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2006/12/11COUNCIL MEETING Monday, December 11, 2006 Order of Business and Agenda Package PRAYER: Alderman Jim Diodati COUNCIL MEETING December 11, 2006 O CANADA: The quartet "Forward Motion" will sing the National Anthem. ADOPTION OF MINUTES: Council Minutes of November 20, 2006 and the Inaugural Meeting of December 4, 2006 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 Sleep Cheap Charities Reap Cheque presentations will be made related to the recent Sleep Cheap Charities Reap fundraiser. 2006 Red Ribbon Project Students from Westlane's Chapter of Students Against Impaired Driving will make a deputation to Council on behalf of this years MADD Red Ribbon Project. PLANNING MATTERS Public Meeting Zoning By -law Amendment Application, AM- 34/2006 5223 -5225 River Road, Applicant: Sharon Snider Proposed Cottage Rental Dwellings Background Material: 2 Recommendation Report: PD- 2006 -97 -AND Correspondence from Region's Planning Development Department. MAYOR'S REPORTS, ANNOUNCEMENT COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Memorial Handball Tournament Request permission to have Special Occasion Permit at MacBain Community Centre RECOMMENDATION: For the Consideration of Council 2. FX Worx Inc. Request approval for the New Year's Eve pyrotechnic fireworks display. RECOMMENDATION: For the Approval of Council 3. Guy Ungaro LL.B Request that legal fees for Mr. Norm Puttick be paid for by City of Niagara Falls RECOMMENDATION: Refer to Staff for report Additional Items for Council Consideration: The City Clerk will advise of any further items for Council consideration. RATIFICATION OF STANDING COMMITTEE OF COUNCIL RATIFICATION OF "IN CAMERA" ACTIONS 3 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. CD- 2006 -18 2007 Council Schedule F- 2006 -60 Approval of Interim 2007 Spending Limits F- 2006 -61 Treasurer's Write -Off F- 2006 -62 Cancellation, Reduction or Refund of Taxes under Section 357 and 358 of the Municipal Act 2001 F- 2006 -63 Municipal Accounts F- 2006 -64 Schedule of Fees for Services L- 2006 -45 Permanently Close Part 8 on Reference Plan 59R -4460 Between Willick Road to the North and Weaver Road to the South Our File No.: 2006 -368 PD- 2006 -98 Minimum Distance Separation to the Willoughby, Crowland and Humberston Zoning By -laws PD- 2006 -99 Matters Arising from the Municipal Heritage Committee MW- 2006 -138 Consultant Service Agreement Bridges and Culvert Inspection MW- 2006 -142 Grassy Brook West Area Pumping Station and Forcemain Construction Inspection Consultant Agreement MW- 2006 -143 Fernwood Subdivision CN Rail Sanitary Sewer and Watermain Pipe Crossing Agreement Garner Road (Mile 26.89 Stamford Subdivision) MW- 2006 -144 Emergency Sanitary Sewer Repairs Margaret Street MW- 2006 -145 Tender T13 -2006 Accessory for Forestry Unit Council MW- 2006 -146 Stanley Avenue Watermain Cost Sharing Council R- 2006 -31 Special Event Agreement with Celebration on Ice 4 REVISED BY -LAWS The City Clerk will advise of any additional by -laws or amendments to the by -laws listed for Council consideration. 2006 -219 A by -law to establish Part 1 on Reference Plan 59R -13247 as a public highway, to be known as and to form part of Morrison Street 2006 -220 A by -law to amend By -law No. 2002 -081, being a by -law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by -laws 2006 -221 A by -law to establish Block 281 on Registered Plan 59M -354 as a public highway, to be known as and to form part of Kalar Road 2006 -222 A by -law to amend By -law No. 89 -2000, being a by -law to regulate parking and traffic on City Roads. (Parking Prohibited, Heavy Vehicle Restriction) 2006 -223 A by -law to amend By -law 89 -155 and adopt a Schedule of Meetings 2006 -224 2006 -229 A by -law to consolidate fees and charges for various services, licences and publications for the City of Niagara Falls in compliance with the Municipal Act 2001 2006 -225 A by -law to authorize the execution of an Agreement with Celebration on Ice Inc. respecting the use of the Niagara Falls Memorial Arena for a figure skating celebration on ice 2006 -226 A by -law to designate the Historic Drummondville as a Community Improvement Project Area 2006 -227 A by -law to adopt a Community Improvement Plan for the Historic Drummondville Community Improvement Project Area 2006 -228 A by -law to authorize the execution of an Amendment to the Agreement of Purchase and Sale between the Ontario Lottery and Gaming Corporation and The Corporation of the City of Niagara Falls, and The Canada Southern Railway Company and its lessee, CNCP Niagara Windsor Partnership and The Niagara River Bridge Company. A by -law to authorize the execution of a Subdivision Agreement with Ascot Woods Ltd. respecting Ascot Woods Extension 6 Subdivision subject to all conditions of the Agreement being met to the satisfaction of the Director of Planning and Development. 2006 -230 A by -law to authorize the execution of a Development Agreement with Domenic Chiarella and Sarah Chiarella. 2006 -231 A by -law to authorize the payment of $6,671,118.64 for General Purposes. 2006 -232 A by -law to adopt, ratify and confirm the actions of City Council at its meeting held on the 11' day of December, 2006 NEW BUSINESS Mayor's Comments Council Meeting December 11, 2006 Singing of the National Anthem The Quartet `Forward Motion' `Forward Motion' is a very talented Quartet comprised of Jym Cummings, Phil Sheehan, Derek Stevens, and Bob Aitken. The four men have been singing together for the past several years and all are active members of the `A Cappella' Niagara Men's Chorus based in Niagara Falls. Though they come from varied walks of life, all share the love of singing barbershop harmony. Forward Motion, as well as the A Cappella Chorus, can be found singing at many different events around the Niagara Region. C:\Documents and Settings \di202\Local Settings \Temp\Forward Motion. A Cappella. Dec. 11.wpd The City of Niagara Falls Canada Corporate Services Department Planning Development 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.niagarafalls.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning @.niagarafalls.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Surrounding Land Uses December 11, 2006 Re: PD- 2006 -97, Zoning By -law Amendment Application AM- 34/2006, 5223 -5225 River Road Applicant: Sharon Snider Proposed Cottage Rental Dwellings Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development PD- 2006 -97 Doug Darbyson Director That Council approve the Zoning By -law amendment application to permit the existing three -unit dwelling on the land to be used for three cottage rental dwellings. Sharon Snider has requested an amendment to Zoning By -law No. 79 -200 for a 353 sq. metre (3,800 sq. ft.) parcel of land known as 5223 5225 River Road, as shown on Schedule 1. A three -unit residential dwelling exists on the land. The applicant is requesting to use all three dwelling units as cottage rental dwellings (rented to tourists for accommodation on a daily or weekly basis). Refer to Schedule 2 for the details of the property. The land is currently zoned Residential Single Family and Two Family 2 (R2 -2) with special zoning provisions that would allow the dwelling to be used for bed and breakfast accommodations. The R2 -2 zoning is requested to be amended site specifically to permit the existing dwelling units on the land to be used as three cottage rental dwellings. The surrounding residential community is predominately single detached dwellings and former single detached dwellings converted into multiple unit dwellings. There is a significant concentration of bed and breakfast establishments in the area, including the two properties to the south of the subject land. December 11, 2006 Circulation Comments 2 PD- 2006 -97 Regional Municipality of Niagara The proposed cottage rental dwellings will provide an alternative form of accommodation for tourists, similar to a bed and breakfast establishment. Regional Planning staff has no concerns from a Provincial and Regional planning perspective. Municipal Works City Clerk Planning Review Parking stalls at the rear of the property are to continue to be oriented so that all stalls can be readily accessed from River Lane. The cottage rental dwellings are to be licensed under the City's Licensing By -law as motel accommodations in which guests are permitted to use kitchen facilities. Fire Services The three existing dwelling units were recently inspected and appeared to be in compliance with applicable fire safety requirements. Fire Services has no objections. The proposal to use the existing dwellings as cottage rental dwellings can be supported because they are similar in intensity to the current use of the building and to the bed and breakfast uses allowed in the neighbourhood. The following is a summary of Planning staff's analysis of the application: 1. The proposal complies with the intent and the purpose of the Official Plan. The land is designated Residential in the Official Plan. Residential dwellings are intended to be the predominant use. Cottage rental dwellings are permitted as an ancillary use providedthey are compatible with the surrounding neighbourhood. In addition, the land falls under the River Road Satellite District in the Tourist Commercial designation. Bed and breakfast facilities and alternative accommodations of this nature are permitted provided the residential character of the neighbourhood is maintained. The proposed cottage rental dwellings conform to the Official Plan as follows: The owner intends to use the three units in the dwelling as residences, the only difference being that occupancy will be of a short duration. The residential character of the property will be maintained. A cottage rental dwelling is an alternative form of accommodation similar in scale to the bed and breakfast accommodations contemplated by the Official Plan for this area. Provided the occupancy of the dwelling is controlled, the intensity of the use will not be increased, and the use of the dwelling for cottage rental dwellings will be compatible with the surrounding residences. December 11, 2006 3 PD- 2006 -97 2. The requested zoning amendment is appropriate. The existing R2 -2 zoning of the property also applies to the entire area between Palmer Avenue and River Road, from Hiram Street to Morrison Street. Bed and breakfast establishments with up to four bedrooms for guests are permitted as of right in this area. Similar to the guest rooms of a bed and breakfast, each of the cottage rental dwelling units would be rented out on a short term basis to a small group of travelers. Given the small size of the units, the three cottage rental dwellings would be similar in usage to a three or four bedroom bed and breakfast. To ensure that occupancy is kept at a level that is compatible with surrounding uses and does not generate excessive parking demands, the maximum occupancy of the three units is recommended to be 12 persons. Provided occupancy is kept at this level, the three available on -site parking spaces should be sufficient to serve the cottage rental dwellings. The amending zoning by -law will implement this occupancy cap, as well as regulating the time period of the rental. 3. The proposed cottage rental dwellings will be compatible with adjacent development. The dwelling is one of a row of similar sized dwellings on River Road where parking is provided at the rear (off River Lane) and the front of the dwellings are maintained as landscaped areas. The extensive landscaping at the front of these lots is complementary to the Niagara Parkway. Some of these dwellings are already used as bed and breakfast establishments. As no changes are proposed to the dwelling or the parking configuration, this property will continue to be maintained in a manner compatible with surrounding properties. CONCLUSION: The requested amendment to permit the three dwelling units, within the existing dwelling on the property, can be supported for the following reasons: 1. The use complies with the Official Plan as it is in an area where small -scale accommodations may be permitted. The use is of a residential nature and is similar in scale to uses contemplated in the surrounding residential neighbourhood. 2. The use is similar to a bed and breakfast, which is already permitted. 3. Provided occupancy is limited to 12 persons for the entire dwelling, the use will be compatible with abutting properties and the existing parking available should be sufficient to serve the use. Pre Andrew Bryce Planner 2 Rec ended by: Doug Darbyson Director of Planning Development AB:mb roved b Ravenda Executive Director of Corporate Services espectfully submitted: ona d Chief Administrative Officer Subject Land Location: Applicant: SCHEDULE 1 LOCATION MAP iJ Kirwi Amending Zoning By-law No. 79-200 5223-5225 River Rd Sharon Snider s Scale: 1:NTS AM-34/2006 10/27/2006 11:11:03 AM i V a v' d 4 SCHEDULE 2 fe3 O• —KOA r fir► W P c itig RIVER LANE. 4 S 1 J f 9:48AM1 REGIONAL PLANNING No. 8194 P. 1 Niagara Region PLANNING AND DEVELOPMENT The Regional Municipality of Niagara 3550 Schmon Parkway, P.O. Box 1042 Thorold, Ontario L2V 4T7 Telephone: 905- 984 -3630 Fax: 905.641.5206 E -mail: plan©regional.niagara.on.ca November 6, 2006 File: D.10.M.11.23 Andrew Bryce Planner 2 City of Niagara Falls 4310 Queen St., 2 Floor Niagara Falls, ON L2E 6X5 Dear Mr. Bryce: Re: Zoning By -law Amendment Application 5225 River Road Sharon Snider City of Niagara Falls Your File: AM- 3412006 Please send notice of City Council's decision on this application. Peter Colosimo, MCIP, RPP Senior Planner c: D. Darbyson, City of Niagara Falls M:\MSWORD\PC \Niagara Fags \NFzbla \RlverRd Snider.doc Building Community. Building Lives, This application proposes to permit three dwelling units, within an existing residential building, to be used as cottage rental dwellings. The following Provincial and Regional planning comments are provided for your consideration. The site is located in the Region's Urban Area Boundary for Niagara Falls according to the Regional Policy Plan. A wide range of land uses are permitted in Urban Areas to meet the needs of each community. The proposed cottage rental dwellings will provide an alternative form of accommodation for tourists, similar to a bed and breakfast establishment. Regional Planning staff has no concerns with this application from a Provincial and Regional planning perspective. RECEIVED NOV 0 6 2006 PLANNING Clerk's Department Inter Departmental Memorandum To: Mayor Ted Salci Members of Council From: Dean Iorfida City Clerk Ext. 4271 Subject: Request to Serve Alcohol at MacBain Community Centre The City of Niagara Falls Canada Date: December 11, 2006 Any events held at MacBain Community Centre which propose to serve alcohol require approval of City Council. Attached is a request to have a liquor licence in association with the Niagara Falls Handball Association's Memorial Tournament on behalf of the YMCA's Partnerships with Youth program. The event is slated for January 6, 2007. This event received approval last year from Council. The event took place without incident, therefore, staff has no concerns over the issuance of the Special Occasion Permit. RECOMMENDATION: For the consideration of Council. e Our Communit, Mr. Dean Iorfida City Clerk Clerks Division 4310 Queen St. Niagara Falls Ont. L2E 6X5 Re: Memorial Handball Tournament "YMCA Partnerships with Youth" Fundraiser in the Multi Purpose Room F only Jan. 6 07 Thanking you in advance Tournament Organizer Chris Cristelli MAATO RKS'Ob .1140 C RI TETI ASSOCIATES INC. Attached: Oct.11 /06 letter from Ted McDonnell, Centre Manager supporting this event. Copy Ted McDonnell Design Consultation Project Co- ordination ftiov- 15/o On behalf of the Niagara Falls Handball Assoc; We are requesting Council pass a motion to permit our event to have liquor for the Jan 6 07 Memorial Handball Tournament. Please notify us of councils decision once it is made. 6255 Pinegrove St. Niagara Falls, Ontario L2G 4J1 905 374 -2083 To Whom It May Concern: The YMCA of Niagara, Niagara Falls Branch is aware of and in support of the Memorial Handball Tournament being held at our facility on January 6, 2007. This is an annual event that supports the YMCA's annual Support campaign. Mr. Chris Cristelli is a long time member and is organizing the tournament on behalf of the YMCA. Please contact me directly if you have any questions or concerns. Regards, '1:J2/ ,Z, Ted, McDonnell Centre Manager (905) 358 -9622 x625 YMCA We build strong kids, strong families, strong communities. October 11, 2006 YMCA of Niagara Niagara Falls YMCA Branch 7150 Montrose Road, Niagara Falls, ON L2H SNS YMCA Charitable Number 11930 7064 RR0001 www.ymcaofniagara.org A Partner in the United Way From: "Nancy Benedict" <nbenedict @spamarrest.com> To: "Dean lorfida" diorfida @city.niagarafalls.on.ca> Date: 12/3/2006 9:18:02 AM Subject: New years eve Dear Mr. lorfida, Once again this year, on behalf of FX WORX INC., I would like to request permission from City Council for our New Years Eve fireworks display from the top of the Skylon Tower. The effects will be the same as previous years. Please advise me if you need any additional information. Thank you for your attention. Best Regards, Nancy Benedict FX WORX INC. 905 304 -1348 CC: <mrice @fxworxinc.com> November 24, 2006 VIA FAX NO. (905) 356 -9083 Mr. Dean lorfida The Corporation of the City of Niagara Falls, City Hall 4310 Queen Street P.O. Box 1023 NIAGARA FALLS, Ontario L2E 6X4 Yours truly, Ungaro, LL.B. GU *th c. Mr. Norman Puttick 7v, I guy vuyaLu Law uxt1Ce H IA6, FHLLS CLERKS ?U6 1124 1450 Gay Ungar() LL. Barrister Solicitor 3486 Portage Road, Suite 101, Niagara Falls, Ontario, L2J 2K4 Telephone: (905) 357 5310 TeleFax: (905) 357 -9677 16001foo1. ATTENTION: Mayor and Members of City Council Dear Mayor and Council Members: Re: Norman Puttick and the Greater Niagara Transit Commission represent Mr. Puttick who as a Transit Commission member was denied answers to his inquiries and attempts to examine the function of the Transit Commission. Unfortunately, the past Council deflected his request. If now appears that an independent firm who has examined the Transit Commission has found enormous discrepancies which completely justify the position taken by Mr. Puttick. In bringing this to Tight and incurring legal expenses for doing so, Mr. Puttick has saved the City of Niagara Falls a substantial amount of money. Several current Council members and the Mayor may have a conflict in considering this request but I am requesting Council approve of and pay the expenditure for Mr. Puttick's legal fees for excellent work done in his capacity as an appointed Transit Commission member. The City of Niagara Falls Canada Members: Corporate Services Department CD- 2006 -18 Clerk's 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 -7404 E -mail: diorfida @city.niagarafalls.on.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario December 11, 2006 Dean Iorfida City Clerk Re: CD- 2006 -18 2007 Council Schedule RECOMMENDATION: That Council pass the by law appearing on tonight's agenda adopting the attached schedule for 2007. BACKGROUND: Rule 2 of the Standing Rules of Council (By -law 89 -155) state that" ...meetings of the Council shall be held in accordance" with a Schedule that forms part of the by -law. As a result, on an annual basis, a new schedule is put forward for Council's consideration for the upcoming calendar year. Some comments regarding the schedule: Once again, staff has proposed a bi- weekly schedule. Unlike 2006, following the bi- weekly schedule, there are very few anomalies for statutory holidays and conferences. As a result, 23 meetings are proposed for 2007, up from 20 in 2006. As always, special meetings may be called, if warranted or meetings could be cancelled, especially in the summer months, if there is not any pressing business at hand. There may be budget meetings scheduled on non Council night Mondays. Since 2005, Senior Staff meetings, where the Council agenda is set, are held the Wednesday, ten days prior to the Council meeting. Staff has been successful getting the Council agendas out to Council members at least five days prior to the Council meeting. Members of the public should be referred to the Council section of the City's website for the up to date Council meeting schedule: http: /www.niagarafalls.ca/city hall /council Council meetings begin at 7:00 p.m. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development 2 Recommended by: Respectfully submitted: Dean Iorfi City Clerk Approved by: r ,a4 T. Ravenda fr iAfri Executive Director of Corporate Services John MacDonald Chief Administrative Officer CD- 2006 -18 0 0 0 O r` 0 J 11/27/2006 4:38 PM January 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 O (7:00 PM 10:00 PM) Council Meeting 23 24 25 26 27 28 29 30 31 Schedule Council 1 0 0 0 O r` 0 J 11/27/2006 4:38 PM February 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 0 (7:00 PM 10:00 PM) Council Meeting 6 7 8 9 10 11 12 13 14 15 16 17 18 19 0 (7:00 PM 10:00 PM) Council Meeting 20 21 22 23 24 25 26 0 (8:30 AM 4:30 PM) Ontario Good Roads /Rural Ontario Municipal Conference 27 0 (8:30 AM 4:30 PM) Ontario Good Roads /Rural Ontario Municipal Conference 28 0 (8:30 AM 4:30 PM) Ontario Good Roads /Rural Ontario Municipal Conference Schedule Council O 0 �J 11/27/2006 4:38 PM Schedule Council 0 rJ 0 0 March 2007 Sunday Monday Tuesday Wednesday 4 11 18 25 5 O(7:00PM- 10:00PM) Council Meeting 12 0 (8:30 AM 4:30 PM) March Break 19 O (7:00 PM 10:00 PM) Council Meeting 26 6 13 0 (8:30 AM 4:30 PM) March Break 20 27 7 14 O (8:30 AM 4:30 PM) March Break 21 28 Thursday 1 8 15 (8:30 AM 4:30 PM) March Break 22 29 Friday 2 9 16 O (8:30 AM 4:30 PM) March Break 23 30 Saturday 3 10 17 24 31 11/27/2008 4•4R PM Schedule Council 000 April 2007 Sunday 1 8 15 22 29 Monday 2 0 (7:00'PM 10:00 PM) Council Meeting 9 0 (8:30 AM 4:30 PM) Easter Monday 16 0 (7:00 PM 10:00 PM) Council Meeting 23 30 0 (7:00 PM 10:00 PM) Council Meeting Tuesday 3 10 17 24 Wednesday 4 11 18 25 Thursday 5 12 19 26 Friday 6 0 (8:30 AM 4:30 PM) Good Friday 13 20 27 Saturday 7 14 21 28 11/27/2006 4:38 PM May 2007 Sunday Monday 6 13 20 27 7 14 (7:00 PM 10:00 PM) Council Meeting 21 O (8:30 AM 4:30 PM) Victoria Day 28 0 (7:00 PM 10:00 PM) Council Meeting Tuesday 1 8 15 22 29 Wednesday 2 9 16 23 30 Thursday 3 10 17 24 31 Friday 4 11 18 25 Saturday 5 12 19 26 Schedule Council 000 0 0 0 11/27/2006 4:38 PM June 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 9 10 11 O (7:00 PM 10:00 PM) Council Meeting 12 13 14 15 16 17 18 19 20. 21 22 23 24 25 O (7:00 PM 10:00 PM) Council Meeting 26 27 28 29 30 Schedule Council 1 0 0 0 n 0 0 11/27/2006 4:38 PM Schedule Council 0 0 0 0 0 July 2007 Sunday 1 8 15 22 29 Monday 2 O (8:30 AM 4:30 PM) City Hall Closed for Canada Day 9 0 (7:00 PM 10:00 PM) Council Meeting 16 23 0 (7:00 PM 10:00 PM) Council Meeting 30 Tuesday 3 10 17 24 31 Wednesday 4 11 18 25 Thursday 5 12 19 26 Friday 6 13 20 27 Saturday 7 14 21 28 11/27/2006 4:38 PM August 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 O (8:30 AM 4:30 PM) Civic Holiday 7 8 9 10 11 12 13 O (7:00 PM 10:00 PM) Council Meeting 14 15 16 17 18 19 20 O (8:30 AM 4:30 PM) A.M.O. Conference 21 0 (8:30 AM 4:30 PM) A.M.O. Conference 22 0 (8:30 AM 4:30 PM) A.M.O. Conference 23 24 25 26 27 0 (7:00 PM 10:00 PM) Council Meeting 28 29 30 31 Schedule Council 1 0 0 11/77/7006 4 g PM 000 0 O 0 0 11/27/2006 4:38 PM September 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 O (8:30 AM 4:30 PM) Labour Day 4 5 6 7 8 9 10 O (7:00 PM 10:00 PM) Council Meeting 11 12 13 14 15 16 17 18 19 20 21 22 23 24 O (7:00 PM 10:00 PM) Council Meeting 25 26 27 28 29 30 Schedule Counal 1 000 0 O 0 0 11/27/2006 4:38 PM Schedule Council 000 o 1 o o o October 2007 Sunday 7 14 21 28 Monday 1 8 o (8:30 AM 4:30 PM) Thanksgiving 15 0 (7:00 PM 10:00 PM) Council Meeting 22 29 O (7:00 PM 10:00 PM) Council Meeting Tuesday 2 9 16 23 30 Wednesday 3 10 17 24 31 Thursday 4 11 18 25 Friday 5 12 19 26 Saturday 6 13 20 27 11/27/2006 4'38 PM 000 r` 0 11/27/2006 4:38 PM November 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 9 10 11 12 O (7:00 PM 10:00 PM) Council Meeting 13 14 15 16 17 18 19 20 21 22 23 24 25 26 O (7:00 PM 10:00 PM) Council Meeting 27 28 29 30 Schedule Council 1 000 r` 0 11/27/2006 4:38 PM December 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 9 10 (7:00 PM 10:00 PM) Council Meeting 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Schedule Council 31 1 o 11/27/2006 4:38 PM The City of Niagara Falls Canada His Worship Mayor Ted Salci and Members of Municipal Council City of Niagara Falls, Ontario Members: BACKGROUND: Corporate Services Department F- 2006 -60 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 December 11, 2006 Re: F- 2006 -60 Approval of Interim 2007 Spending Limits RECOMMENDATION: That, in the absence of an adopted 2007 Current Budget, City Council approves the following: 1. City divisions be allowed to incur costs to a level of 50% of the divisions' expenditure budget of the prior year. 2. New capital items deemed essential by a division be approved by City Council prior to purchase. 3. That this policy be communicated to all Commissions, Boards and Agencies, and that City contributions not exceed a monthly pro rata share of the prior year's support. Staff advises that consideration of the 2007 Budget will begin in January 2007 and requests approval of interim spending limits for the 2007 fiscal year. Expenditures without budget appropriations should not take place without the approval of City Council. The City, however, is an ongoing entity and must, of necessity, incur costs. To allow for these expenditures, the Municipal Act 2001 (Section 317) authorizes Council to pass an interim levy by -law before the adoption of the estimates for the year. Since consideration of the 2007 budget is anticipated in January, most division, boards and agencies should be able to operate with an interim spending approval of approximately 50% of the 2006 budget. If Council approval of the budget is not achieved by the end of May 2007, a further report with an amended interim spending authority will be submitted. Working Together to Serve Our Community Clerk's Finance Human Resources Information Systems Legal Planning Development December 11, 2006 2 F- 2006 -60 The purchase of items designated as new capital are to be excluded from the above proposal inasmuch as their purchase should specifically be approved by the respective Committee, Board or Agency. Such purchases prior to the adoption of the annual estimates will also require the approval of City Council. Recommended by: K.E. Burden Director of Finance Approved by: T. Ravenda Executive Director of Corporate Services Respectfully submitted: John MacDonald Chief Administrative Officer The City of Niagara Falls Canada Members: Corporate Services Department F- 2006 -61 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 Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario December 11, 2006 Re: F-2006-61 Treasurer's Write -Off RECOMMENDATION: That the property tax accounts listed in this report be removed from the City's accounts. BACKGROUND: Section 354 (2) of The Municipal Act states that "The Treasurer of a municipality shall remove unpaid taxes from the tax roll if, (a) the council of the local municipality, on the recommendation of the treasurer, writes off the taxes as uncollectible, or (b) the taxes are no longer payable as a result of tax relief under section 319, 345, 357,358, 362, 365.1 or 365.1 or 365.2 or a decision of any court.2001,c. 25,s. 354 (2); 2002, c. 17, Sch. A, s." Staff has attempted to collect the following tax accounts, and has determined that the properties were either assessed incorrectly, or deemed to be exempt. Properties Assessed Incorrectly or Exempt The following properties should be written off. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development Kenneth E. Burden Director December 11, 2006 2 F- 2006 -61 Roll No. 130 003 10305 070 001 06500 The portion of City taxes has been included in the General Purposes Budget. This amount includes taxes and accrued penalties totaling $20,621.17. The balance of $7,330.14 will be recovered from the Region and School Boards. Prepared by: KEB /la Todd Harrison Manager of Finance Recommended by: K. E. Burden Director of Finance Division Approved by: Name Address City of Niagara Falls Lyons Creek Road St. Archangel Michael Association 5948 Main Street T. Ravenda Executive Director of Corporate Services Amount Reason $13,090.33 Failed Tax Sale $14,861.25 Assessed Wrong by MPAC Is Exempt Total $27,951.58 Respectfully submitted: ef-477 John MacDonald Chief Administrative Officer Niagara Falls I The City of Canada Members: His Worship Mayor Ted Salci and Members of City Council City of Niagara Falls, Ontario Re: F- 2006 -62 Cancellation, Reduction or Refund of Taxes Under Section 357 and 358 of The Municipal Act, 2001 RECOMMENDATION: Corporate Services Department F- 2006 -62 Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.niagarafalls.ca Tel: (905) 356 -7521 Fax: (905) 356 -0759 E -mail: afelicetti @niagarafalls.ca December 11, 2006 Kenneth E. Burden Director That the cancellation, reduction or refund of taxes on the various accounts per attached summary be approved and granted to the property owners listed. BACKGROUND: 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: T. Harrison Manager of Finance Recommended by: G K.E. Burden Director of Finance Approved by: Ravenda Executive Director of Corporate Services espectfully submitted by: John MacDonald Chief Administrative Officer Working Together to Serve Our Community Clerk's Finance Human Resources Information Systems Legal Planning Development Appl. Name and Address of Applicant Taxation Year Reason for Application Reduction Amount 2006 -70 1251435 Ontario Limited, 5525 Victoria Ave., Niagara Falls, L2G 3L3 2006 Repairs/Renovations preventing normal use for a period of 3 months 0.00 2006 -67 1397878 Ontario Limited (Inn -by- the Falls), 5525 Victoria Ave., L2G 3L3 2006 Damaged by fire, demolition or otherwise 25,458.61 2006 -69 1397878 Ontario Limited (Inn -by- the Falls), 5525 Victoria Ave., L2G 3L3 2006 Repairs/Renovations preventing normal use for a period of 3 months 0.00 2006 -37A Helias Enterprises Ltd., 5481 Dunn St., Niagara Falls, L2G 2N6 2005 Repairs /Renovations preventing normal use for a period of 3 months 3,710.52 2006 -37 Helias Enterprises Ltd., 5481 Dunn St., Niagara Falls, L2G 2N6 2006 Repairs /Renovations preventing normal use for a period of 3 months 20,520.88 2005 -96A St. Archangel Michael Assoc., 4992 Huron St., Niagara Falls L2G 2J5 2003 Gross or manifest clerical error 925.48 2005 -96B St. Archangel Michael Assoc., 4992 Huron St Niagara Falls, L2G 2J5 2004 Gross or manifest clerical error 985.18 2005 -96 St. Archangel Michael Assoc., 4992 Huron St., Niagara Falls, L2G 2J5 2005 Gross or manifest clerical error 1,017.30 2006 -82 St. Archangel Michael Assoc., 4992 Huron St., Niagara Falls, L2G 2J5 2006 Gross or manifest clerical error 1,023.30 2006 -57 Sardella, Antonio 2006 Gross or manifest clerical error 7,117.94 2006 -45 1459861 Ontario Inc., 7895 Lundy's Lane, Niagara Falls, L2H 1H3 2006 Razed by fire, demolition or otherwise 8,598.76 2005 -136A Nia.Reg. Municipality, 2201 St. David's Rd., PO Box 1042, Thorold,L2V4T7 2003 Ceased to be liable to be taxed at rate it was taxed 22,116.59 2005 -136B Nia.Reg. Municipality, 2201 St. David's Rd., PO Box 1042, Thorold,L2V4T7 2004 Ceased to be liable to be taxed at rate it was taxed 26,853.04 2005 -136 Nia.Reg. Municipality, 2201 St. David's Rd., PO Box 1042, Thorold,L2V4T7 2005 Ceased to be liable to be taxed at rate it was taxed 27,445.74 2006 -07 Nia.Reg. Municipality, 2201 St. David's Rd., PO Box 1042, Thorold,L2V4T7 2006 Ceased to be liable to be taxed at rate it was taxed 25,617.65 2006 -41 461426 Ontario Limited, 8845 Lundy's Lane, Niagara Falls, L2H 1 H5 2006 Mobile unit removed 236.51 2006 -61 1108842 Ontario Inc., 10015 Beck Rd., Niagara Falls, L2E 6S6 2006 Damaged by fire, demolition or otherwise (substantially unusable) 3,856.31 2006 -62 RRVP Nia. Square, c/o Riocan Property, 700 Lawrence Av.,W, Tor, M6A 3B4 2006 Damaged by fire, demolition or otherwise (substantially unusable) 36,803.06 212,286.87 Municipality CITY OF NIAGARA FALLS Assessment Region NIAGARA I hereby apply for the cancellation, reduction or refund of taxes as set out below and certify that the Regional Assessment Commissioner has verified that the information contained in this application is in accordance with her /his records. APPROVED this 11 th TED SALCI, MAYOR day of December 2006 *Any individual items not approved must be struck out and initialed.] APPLICATION FOR CANCELLATION, REDUCTION OR REFUND OF TAXES (Pursuant to Section 358 and 357 (1) (a), (b), (c), (d), (e), and (g) of the Municipal Act) DEAN IORFIDA, CITY CLERK REPORT NO. F- 2006 -62 Niagara Falls The City of Canadc Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F- 2006 -63 Municipal Accounts RECOMMENDATION: That Council approve the municipal accounts totaling $6,671,118.64 for the period November 8, 2006 to November 28, 2006. BACKGROUND: The accounts have been reviewed by the Director of Finance and the by -law authorizing payment is listed on tonight's Council agenda. Recommended by: Respectfully submitted: K. E. Burden Director of Finance Approved by/:) /A,--- A., T. Ravenda Executive Director of Corporate Services Corporate Services Department F- 2006 -63 Tel.: (905) 356 -7521 Fax: (905) 356 -2016 E -mail: kburden @city.niagarafalls.on.ca December 11, 2006 John MacDonald Chief Administrative Officer Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development Kenneth E. Burden Director The City of Niagara Falls Canada His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: Corporate Services Department F- 2006 -64 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 December 11, 2006 Re: F- 2006 -64 2006 Schedule of Fees for Services RECOMMENDATION: That the Schedule of Fees By law, listed under the by law section of the agenda, be approved. BACKGROUND: The Municipality has a series of user fees which cover a wide spectrum of services provided to the public. The 2006 user fee booklet has been compiled and published by the Finance Division and is being provided to Council for your information. Changes in respect to the individual user fees for 2007 will be considered as an integral part of the 2007 Budget process. Please find a copy of the Schedule of Fees for Services booklet attached. As per The Municipal Act, 2001, a copy of the Schedule of Fees booklet will be available for public inspection. Recommended by: K. E. Burden Director of Finance Approved by: Respectfully submitted: 7ageA,,,(_„/ /00 John MacDonald Chief Administrative Officer T. Ravenda Executive Director of Corporate Services Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development Kenneth E. Burden Director Niagara Falls I The City of Canad i' Members: RECOMMENDATION: Corporate Services Department L- 2006 -45 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: kkelly @city.niagarafalls.on.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario December 11, 2006 Karen I. Kelly City Solicitor Re: L- 2006 -45 Permanently Close Part 8 on Reference Plan 59R -4460 Between Willick Road to the North and Weaver Road to the South Our File No.: 2006 -368 That Council authorize staff to proceed to permanently close Part 8 on Reference Plan 59R -4460 being a portion of an unused road allowance located between Willick Road to the north and Weaver Road to the south. BACKGROUND: Part 8 as shown on Reference Plan 59R -4460 is a small strip of land road allowance located between Willick Road to the north and Weaver Road to the south, as shown hatched on Attachment "1". This road allowance is approximately 66 feet wide and 671.14 feet in length. Legal Services has received a request from The Niagara Parks Commission "NPC to permanently close the road allowance and convey it to them. This closure represents a cleanup in terms of closing and tranfering a road allowance that NPC had previously expected to receive, but was missed in the 1999 closure and transfers. The request was received September 29, 2006, and was circulated to all City departments, the result of which was that Staff had no objections to the road allowance being permanently closed, declared surplus and conveyed to NPC. The first step in proceeding to sale, given that this is an open road allowance, is to permanently close the road, with any declaration of surplus or sale to follow the Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development December 11, 2006 2 L- 2006 -45 registration of that closure. As such, it is our recommendation that the subject lands be permanently closed. Recommended by: v Karen I. Kelly City Solicitor Approved by: 7 A e ?-12-41 T. Ravenda Executive Director of Corporate Services Respectfully submitted: /1/1 John MacDonald Chief Administrative Officer 93 _v G,rAstlsM .y 213E F/[.E 6o '#7 IG19flo C¢ac.. s¢rl WEAVER DEED 9 MEAS. 33 318" SIB _se 44) (744) S ot of wire fence marking the existing line between the 36 149D 5 cco d 0 11 3 U N N O t:•- 04 s g3 of U 0 W 5 1 w m IS z 41 19 sae 'prTRIL A SIB 33'00 DEED 8 MEAS. S T 66 (744) WILLICK_ N 89 07'E f 6600' N.W. CORNER LOT 17, B.F. CONC. N.R. (flt1Iow ES QY6 AT •CTC OF KCIKC \NTCbl) PART 8\ north 8 south halves of township lot 17 12.35` -11 IB 18 N 89°14' 30" E 72414 (meosa.ae.n.e..) I S.W. CORNER LOT 17 B.F. CONC.N.R C pay.,twc�.., tS1.D 4sana as av IRS. Fn. Ceo -44 ROAD N 139 TOt v c line between township lots 17 a 18 2 a P 1. 1 iZPla<tA I9• S., aoacky.,71 N 89 08' E 3579:'60, (ROAD A,C-cE a Tw 1-C7r5 10. t 111 —4 2 N 89 12'15 N 89 06 II S.W. CbcaaEC Niagara Falls I The City of Canada Members: RECOMMENDATION: BACKGROUND: Corporate Services Department Planning Development 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.niagarafalls.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning @niagarafalls.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario December 11, 2006 Re: PD- 2006 -98, Minimum Distance Separation to the Willoughby, Crowland and Humberstone Zoning By -laws OMAFRA has recently issued updated guidelines that come into effect on January 1, 2007. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development PD- 2006 -98 Doug Darbyson Director That Council authorize staff to initiate the Public Meeting process regarding amendments to Zoning By -law 395 (Willoughby), 1538 (Crowland) and 70 -69 (Humberstone) to incorporate the Minimum Distance Separation Guidelines. The Provincial Policy Statement (PPS), as part of the Provincial policy initiative to protect agriculture, requires municipalities to utilize the Minimum Distance Separation (MDS) Guidelines issued by the Ministry of Agriculture, Food and Rural Affairs (OMAFRA) to regulate the distance between livestock operations and non agricultural uses. The premise of the MDS Guidelines is to ensure that farms with livestock facilities are allowed to operate normally without the encroachment of non -farm uses that would experience undue impacts resulting from odour. The guidelines also protect existing non -farm uses from uncontrolled expansions of livestock operations. There are two guidelines: MDS I which regulates the distance between a new non -farm use and an existing livestock operation; and MDS II which controls the distance between a new or expanding livestock operation and an existing non -farm use. The PPS requires compliance with the MDS Guidelines. Compliance is attained by inclusion of the guidelines within the municipal planning documents. The Official Plan currently includes the guidelines. However, only one of the four zoning by -laws that affect the City contains the guidelines and, as a result, amendments will have to be made to the Willoughby, Crowland and Humberstone December 11, 2006 zoning by -laws. Planning has compiled an inventory of existing livestock operations within these areas (see attached map) as a first step in the background work for these amendments. Prepared arnsley Man ger of Policy Planning Recommended by: Doug Darbyson Director of Planning Development pproved by: C Ravenda Executive Director of Corporate Services JB:tc Attach. S:\PDR\2006\PD2006 -98 Minimum Distance Separation.wpd 2 espe ,tfully submitted: rn John MacDonald Chief Administrative Officer PD- 2006 -98 III MI1111111E' I m mpg, PP .111, 4 'mai b. Nor. ‘&1111111111:NOWNINFAIR MAIN I VAMP MEIN- NE, 11111111111100V nil MINI= 111111111111111.6. 11111111111111111111 111111111111111111111? IIL IMF !MEM vs dis Agricultural Lands and Livestock Operations NiagaraFf.0 South of Welland River 1:61,000 0 1 km ICAGIS_Requests 2006 \CustomVntemal \PlannIngkAgrIcultural_LandUseVkg_lu.map LEGEND IN I I Crowland Vacant Residential Land less than 0.4 ha Crowland Vacant Residential Land less than 1.2ha Livestock Operations Property Parcels IIIMMNI Urban Area Boundary Other Municipalities Rivers and Power Canal CN Rail CP Rail Hydro International Border U.S.A. Municipal Boundary Niagara Falls I The City of Canada His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: Corporate Services Department Planning Development 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.niagarafalls.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning @niagarafalls.ca Re: PD- 2006 -99, Matters Arising from the Municipal Heritage Committee December 11, 2006 1. Red Oak Tree 6187 Clare Crescent and 6149 Cuviello Court Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development PD- 2006 -99 Doug Darbyson Director 1) That Council direct staff to prepare a by -law to delegate protection of the Red Oak tree to the Regional Municipality of Niagara under its Tree and Forest Conservation By -law; 2) That Council direct staff to make arrangements to replace the shingles on the roof of the bandstand within Cummington Square, as specified in this report. BACKGROUND: The Municipal Heritage Committee held its regular meeting on November 22, 2006. Two matters require Council's consideration. A request has been received from the property owners of 6187 Clare Crescent to protect a 250 year old Red Oak tree located on the rear lot line, shared by the property located at 6149 Cuviello Court The Regional Municipality of Niagara has the authority to protect individual trees under their Tree and Forest Conservation By -law. As the City has already taken steps to recognize the significance of this particular tree through the Brookfield Court subdivision approval and associated zoning by -law, the request to have same protected under the Region's Tree and Forest Conservation By -law is appropriate. December 11, 2006 2 PD- 2006 -99 2. Cummington Square Bandstand It was brought to the attention of the Municipal Heritage Committee that the shingles on the roof of the bandstand within Cummington Square were deteriorating and in need of replacement. It was determined by the Committee that the shingles should be replaced and made the following recommendation: CONCLUSION: The Municipal Heritage Committee is seeking the concurrence of City Council on these matters. Pre ared by: I 1 Peggy oyle Assistant Planner Recommended by: Doug Darbyson Director of Planning Development pproved by: "That due to the deteriorating condition of the roof, the Municipal Heritage Committee supports the shingle replacement of the Cummington Square bandstand using ELK Prestique High Definition brand shingles in Pewter Grey." PB:tc Ravenda Executive Director of Corporate Services S:\PDR\2006\PD2006 -99, Matters Arising from MHC.wpd Respectfully submitted: ohn MacDonald hief Administrative Officer Niagara Falls I The City of Canada Community Services Department MW- 2006 -138 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 Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: December 11, 2006 Re: MW- 2006 -138 Consulting Services for Bridge and Culvert Inspections It is recommended that the City enter into a consulting services agreement with Ellis Engineering Incorporated for inspection of bridges and culverts for an upset limit of $30,000 excluding GST and that the Mayor and City Clerk be authorized to execute the agreement. BACKGROUND: Under the Public Transportation and Highway Improvement Act standard for bridges the City is required to carry out an inspection every two years of its bridges and major culverts to ensure the integrity, safety and condition of the structure. The inspections that will be carried out will satisfy the regulations under the Highway Improvement Act and as well proved the City with the necessary information to plan for future bridge work. As per the City's Consultant Selection Policy, direct appointment for consultants up to $60,000, Ellis Engineering Incorporated has been selected to complete this work. Ellis Engineering has carried out the previous bridge inspections for the City of Niagara Falls. Council's concurrence with the above recommendation would be appreciated. Prepared J: Respectfully submitted: S:\REPORTS\2006 Reports\MW- 2006 -138 Bridges and Culvert Inspection.wpd Ed Dujlovic John MacDonald Director of Municipal Works Chief Administrative Officer Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services Niagara Falls I The City of Canada Members: His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario RECOMMENDATION: BACKGROUND: Community Services Department MW- 2006 -142 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 December 11, 2006 Re: MW- 2006 -142 Grassy Brook West Area Pumping Station and Forcemain Construction Inspection Consultant Agreement That the Council engages the services of Earth Tech to provide inspection services for the construction of the Grassy Brook Pumping Station and Forcemain Project at an upset limit of $146,140.00 (excl. GST) to be funded in full from the Development Charges Reserve Fund and that Council authorizes the Mayor and City Clerk to sign an agreement with Earth Tech for these services. Due to the unique and specialized nature of this project and the current number of projects in the construction phase, additional inspection staff is necessary to provide proper inspection for this project at this time. Council has previously authorized staff to enter into an agreement with Philips Engineering to provide design services for a sanitary sewer system for the Grassy Brook West area. Philips Engineering retained the services of Earth Tech to design the pumping station and forcemain component of the overall sanitary sewer system. Therefore, due to the specialized nature and complexity of the pumping station and forcemain service and their familiarity with the design issues, it is recommended that Earth Tech be retained to complete the inspection of this project. This project was identified in the 2004 Development Charges Background Study (Project No. DC- NT-SA10) as being fully funded from the Development Charges Reserve Fund. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services December 11, 2006 Attached for your reference is a copy of the proposal. Council's concurrence with the above recommendation would be appreciated. Rick Volpini, Project Manager Attach: ared by Ed Dujlovic, P.Eng. Director of Municipal Works 2 espectfully submitted: ohn MacDonald Chief Administrative Officer MW-2006-142 S:\REPORTS\2006 Reports\MW- 2006 -142 Grassy Brook West Area Pumping Station Forcemain Consultant Agreement.wpd Celebrating 100 years in Canada EarthTech A 'tNNCO International Ltd. Company November 21, 2006 Mr. G. Holman, C.E.T. Manager of Development City of Niagara Falls P.O. Box 1023 4310 Queen Street Niagara Falls, Ontario L2E 6X5 Subject: Grassy Brook West Area Pump Station and Forcemain Proposal for Engineering Services during Construction Dear Mr. Holman. Thank you for the opportunity to submit the following proposal for engineering services during construction of the Grassy Brook West Area Pumping Station and Forcemain. Our proposed scope of work includes: 80 King Street 2nd Floor St. Catharines, Ontario L2R 7G1 Canada P 905.688,4272 F 905.688.5812 earthtech.com Project No. 91684/00 -Prop attendance at preconstruction and hi-weekly site meetings (11 estimated) by the primary contract administrator; review of shop drawings; full-time inspection of the forcemain and structural works (70- working day estimate); part-time inspection (1/2 days or every other day) of mechanical, electrical and process works (55- contractor working day estimate); contract administration and engineering services during construction (payment certificates, addressing problems); attendance at three site meetings by each of the project manager and electrical, mechanical and structural engineers as required; programming of the PLC, factory acceptance testing and site acceptance testing of the SCADA works; monitoring of commissioning (generator building, pump drawdown tests); as- recorded drawings within one month of certificate of completion. Mr. G. Holman, C.E.T. City of Niagara Falls 21/11/2006 Our time -task breakdown is shown on the attached table. Our total estimate of fees to attend to the project as outlined above is: Kelly M. Walsh, P. Eng. Regional Manager KMW/bs Encl. Contract Administration (ETC office duties) $73,990.00 On -Site Construction Inspection (based on 125 on -site days by contractor; 70 days full $63,700.00 time inspection, 55 days part-time inspection) Expenses $8,450.00 Total Fee (exc. GST) $146,140.00 Project No. 91684 Page 2 Our estimate of construction time is based on the following schedule as developed by Earth Tech Canada. If you have any questions regarding this document, do not hesitate to contact the undersigned. Very truly yours, Earth Tech Canada Inc. P:1eo12006pn over 89723191684- GraasyBrookPS104a- Client and General Corresplproposal 11r- holman- oct19- 2006,doc EarthTech A1mIMum laullitGapsey GRASSY BROOK PS/FM ANTICIPATED CONSTRUCTION SCHEDULE D to 1 r it SJ Odayts 16Jamro7 16Jamro7 Approval 15 days 16 Jan '07 05 Feb '07 precon meeting 1 day 06 Feb 137 06 Feb'07 PrajantDuralion 126 digs 21 Feb '07 20 Aug 07 Farcemain 30 days 21 Feb '07 03 Apr 117 Structural 60 days 21 Feb '07 18 May 07 Shop Drawings 15 days 21 Feb 07 13 Mar'07 Eevate&Sheet 10 days 14 Mar'07 27 Mar '07 be 1 day 28 Mar'07 28 Mar '07 base slab 5 days 29 Mar'07 04 Apr ro7 131 7 days 05 Apr '07 16 Apr '07 1R2 7 days 17 Apr '0? 25 Apr'07 1193 7 rays 26 Apr '07 04 May '07 roof 5 days 07 May'07 11 May '07 backlit' 3 days 14 May'07 16 May '07 bulking slab excavate 1 day 28 Mar '07 28 Mar'07 form 2 days 29 Mar '07 30 Mar'07 mbar 2 days 02 At '07 03 Apr '07 place and cure days 04 Apr '07 12 Apr '07 place building 5days 16Apr117 20 Apr ro7 chamber 112 excavate and platy 3 days 29 Mar'07 02 Apr '07 PS Process 66 days 21 Feb 07 24 May '07 Shop Drawings 15 days 21 Feb '07 13 Mar'07 manufacturekleavely 40 days 14 Mar 07 09 May '07 taut 10 days 10 May 07 24 May '07 Chamber 1 proems 4 days 03 Apr '07 06 Apr'07 chamber 2 process 4days 09 Apr 07 12 Apr '07 yard piptrglsaarar 10 days 17 May 07 31 May'07 Mudd fact 100 daya 21 Feb 07 13 Jul '07 Shop Drawings 20 days 21 Fab '07 20 Mar 07 manufacture/deliver 40 days 21 Mar'07 16 May'07 Instal 40 days 17 May '07 13 Jul '07 6uldir g Commissioning 10 days 16 Jul '07 27 Jul '07 Wet wall commissioning 5 days 30 Jul '0? 03 Aug ro7 Wsa*rer Days to days 07 Aug ro7 20 Aug ro7 Time 70 days 21 Feb ro7 31 May VII Y tonful BmeFaroanwin 30 days 21 Fab 117 03 Apr 07 inspection-Full tams Structural/Underground 60 days 21 Feb *07 16 May 07 Inspection-Full Tame -Yard Pi01 10 days 17 May'0? 31 May 07 Inspection Part Time 55 days 01 Jim '07 20 Aug '07 tupectiar1I2 Tine- Remainder 55 days 01 Jun '07 20 Aug '07 •a4' .A A.�' `A 1 .:.Al; 1 �:;uA. u:Aa 10f01 tir 2 3 4 w 5 6 4 7 8 Ms In Ill 9 1 0 1 1 MIL i2 ills I♦ r 13 14 is 15 I 16 1? 18 19 20 21 22 23 24 IIIMNIIlIMIIIIIIIIIIa 25 NM 20 1 2? II 28 29 30 4 1 31 32 34 a 35 36 37 38 39 4 1 1 Project 2f Consbudkn Sche tt Talk Progmss, Summary edema' Tanta Deadline Spit MNxoexe Project Summary edema' Mlestane Page 1 Brook Services During Construction Jnvoicin9 Shop D g_ eview Payment Cert's (10) Meetings Kick-off Site Meetings (10) Deficiency Wrep yp. Inspec ion, Full Time (70 WD) i;nspection PartTime (55 WD) Pro raffia /FAT /SAT' Prob ems Durin .Const As- builts Expenses Milea e 20, 115 58 115 75 i m m ntra_ct Adrn Cad inspection_ I y_ M8,A Electrical. Mechanica structural 1 Neil Ray Janice Jason Little Jasna _.bra _)C�deyi PM Keliy_ 4 14440! 40 122 60 6 24.L. 24 24 149101 4 16 :.1_ :4,800 4' s 2Tk24iZ :630 40 950 Total Hours Be, 16 9118 134 SLR 1200 1!_$ 59, 020_1 L_11,.390 9520_g 6,670 `4 "37 69O Phone Printing Courier 100_■ 5 62 1$ 27_0_11 2251 225 225 50 1 505 50 1 2 50 200 25' 25 .100 1001' 100:: 1 _8,450 \1Castcs02 \workleo12006 pn over 89723 \91684 GrassyBrookPS \00- PropsI\PS Con -Ad \Grassy Brook Con -Ad Fees 21/11/2006 The City of Niagara Fall Canada Community Services Department MW- 2006 -143 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 Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario December 11, 2006 Members: Re: MW- 2006 -143 Fernwood Subdivision CN Rail Sanitary Sewer and Watermain Pipe Crossing Agreement Garner Rd. Mile 26.89 Stamford Subdivision) RECOMMENDATION: It is recommended that the City of Niagara Falls enter into an agreement with Canadian National Railway Properties Inc. for the right to construct, use and maintain a new 250 mm diameter sanitary sewer and 200mm diameter watermain on Garner Road required for the Fernwood Plan of Subdivision. BACKGROUND: Niagara Falls City Council and The Ontario Municipal Board have given draft approval to the Fernwood Plan of Subdivision being developed by 800460 Ontario Ltd. which is subject to the satisfaction of a number of conditions. One of these conditions includes the construction of a sanitary sewer and watermain on Garner Road, north of Lundy's Lane. This infrastructure must cross the CN Rail Right of Way which requires the municipality to enter into an agreement specifying the terms, costs and conditions that will apply during construction. The costs involved in the preparation and execution of this agreement will be invoiced directly back to the developer with the exception of the $650 annual fee which will be paid by the City from the sanitary sewer operating budget. The construction of the infrastructure 011 Garner Road is expected to commence over the course of the winter subject to the receipt of other necessary approvals. Your consideration of this matter this evening is appreciated. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services December 11, 2006 Prepared by: Geoff Holman, C.E.T. Manager of Development Approved by; Ed Dujlovic, P.Eng. Director of Municipal Works 2 S:\REPORTS\2006 Reports\MW- 2006 -143 Garner Rd Pipe Crossing Agt Report.wp Respectfully submitted: John MacDonald Chief Administrative Officer MW-2006-143 Niagara Falls I The City of Canada Members: RECOMMENDATION: BACKGROUND: Community Services Department MW- 2006 -144 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 Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Re: MW- 2006 -144 Authorization for Payment Emergency Sewer Repair Margaret Street (Caledonia to Argyle) It is recommended that the invoice for the emergency repairs to the sanitary sewer on Margaret Street in the amount of $185,705.92 (Alfidome Construction Ltd. Invoice #2161) be authorized for payment. In August of this year the existing 450mm diameter sewer on Margaret Street was identified as having significant settlement and obstruction problems that restricted the flow of sewage effluent and posed a risk to the municipality with respect to basement flooding in the immediate area. The depth of the sewer replacement and the unstable soil conditions required Operations staff to engage the services of a local contractor rather than use City forces. The works were completed in a timely manner on a time and material cost basis using industry standard rates. The City's purchasing policy requires expenditures of this scope to be approved by Council. Staff has inspected the work and is recommending that the invoice be charged to the Sanitary Sewer System Operating Account 16- 3- 411000- 040000). The location of this repair is shown on the attached plan. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services December 11, 2006 Prepared by: J J Geoff Holman, C.E.T. Manager of Development Approved by: Ed Dujlb�'ic Director of Municipal Works 2 Respectfully submitted: S:\REPORTS\2006 Reports\MW- 2006 -144 Emergency Repairs Margaret St.wpd John MacDonald Chief Administrative Officer MW- 2006 -144 G i 'j mum m 4 It MI= 111► VIM n sva I Pi Is %r Ml MI NW NOM i MIME 111= ma i N Ls p R HIE fthIlti 011111146, r I I I 01744 •11.FYii 11 ,x.11 01 Hz PAM p ENNIRWAN us 111 111 ltrii !i 1► 1 Hi mai 8411 TflM RR 1111 k 8URRI8E 0r. Ps' mom m 1, aka En rir Ai Pi (I =Ill P to* 4,4 tor 416 itil If immis I OLDFIELo RD. DR. m ��u7u�9�3 p ri s'3 011111 li��1�111111t111f1� %II��i�1 Oi!!I!!ll!!IIIIIIIIIIIIIIIIL" I I le g" 11i1111Nra11�11111 ma m 4 411 RLOTTE MIMI 111 Li mum= 'uuhl L��3 11fEia ptimpumni maintram mown; lif WM i_! J. T it I1 1 Hump 1 Rift uI 1110 1 1 1E6 _.CRCs. =M HE 1!! 0 L I.OGATI0g OF EMER4E140 RE Niagara Falls r The City of Canada His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: RECOMMENDATION: BACKGROUND: Community Services Department MW- 2006 -145 Municipal Works Ed Dujlovic, P. Eng. 4310 Queen Street Director P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.niagarafalls.ca Tel: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: munwks @niagarafalls.ca December 11, 2006 Re: MW -2006 -145 Tender #T -13 -2006 Accessories for Forestry Unit It is recommended that the tender for the purchase Accessories for our City -owned Forestry Truck be awarded to Wajax Industries, Milton, Ontario at a total cost of $134,092.50 including taxes and that the Mayor and City Clerk be authorized to execute the agreement. Tenders for New Equipment were opened by the Tender Opening Committee on November 9, 2006. After a complete review of specifications submitted from the two (2) bidders, Allan Fyfe Equipment and Wajax Industries, it was found that the lowest bidder, Allan Fyfe Equipment, did not meet the specifications as outlined in the tender documents, therefore it is recommended that the tender from Wajax Industries be accepted. Although the necessary funds are not currently available in the 2006 Budget to purchase these accessories, it will take six months to build, whereby the unit would not be available for use as a Forestry truck until May or June 2007. We would, therefore, like authorization from Council to award the tender to Wajax Industries so that we have the necessary lead time for delivery. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Laws MW- 2006 -145 It should be noted that the tenderer has guaranteed his bid price of $134,092.50 and the City will not be billed until the unit is built and delivered to the Municipal Service Centre. Therefore, funds will be taken from the 2007 Budget. Councils approval of the recommendation in this report would be appreciated. Pre /gkf ed by: John Mcco, Recommended John MacDonald, Operations Superintendent Chief Administrative Officer Ed Dujlov1 P.Eng., Director of Municipal Works 2 December 11, 2006 espectfully Submitted: Niagara Falls r The City of Canada Members: Community Services Department 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: edujlovic @niagarafalls.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Re: MW 2006 146 Stanley Avenue Watermain Cost Sharing RECOMMENDATION: That the City of Niagara Falls cost share for the up sizing of the watermain on Stanley Avenue at a costs of $53,160.60. BACKGROUND: The Regional Municipality of Niagara recently replaced a section of watermain on Stanley Avenue between Portage Road and Highway 405. Although this watermain served a local function it was owned and operated by the Regional Municipality of Niagara. During discussion regarding the replacement of the watermain the City requested that in order to better serve the area that the watermain be increased from the existing 150 mm size to 200 mm. Included in the project was the replacement of the public portion of the existing water services and providing connection to the Golia Estates subdivision. Funding for the cost share is as follows; 12 -3- 430003 030000 Capital Budget Watermain Replacement Program Golia Estates Subdivision Total Council's concurrence with the above recommendation would be appreciated. Approved Respectfully submitted: December 11, 2006 Ed Dujlovic John MacDonald Director of Municipal Works Chief Administrative Officer S:\REPORTS\2006 Reports\MW- 2006 -146 Watermain Cost Share Stanley Region.wpd Ed Dujlovic Director $41,723.64 $11,436.96 $53,160.60 Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services MW-2006-146 Niagara Falls I The City of Canada His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Members: BACKGROUND: Prepared by: Recommended by: )0,4 Izt 114 01/tcfit. Denyse Morrissey Director of Parks Recr ati on Culture Community Services Department R- 2006 -31 Denyse Morrissey Parks, Recreation Culture Director 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 -7404 E -mail: dmorrissey @city.niagarafalls.on.ca SH /das S: \Council \Council 2006 \R 2006 -31 Special Event Agreement with Celebration on Ice.wpd December 11, 2006 Re: R-2006-31 Special Event Agreement with Celebration on Ice RECOMMENDATION: That the Mayor and Clerk be authorized by Council to sign the Agreement related to the Celebration on Ice figure skating event being held at the Niagara Falls Memorial Arena on December 19, 2006. A number of Special Events have been booked in the Niagara Falls Memorial Arena throughout 2006. Several of these events are recurring events that have taken place in the Arena for many years. In addition to the events that were identified in the previous report to Council R- 2006 -21 on May 29, 2006, staff has recently been approached by Celebration on Ice to book a figure skating event in the facility on December 19, 2006. As has been the practice in the past, staff has negotiated all arrangements with the event organizers using a standardized rental agreement developed by the City's Legal Services. Respectfully submitted: „so tephen Hamilton, Manager of Recreation Facilities John MacDonald Community Development Chief Administrative Officer Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation Culture Business Development Building By -Law Services Niagara Falls The City of Canada Members: RECOMMENDATION: Prepared J arnsley Manager of Policy Planning Recommended by: JB :tc Attach. Corporate Services Department PD- 2006 -100 Planning Development 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.niagarafalls.ca Tel.: (905) 356 -7521 Fax: (905) 356 -2354 E -mail: planning @niagarafalls.ca His Worship Mayor Ted Salci and Members of the Municipal Council City of Niagara Falls, Ontario Doug Darbyson Director of Planning Development Re: PD- 2006 -100, Engagement of Consultant for the Growth Management Official Plan Review On October 16, 2006, Council approved report PD- 2006 -62 which authorized staff to hire a consultant to undertake the Growth Management Official Plan review. Staff sought proposals from two consultants; only five firms do growth management work in the Province and of the five, three have conflicts of interest. A consultant selection committee, comprised of senior staff and a representative from Regional Planning, unanimously agreed to recommend the firm Urban Metrics to undertake the study due to the superior quality of the proposal and the depth of experience and expertise, at a cost of approximately $168,000.00. As previously reported, the study cost will be covered by Development Charges, with contributions from the two developers who have submitted applications to convert Industrial lands to Residential. S:\PDR\2006\PD2006 -100 Consultant for Growth Mgmt OP Review.wpd December 11, 2006 roved b T. Ravenda Executive Director of Corporate Services espectfully submitted: John MacDonald Chief Administrative Officer Doug Darbyson Director Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal Planning Development CITY OF NIAGARA FALLS By -law No. 2006 A by -law to establish Part 1 on Reference Plan 59R -13247 as a public highway, to be known as and to form part of Morrison Street. WHEREAS Section 31 of the Municipal Act, 2001 provides, in part, that a municipality may pass a by -law to establish a highway; THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That part of Part Township Lot 107 Stamford being Part 1 on Reference Plan 59R- 13247, in the City of Niagara Falls, in the Regional Municipality of Niagara, be established for public highway purposes. 2. That said Part 1 on Reference Plan 59R -13247 that is hereby established as a public highway, be known as and form part of Morrison Street. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006. December 11, 2006. December 11, 2006. CITY OF NIAGARA FALLS By -law No. 2006 A by -law to amend By -law No. 2002 -081, being a by -law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by -laws. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. By -law No. 2002 -081 is amended by deleting Schedule "C" and Schedule "C" attached hereto shall be inserted in lieu thereof. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006. December 11, 2006. December 11, 2006. Parking By -law Enforcement Officers: Sam Arnold Charles Arsenault James Edward Bird Gordon Boardman Gabe Bogucki Robert Bunn Bob Bunston Darlene Case Arthur Clark Robert Cowper Bill Crowder Alex DeGaust Raymond Devitt John Formica Hanya Goforth William Graham Brian Green Steve Hamilton Kevin Howe Les Jarvis Norm Leonard David Lewis Jason MacLean Rob McDonald Edward Allan McDonnell John McLeod John McPherson Shawna McSporran Al Poisson Jim Reggler Stewart Rodgers David Smith Frank Snow Gary Statchura Jana Vermeulen Sue Wheeler Brenda Wylie SCHEDULE "C" CITY OF NIAGARA FALLS By -law No. 2006 A by -law to establish Block 281 on Registered Plan 59M -354 as a public highway, to be known as and to form part of Kalar Road. WHEREAS Section 31 of the Municipal Act, 2001 provides, in part, that a municipality may pass a by -law to establish a highway; THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That Block 281 on Registered Plan 59M -354, in the City of Niagara Falls, in the Regional Municipality of Niagara, be established for public highway purposes. 2. That said Block 281 on Registered Plan 59M -354 that is hereby established as a public highway, be known as and form part of Kalar Road. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R.T. (1 ED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006. December 11, 2006. December 11, 2006. THE CORPORATION OF .THE CITY OF NIAGARA FALLS BY -LAW No. 2006 A by -law to amend By -law No. 89 -2000, being a by -law to regulate parking and traffic on City Roads. (Parking Prohibited, Heavy Vehicle Restriction) The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By -law No. 89 -2000, as amended, is hereby further amended (1) by deleting from the specified column of Schedule C thereto the following item: PARKING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Oakwood Drive West A point 645 metres north of McLeod Road At All Times and a point 880 metres north of McLeod Road (2) By adding to the specified columns of Schedule C thereto the following items: COLUMN 1 COLUMN 2 COLUMN 3 HIGHWAY SIDE BETWEEN PARKING PROHIBITED Oakwood Drive West McLeod Road and the north limit At All Times of Oakwood drive Oakwood Drive East A point 150 metres north of McLeod Road At All Times and a point 325 metres north of McLeod Road Oakwood Drive East A point 540 metres north of McLeod Road At All Times and a point 654 metres north of McLeod Road Paddock Trail Dr. Preakness St. HEAVY VEHICLES COLUMN 4 TIMES OR DAYS (3) By deleting from the specified columns of Schedule S thereto the following items: COLUMN 1 COLUMN 2 COLUMN 3 HIGHWAY BETWEEN TIMESIDAYS Paddock Trail Dr. Preakness St. and Kalar Rd. At all times Preakness St. Montrose Rd. Paddock Trail Dr. At all times HEAVY VEHICLES (4) By adding to the specified columns of Schedule S thereto the following items: COLUMN 1 COLUMN 2 COLUMN 3 HIGHWAY BETWEEN TIMESIDAYS Preakness St. and Kalar Rd. At all times "Up to $5000 fine" Montrose Rd. Paddock Trail Dr. At all times "Up to $5000 fine" This By -law shall come into force when the appropriate signs are installed. Passed this eleventh day of December 2006. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: December 11, 2006 Second Reading: December 11, 2006 Third Reading: December 11, 2006 CITY OF NIAGARA FALLS By -law No. 2006 Being a By -law to amend By -law 89 -155 and adopt a Schedule of Meetings. WHEREAS Rule 2 of the Procedural By -law of the City provides for the adoption of a Schedule of Meetings. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. Schedule "A" to By -law No. 89 -155, as amended, is repealed, and the attached Schedule "A" is inserted in lieu thereof. 2. By -law No. 2005 -201 is hereby repealed upon completion of the 2006 Council schedule. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: December 11, 2006. Second Reading: December 11, 2006. Third Reading: December 11, 2006. 28 21 14 Sunday January 2007 29 22 (7:00 PM 10:00 PM) Council Meeting I 15 00 Monday 30 123 16 Tuesday 31 24 17 10 Wednesday 25 18 11 Thursday 26 19 12 Friday 27 20. 13 CT Saturday iU 3 v c rr c C?: r rr l� �J N W W W N N W N -P N CT 01 00 01 00 O r-� ---1 CD N 0 w CD CD f2. Vt m 0. O 0 0 0 00 O 0 0 0 CT 0O o m 0 0 0 o 00 W O a W e. g 1 3 CD g o 0 0 o 3 -P C7 O —1 N 0 September 2007 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 O (8:30 AM 4:30 PM) Labour Day 9 10 11 12 13 14 15 O (7:00 PM 10:00 PM) Council Meeting 16 17 18 19 20 21 22 23 24 25 26 27 28 29 O (7:00 PM 10:00 PM) Council Meeting 30 1 11/27/2006 -4,38 15K4 000 v P CO cp 5' W 0 CD CD 0) d cD C N Q. `1 O l� O n 7 25 18 11 26 U (7:00 PM 10:00 PM) Council Meeting 19 12 4 (7:00 PM 10:00 PM)• Council Meeting (../1 Monday November 2007 27 20 13 V 28 21 14 J 29 22 15 00 1 Thursday 30 23 16 `O Friday 24 17 10 i 1 Saturday 30 23 16 `U N December 2007 31 24 17 10 (7:00 PM 10:00 PM) Council Meeting W 25 118 11 Tuesday 26 19 12 til 27 20 13 28 21 14 J 29 22 15 00 Saturday CITY OF NIAGARA FALLS By -law No. 2006 A by -law to consolidate fees and charges for various services, licences and publications for the City of Niagara Falls in compliance with the Municipal Act 2001. WHEREAS s1392 of the Municipal Act 2001 requires municipalities and local boards to maintain and make available to the public a list indicating which services and activities will be subject to fees and charges and the amount of each fee or charge; and WHEREAS a copy of this by -law, in the form of the Schedule of Fees booklet, will be available at City Hall for public inspection. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. That the fees and charges for various services, licences and publications for the City of Niagara Falls, are hereby imposed as set out in Schedule "A attached to this by -law. 2. That any new fees not contained in By -law 2002 -227, as amended, are hereby approved and are in force and effect unless otherwise amended by by -law. 3. That By -laws 2002 -227, 2003 -39 and 2003 -141 are hereby repealed. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: December 11, 2006. Second Reading: December 11, 2006. Third Reading: December 11, 2006. D UL Niaga ar Schedule of Fees For Services July 2006 Table of Contents Corporate Services Department Clerks Finance Legal Services Planning Development Services Community Services Department Building By -law Services 11 •City Development Charges 16 Engineering Services 18 Fire Services 19 Parks, Recreation Culture •Arenas 21 -Public Skating 22 •Pools 22 •Special Events 23 •Athletic Field Lighting 23 •Coronation 50 Plus Recreation Centre 23 •Cemetery Services 24 Columbarium 30 Traffic Parking Services 33 Notes 36 Niagarapalls Food Premises Motels per room *Plus rate per room Pawn Brokers Pedlars (1) Resident (2) Non Resident Corporate Services Department Amusement Place, Etc. Auctioneers Bake Shop's Barber Shops, Hair Dressing and Esthetician Establishments Bill and Sign Positing and Installation Billiard, Bagatelle and Pool Establishments Plus rate per table Bowling Alleys per lane Butchers Camping Establishments Commercial Parking Lots Dealers in Old Gold or Other Precious Metals Driving Schools Driving Instructors Exhibitions, Etc. Flea Markets for first 3 consecutive days -Plus additional rate per day Laundrymen, Laundry Companies, Dry Cleaners, Etc. 45.00 N/A 65.00 N/A 30.00 N/A 30.00 N/A 100.00 N/A 70.00 N/A 20.00 N/A April 30 December 31 December 31 December 31 December 31 December 31 20.00 N/A December 31 30.00 N/A December 31 110.00 N/A April 30 100.00 N/A December 31 110.00 N/A December 31 60.00 N/A December 31 25.00 N/A December 31 45.00 N/A April 30 650.00 N/A December 31 100.00 N/A to a maximum of $1, 150 in one calendar year 30.00 N/A December 31 30.00 N/A December 31 40.00 N/A April 30 5.00 N/A 110.00 N/A December 31 110.00 N/A December 31 650.00 N/A Niagara Corporate Services Department Photographers (1) Resident (2) Non Resident Public Garages, Automobile, Service Stations (1) Garages (2) Auto Service Stations -2- 65.00 N/A 140.00 N/A 30.00 N/A 30.00 N/A Public Halls (1) Grade 1- Capacity 1,000+ 45.00 N/A (2) Grade 11- Capacity 600 -999 40.00 N/A (3) Grade 111 Capacity 300 -599 35.00 N/A (4) Grade IV Capacity 299 -under 30.00 N/A Refreshment Vehicles (1) Motorized 185.00 N/A (2) Non Motorized 100.00 N/A Restaurants 40.00 N/A December 31 December 31 December 31 April 30 April 30 Specific Location Daily Sales (1) Resident 1 50.00 N/A (2) Non Resident for the first day 500.00 NIA Plus additional rate per day 100.00 N/A to a maximum of $1,000 in one calendar year (3) Charitable Groups for first 3 days 325.00 N/A *Plus additional rate per day 50.00 N/A to a maximum of $575 in one calendar year Tattoo and Body Piercing Parlours 100.00 N/A December 31 Theatres 110.00 N/A December 31 Therapeutic Massage 75.00 N/A December 31 Massagist (R.M.T.) 25.00 N/A December 31 Tourist Homes, Bed Breakfasts 65.00 N/A April 30 Second Level Lodging 200.00 N/A December 31 Group Homes 25.00 N/A December 31 Niagara, ags CA?vA [1A Master Plumber Journeyman Plumber Corporate Services Department Marriage Licence (payable at the time of application) Division Registrars' Travel Statement (payable at the time of application) 100.00 N/A 25.00 N/A 40.00 N/A 15.00 N/A December 31 December 31 Owner of a Body -Rub Parlour 2,500.00 N/A Operator of a Body -Rub Parlour 400.00 N/A Body- Rubber at a Body -Rub Parlour 250.00 N/A Owner of an Adult Entertainment Parlour 2,500.00 N/A Operator of an Adult Entertainment Parlour 750.00 N/A Entertainer at an Adult Entertainment Parlour 125.00 N/A Owner of an Adult Store 200.00 N/A NiagaraJays Ct`li6.i Corporate Services Department Service Charge* Water (See table below) Service Charge* Sewer (See table below) Service Charges are based on the meter service size. Consumption Charge Water per cubic meter Consumption Charge Sewer per cubic meter Meter Size 15 mm (0.58) 18 mm (0.75) 25 mm (1.00) 37 mm (1.50) 50 mm (2.00) 75 mm (3.00) 100 mm (4.00) 150 mm (6.00) 200 mm (8.00) Water 19.56 19.56 19.56 58.68 117.36 234.72 430.32 821.52 1467.00 *Rates displayed assumes payment on or before due date. Payments received subsequent to due dates are subject to a Late Payment Charge of 5 Sewer 13.82 13.82 13.82 41.45 82.90 165.81 303.98 580.32 1036.29 Please Note: All water accounts are being billed and collected by Niagara Falls Hydro. Please remit payments to Niagara Falls Hydro. 0.578 0.878 Niagara,Falls Corporate Services Department Installation of Water Service /Meters •3/4" Residential Service 'All Other Services •New Meter Installation for Existing Services Shutting Off or Turning On Water Supply •During Normal Working Hours •After Normal Working Hours Note: For the purpose of this By -law, normal working hours shall mean Monday to Friday (exclusive of holidays) between 8 am and 4 pm Tax Certificate per. Property Tax Information per Property Registration Fees Greater of $1,400 or Costs and Up Interest Penalty on Tax Arrears Extension Agreements Personal Tax Information Copy -Current Year •One Year •Two Years and Prior Mortgage Company Administration Fee Dog Licence •January 1 to February 28 •March 1 to December 31 •Neutered Hunting Licence •Resident •Non- Resident Returned Cheque Fee per Account -5- 1,250.00 N/A Actual Cost N/A Actual Cost N/A 35.00 N/A 100.00 N/A 50.00 40.00 1,400.00 1.25% 300.00 no charge 1.00 15.00 10.00 N/A 20.00 N/A N/A 20.00 25.00 N/A N/A 25.00 15.00 N/A N/A 15.00 3.10 4.23 35.00 N/A 1,250.00 Actual Cost Actual Cost 35.00 100.00 50.00 N/A 40.00 N/A 1,400.00 1.25% N/A 300.00 no charge N/A 1.00 N/A 15.00 10.00 .18 .25 3.53 .25 .34 4.82 N/A 35.00 Corporate Services Department Nia Preparation of Subdivision Agreement Preparation of Site Plan Agreement Preparation of Discharge of Property Standards Order Preparation of Encroachment Agreement Preparation of Release of Abandonment of Easement Preparation of Licence Agreement with the City Preparation of Registration Documentation for Part Lot Control By-law Preparation of Alt Other Agreements Subject to Applicable Disbursements 3,500.00 1,500.00 75.00 75.00 300.00 750.00 100.00 300.00 1,500.00 N/A N/A N/A 3,500.00 1,500.00 75.00 300.00 N/A 300.00 500.00 500.00 N/A 18.00 45.00 N/A 18.00 90.00 75.00 318.00 795.00 100.00 318.00 1,590.00 Niagarargps Official Plan Amendment Application Renotification in Newspaper Preparation and circulation of Official Plan Amendment Document High Rise Hotels All Other Lands Renotification Renotification Reassessment (requiring a further report) Preparation of Amending Zoning By-law (after Council's approval of application.) High Rise Hotels All Other Lands Corporate Services Department High Rise Hotels All Other Lands Amendment to Site Plan Agreement Site Plan Compliance Letter Testamentary Devise Lots 1,200.00 600.00 400.00 1,000.00 825.00 150.00 400.00 N/A N/A N/A 175.00 N/A 175.00 2,000.00 N/A 1,800.00 N/A 1,000.00 N/A 825.00 N/A 400.00 N/A 56.60 3.40 250.00 N/A 1200.00 600.00 400.00 N/A 1000.00 N/A 825.00 N/A 150.00 N/A 400.00 2000.00 1800.00 1000.00 825.00 400.00 60.00 250.00 Corporate Services Department Residential Lots up to 10 (minimum) •Next 10 Residential Lots per lot •Next 10 Residential Lots per lot •Next 10 Residential Lots per lot 'Remaining Residential Lots per lot •Each Residential Block per 1,000 sq.m. •Maximum Fee Plan of Condominium Application Modifications to Draft Plan Approval Extension to Draft Plan Approval Final Clearance of Subdivision Condominium Plan Separation of Semi- detached On- street Townhouse Units Property Relotting Notice (if required) Consent Application •Concurrent Consent Application •Application with Concurrent Minor Variance Rescheduling Renotification •Change of Conditions 'Final Certification Minor Variance Section 45 Application •Renotification Environmental Information Letter Zoning Confirmation Letter Notes: Additional fees are required for Regional Planning review of most applications. Additional fees may be required for Niagara Peninsula Conservation Authority and Regional Niagara Health Department review, where applicable. Additional fees from the Legal Department are required for applications requiring agreements and registration of some by -laws. -8- 1,450.00 N/A 50.00. N/A 40.00 N/A 30.00 N/A 20.00 N/A 100.00 N/A 5,000.00 N/A 750.00 N/A 500.00 N/A 500.00 N/A 500.00 N/A N/A 250.00 450.00 100.00 N/A N/A 1450.00 50.00 40.00 30.00 20.00 100.00 5000.00 750.00 500.00 500.00 500.00 250.00 450.00 100.00 550.00 N/A 550.00 475.00 N/A 475.00 475.00 N/A 475.00 125.00 N/A 125.00 125.00 N/A 125.00 100.00 N/A 100.00 350.00 N/A 350.00 100.00 N/A 100.00 56.60 3.40 60.00 56.60 3.40 60.00 Official Plan Zoning By -law 79 -200 (as amended) Community Improvement Plans •Brownfield C.I.P. •Brownfield Strategy •Pilot Project Area •Downtown C.I.P. •Downtown S.I.P. •Financial Incentives •Main Ferry SWOT Analysis Report •Historic Drummondville CIP •Land Use Plan •Conceptual Urban Design Guidelines Ni Corporate Services Department 39.47 2.37 3.16 45.00 39.47 2.37 3.16 45.00 8.77 .53 .70 10.00 4.39 .26 .35 5.00 4.39 .26 .35 5.00 8.77 .53 .70 10.00 8.77 .53 .70 10.00 No charge 4.39 .26 .35 5.00 8.77 .53 .70 10.00 4.39 .26 .35 5.00 4.39 .26 .35 5.00 Urban Woodlot Study 26.32 1.58 2.10 30.00 Accommodations Attractions Inventory 21.93 1.32 1.75 25.00 Gamer Neighbourhood Secondary Plan 13.16 .79 1.05 15.00 Tourism Policy Review 13.16 .79 1.05 15.00 Tourist Area Development Strategy 13.16 .79 1.05 15.00 Tourist Area Development Application Guide 4.39 .26 .35 5.00 Sign By-law Review Study 13.16 .79 1.05 15.00 Streetscape Master Plan 13.16 .79 1.05 15.00 Reverse Lot Frontages Interim Guidelines (1989) 8.77 .53 .70 10.00 Site Plan Policy Standards (copy included with 8.77 .53 .70 10.00 application) Sidewalk Cafe 6.77 .53 .70 10.00 Smart Growth in Niagara 4,39 .26 .35 5.00 High -rise Hotel Development Inventory No charge Heritage Walking Tours No charge Copies of Out -of -Print Materials 35.09 2.11 2.80 40.00 Niagara Fags Corporate Services Department Date Base information (Population Spreadsheet Reports Statistical Data) Photocopying Pages or more Black White, 8% x 11 per page To be negotiated N/A .24 .01 .25 Niagara,FaIls Casino Community Services Department Building By -law The permit fee for the construction of a building, structure or addition, listed by classification of major occupancy, is calculated on the basis of the Gross Floor Area of the building or addition, as applicable, multiplied by the corresponding figure shown below for each class of permit. School, Church, Restaurant (over 30 seats), Library, Theatre, Educational or Recreational Facility and Occupancies of a similar nature. Hospital, Nursing Home, Reformatory, Prison, and Occupancies of a similar nature. Basic minimum house less than 1,000 sq.ft., no garage Average quality house under 3,000 sq.ft. with garage Superior quality house over 3,000 sq.ft. with garage Townhouse without garage Townhouse with garage Add for finished basement, in any of the above Apartment Building (low rise) Apartment Building (high rise) Hotel (low rise) Motel Hotel over two stories Office or Medical Building, Financial Institutional and Occupancies of a similar nature. Low Rise Retail Store, Strip Plaza, Small Restaurant of 30 seats or less, and Occupancies of a similar nature. Add for Offices or Apartments over the above. Supermarket, Department Store and Occupancies of a similar nature. Add for basement to any of the above mercantile uses. 0.375 4.05 1.339 2.167 1.339 0.794 0.891 1.054 0.746 0.828 0.255 0.670 0.810 0.997 1.339 1.339 1.089 14.42 23.33 14.42 8.54 9.59 11.34 8.04 8.91 2.74 7.21 8.72 10.74 14.42 14.42 11.73 0.625 6.72 0.946 10.18 NiagarapaIIs (iYiUA Community Services Department Factory, Plant, Warehouse, industrial Building, and Occupancies of a similar nature. Occupancies of a similar nature. •.Less than 50,000 sq.ft. •Shell and Exterior Cladding only .50,000 sq.ft. or greater -Shell and Exterior Cladding only Offices in Industrial Building Service Station, Car Wash Air supported Structure, Tent (See note 5 in By -law) •Under 250 sq. m •250 sq. m or greater Parking Garage 0.381 Accessory Storage Building, Farm Building, Greenhouse 0.268 Conversion of Interior of an Existing Building to a Casino 1.085 Change of Use •Less than 4,300 sq.ft. (400 sq.m) •4,300 sq.ft. (400 sq,m), or more Minimum fee $125 Foundation only of full permit fee 10% Structural Shell Foundation only- of full permit fee 50% Architectural Shell Foundation only %o of full permit fee 67% (see note 7 in By -law) Demolition of a Building or Structure 0.021 022 Gasoline or Fuel Pump per pump 70.00 Gasoline or Oil Storage Tank per tank 70.00 Public Pool 350.00 (Flat Fee) Private Pool Value Method 0.530 0.353 6.429 0.295 0.997 0.909 125.00 0.340 5.71 3.81 4.62 3.17 10.74 9.79 75.00 (Flat Fee) 0.106 1.14 4.10 2.88 11.69 (Flat Fee) 3.66 Niagararalls it^�tiva Conditional Permit Agreement •Not Registered •Registered on Title Community Services Department Miscellaneous Residential •Addition to Existing Dwelling •Garage •Accessory Building, Closed Porch, Solarium •Finishing Basement •Carport, Open Porch, Deck •Mobile Home (CSA certified foundation extra) •Mobile Home Foundation •Mobile Home (Uncertified) includes foundation •Signs $65 for up to 25 sq.ft. plus $1.50 for each additional sq. ft. Installation of Plumbing for all plumbing, up to seven fixtures, in each until, plus $4 for each additional fixture. Rain Water Leaders, Manhole, Catchbasin, Area Drain Building Drain, Building Sewer, Building Storm Drain, Building Storm Sewer, Storm Drainage Piping, Private Drain, Private Storm Drain for the initial 150 feet (45 m) of pipe, or portion, thereof, plus $15 for each 50 ft. (15 m) of additional pipe. Connection to Municipal Sewer Water Service Pipe (2" diameter, or less) Water Service Pipe or Private Main (over 2" diameter) Transfer of Permit to New Owner 10% of original fee Extension of Revocation Date of Permit -13- 0.871 9.38 0.281 3.02 0.248 2.67 0.255 2.74 75.00 (Flat Fee) 100.00 (Fiat Fee) 0.140 1.51 0.488 5.25 65.00 N/A 65.00 4.00 N/A 4.00 (each) 65.00 N/A 65.00 N/A 100.00 N/A 20.00 75.00 N/A 75.00 (Min. Fee) 80.00 N/A 80.00 (Flat Fee) 120.00 N/A 120.00 (Min. Fee) 250.00 N/A 250.00 (Min. Fee) 100.00 (Flat Fee) 20.00 (per run) Value Method Nia ara ails Non Routine Inspection Fee •In Regular Hours •Out of Regular Hours Community Services Department 60.00 N/A (Flat Fee) 60.00 90.00 N/A 90.00 (Flat Fee) Partial Occupancy Inspection Fee per hour 60.00 N/A 60.00 Compliance Letter to Lawyers, etc. per property 70.00 N/A 70.00 Liquor Licence Letter (Includes Fire Dept. Fee) per property 125.00 N/A 125.00 Zoning Confirmation per property 6.00 N/A 6.00 Weekend Inspection Minimum Fee Plus $90/hr. after 4 hours 240.00 N/A 240.00 per inspection (Min. Fee) *The fee for a Conditional Permit Agreement (CPA) is based on the full permit fee. Where the permit fee is $2,000 or Tess, the CPA fee is 10% minimum $110. Where the CPA fee is more than $2,000, the CPA fee is 20% of the full permit fee and in the event that the CPA is complied with, in full by the due date, then 50% of the CPA fee will be returned. •The fees for Building By -law, calculated on a sq. ft. /sq. m. basis, include new floor area either in a new building or an addition to an existing building. •For categories of construction not listed above (including swimming pools), the permit fee shall be $70 for the initial $5,000 of valuated cost, or portion thereof, plus $10 for each additional $1,000 of valuated cost, or portion thereof. Fees are payable at time of application. Except where shown otherwise, the minimum fee is $75 for residential and agricultural properties and $125 for all other classes of permit. •Other applicable fees may be payable for servicing, deposits, development charges, park dedication, etc. •The fee for fast tracking a permit (when available) is 1.5 time the application rate, above. •Notwithstanding, where construction or installation has occurred prior to the issuance of a permit, then the permit fee shall be double the amount listed above. Note: Permit fees are indexed to the StatsCan Construction Price Statistics, and are adjusted annually. The increase from 2005 to 2006 was 4.55% This summary is intended to reference purposes only. For complete information, refer to By -law 94 -42 and the various amendments thereto and other applicable by -laws. NiasaEa, alts Photocopies Non sufficient Funds Monthly Building Report Damage Deposit Security Deposit Lot Grading Deposit •1982 Policy Pool and Accessory Buildings 1989 Policy •1989 Policy (Infiil Lot) Litter By -law Administration Fee Community Services Department Preparation of Discharge of Property Standards .24 .01 .25 35.00 N/A 35.00 150.00 9.00 159.00 750.00 N/A 750.00 1,500.00 N/A 1,500.00 300.00 N/A 300.00 1,000.00 N/A 1,000.00 250.00 NIA N/A 250.00 125.00 N/A N/A 125.00 Order Administration Fee plus Legal Disbursements Weed Control Administration Fee 250.00 N/A N/A 250.00 Variance to Sign By -law Administration Fee 250.00 N/A N/A 250.00 Sign Removal Administration Fee 50.00 N/A N/A 50.00 By -law Booklets 5.00 .30 .40 5.70 NiagaraJalls Community services Department City Development Charges 2006 -2007 Development charges against land to be developed for residential use shall be based upon the following designated services within the corresponding area provided by the City, and in proportions applicable to each service: Designated Services Government Fire Protection Roadways Sidewalks Transit Parks Rec Library Sewage, Waterworks, Drainage Development Type Single and Semi Detached Dwelling Townhouse Dwelling Apartment -1 Bedroom Bachelor Apartment -2+ Bedrooms Urban Area 3.2% 7.3% 33.3% 5.0% 0.0% 37.2% 0.0% 14.0% 0.0% 0.0% 88.5% Total 100.0% 100.0% Urban Area $7,740.00 $4,977.00 $3,101.00 $4,063.00 NonUrban Area 3.2% 7.3% 33.3% 5.0% 37.2% 14.0% 0 .0% 100.0% Subject to the provisions of this part and this By -law 2004 -138, development charges against land to be developed for residential use shall be calculated and collected at the following base rates: Non -Urban Area $4,223.00 $1,692.00 $2,216.00 Niagarapalls CA Y,ApA Townhouse Dwelling Apartment Address Change Request City of Niagara Falls Limited Area of Application Community Services Department City Development Charges 20062007 Single Detached Dwelling Semi- Detached Dwelling •within Urban Area Single Detached Dwelling Semi Detached Dwelling •within Non -Urban Area Application: 1st Year 2nd Year (plus security deposit -10 estimated value of work up to $250 maximum. 3493.00 N/A 3,493.00 1974.00 N/A 1,974.00 3161.00 N/A 3,161.00 2166.00 N/A 2,166.00 311.32 18.68 330.00 13.30/ m 12,150/ hectare n/c 50.00 Community Services Department Monday to Friday (Exclusive of Holidays) between 8:00 a.m. to 3:15 p.m. Monday to Friday (Exclusive of Holidays) between 3:15 p.m. and 4:00 p.m. Saturday, Sunday, or Holiday (anytime) or any other day before 8:00 a.m. or after 4 :00 p.m. "No Action" or False Alarm Tracing of a Private Service Video Inspection of a Private Service Note: Payment can be made by cash, cheque, or credit card in advance of doing any work. 60.00 108.00 203.00 27.00 150.00 150.00 N/A N/A N/A N/A N/A N/A 60.00 108.00 203.00 27.00 150.00 150.00 Full Size Prints Photocopies (per page) Letters of Compliance Tender Documents Engineering Manuals and Reports 4.39 .26 .35 5.00 .24 .01 N/A .25 13.16 .79 1.05 15.00 21.93 1.32 1.75 25.00 21.93 1.32 1.75 25.00 Storm Drainage Report 2 Volumes with Map Watermains Book of Street Maps Sanitary Storm Sewermains Book of Streetmaps Horizontal Vertical Control Book (free update for 3 years) Prints Minimum ($1.00 per 3.31 linear m.) Application Security deposit required upon approval of application 61.40 3.68 4.92 70.00 1 0.53 .63 .84 1 2.00 1 0.53 .63 .84 1 2.00 43.86 2.63 3.51 50.00 4.39 .26 .35 5.00 50.00 N/A 50.00 Niiagaraialls Community Services Department Home Day Care, Respite Homes Nursery Schools Residential •(1 -4 Units) First Unit •Each Additional Unit Multi -Units •Apartments: 1 -4 Units •Over 4 Units, rate per unit •Hotels /Motels: 1 -10 Units •Over 10 Units, rate per unit Commercial Industrial, for first 10,000 sq.ft. •For each additional 5,000 sq.ft. or part Nursin Homes General File Search Reproduce Existing Documents Security Key Boxes Fire Route Signs Production of Fire Safety Plans Fire Safety Plan Review and Approval Letters Produce Incident Reports to Insurance LLBO Letters of Compliance Special Events (General fire safety and floor plans) /hour Fireworks Displays (outdoor or indoor) per hour Emergency Procedure Signs 40.00 N/A 110.00 N/A 90.00 N/A 90.00 45.00 N/A 45.00 225.00 N/A 225.00 34.00 N/A 34.00 225.00 N/A 225.00 28.00 N/A 28.00 225.00 N/A 225.00 28.00 N/A 28.00 340.00 N/A 340.00 85.00 5.10 4.72 .28 80.00 4.80 28.00 1.68 225.00 550.00 N/A 28.00 N/A 55.00 3.30 55.00 3.30 55.00 N/A 40.00 1 10.00 N/A 90.10 N/A 5.00 6.40 91.20 2.24 31.92 N/A N/A 28.00 N/A 58.30 N/A 58.30 N/A 55.00 55.00 N/A N/A 55.00 2.25 .14 .18 2.57 Niagara Fire Safety Lecture alts Community Services Department rn sa n.i Fire Extinguisher Training •Business per employee •Non Profit Group Supervision of Fire Drills •Business per employee •Non Profit Group Plan Examinations, per $1 of permit value .10 N/A .10 Zoning Amendments, per $1 of application fee .10 N/A .10 Site Plan Review, per $1 of application fee .10 N/A .10 Committee of Adjustments, per $1 of application fee Subdivision Plans, per $1 of application fee Municipal Licensing on Site Inspection Municipal Licencing Fire Safety Checklist Review First Two Alarms, written warning after 2 alarm Third Alarm Fourth Alarm Fifth Alarm Note: Fee continues to double with successive false alarms, with no Limit. 5.00 500.00 N/A 5.00 500.00 5.00 150.00 N/A 5.00 150.00 No Charge 55.00 N/A 55.00 No Charge .10 N/A .10 NIA 55.00 N/A 28.00 NJA No Charge 200.00 N/A 400.00 N/A 800.00 N/A .10 .10 55.00 28.00 200.00 400.00 800.00 Community Services Department Nia ;araI CA1 (1TA Adult Ice Rental Resident 'Prime Time •Non -Prime Time Youth Ice Rental Resident •Prime Time Non -Prime Time Non Resident Ice Rental Summer ice Rental Floor Rental Resident •Adult •Youth Floor Rental Non- Resident Above rates effective July 1, 2006 Blue Line Room for Community Group Meeting Blue Line Room for Community Groups (per day) •Clinic/VVorkshop, Special Event, Sale of Alcohol Blue Line Room for Commercial Use -Flat Rate •Birthday Parties Room Multi- Purpose Room A Multi- Purpose Room D Multi- Purpose Room E Multi Purpose Room D/E (Together) Community Board Room Coronation Programming Room Hourly Rate 25.00 60.00 60.00 120.00 87.95 96.14 47.74 162.96 9.78 106.15 6.37 105.33 6.32 69.25 4.16 203.32 1220 162.96 9.78 52.88 3.17 50.36 3.02 63.45 3.81 5.28 5.77 2.86 No Charge 93.23 101.91 50.60 GST Total Day Rate GST Total 172.74 112.52 111.65 73.41 215.52 172.74 56.05 53.38 67.26 1.50 26.50 125.00 7.50 132.50 3.60 63.60 300.00 18.00 318.00 3.60 63.60 300.00 18.00 318.00 7.20 127.20 600.00 36.00 636.00 25.00 1.50 26.50 125.00 7.50 132.50 25.00 1.50 26.50 125.00 7.50 132.50 -21- 1 NiagaraFalls Adult (16 years and over) Child Student (15 years and under) Family Pass (2 adults, 3 children) Seniors Adult (16 years and over) Student (12 -15 years) Child (11 years and under) Family (season pass) Baskets Community Services Department Parks, Recreation Culture -Arena Note Commercial Groups /Community Groups Non Profit:: Non -Prime Hours are all hours before 5:00 p.m., Monday to Friday, as well as, the last available hour open at each Arena Sunday to Thursday, during the winter season. •Statutory Holidays are charged at prime rates. Summer Ice are applicable from May 1s through Labour Day. The Special Event Rental rates are for the basic use and services of the facility only. Additional charges will be added for staff, equipment rental and any other facility requirements that are requested. Organizations serving alcoholic beverages must comply with the City's Alcohol Risk Management Policy. .94 1.42 .94 .94 .06 1.00 .08 1.50 .06 1.00 .06 1.00 .24 .01 .25 3.54 2.83 6.60 12.26 20.75 12.26 11.32 35.85 .21 .17 .40 13.00 22.00 .74 13.00 .68 12.00 2.15 38.00 .74 1.25 3.75 3.00 7.00 Niagara/ Commercial Groups Arena4' Ice In (2006) (2007) Conferences (2006) (2007) Ice Out (2006) (2007) Arena Ice In (2006) (2007) Conferences (2006) (2007) Ice Out (2006) (2007) Community Services Department NF Memorial GST 2,189.92 2,299.42 1,648.33 1 ,730.35 1,648.33 1,730.35 1,095.45 1,150.22 Membership Fee Seniors Age 50 and over Room Rental (per session) 131.40 137.97 Total 2,321.32 2,437.39 Community Groups Non- Profit NF Memorial GST 98.90 103.82 -23- Total 98.90 1,747.23 103.82 1,834.17 1,747.23 1,834.17 65.73 1,161.18 69.01 1,219.23 Other GST Total 1,826.88 109.61 1,936.49 1,918.22 115.09 2,033.31 1,826.88 109.61 1,936.49 1,918.22 115.09 2,033.31 1,466.86 88.01 1,554.87 1,540.20 92.41 1,632.61 Other GST 1,648.33 98.90 1,747.23 1,730.35 103.82 1,834.17 1,648.33 98.90 1,747.23 1,730.75 103.82 1,834.17 913.46 54.81 968.27 959.13 57.55 1,016.68 17.00 25.00 1.02 Total 18.02 1.50 26.50 NiagararailA Parks, Recreation Culture Interment Rights Adult Single Lot Preferred Adult-Single Lot Adult Two Lot Preferred Adult Two Lot Adult Three Lot Adult Six Lot Child/Infant Single Lot (Fairview) Stillborn Single Lot (Lundy's Lane E) Cremation Plot 4 Lots Preferred Cremation Plot Interment Rights Adult Single Lot Adult Two Lot Adult Three Lot Adult Six Lot Child/Infant Single Lot (Fairview) Stillborn Single Lot (Lundy's Lane E) Cremation Plot -4 Lots Community Service Department 276.00 336.00 Cemetery Trust Fee Fee 552.00 368.00 920.00 55.20 975.20 612.00 408.00 1020.00 61.20 1081.20 1104.00 736.00 1840.00 110.40 1950.40 1224.00 816.00 2040.00 122.40 2162.40 1656.00 1104.00 2760.00 165.60 2925.60 3312.00 2208.00 5520.00 331.20 5851.20 153.00 102.00 255.00 15.30 270.30 117.00 78.00 195.00 11.70 206.70 Cemetery Trust Fee Fee -24- 184.00 224.00 Sub-Total G.S.T. 460.00 560.00 27.60 33.60 Sub-Total G.S.T. Total Fee Total Fee 828.00 552.00 1380.00 82.80 1462.80 1656.00 1104.00 2760.00 165.60 2925.60 2484.00 1656.00 4140.00 248.40 4388.40 4968.00 3312.00 8280.00 496.80 8776.80 231.00 154.00 385.00 23.10 408.10 174.00 116.00 290.00 17.40 307.40 487.60 593.60 414.00 276.00 690.00 41.40 731.40 Niiagara,}alis Interment Services Adult Casket Burial Child Casket Burial Infant/Stillbom Casket Cremains Um Burial Cremains Scatter Burial Cremains Urn Burial- Double Interment Cancellation: •Casket Urn One Time Care Mtnce Fee* Community Service Department Interment Services Cemetery Trust Fee Fee 700.00 10.00 310.00 10.00 185.00 10.00 200.00 n/a 125.00 n/a 50.00 n/a 260.00 n/a 115.00 n/a Cemetery Fee Trust Sub -Total Fee Adult Casket Burial 1050.00 10.00 1060.00 Child Casket Burial 465.00 10.00 475.00 Infant/Stillborn Casket 280.00 10.00 290.00 Cremains Urn Burial 300.00 n/a 300.00 Cremains Scatter Burial 190.00 n/a 190.00 Cremains Urn Burial- Double 50.00 n/a 50.00 Interment Cancellation •Casket 390.00 n/a 390.00 Urn 172.00 n/a 172.00 Sub -Total G.S.T. 710.00 42.60 320.00 19.20 195.00 11.70 200.00 12.00 125.00 7.50 50.00 3.00 260.00 15.60 115.00 6.90 200.00 12.00 Total Fee 752.60 339.20 206.70 212.00 132.50 53.00 275.60 121.90 212.00 G.S.T. Total Fee 63.60 1123.60 28.50 503.50 17.40 307.40 18.00 318.00 11.40 201.40 3.00 53.00 23.40 413.40 10.32 182.32 Community Services Department Note 'All Committal Service scheduling is at the approval of the Cemetery Section based on location, weather, staff availability and the number of services requested by Funeral Directors per day. •Monday to Friday interment Services (except on statutory or City holidays) may be scheduled, subject to Cemetery Section approval, between 10:00 a.m. and 3:15 p.m. only. Saturday Interment Services may be scheduled, subject to Cemetery Section approval, between 10:00 a.m. and 2:00 p.m. •Sunday and Statutory Holiday Interment Services may be scheduled, subject to Cemetery Section approval, between 11:00 a.m. and 2 :00 p.m. "scheduled" funeral late arrival and other interment surcharges will apply as indicated in the Cemetery Fee Schedule "interment Surcharges .Funeral late arrivals will be subject to an additional fee for "funeral crew standby", as indicated in the Cemetery Fee Schedule "interment Surcharges -Funeral Directors are responsible for advising families, in advance, of potential funeral late charges and applicable surcharges. -*One Time Care Maintenance Fee is charged for an interment (Full Body or Cremation) that takes place in a plot that was purchased prior to 1955. Interment Rights •Transfer •Exchange •Replacement/Duplicate Cemetery Records Search per hour Tree Bench Memorial Marker Maple Grove Memory Lane (includes inscription) -26- 50.00 50.00 25.00 25.00 300.00 1,250.00 350.00 3.00 3.00 1.50 1.50 18.00 75.00 21.00 53.00 53.00 26.50 26.50 318.00 1,325.00 371.00 Community Services Department Foundation Concrete/cu. ft. Supply and lnstall Foundation Instatlat Minimum Charge Foundation Removal Veteran Upright Marker Setting SmaIl Flat Marker Setting Under 172 sq. in. Large Flat Marker Setting Over 172 sq. in. Corner Markers Setting Per Set of 4 Flat Marker Over 172 sq. in. Upright Marker Including Base To 4 ft highf Upright Marker Including Base Over 4 ft high/ Adult/Child -Dis-Interment Only* Infant/8Ullbom °Dis-Int»nnentOnly* Remains are removed from Municipal Cemetery 19.00 223.00 150.00 80.00 50.00 80.00 45.00 50.00 100.00 200.00 1.14 13.38 9.00 4.80 3.00 4.80 2.70 3.00 6.00 12.00 2O.1 236.38 159.00 84.80 53.00 84.80 47.70 53.00 106.00 212.00 900.00 64.00 954.00 1,60010 96.00 1,696.00 300.00 18.00 318.00 495.00 29.70 524.70 Cremains °Ois'|ntnrmentOnhr 150.00 9.00 159.00 -Re-Interment 350.00 21.00 371.00 Niagara] dis Community Services Department Notes 01s-interments will take place on a day and at a time determined by the Manager of Cemeteries or designate. •Dis interments may be scheduled from May 1s to November 15t only. •Dis Interments not in a vault will be contracted out and will be the responsibility of the Funeral Director. •The Funeral Director is responsible for the scheduling and all related costs of: •casket/vault/urn removal •vault/um unsealing and resealing *Niagara Regional Health Unit. Weekday Funeral Late Arrival Scheduled •After 3:15 pm Funeral Crew Standby •Weekdays (per 114 hour) 25.00 1.50 26.50 •Saturday /Sunday /Holidays (per 114 hour) 35.00 2.10 37.10 Casket Burial •Saturday arrival before 2:00 pm. •Sunday and Holiday arrival before 2 :00 pm Cremains Burial "Arrival before 2:00 p.m. •Saturday Scattering Arrive before 2:00 pm •Sunday /Holiday Arrive before 2:00 pm -28- 90.00 5.40 95.40 315.00 18.90 333.90 400.00 24.00 424.00 165.00 9.90 174.90 90.00 5.40 95.40 260.00 15.60 275.60 NiagaraFql Community Services Department k Parks, Recreation Culture Tent Rental -Child Stillborn/Cremains Burial •Tent Only Saturday/Sunday/Holiday Less Than 8 Working Hours -Casket Burial Order •Cremains Burial Order Lower and Seal Concrete Vault/Liner •Lid -Box 165.00 9.90 174.90 335.00 20.10 355.10 160.00 9.60 80.00 4.80 30.00 1.80 31.80 50.00 3.00 53.00 169.60 84.80 NiagaraFans Parks, Recreation Culture Columbarium Trillium Court Columbarium F E D c B A F E D B A Single Inurnment Double Inumment Single Inumment Double Inumment Community Services Department 800.00 880.00 1,000.00 1,000.00 880.00 800.00 1,200.00 1,320.00 1,500.00 1,500.00 1,320.00 1,200.00 Administration Fee for the second lnumment Bronze Wreath Incl. Inscription Installation 200.00 1,000.00 220.00 1,100.00 250.00 1,250.00 250.00 1,250.00 220.00 1,100.00 200.00 1,000.00 300.00 1,500.00 90.00 330.00 1,650.00 99.00 375.00 1,875.00 112.50 375.00 1,875.00 112.50 330.00 1,650.00 99.00 300.00 1,500.00 90.00 -30- 150.00 50.00 225.00 50.00 60.00 66.00 75.00 75.00 66.00 60.00 9.00 3.00 13.50 3.00 1,060.00 1,166.00 1,325.00 1,325.00 1,166.00 1,060.00 1,590.00 1,749.00 1987.50 1987.50 1,749.00 1,590.00 159.00 53.00 238.50 53.00 325.00 19.50 26.00 370.50 Nia ara ells �t.i Y.�bA Parks, Recreation Culture Columbarium Stamford Green Cotumbarium A (Single Niche) A (Double Niche) B (Single Niche) B (Double Niche) F (Single Niche) F (Double Niche) G (Single Niche) G (Double Niche) A (Single Niche) A (Double Niche) B (Single Niche) B (Double Niche) F (Single Niche) F (Double Niche) G (Single Niche) G (Double Niche) 344.00 688.00 408.00 816.00 408.00 816.00 344.00 688.00 516.00 1032.00 612.00 1224.00 612.00 1224.00 516.00 1032.00 RESIDENT Single Inurement NON RESIDENT Single Inumment Double Cremain Inurnment/Companion Urn* Community Services Department 86.00 172.00 102.00 204.00 102.00 204.00 86.00 172.00 430.00 860.00 510.00 1020.00 510.00 1020.00 430.00 860.00 25.80 51.60 30.60 61.20 30.60 61.20 25.80 51.60 455.80 911.60 540.60 1081.20 540.60 1081.20 455.80 911.60 129.00 258.00 153.00 306.00 153.00 306.00 129.00 258.00 *administrative fee for the 2nd inurnment if taking place the same time as the first -31- 645.00 1290.00 765.00 1530.00 765.00 1530.00 645.00 1290.00 75.00 100.00 30.00 38.70 77.40 45.90 91.80 45.90 91.80 38.70 77.40 4.50 6.00 1.80 683.70 1367.40 810.90 1621.80 810.90 1621.90 683.70 1367.40 79.50 106.00 31.80 Niagararans Glass Single Niche Glass Double Niche Bronze Single Niche Bronze Double Niche Name Plate Bronze Plaque PB0001 (6.5" x 1.5") Cameo Photo Stand PS0100 Community Services Department Parks, Recreation Culture Columbarium 30.00 50.00 300.00 400.00 175.00 150.00 1.80 3.00 18.00 24.00 10.50 2.40 4.00 24.00 32.00 14.00 34.20 57.00 342.00 456.00 199.50 9.00 12.00 171.00 Nia ara Fa1Is Commercial Vehicle Loading Permit Annually •First such motor vehicle •Second such motor vehicle under same registered owner as the first permit •Each additional such motor vehicle under the same registered owner as the 1s and 2 "d permits. Oversize /Overweight Load Permit Single Trip Annually On- street Overnight Parking Permit Annually Newspaper Box Permit Annually On- Street Off Street Parking Fees Parking Meter Bagging (per meter per day) minimum* *Actual lost revenue cost applies if bagged longer than 3 days. Parking Lot Permit Replacement Cost .1 -15 days 16 -31 days Residential On- Street Permit/Replacement Cost -33- Community Services Department Traffic Parking 50.00 3.00 53.00 10.00 .60 10.60 5.00 .30 5.30 25.00 1.50 26.50 100.00 6.00 106.00 50.00 3.00 53.00 10.00 .60 10.60 .50/.75/ .03/.05/ .53/.80/ 1.00/5.00 .06/.30 1.06/5.30 10.00 .60 10.60 Full Cost Half Cost 10.00 .60 10.60 Lot 1 per month 25.00 1.50 2.00 28.50 Lot 2A ($0.65 .04 GST =$0.69 per hour) per month 30.00 1.80 2.40 34.20 Lot 2B ($0.65 .04 GST =$0.69 per hour) per month 30.00 1.80 2.40 34.20 Lot 3 ($0.65 .04 GST =$0.69 per hour) per month 30.00 1.80 2.40 34.20 Lot 4 ($1.00 .06 GST =$1.06 per hour) per month 45.00 2.70 3.60 51.30 Lot 5 ($1.00 .06 GST =$1.06 per hour) per day 7.00 .42 .56 7.98 (max 8 hours) Lot 7 per month 30.00 1.80 2.40 34.20 Lot 8 per month 30.00 1.80 2.40 34.20 Lot 9 ($0.65 .04 GST =$0.69 per hour) per month 25.00 1.50 2.00 28.50 Lot 10A ($0.65 .04 GST =$0.69 per hour) -per month 30.00 1.80 2.40 34.20 Lot 10B ($0.65 .04 GST =$0.69 per hour) -per month 30.00 1.80 2.40 34.20 Ni agar aFalls C144U.4 Community Services Department Lot 11 per hour .50 .04 Lot 15 ($1.00 .06 GST= $1.06 per hour) -12 Hour 5.00 .30 .40 Maximum per day Lot 16 ($3.00 +'.18 GST =$3.18 per day) per month 45.00 2.70 3.60 51.30 Lot 18 ($1.00 +.06 GST $1.06 per hour) -12 Hour 5.00 .30 .40 5.70 Maximum per day Lot 19 ($0.75 .05 GST= $0.80 per hour) per month 30.00 Lot 20 ($1.00 .06 GST $1.06 per hour) per day (max 8 hours) Off Street Monthly Parking per month Parked Overtime Parked Facing Wrong Way Over 12" From Edge of Roadway Parked on a Boulevard Obstructing a Sidewalk Parked in a Taxi Stand Obstructing Lane or Driveway Parking within 20" of a Crosswalk Parking between 2:00 am 6:00 am Parking in a Bus Stop Stopping in No Stopping Zone Obstruction Fire Lane Handicapped Parking Only Parking Control Photos Parking Infraction Record Information NSF Fees Court Conviction Costs Court Costs 7.00 20.00 to 45.00 15.00 20.00 20.00 20.00 40.00 30.00 20.00 40.00 20.00 20.00 40.00 75.00 300.00 .50 5.00 35.00 16.00 3.50 .03 1.80 2.40 .42 .56 1.20 to 2.70 .57 5.70 34.20 7.98 21.20 to 47.70 N/A 15.00 N/A 20.00 N/A 20.00 N/A 20.00 N/A 40.00 N/A 30.00 N/A 20.00 N/A 40.00 N/A 20.00 N/A 20.00 N/A 40.00 N/A 75.00 N/A 300.00 N/A .50 N/A 5.00 N/A 35.00 N/A 16.00 N/A 3.50 Niagaraalls Community Services Department 8 Hour Intersection Traffic Count per location 50.00 3.00 N/A 53.00 24 Hour Automatic Traffic Recorder (ATR) per location 10.00 .60 N/A 10.60 Average Annual Daily Traffic (AADT) Colour Map 100.00 6.00 8.00 114.00 AADT Volume Book 75.00 4.50 6.00 85.50 Spot Speed Study Radar Gun per location 50.00 3.00 N/A 53.00 24 Hour Speed Study (ATR) per location 100.00 6.00 N/A 106.00 24 Hour Classification Count (ATR) per location 100.00 6.00 N/A 106.00 Motor Vehicle Collision Summary Report per location 50.00 3.00 N/A 53.00 intersection Capacity Analysis per location 100.00 6.00 N/A 106.00 Traffic Signal Timing Plan Summary per location 50.00 3.00 N/A 53.00 Lane Configuration Drawing per location 50.00 3.00 4.00 57.00 -36- Niag raFO5 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 (905) 356 -7521 www.niagarafalls.ca CITY OF NIAGARA FALLS By -law No. 2006 A by -law to authorize the execution of an Agreement with Celebration on Ice Inc. respecting the use of the Niagara Falls Memorial Arena for a figure skating celebration on ice. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Agreement dated November 13, 2006.and made between Celebration on Ice Inc. as Licensee and The Corporation of the City of Niagara Falls as City, respecting the use of the Niagara Falls Memorial Arena for a figure skating celebration on ice to be held on December 19, 2006, as attached hereto, is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the said Agreement. 3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Agreement. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006 December 11, 2006 December 11, 2006 11/16/2006 16:47 FAX 905 354 9119 NF ARENA THIS AGREEMENT made this November 13, 2006. BETWEEN: Celebration on Ice Inc. Hereinafter called the "Licensee of the FIRST PART; and THE CORPORATION OF THE CITY OF NIAGARA FALLS Hereinafter called the "City O 001 of the SECOND PART. WHEREAS the City is the owner of the Niagara Falls Memorial Arena (hereinafter referred to as "the Arena that the Licensee wishes to use for and in commotion with Figure Skating (Celebration on Ice). (hereinafter referred to as "the Event AND WHEREAS the City has agreed to permit the Licensee to use the Arena for the Event. NOW THEREFORE in consideration of the rental fees to be paid by the Licensee to the City and the mutual covenants hereinafter contained, the parties hereto mutually covenant and agree as follows: Term of the Agreement: 1. The City hereby grants to the licensee a licence to use the Arena for the purpose of Celebration on Ice on the following dates: Tuesday, December 19, 2006 2. The Licensee agrees to pay to the City a rental fee of $5,777.00 (G.S.T. included) which is due upon execution of this agreement. 3. The Licensee shall submit a non refundable sum of 5,777.00 on the execution of this agreement, 4. The Licensee agrees to pay all taxes (including G.S.T. and P.S.T.), licence fees, union fees (including the fees of the Society of Composers, Authors and Music Publishers of Canada as prescribed by law) and any other fees that are charged as a result of the Event. Event Tickets: 5. The Licensee shall have oomplete control of the printing of all Event tickets. (b) -2- Distribution of Event Ticket Proceeds: 6. The City shall distribute the proceeds and revenue from the Event tickets to the Licensee on the December 22, 2006 and the City shall be entitled to deduct the following from the proceeds and revenue of the Event ticket sales before distributing the aforementioned proceeds and revenue: (a) all rental fees as set out in clause 2 to this agreement; all taxes, licence fees, union fees, and other fees that are charged to the City and payable by the Licensee in accordance with clause 4 of this agreement and that may be set out in the Schedule 3, entitled "Expenses;" (c) all additional costs to be paid by the Licensee as set out in the Box Office Statement or other similar invoice from the City to the Licensee; and (d) any other expenses related to this agreement that are not provided for in the above list, but are required by this agreement to be paid by the Licensee. Facilities, Equipment and Personnel: 7. The City agrees to provide the following facilities, equipment and personnel: (a) Facilities: Ice Surface All Changerooms Meeting Rooms Media Boxes Parking Lot First Aid Room Blueline Room (b) Equipment: Ice Resurfacer Portable Ice Coverings (c) Personnel: Supervisor on Duty Arena Staff Security Staff Box Office Staff Parking Staff Cleaning and Heating of the Arena: 8. The Licensee shall use its best efforts to keep and maintain the Arena in a clean condition. 2. -3- 9. The City shall, at its own expense, heat the Arena in a reasonable manner for the comfort of the audience and the Licensee. Structural Changes: 10. The Licensee shall make no structural changes of any kind whatsoever to the Arena without the consent of the City and shall leave the Arena in the same condition as received except for normal wear and tear. 11. The Licensee will be charged for any repairs to the Arena that the City is required to make in order to restore the Arena to the condition it was in prior to the structural change. Electrical Installation: 12. If the Licensee is required to use the services of an electrical contractor to make an electrical installation, the Licensee shall notify the City of their need for an electrical contractor, whereupon the City's electrical contractor shall make the electrical installation at the Licensee's expense, including the payment of any permits as may be required for the electrical installation. Removal of Equipment: 13. The Licensee agrees to remove any and all equipment belonging to the Licensee from the Arena at the conclusion of the Event as required by Schedule 1. 14. The Licensee agrees that if such equipment is not moved by the time indicated and the circumstances necessitate the moving of such equipment by the City, then the City shall not be held liable for any claims for damages or otherwise arising from damages during the move. 15. The Licensee agrees that should any articles, equipment or property be left in the Arena before, during, or after the Event, the City shall not be responsible for any damages or losses whatsoever sustained to the equipment. Concessions: 16. The Licensee agrees to the concession arrangements herein as outlined on Schedule Advertising the Event: 17. The Licensee shall, at it's own expense, advertise and promote the Event and such advertising in the Arena shall be done with the approval of the City. Advertising the Arena: 18. The Licensee shall not place advertising on (including on the exterior of the Arena) or within any part of the Arena, or any areas adjacent to the Arena that is under the control of the City and nor shall the Licensee distribute any leaflets in the Arena, unless the Licensee has first obtained the approval of the City. 19. The Licensee agrees that no displays, banners, posters or any other articles shall be placed or erected on or within the Arena, in a manner that, in the opinion of the City, may impede -4- the full viewing, from any direction, of any advertising panels presently erected, within the Arena, with the exception of draping the Rink Boards in black. 20. All signs, posters, decals, banners and stickers or other advertising applied to the interior of the Arena shall be the complete responsibility of the Licensee and all labour charges incurred by the City for the removal of such items from walls, furniture, glass or any other area of the Arena, not specifically agreed to in writing by the City, will be charged to the Licensee. 21. The Licensee shall not obstruct any portion of the entrances, halls, vestibules, or ways of access to the public utilities of the Arena. Advertising Beyond the Arena: 22. The Licensee agrees to permit the City to review its advertising and any other similar materials used to promote the Event and its distribution procedure for promoting the Event beyond the Arena. 23. The Licensee shall only use advertising signs and other similar materials used to promote the Event beyond the Arena that have been approved by the City. 24. The Licensee shall only use a distribution procedure that the City has approved. Failure to Obtain City Approval: 25. Should the Licensee fail to use advertising signs, or any other similar materials or a distribution procedure that the City has approved, the City may terminate this agreement in accordance with the termination provisions of this agreement. Liability: 26. The Licensee agrees that the City shall not be liable for any loss or damage sustained by the Licensee resulting directly or indirectly from the Arena being closed for any reason at any time during the term of this licence, nor shall the City be liable for the loss of or injury to any person, property, goods or effects of the Licensee due to any cause whatsoever. Indemnity: 27. The Licensee agrees to assume all liability and obligations for any and all loss, damage or injury (including death) to persons or property that would not have happened but for this licence or anything done or maintained by the Licensee thereunder or intended so to be and the Licensee shall at all times indemnify and save harmless the City, its officers, employees, and agents from and against all such loss, damage or injury and all actions, suits, proceedings, costs, charges, damages, expenses, claims or demands arising by reason of or in any way related to this agreement. -5- Insurance: 28. The Licensee agrees to take out and keep in force a comprehensive policy of general liability and property damage insurance satisfactory to the City protecting and indemnifying the Licensee and the City, its officers, employees, and agents against any claims for damage for bodily injury to or death of one or more persons and the loss of or damage to property occurring in, on, or about the arena premises with all inclusive coverage of not less than $2,000,000.00, such policy to include the City as an additional insured and to be endorsed to include the contractual obligation of the Licensee to the City under this agreement and to contain a "cross liability" and tenants legal liability endorsement. 29. The Licensee shall furnish the City with a certified copy of the aforementioned insurance policy or a certificate thereof to the City prior to the commencement of the Event in accordance with the notice provisions of this agreement. Termination: 30. In the event that the Licensee shall fail to comply with the temis of this agreement or to fail to pay the rental fee as herein before provided and on the dates specified, the City in addition to any other remedy shall have the right to cancel this agreement by giving the Licensee written notice to that effect and therefore all obligations of the City under this agreement shall be at an end. The Licensee shall forfeit all monies paid to the City. Vandalism and other Malicious Acts: 31. If at any time during the term of this agreement, any damage to, or total or partial destruction of, the Arena building, premises and any items therein or thereupon, occurs by reason of any vandalism or other malicious acts caused by the Licensee or their invitees, the Licensee shall give to the City prompt notice thereof, and to proceed promptly, at its own cost and expense, to repair and restore the premises to at least the same approximate condition as prevailed immediately prior to the occurrence of such damage. Non Assignability: 32. The licensee shall not be at liberty to assign either in whole or in part the privileges hereby granted by the City without the previous written approval of the City. Gender: 33. Where the singular or masculine is used in this agreement, they shall be construed as if the plural or the feminine or the neuter has been used where the context or the party or parties hereto so require, and the rest of the sentence shall be construed as if the grammatical and terminological changes thereby rendered necessary had been made and all covenants herein contained shall be construed to be several as well as joint. Notices: 34. Any notice in writing required or permitted to be given in respect of this agreement shall be sufficiently given if delivered to the party by hand or by ordinary mail, postage prepaid, to the following addresses: The City: The Corporation of the City of Niagara Falls, 4310 Queen Street, P.O. Box 1023, NIAGARA FALLS, Ontario, L2E 6X5. Attention:: Buddy Lowe/Kevin Carr Superintendent of Recreation Facilities, Arenas 905 -358 -3808, ext. 221 905- 354 -9119 Fax blowe @niagara.ca Licensee: Celebration on Ice Inc. c/o The WOW group Inc. 1179A King St. West Suite 10 Toronto, Ontario M6K 3C5 -6- ATTENTION: Jean Michel Bombardier, Tour Director 647 438 -2154 416- 873 -4003 Cell Phone jean- michel(e?rogers.com 35. Any such notices mailed as aforesaid shall be deemed to have been received by the party to whom it is mailed on the third business day following the day of posting. 36. Day to day communications may also be delivered by fax or other similar means of electronic communication and confirmed by personal delivery, courier or by mailing the original documents so sent by prepaid mail on the same or following day, in which event it shall be deemed to have been given and received on the day that it was transmitted, provided that if such day is not a business day, such notice or other communication shall be deemed to have been given and received on the following business day. Confidential material and billing shall not be delivered by fax or other means of electronic communication. Severability: 37. If any covenant, provision or restriction contained in this agreement is found to be void or unenforceable in whole or in part, it shall not affect or impair the validity of any other covenant, provision or restriction and, without limitation, each of the covenants, provisions and restrictions contained herein are hereby declared to be separate and distinct covenants, provisions and restrictions. -7- Compliance with the Law: 38. The Licensee shall comply with all the laws of the federal, provincial, or municipal government that may be applicable to the use and occupation of the Arena and to the advertising and staging of the Event. Occupational Health and Safety Act: 39. The Licensee, its officers, employees, and agents shall take all precautions necessary during the term of this agreement to ensure the safety of its workers and the general public in accordance with the Occupational Health and Safety Act, R.S.O. 1990, 0.0.1, as amended. 40. The Licensee acknowledges that they are appointed as the agent of the City for the purposes of ensuring that there is compliance with the Occupational Health and Safety Act, R.S.O. 1990, c.O.l, as amended. 41. The Licensee shall indemnify and save harmless the City from all damages or loss arising from its failure to comply with the Occupational Health and Safety Act, R.S.O. 1990, c.O,1, as amended. Workers' Compensation Act: 42. The Licensee shall pay all assessments for their workers, as are required in accordance with the Workers' Compensation Act, R.S.O. 1990, c.W.11, as amended, that shall protect the City from any and all claims under the aforementioned Act. Governing Law: 43. This agreement shall be construed in accordance with the laws of the Province of Ontario. -8- Whole Agreement: 44. This agreement and everything contained herein shall be binding upon the parties hereto and their respective successors and assigns. IN WITNESS WHEREOF the Licensee has hereunto affixed its corporate seal duly attested by the hands of its proper officers in that behalf and the City has hereunto affixed its corporate seal under the hands of its Mayor and Clerk. Na. Title: an Michel Bombardier, Tour Director Name: Title: THE CORPORATION OF THE CITY OF NIAGARA FALLS I have the authority to bind this agreement. Name: Title: Mayor Name: Title: Clerk -9- Schedule 1 Facility Hours of Use Tuesday, December 19, 2006 7:00 a.m. 12:00 midnight Show/Move In Day Wednesday, December 20, 2006 Midnight to 2:00 am Equipment Removal Celebration on Ice must vacate the Facility with all their equipment no later than 2 :00 a.m. on December 20, 2006. The City of Niagara Falls retain exclusive rights to all food and beverage sales during the event. No alcohol will be sold. The City of Niagara Falls will receive a flat fee of *$250.00 Commission -in -Lieu of net sales of all souvenir sales. The Licensee must purchase a Vendor's Permit. Please call the City's Clerk's Dept. and speak to Lydia Picca at 905- 356 -7521, extension 4283. *NOTE: Added on Schedule 3 -10- Schedule 2 -11- Schedule 3 Expenses Arena Expenses 1 Day Arena Facility Rental (includes Manlift &Forklift) $2,600.00 Part-Time Security Staff/Box Office Staff 500.00 Side Glass Removal 1,000.00. Post Facility Cleanup 500.00 Partial Floor Lay/Dismantle 500.00 Parking Lot Attendants 100.00 Merchandise Commission in Lieu 250.00 Ticket Sales Surcharge .25cents per ticket sold COST Cantec Security COST Electrician COST SOCAN Fees to be paid by Licensee directly. S:\ Arenas \SPECEV EN \AGREE \celebrationofice.wpd $5,450.00 G.S.T. 327.00 $5,777.00 CITY OF NIAGARA FALLS By -law No. 2006 A by -law to designate the Historic Drummondville as a Community Improvement Project Area. WHEREAS Section 28(2) of the Planning Act provides that the council of a municipality that has an official plan that contains provisions relating to community improvement may, with the approval of the Ministry of Municipal Affairs and Housing, by by -law designate the whole or any part of an area covered by such an official plan as a Community Improvement Project Area; AND WHEREAS the Council of the Corporation of the City of Niagara Falls has deemed it in the interest of the Municipality to designate the land hereinafter described as the "Historic Drummondville Community Improvement Project Area THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The lands identified on the plan set out in Schedule "A attached hereto and forming part of this by -law, are hereby designated as a community improvement area to be known as the Historic Drummondville Community Improvement Proj ect Area, in accordance with the provisions of Section 28(2) of the Planning Act. 2. This by -law shall not come into effect until it is approved by the Minister of Municipal Affairs and Housing. Passed this 11 day of December, 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006 December 11, 2006 December 11, 2006 �nnxg y��css_�+"� CITY OF NIAGARA FALLS By -law No. 2006 A by -law to adopt a Community Improvement Plan for the Historic Drummondville Community Improvement Project Area. WHEREAS the Council of the Corporation of the City ofNiagara Falls has designated the Historic Drummondville as a Community Improvement Project Area by By -law No. 2006- passed pursuant to subsection 2 of Section 28 of the Planning Act, on the 11 day of December, 2006; AND WHEREAS the Council may, pursuant to subsection 28(4) of the Planning Act, adopt a Community Improvement Plan; AND WHEREAS the Community Improvement Plan for Historic Drummondville conforms with the Official Plan of the Niagara Falls and Suburban Planning Area, Amendment No. 65, Niagara Falls Section; AND WHEREAS the Council now deems it desirable to adopt the said Community Improvement Plan. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Historic Drummondville Community Improvement Plan consisting of the attached maps and schedules and explanatory text, is hereby adopted, provided, however, that the Appendices thereto do not form part of the said plan. 2. That the Clerk is hereby authorized and directed to make application to the Ministry of Municipal Affairs and Housing for approval of the aforementioned Historic Drummondville Community Improvement Plan. 3. This by -law shall come into force and take effect on the day of its approval by the Minister of Municipal Affairs and Housing. Passed this 11t day of December, 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006 December 11, 2006 December 11, 2006 Passed this eleventh day of December, 2006. First Reading: Second Reading: Third Reading: December 11, 2006 December 11, 2006 December 11, 2006 CITY OF NIAGARA FALLS By -law No. 2006 A by -law to authorize the execution of an Amendment to the Agreement of Purchase and Sale between the Ontario Lottery and Gaming Corporation and The Corporation of the City of Niagara Falls, and The Canada Southern Railway Company and its lessee, CNCP Niagara Windsor Partnership and The Niagara River Bridge Company. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Amendment to the Agreement of Purchase and Sale dated the 12t day of October, 2001, and made between the Ontario Lottery and Gaming Corporation and The Corporation of the City of Niagara Falls as Purchaser, and The Canada Southern Railway Company and its lessee, CNCP Niagara- Windsor Partnership and The Niagara River Bridge Company as Vendor, and in particular amendments to the arrangements for the maintenance and possible sale or demolition of the International Bridge, subject to the terms and conditions as set out in the Amendment to the Agreement of Purchase and Sale and an excerpt of the first page attached hereto as Schedule "A is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the said Amendment to the Agreement of Purchase and Sale. 3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Amendment to the Agreement of Purchase and Sale. 4. This by -law will come into force when the Amendment to the Agreement of Purchase and Sale has been properly executed by the Purchaser and Vendor. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR BETWEEN: SCHEDULE" -and THIS AMENDMENT AGREEMENT made this 11' day of December, 2006. ONTARIO LOTTERY AND GAMING CORPORATION "OLGC ")and THE CORPORATION OF THE CITY OF NIAGARA FALLS (the "City Hereinafter referred to collectively as the "Purchaser" THE CANADA SOUTHERN RAILWAY COMPANY and its lessee, CNCP NIAGARA WINDSOR PARTNERSHIP and THE NIAGARA RIVER BRIDGE COMPANY Hereinafter referred to collectively as the "Vendor" WHEREAS this Agreement is supplemental to an Agreement of Purchase and Sale "the Agreement dated October 12, 2001, made between the Purchaser and Vendor, whereby certain lands were sold to the Purchaser by the Vendor subject to terms and conditions described in the Agreement, including arrangements for the maintenance and possible sale or demolition of the International Bridge following closing; AND WHEREAS the parties intend to vary certain provisions of the Agreement in the manner set out below. NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the mutual covenants, conditions and agreements herein contained, the parties agree as follows: 1. The provisions of the Agreement are amended as of the 11 day of December, 2006, in the following manner: (a) Paragraph 1.1(s) of the Agreement is deleted and the following is inserted in lieu thereof: "Demolition Security" means a reserve amount set aside by the City and shown in the City's annual budget as a line item of four million dollars ($4,000,000.00), subject to annual Consumer Price Index increases (from the for the Regional Municipality of Niagara, if available, otherwise for the Greater Toronto Area, for the purpose of funding the future costs of the demolition of the International Bridge. A by -law to authorize the execution of a Subdivision Agreement with Ascot Woods Ltd. respecting Ascot Woods Extension 6 Subdivision subject to all conditions of the Agreement being met to the satisfaction of the Director of Planning and Development. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. A Subdivision Agreement dated the 1 lt day of December, 2006 and made between Ascot Woods Ltd. and The Corporation of the City of Niagara Falls with respect to the lands comprised of Part Township Lot 116 Stamford, in the City of Niagara Falls, in the Regional Municipality of Niagara subject to the terms and conditions as described in the Subdivision Agreement, an excerpt of the first page attached as Appendix "1" and shown on the proposed Plan of Subdivision attached as Appendix "2" and providing for the payment by the Subdivider of Municipal Works Items as described in Schedule "C a copy of which Schedule is attached as Appendix "3" and further providing for the costs of development charges as described in Schedule "F" attached as Appendix "4" is hereby approved and authorized. 2. The acquisition by and acceptance of a conveyance or conveyances to The Corporation of the City of Niagara Falls of all required reserve blocks shown on the Plan of Subdivision and all required road widenings, easements and park lands described in Schedules "G" and "H copies of which Schedules are attached as Appendices "5" and "6" are hereby approved and authorized. 3. The Mayor and Clerk are hereby authorized to execute the said Subdivision Agreement, grants to The Corporation of the City of Niagara Falls of any easement required by it and such other conveyances, agreements and documents which the City Solicitor deems necessary to carry out the intent of this by -law and the said Subdivision Agreement and to permit registration of the proposed Plan of Development, and the Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Subdivision Agreement, grants of easements, conveyances and other agreements and documents upon receipt of written confirmation from the Director of Planning and Development that all of the City's conditions for the execution of the said agreement have been satisfied. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006. December 11, 2006. December 11, 2006. CITY OF NIAGARA FALLS By -law No. 2006 THIS AGREEMENT made this 16 day of November, 2006 BETWEEN: ASCOT WOODS LTD. Hereinafter called the "Subdivider and THE CORPORATION OF THE CITY OF NIAGARA FALLS, Schedule page 5 of the FIRST PART; Hereinafter called the City of the SECOND PART; WHEREAS the Subdivider has applied to The Corporation of the City of Niagara Falls pursuant to section 51 of the Planning Act, R.S.O. 1990, for approval of a plan of subdivision (hereinafter called the "the Plan attached hereto as Schedule "A" and entitled ASCOT WOODS EXTENSION 6 SUBDIVISION, being lands comprising Part Township Lot 116 Stamford, now in the City of Niagara Falls, and more particularly described in Schedule "B" attached hereto, hereinafter called "the lands AND WHEREAS in accordance with the conditions imposed by the City, the Subdivider is required to enter into this agreement; NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the City recommending approval of the said plan of subdivision and the acceptance by the City, after compliance with all the requirements hereinafter set forth, of the roads and streets laid out as public highways on the said plan of subdivision and the mutual covenants and agreements to be observed and performed by each of the parties hereto, the Subdivider and the City hereby covenant and agree each with the other as follows: Schedule A Ascot Woods Extension Number 6 Schedule Page 31 This is not a Plan of Survey K: \GIS_Requests\2006\ Schedules\ Subdivisions\Ascot6\mapping.map N S Scale 1:NTS October 2006 a C) rri o c0 0 o o Pc:5. p.. ro CD Pt 5 K a o o w 0 i P Cn a 0 0 cr 69 O Z. 0 co 0 0 co co v A v� G 5• at CD p ac rn vl Dp 0 0 0 c' 0 t CD w P vs Po o 0 co a 0 0 0 CD P 0 0 0 o o co 0 0 0 P P cra 0) 0 0 0) CD rn rn C 0+ O ff3 0 6A O Z m o r* a' 0 n Er 0 tD r* 0 7" CD 3 m cp cD3 m D 0 0 tn c O O N c `V o 0 r-h O N 3 C7 rn 0 3 0 U Z CI �p �t F" c t° N O 'r O ra ca ta y cYq A 0 coo` (t) 6 N cs4 A, c 0 as 0 in T. i c O o,-` 'd --s 0 m In VI CP a ii N 0 0 0 O S N 0 o O V a m V o Q w a 0 t w a N a °o a a o O Q z v K m o 3 3 Q CD o a) u a a rn m 0 CD 3 v D m 0 cQ Q. O ro 3 ki) CD C� 0 b CD P CAD Q Q_ d N y c rt 1 rn w p Z u CP 5 3 CD o tra .0 D "0 CD 'i o O D to 9 d Ya C o o Y, (1., w o 5 O Q ro C ro CD ct) C7' b S (.0 N O a \'t1 0 �-h a P o w d U) Y 'o 0 n O p O O O r G r't• N O b ro CD-- N O P. y 0 (n O 0 CD z 0 D p ccl C D O CD'T3 C v=) Cl? Q N o CD ,1 a o CI? ct2 tr CD to CD 3 DcD 0 csa a. o CD cD 3 0 0 *-d V) n P CD Q Schedule "F" Ascot Woods Subdivision Extension Six Expansion and Renewal Fees: 1. Block 1 Commercial Block 3.02 ac $2,000 per ac. 2. Block 2 Multi Family Block 1.96 ac $2,000 per ac 3. Block 3 Multi- Family Block 1.60 ac $2,000 per ac 4. Block 4 Multi Family Block 1.59 ac $2,000 per ac S: Subdivisions \92.273 Ascot Woods Ext. 6 \Schedule F.wpd $6,040.00 $3,920.00 $3,200.00 $3,180.00 Total $16,340.00 Schedule Paget..\ Schedule "G" Ascot Woods Subdivision Extension Six Cash in Lieu of Parkland Dedication: None- Land Dedicated Through Previous Phases and Development. S:11. Subdivisions \92 -273 Ascot Woods Ext. 61Schedule G.wpd Schedule Page S: \t. Subdivisions192 -273 Ascot Woods Ext. 6 \Schedule H.wpd Schedule "H" Ascot Woods Subdivision Extension Six Easements and Lands to be Deeded to the City of Niagara Falls: To be determined at the time of Site Plan Review of the blocks. Schedule Page 4( aft x z w CITY OF NIAGARA FALLS By -law No. 2006 A by -law to authorize the execution of a Development Agreement with Domenic Chiarella and Sarah Chiarella. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. A Development Agreement dated the 20t day of October, 2006 and made between Domenic Chiarella and Sarah Chiarella and The Corporation of the City of Niagara Falls with respect to the lands comprised of Part of Lots 2 and 3 Plan 148, in the City of Niagara Falls, in the Regional Municipality of Niagara subject to the terms and conditions as described in the Development Agreement, an excerpt of the first page attached as Appendix "1" and shown on the proposed Plan of Development attached as Appendix "2" and providing for the payment by the Developer of Municipal Works Items as described in Schedule "C a copy of which Schedule is attached as Appendix "3" and further providing for the costs of development charges as described in Schedule "F" attached as Appendix "4" is hereby approved and authorized. 2. The acquisition by and acceptance of a conveyance or conveyances to The Corporation of the City of Niagara Falls of all required reserve blocks shown on the Plan of Development and all required road widenings, easements and park lands described in Schedules "G" and "H copies of which Schedules are attached as Appendices "5" and "6" are hereby approved and authorized. 3. The Mayor and Clerk are hereby authorized to execute the said December 7, 2006 Development Agreement, grants to The Corporation of the City of Niagara Falls of any easement required by it and such other conveyances, agreements and documents which the City Solicitor deems necessary to carry out the intent of this by -law and the said Development Agreement and to permit registration of the proposed Plan of Development, and the Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Development Agreement, grants of easements, conveyances and other agreements and documents. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R.T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006. December 11, 2006. December 11, 2006. THIS AGREEMENT made this 20 day of October, 2006 BETWEEN: WHEREAS the Developer has applied to The Corporation of the City of Niagara Falls pursuant to section 53 of the Planning Act, R.S.O. 1990, for approval of a development (hereinafter called the "Development attached hereto as Schedule "A being registered as 59R- 13184, being lands comprising of Part of Lots 2 and 3 Plan 148, in the City of Niagara Falls, and more particularly described in Schedule "B" attached hereto, hereinafter called "the lands AND WHEREAS in accordance with the conditions imposed by the City, the Developer is required to enter into this agreement; NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the City's approval of the said development, after compliance with all the requirements hereinafter set forth, and the mutual covenants and agreements to be observed and performed by each of the parties hereto, the Developer and the City hereby covenant and agree each with the other as follows: 1. LANDS AFFECTED The lands affected by this agreement are all those lands described in Schedule "B" attached hereto (hereinafter referred to as "the lands and the Developer warrants that it is the registered owner thereof free and clear of all encumbrances. 2. RECITALS DOMENIC CHIARELLA and SARAH CHIARELLA Hereinafter called the "Developer and THE CORPORATION OF THE CITY OF NIAGARA FALLS, of the FIRST PART; Schedule page 4 Hereinafter called the "City of the SECOND PART; The Developer agrees that all of the recitals to this agreement are true and accurate and shall form part of this agreement and that the Schedules "A", "B", "C", "D", "E" "F" "G", "H", 0 w Schedule "A" Chiarella Development Schedule Page PART 4 GREENDALE ST 11111111111 I This is not a Plan of Survey K: GIS_ Requests lSubdivisions\Greendale aad Montroselmapping.map Scale 1:NTS September 2006 b C CO O C E O a, a, E Q] C a C E oaf, C) p L. Q c E O U N O O mot• 0 ci 00 M 64 64 64 O o O CO M M r-, 00 M 64 64 69 z z z 0 3 0 cn a Q czt a, y O O o r0 Cn a) z z 0 0 0 0 a o 0 U t4 ta 0 Q 4) w a CO z8 O Q N Cfl N 0 U v E d C 4 00 0 5 w 1 ca 0 C R E E o a N O Ca co M (C3 4 ,I1 O C d N VY O N to 0 C cql O O 44-4 trl V1 a 0 o z H Cash in Lieu of Parkland Dedication: None, S: B Consent Files12006kB-098e I 0-2006 Greendale SeSchedule awpd Schedule "G" Chiarella Development Schedule Page None. S;\I. B Consent Files \2006\B -09 &10 -2006 Greendale St\Schedule H.wpd Schedule "H" Chiarella Development Easements and Lands to be Deeded to the City of Niagara Falls: Schedule Page A by -law to authorize the payment of $6,671,118.64 for General Purposes. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: That the City Treasurer is hereby authorized and directed to pay the attached list of disbursements for the period beginning November 9, 2006 to November 28, 2006. Passed this eleventh day of December 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006 December 11, 2006 December 11, 2006 CITY OF NIAGARA FALLS By -law No. 2006 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name 1397878 ONTARIO LIMITED 2006 CISM CONFERENCE 407 ETR EXPRESS TOLL ROUTE 5 -0 TAXI INC 942352 ONTARIO LIMITED O/A BRISK ALL GLASS SAFETY 984265 ONTARIO LTD aka CIRCLE P PAVING A J STONE COMPANY LTD A L G SAFETY A N MYER S S ACASTER,CARRIE ACASTER,JANICE ACTION CORPORATION ADVANCE TOWING ADVANCE TOWING ADVANCE TOWING AFFILIATED CUSTOMS BROKERS LTD AGNOLETTO,LOUIE AIR CARE SERVICES AIR CARE SERVICES AIR CARE SERVICES AIR LIQUIDE CANADA INC AL UNIFORM SERVICES LTD ALBANESE,LORI ALDRIGE,ELAINE ALERT CARPET CLEANING NIAGARA ALERT CARPET CLEANING NIAGARA ALFIDOME CONSTRUCTION ALISON'S SPORTS AWARDS ALL GREEN IRRIGATION ALLAN FYFE EQUIPMENT LTD ALLIED MEDICAL INSTRUMENTS ALLIED MEDICAL INSTRUMENTS ANGELONE,ANGELO ANGELONE,ANNE ANGER,RONALD ANSLOW,RICHARD ANTHONY'S EXCAVATING AND ELCHO FARMS INC ANTONIO,ARVILLA ANTONIO,LISA ANTONIO,PATRICIA ARAMARK REFRESHMENT SERVICES ARBOUR,SUSAN ARCHAEOLOGICAL SERVICES INC ARMSTRONG,BARBARA ASHLAND CANADA CORP ASSOCIATED ENGINEERING (ONT) LTD ATKINS,LEON AUDIBERT,VINCE AVIS CAR INC BA CONSULING GROUP LTD BAGLIERI,JONATHAN BAIN PRINTING BANK OF MONTREAL BANKS,LYNN BARBISAN RESEARCH DEVELOPMENT CORP BARCLAY TODD'S BARCLAY TODD'S BARCLAY TODD'S BARRY,JANIECE BARRY BRYAN ASSOCIATES (1991) LTD BATEMAN,DOLORES BATEMAN,DOLORES BATTLEFIELD EQUIPMENT RENTALS BEAUCHAMP,RANDY THOMAS BEAULIEU,JULIETTE BECK,GARY BECKETT,BARRY BECKETT,MARGARET BEDNARCZYK,AREK BELL,DOLORES BELL CANADA BELL CANADA BELL MOBILITY Cheque No. 306625 306450 305899 306451 SUPP 306452 305938 305903 306458 305907 306106 306105 305900 305901 306453 306626 306627 306628 305902 306454 306629 306630 306633 306455 306107 305904 306456 306457 306631 305905 306459 305906 306632 306109 306108 306634 306635 306460 306110 306111 306112 306461 305908 305909 306113 306636 305910 305911 306114 306462 306637 306115 306463 305912 306116 305913 305914 306464 306638 306117 305915 305916 306639 306640 305918 306641 306120 306118 306119 306642 306121 306465 306466 306643 Cheque Date 28- Nov -2006 21- Nov -2006 14- Nov -2006 21- Nov -2006 21- Nov -2006 14 -Nov -2006 14- Nov -2006 21- Nov -2006 14- Nov -2006 16 -Nov -2006 16 -Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28 -Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 28- Nov -2006 21- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 14- Nov -2006 28- Nov -2006 16 -Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 21- Nov -2006 16- Nov -2006 16 -Nov -2006 16- Nov -2006 21- Nov -2006 14-Nov-2006 14- Nov -2006 16- Nov -2006 28- Nov -2006 14- Nov -2006 14- Nov -2006 16 -Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 21- Nov -2006 14- Nov -2006 16 -Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 28-Nov-2006 16- Nov -2006 14- Nov -2006 14- Nov -2006 28- Nov -2006 28- Nov -2006 14-Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 Purpose ADMINISTRATIVE REMITTANCE REMITTANCE ADMINISTRATIVE MATERIALS CONTRACT SERVICES MATERIALS MATERIALS REMITTANCE REMITTANCE REMITTANCE MATERIALS CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MATERIALS MATERIALS ADMINISTRATIVE REMITTANCE MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS CONTRACT SERVICES MATERIALS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MATERIALS MATERIALS REFUND REFUND MATERIALS MATERIALS CONTRACT SERVICES REMITTANCE REMITTANCE REMITTANCE SUPPLIES MATERIALS CONSULTING SERVICES REMITTANCE CONTRACT SERVICES CONSULTING SERVICES REMITTANCE REMITTANCE REFUND CONSULTING SERVICES REMITTANCE SUPPLIES REFUND REMITTANCE MATERIALS SUPPLIES SUPPLIES SUPPLIES REMITTANCE CONSULTING SERVICES ADMINISTRATIVE MATERIALS MATERIALS REMITTANCE MATERIALS REFUND REMITTANCE REMITTANCE REFUND REMITTANCE UTILITIES UTILITIES UTILITIES Page 1 of 13 Amount 616.00 1,250.00 17.13 285.60 180.20 131,416.30 182.06 142.50 100.00 170.00 170.00 26.45 31.80 127.20 95.40 72.70 15.00 4,282.25 2,240.27 1,020.79 10.25 222.30 158.25 170.00 707.78 747.30 415,700.42 150.48 116.60 5,000.39 180.72 294.12 100.00 100.00 15.00 15.00 7,664.86 170.00 75.00 50.00 96.48 45.00 1,961.00 170.00 1,038.01 4,914.43 375.00 150.00 15.00 11,546.05 150.00 256.50 183.55 75.00 1,983.60 122.66 263.44 149.90 150.00 62,014.35 102.00 15.00 111.98 150.00 15.00 100.00 170.00 170.00 148.39 170.00 42.68 79.85 534.73 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name BELL MOBILITY PAGING BENNETT,CATHARINE BENSON,THERESA BIASUCCI,CHRIS BINATIONAL TOURISM ALLIANCE BIRD,LUCETTE BIRDSEY,KIRK BIRMINGHAM,JOHN BIRMINGHAM FIRE CONTROL BISHANSKY,BEATRICE BISHANSKY,JACK BITNER,LAURIE BLACK,HELEN BLANCHFIELD,VIVIAN BLP BRONZE INTERN LTD BOBOROS,TERRY BOLIBRUCK,BOB BORGHESI,LUCY BOUCHARD,JAMES BOWAN,WILL BOYLE,MARGARET BOYLE,MARGARET BOYS GIRLS CLUB OF NIAGARA BRETHERICK,JAMES BRIANT,ROBERT BRINE,TRINKA BRINKS CANADA LTD BRITISH AUTO SUPPLY BROCK,JASON BROCK,NANCY BROCK AUTOMOTIVE BROCK AUTOMOTIVE BROCK AUTOMOTIVE BROMAC CONST ENG LTD BROOKS,BOB (DEACON) BROWN,KRISTEN BROWN,MEL BROWT,ROBERT BRYCE,ANDREW BUCHAN,MERLE BUNTIN REID BUNTIN REID BUNTIN REID BURKE,ALICE BURKE,ALICE BURROWS,BARBARA BURSE,PAMELA BUTLER,DAVID C D HENDERSON ASSOC INC C R L CAMPBELL CONSTRUCTION DRAINAGE LTD CAJA,SANDY CALDWELL,DONNA CAMPBELL,JOANNE CAMPBELL,PETER CAMPBELL,WAYNE CAMPIGOTTO,PAUL CANADA LAW BOOK CANADIAN ASSOC OF STAFF PHYSICIAN RECRUITERS CANADIAN DOOR DOCTOR CANADIAN NATIONAL CANADIAN SAFETY EQUIPMENT INC CANADIAN SAFETY EQUIPMENT INC CANALI,KAREN CANALI,KAREN CANNON,MARIE CANNON HYGIENE CANADA LTD CANTEC SECURITY SERVICES CARLETON UNIFORMS INC CARSWELL CARSWELL CARTER CAR TRUCK RENTALS CARUSO,TONY CECCATO,FRED Cheque No. 305920 306644 306122 306123 306467 306645 306646 305921 305922 306125 306124 306126 306127 306128 305923 306647 306648 306649 306650 305924 305925 306129 306468 306651 306652 306130 306469 306470 306131 306132 305926 306471 306653 305927 306133 306134 306135 306136 306137 306138 305928 306472 306655 305929 306656 306139 306657 306658 306476 306489 305930 306140 306142 306143 306141 306144 305932 306473 306659 306660 305933 306663 305931 306145 306661 306662 306664 305934 306475 306665 306666 306146 306147 Cheque Date 14- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 28 -Nov -2006 28- Nov -2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14 -Nov -2006 28- Nov -2006 28- Nov -2006 28 -Nov -2006 28-Nov-2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 21- Nov -2006 28- Nov -2006 28 -Nov -2006 16- Nov -2006 21- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 14-Nov-2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 14 -Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 28- Nov -2006 16- Nov -2006 28- Nov -2006 28-Nov-2006 21- Nov -2006 21- Nov -2006 14 -Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 14-Nov -2006 28- Nov -2006 14- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 28-Nov -2006 14- Nov -2006 21 -Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 Purpose UTILITIES MATERIALS REMITTANCE REFUND REMITTANCE MATERIALS MATERIALS REMITTANCE MATERIALS REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE MATERIALS MATERIALS ADMINISTRATIVE MATERIALS MATERIALS REMITTANCE ADMINISTRATIVE REMITTANCE GRANT MATERIALS MATERIALS REMITTANCE CONTRACT SERVICES MATERIALS REMITTANCE REMITTANCE MATERIALS MATERIALS MATERIALS CONTRACT SERVICES REFUND REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE SUPPLIES SUPPLIES SUPPLIES ADMINISTRATIVE MATERIALS REMITTANCE MATERIALS MATERIALS MATERIALS LEASES AND RENTS REMITTANCE REMITTANCE REMITTANCE REMITTANCE REFUND REMITTANCE MATERIALS REMITTANCE MAINTENANCE AND REPAIRS CONTRACT SERVICES MATERIALS MATERIALS ADMINISTRATIVE REMITTANCE MATERIALS CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS MATERIALS LEASES AND RENTS REFUND REMITTANCE Page 2 of 13 Amount 40.94 15.00 170.00 100.00 485.87 15.00 15.00 350.00 194.94 170.00 170.00 75.00 150.00 170.00 177.66 15.00 192.87 42.95 15.00 150.00 54.75 75.00 17, 500.00 15.00 15.00 150.00 1,690.17 1,036.26 150.00 150.00 135.92 237.21 232.85 181,492.29 100.00 170.00 170.00 170.00 75.00 170.00 378.52 1,319.39 1,117.59 66.00 15.00 150.00 15.00 15.00 242.71 2,328.82 250.00 170.00 150.00 50.00 200.00 75.00 333.13 500.00 583.80 286.20 2,307.59 731.39 92.84 75.00 15.00 146.79 4,022.06 847.02 143.37 319.81 739.86 100.00 150.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name CERIDIAN CANADA LTD CHAMBERS WATER HAULAGE INC CHAPPELL,TAMMY CHARETTE,RHEAL CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHARLES JONES INDUSTRIAL LTD CHASE,BETTY CHIECA,LUCIANO CHIPPAWA LIONS CLUB CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC CHIPPAWA VOLUNTEER FIREFIGHTERS ASSOC CHRIS CRISTELLI ASSOCIATES INC CHRIST CHURCH CIBC TELEPHONE PAYMENTS CIT FINANCIAL LTD CITICORP VENDOR FINANCE LTD CITY EMPLOYEE UNITED WAY CAMPAIGN CITY OF NIAGARA FALLS CITY OF NIAGARA FALLS CLASSIC FIRE PROTECTION INC CLASSIC FIRE PROTECTION INC CLEAR WATER LEGACY CLUB ITALIA LODGE NO 5 CLUB ITALIA LODGE NO 5 CODE 4 FIRE RESCUE INC COGECO CABLE CANADA INC COGECO CABLE CANADA INC COLANGELO,MARTHA COLLEE,D COLLIER,PAT COLLVER,CATHY -ANNE COMMISSIONAIRES COMMISSIONAIRES COMMISSIONAIRES CONDOTTA CONST LTD COOK,CINDY COOPER,BRUCE CORPORATION OF THE CITY OF WELLAND CORPORATION OF THE TOWN OF TILLSONBURG COSTELLO,BRIAN COSTELLO,DARLENA COSTELLO,JENNIFER COTTON INC CRABBE,CATHY CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD ADJUSTERS CANADA INCORP CRAWFORD SMITH SWALLOW CROOKS,JUNE CROTEAU,PAUL CROTEAU,ROSEMARY CROWLAND VOLUNTEER FIREFIGHTERS ASSOC CROWLAND VOLUNTEER FIREFIGHTERS ASSOC CUMMINGS,DAN CUMMINGS,DIANE CUMMINGS,LEANNE CUPE LOCAL 133 CUPE LOCAL 133 CUPE LOCAL 133 CUSHMAN WAKEFIELD LEPAGE CUSTOM CAST SIGNS CYGNAL TECHNOLOGIES CORP T46181 DAFOE,CAROLINE DAGUERRE,PIERRE DALKE,DORIS DALZIEL,IRIS DATAMARK SYSTEMS DAVADOSS,UNA DAVE,MAHENDRA DAVEY,MARGARET DAVIES,JOHN DAVY,NEIL Cheque No. 306477 306478 306148 306667 305936 306479 306668 306149 306480 306150 306669 306670 306671 306151 306152 305939 306482 305940 306672 306673 306483 306674 305941 306153 306675 306676 305942 306484 306154 305943 306155 306156 305944 306485 306678 305945 305946 306157 305947 305948 306486 306158 306159 306679 306160 305949 306487 306680 305950 306161 306162 306163 306681 306682 306165 306164 306166 305951 306490 306683 305952 305953 306684 306167 306685 306686 306168 306491 306169 306170 306171 306687 306172 Cheque Date 21 -Nov -2006 21 -Nov -2006 16-Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 21- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 14- Nov -2006 28- Nov -2006 28- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 16- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 16 -Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 14- Nov -2006 28- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 21- Nov -2006 16- Nov -2006 16-Nov -2006 16-Nov -2006 28- Nov -2006 16- Nov -2006 Purpose CONTRACT SERVICES MATERIALS REMITTANCE MATERIALS MATERIALS MATERIALS MATERIALS REMITTANCE ADMINISTRATIVE REMITTANCE SUPPLIES REMITTANCE CONTRACT SERVICES REMITTANCE REFUND LEASES AND RENTS LEASES AND RENTS REMITTANCE REMITTANCE MATERIALS MAINTENANCE AND REPAIRS CONTRACT SERVICES CONSULTING SERVICES REMITTANCE REMITTANCE EQUIPMENT UTILITIES UTILITIES REMITTANCE MATERIALS REMITTANCE REMITTANCE CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES REMITTANCE REMITTANCE REMITTANCE REMITTANCE ADMINISTRATIVE REMITTANCE REMITTANCE MATERIALS REMITTANCE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONSULTING SERVICES REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE MATERIALS MATERIALS MATERIALS REMITTANCE REFUND MATERIALS REMITTANCE MATERIALS REMITTANCE REMITTANCE REMITTANCE MATERIALS REMITTANCE Page 3 of 13 Amount 2,281.50 80.00 150.00 15.00 627.80 1,327.38 287.97 170.00 254.45 100.00 60.06 1,200.00 517.28 100.00 115.91 107.64 1,918.62 685.66 36,255.49 145,636.55 1,378.00 307.80 551.20 100.00 5,308.80 6,720.30 456.55 391.67 150.00 30.00 150.00 170.00 3,485.78 2,217.15 18,855.87 119,644.47 795.00 170.00 5,400.00 150.00 165.42 170.00 150.00 3,858.21 75.00 950.00 499.80 4,005.45 530.00 150.00 150.00 170.00 600.00 1,200.00 170.00 170.00 170.00 3,504.85 3,530.65 3,436.01 265.00 280.21 2,970.00 170.00 750.00 15.00 150.00 4,231.64 170.00 150.00 150.00 15.00 170.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name DAWDY,LLOYD DEANGELIS,JACK DEBENEDETTI,NICK DELL CANADA INC DELL CANADA INC DENCO ENGINEERING LTD DESIGN ELECTRONICS DESKS PLUS INC DESORMIERS,HELENE DESORMIERS,VICTOR DEURLOO,JOAN DIBIASI,JOSEPH DIGIOACCHINO,DIANNE DIODATI,JIM DISTRICT SCHOOL BOARD OF NIAGARA DMA PLANNING MAN SERVICES DOBBIES FLORIST LTD DOBBIN,NATHAN DOBBIN,RYAN DONOFRIO,GWEN DOWNIE,PAUL DOWNING,LARRY DRAFTCON CALAMAR CORP DUCKETT,DIANNE DUERKSEN,ANGELA EARL,JANINE EIDT,DIANNE ELIA,THERESA ELIOTT,CHERYL EMCO LIMITED DISTRIBUTION EMERALD EMERALD EMERALD ENBRIDGE ENBRIDGE ENGINEERING CONCEPTS NIAGARA ENSIGN ELECTRONIC ALARM SYSTEMS ERICKSON,JOHN ETEZADI,ANNA MAIONE ETHERINGTON,DAVE EVANS, DOUG EVANS,IVY EVANS,PAUL EVANS UTILITY SUPPLY LTD EVANS UTILITY SUPPLY LTD FABBRO,ROSETTA FAIELLA,EILEEN FALLS WHOLESALE LTD FALLS WHOLESALE LTD FALLS WHOLESALE LTD FANSOLATO,WAYNE FASTENAL CANADA FEDEROW,ART FEOR,JOSEPH FERA,FRANK FERATI,AVNI& FERATI, HAKILE FERRANTE,PRISCILLA FIELDING,TRACEY FIORAVANTI,JOSEPH FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRESERVICE MANAGEMENT LTD FIRST BAPTIST CHURCH FISHER,SHIRLEY FLEMING,JAMES FLEMING,MARTHA FLEMING,WAYNE FLEMMING,PENNY FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLEXO PRODUCTS LTD FLOWERS,JOANNE FLUELLON,FRANK D Cheque No. 306688 306173 306174 305954 306689 306492 305955 306493 306176 306175 306690 306691 306177 306178 306692 306693 306494 306179 306180 306181 306182 306694 306495 306183 306184 306185 306696 306186 306187 306496 305956 306497 306697 305957 306498 306698 306499 306188 306189 306500 306501 306190 306502 305958 306503 306191 306699 305959 306504 306700 306701 305960 306192 306193 306194 305962 306702 306195 306703 305964 306505 306704 306196 306197 306199 306198 306200 306201 305965 306506 306705 306706 305966 Cheque Date 28-Nov-2006 16 -Nov -2006 16 -Nov -2006 14 -Nov -2006 28- Nov -2006 21- Nov -2006 14- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 28 -Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 21 -Nov -2006 16- Nov -2006 21- Nov -2006 14- Nov -2006 21- Nov -2006 16 -Nov -2006 28- Nov-2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 14-Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 28- Nov -2006 16-Nov-2006 28- Nov-2006 14- Nov -2006 21 -Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 16 -Nov -2006 16 -Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 14- Nov -2006 Purpose MATERIALS REMITTANCE REMITTANCE EQUIPMENT MATERIALS CONSULTING SERVICES MAINTENANCE AND REPAIRS MATERIALS REMITTANCE REMITTANCE MATERIALS REFUND REMITTANCE REFUND REFUND CONSULTING SERVICES MATERIALS REMITTANCE REMITTANCE REMITTANCE REFUND MATERIALS REFUND REMITTANCE REMITTANCE REMITTANCE MATERIALS REMITTANCE REMITTANCE MATERIALS MAINTENANCE AND REPAIRS CONTRACT SERVICES MAINTENANCE AND REPAIRS UTILITIES UTILITIES CONSULTING SERVICES CONTRACT SERVICES REMITTANCE REFUND REMITTANCE ADMINISTRATIVE REMITTANCE REFUND MATERIALS MATERIALS ADMINISTRATIVE MATERIALS SUPPLIES SUPPLIES SUPPLIES REMITTANCE MATERIALS REFUND ADMINISTRATIVE REFUND REFUND MATERIALS REMITTANCE REFUND MATERIALS MATERIALS. MATERIALS REMITTANCE REFUND REMITTANCE REMITTANCE REMITTANCE REMITTANCE MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS Page 4 of 13 Amount 15.00 150.00 75.00 2,077.65 14,180.46 1,709.58 4,048.83 742.89 170.00 170.00 15.00 1,000.00 170.00 100.00 750.00 10,865.00 59.28 150.00 150.00 75.00 100.00 15.00 15,000.00 150.00 150.00 170.00 10.00 170.00 150.00 136.80 371.00 185.50 185.50 6,883.86 3,740.70 1 ,176.60 185.50 150.00 100.00 100.86 308.86 150.00 150.00 2,034.81 6,379.10 150.00 15.00 592.87 164.09 366.00 45.00 125.71 100.00 50.00 100.00 151.75 15.00 50.00 350.00 300.86 166.77 787.54 100.00 100.00 150.00 170.00 170.00 170.00 1,691.65 1,884.34 34.06 15.00 40.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name FOHR,MARINA FORCIER,SUE FORREST,WILLIAM FOSTER,PIERCE FRETZ,LINDA FRIESMAN,JULIA FULLER,JACK G K SERVICES CANADA INC GALATI,ANGIE GALATI,JOSEPH GALES GAS BARS GALT MACHINE KNIFE SAW GASTALDI,MARK GAULD NURSERIES LTD GIANCOLA,JOHN GIANCOLA,RICK GIBSON,DONALD GIGLIOTTI,TONY GIOCOMIN,ANGELINA GIRODAT,MARION GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GLADDING SALES AGENCY LTD GODIN,MARION GOFORTH,HANYA GOLDSTONE,JOYCE GOOD,DOUG GOOD,PAULINE GOOLD,NATHANIAL GORDON,HARVEY GOWLING LAFLEUR HENDERSON LLP GRAFTON UTILITY SUPPLY LTD GRAHAM,JEAN GRAYBAR ELECTRIC LTD GREATER NIAGARA BALLET CO GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND GREEN,GARY GORDON& GREEN, DONELDA RAE GREENLAWN GREENWOOD,BARBARA GREY ISLAND SYSTEMS INC GRICE,JANICE GRIFFITHS,DAVID GROUND AERIAL MAINTENANCE LTD GROUND AERIAL MAINTENANCE LTD GT FRENCH PAPER LIMITED GUILLEVIN INTERNATIONAL INC GUILLEVIN INTERNATIONAL INC HACHEY,DARLENE HAGAN,DAVID HAGEN,MARY HAHN,GINA NALCO MOBILE MFG SALES SERVICE INC HALF WAY SAND PIT LIMITED HALF WAY SAND PIT LIMITED HAMDANI DRYCLEANERS LTD HAMILL MACHINE COMPANY INC HANG UPS 99 HANTZIAGELIS,LENA HARD ROCK CONST INC HARE,JANICE HARRIS,MIKE HARRIS,ROSINA ESTATE OF HARRIS BROWN,GLENDA HASKIN,BETTY HASKING,SHEILA HECO HECO HEIN,ERNST HERMAN,FRANK HERTZ EQUIPMENT RENTAL HILDEBRAND,PETER HILDEBRAND,RETA HILTON,JIM Cheque No. Cheque Date 306202 16 -Nov -2006 305967 14 -Nov -2006 306203 16 -Nov -2006 306204 16- Nov -2006 306707 28- Nov -2006 306205 16- Nov -2006 306206 16- Nov -2006 305971 14- Nov -2006 306207 16- Nov -2006 306208 16- Nov -2006 306507 21- Nov -2006 306708 28 -Nov -2006 306209 16- Nov -2006 305968 14-Nov -2006 305970 14- Nov -2006 306509 21- Nov -2006 306210 16- Nov -2006 306211 16- Nov -2006 306508 21 -Nov -2006 306212 16- Nov -2006 305972 14- Nov -2006 306510 21- Nov -2006 306709 28 -Nov -2006 306213 16- Nov -2006 305973 14- Nov -2006 306214 16- Nov -2006 306215 16- Nov -2006 306216 16- Nov -2006 306217 16 -Nov -2006 306218 16 -Nov -2006 306511 21- Nov -2006 305974 14- Nov -2006 306219 16- Nov -2006 305975 14- Nov -2006 306712 28- Nov -2006 306711 28- Nov -2006 306512 21- Nov -2006 306713 28- Nov -2006 306220 16- Nov -2006 306714 28- Nov -2006 306221 16- Nov -2006 306715 28-Nov-2006 305976 14- Nov -2006 306716 28- Nov -2006 306513 21- Nov -2006 306514 21- Nov -2006 306717 28- Nov -2006 306718 28-Nov-2006 306719 28- Nov -2006 306720 28- Nov -2006 306222 16- Nov -2006 306721 28- Nov -2006 306515 21- Nov -2006 306722 28- Nov -2006 306723 28- Nov -2006 305978 14- Nov -2006 306724 28- Nov -2006 306223 16- Nov -2006 305979 14- Nov -2006 306224 16- Nov -2006 306225 16 -Nov -2006 306516 21- Nov -2006 306226 16- Nov -2006 306227 16- Nov -2006 306228 16- Nov -2006 306517 21- Nov -2006 306725 28- Nov -2006 306229 16- Nov -2006 306230 16- Nov -2006 306518 21- Nov -2006 306231 16- Nov -2006 306232 16- Nov -2006 306233 16- Nov -2006 Purpose REMITTANCE REMITTANCE REMITTANCE REMITTANCE MATERIALS REMITTANCE REMITTANCE MATERIALS REMITTANCE ADMINISTRATIVE MATERIALS MAINTENANCE AND REPAIRS REMITTANCE MATERIALS REFUND REFUND REMITTANCE REFUND REFUND REMITTANCE REFUND MATERIALS MATERIALS REMITTANCE ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REFUND CONSULTING SERVICES MATERIALS REMITTANCE MATERIALS REMITTANCE REMITTANCE REFUND CONTRACT SERVICES REFUND MATERIALS REMITTANCE MATERIALS CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REMITTANCE LEASES AND RENTS MATERIALS MATERIALS MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MATERIALS REMITTANCE CONTRACT SERVICES REMITTANCE REMITTANCE REFUND REMITTANCE REMITTANCE REMITTANCE MAINTENANCE AND REPAIRS MAINTENANCE AND REPAIRS MATERIALS REFUND LEASES AND RENTS REMITTANCE REMITTANCE REMITTANCE Page 5 of 13 Amount 170.00 180.62 170.00 150.00 15.00 170.00 150.00 103.29 50.00 50.00 359.31 1,061.34 150.00 2,964.00 1,500.00 750.00 170.00 100.00 920.00 150.00 721.48 15,123.57 2,059.55 170.00 70.05 150.00 150.00 150.00 150.00 100.00 1,430.21 202.74 170.00 23.25 86.00 72.00 434.00 787.61 100.00 3,538.90 50.00 15.00 15,819.70 1,085.27 2,207.28 255.59 1,121.07 15.00 15.00 15.00 150.00 627.00 145.64 98.04 5.09 3,972.90 774.15 170.00 25,926.69 150.00 150.00 246.44 170.00 150.00 170:00 83.74 995.82 170.00 100.00 3,217.40 170.00 170.00 170.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name HOOVER,GAYLE HOPKINS,ELIZABETH HOPKINS,GLEN HR PROACTIVE INC HRBN ENTERPRISES HUDSON,MARY PATRICIA HUNT,BRIAN HYLKEMA,DEBBIE JANE IBI GROUP IMAGISTICS CANADA INC IOANNONI,CAROLYNN IORFIDA,RAE IORFIDA,SAM ISECO INDUSTRIAL SAFETY EQUIPMENT CO LTD JACKSON, DAVE JACKSON,GILBERT JAGGER HIMS LIMITED JANVARY, PETER JANVARY POOL,PAISLEY JAX COMMERCIAL FITNESS EQUIPMENT REPAIR JENNINGS,FREDA JONES,BARRIE JONES,CHARLENE JONES,ELIZABETH JUDSON,PATRICIA KAN DU POOLS LTD KEARNEY,MARIA KEARNEY- HESSE,MELISSA KELLY,HEATHER KEN WARDEN CONSTRUCTION LTD KEN WARDEN CONSTRUCTION LTD KENNEDY,DOROTHY KENNEDY,MARILYN KENNEY,GERALD KERRIO,VINCE KERRY T HOWE ENGINEERING LTD KING,STEVE KING CONTRACTORS OF NIAGARA LTD KINGSVILLE ESSEX ASSOCIATED BAND KLEEN -FLO KLOSS,MICHAEL KNODEL,RUBY KOSTICK,RAYMOND KRONSTEIN,MARK KRONSTEIN,MARK KUHN,KRISTEN KUHN,WENDY LAFARGE CANADA INC LAFARGE CANADA INC LAFARGE CANADA INC LAFRENIERE,PETER LAPPAN,DIANA LATIMER,HEATHER& SMITH, MARK LATOPLAST LTD LATOPLAST LTD LEBRASSEUR,HERVIN LEONARD,STEVE LESTER DRUIVEN LEXISNEXIS CANADA INC LEXISNEXIS QUICKLAW LEXISNEXIS QUICKLAW LEAN HUA ARTS GROUP LINCOLN WELLAND REGIMENT BAND LINDSAY,BEATRICE LINK WIRELESS COMMUNICATION LJ I LJAN IC, KATI CO (KATHY) LOCKHART,ELIZABETH LOSTRACCO,GINO LUNDY'S LANE UNITED CHURCH LUNDY'S LANE UNITED CHURCH LYMBURNER,ROBERT LYMBURNER,ROBERT M L SUPPLY FIRE AND SAFETY Page 6 of 13 Cheque No. Cheque Date Purpose Amount 306234 16- Nov -2006 REMITTANCE 170.00 306236 16- Nov -2006 REMITTANCE 170.00 306235 16- Nov -2006 REMITTANCE 170.00 306726 28- Nov -2006 REMITTANCE 5,936.00 305981 14- Nov -2006 CONSULTING SERVICES 437.25 306237 16- Nov -2006 REMITTANCE 170.00 306238 16- Nov -2006 REMITTANCE 150.00 306239 16 -Nov -2006 REMITTANCE 170.00 306727 28- Nov -2006 CONSULTING SERVICES 1,484.53 306519 21 -Nov -2006 MATERIALS 373.13 306240 16- Nov -2006 REFUND 100.00 306242 16 -Nov -2006 REMITTANCE 170.00 306241 16 -Nov -2006 REMITTANCE 170.00 305983 14- Nov -2006 MATERIALS 319.17 305984 14- Nov -2006 ADMINISTRATIVE 202.98 306729 28 -Nov -2006 MATERIALS 15.00 305985 14- Nov -2006 CONSULTING SERVICES 8,856.40 306244 16- Nov -2006 REMITTANCE 170.00 306243 16- Nov -2006 REMITTANCE 170.00 306731 28- Nov -2006 MAINTENANCE AND REPAIRS 210.00 306245 16- Nov -2006 REMITTANCE 150.00 306246 16- Nov -2006 REMITTANCE 170.00 306247 16- Nov -2006 REMITTANCE 150.00 306248 16- Nov -2006 REMITTANCE 170.00 306732 28- Nov -2006 MATERIALS 15.00 305986 14- Nov -2006 MATERIALS 10,203.12 306249 16- Nov -2006 ADMINISTRATIVE 150.00 306250 16- Nov -2006 ADMINISTRATIVE 150.00 306251 16- Nov -2006 ADMINISTRATIVE 150.00 306521 21 -Nov -2006 CONTRACT SERVICES 7,468.49 306733 28- Nov -2006 CONTRACT SERVICES 523.27 306252 16 -Nov -2006 ADMINISTRATIVE 170.00 306253 16- Nov -2006 ADMINISTRATIVE 170.00 305987 14- Nov -2006 REFUND 147.06 306254 16- Nov -2006 ADMINISTRATIVE 100.00 306522 21- Nov -2006 CONSULTING SERVICES 30,299.33 306255 16- Nov -2006 ADMINISTRATIVE 200.00 306523 21- Nov -2006 CONTRACT SERVICES 18,106.66 305988 14- Nov -2006 REMITTANCE 1,750.00 306524 21- Nov -2006 CONTRACT SERVICES 1,102.40 306256 16 -Nov -2006 ADMINISTRATIVE 100.00 306257 16- Nov -2006 ADMINISTRATIVE 170.00 306734 28- Nov -2006 REFUND 750.00 305989 14- Nov -2006 ADMINISTRATIVE 72.00 306735 28- Nov -2006 REFUND 15.00 306258 16- Nov -2006 ADMINISTRATIVE 50.00 306259 16- Nov -2006 ADMINISTRATIVE 150.00 305990 14 -Nov -2006 MATERIALS 480.18 306525 21- Nov -2006 MATERIALS 640.24 306736 28- Nov -2006 MATERIALS 497.96 306526 21- Nov -2006 REFUND 400.52 306260 16- Nov -2006 ADMINISTRATIVE 150.00 306527 21- Nov -2006 REFUND 335.36 305991 14- Nov -2006 MATERIALS 2,000.93 306737 28- Nov -2006 MATERIALS 2,364.36 306528 21- Nov -2006 REFUND 860.00 306261 16- Nov -2006 ADMINISTRATIVE 100.00 305992 14- Nov -2006 REMITTANCE 1,050.00 305993 14 -Nov -2006 MATERIALS 132.77 306530 21- Nov -2006 ADMINISTRATIVE 226.84 306738 28- Nov -2006 ADMINISTRATIVE 226.84 305994 14- Nov -2006 REMITTANCE 1,200.00 305997 14- Nov -2006 REMITTANCE 850.00 306262 16 -Nov -2006 ADMINISTRATIVE 150.00 306741 28- Nov -2006 ADMINISTRATIVE 598.50 306263 16- Nov -2006 ADMINISTRATIVE 150.00 306264 16- Nov -2006 ADMINISTRATIVE 170.00 306743 28- Nov -2006 REFUND 750.00 306265 16- Nov -2006 REMITTANCE 100.00 306744 28- Nov -2006 GRANT 606.84 305998 14- Nov -2006 MATERIALS 2,375.00 306533 21- Nov -2006 REFUND 73.92 306012 14- Nov -2006 MATERIALS 4,105.55 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name M L SUPPLY FIRE AND SAFETY M J DUMONT ENTERPRISES LTD M/2 GROUP INC M/2 GROUP INC MACDONNELL,JOHN MACDONNELL,SHARON MACERA,GUISEPPE MAIDENS,CAROL MAE MALONEY,KEITH MALYNIAK,NANCY MANCUSO,SAMUEL MANNELLA,MICHAEL MARAJ, DRUPATEE) PATTY) MARSHALL,JANE MARSILLO,RITA MARTENS,TOM MARTIN,SHIRLEY MASON,HAROLD MASON,KATHLEEN MATKOWSKI,BARBARA MATKOWSKI,DANIEL MATSON,BILL MATSON,HEATHER MATSON,LESLEY MATSON,WILLIAM MATTHEWS,HEATHER MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING MAVES,BART MAVES,DIANE MAVES,DIANE MAVES,KEVIN MAZZONE,SHIRLEY MCALLISTER,PETER MCCARTHY,ALICE MCCAULEY,DON MCCLURG,ROBERT MCCONNELL,LUCILLE MCCONNELL,LUCILLE MCCONNERY,STAN MCDONALD,ANN MCG PRODUCTIONS MCGEE MARKING DEVICES MCINNES,GORDON MCINNIS,HELEN MCLEAN KERR LLP MCNAMARA,SUSAN MCNAMARA,SUSAN MCRAE,CAROYLN MEANEY,BEATRICE MEDCON MECHANICAL LTD MEDICI,SAM MERCER,GLEN MERRITT,MARGERY MESSING,PAUL MILINKOVICH,CHERYL MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTER OF FINANCE MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINISTRY OF ATTORNEY GENERAL MINNIS,IRENE MIROVICH,LILLIAN MISA MISENER,ROB MJM/CMA JOINT VENTURES ARCHITECTS MODERN LANDFILL INC MODERN LANDFILL INC MOLE,DAVID J Cheque No. 306548 306756 305999 306745 306290 306266 306267 306268 306269 306270 306271 306535 306272 306273 306274 306746 306275 306276 306277 306278 306279 306536 306280 306281 306282 306283 306001 306537 306284 306002 306748 306285 306286 306287 306288 306003 306749 306004 306750 306538 306289 306540 306539 306291 306751 306005 306006 306753 306293 306294 306541 306007 306295 306296 306297 306298 306009 306010 306544 306545 306546 306755 306008 306543 306754 306299 306300 306547 306011 306534 306549 306757 306301 Cheque Date 21 -Nov -2006 28 -Nov -2006 14 -Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 16- Nov -2006 14- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 16- Nov -2006 14- Nov -2006 28- Nov -2006 14- Nov -2006 28-Nov -2006 21- Nov -2006 16- Nov -2006 21- Nov -2006 21- Nov -2006 16- Nov -2006 28- Nov -2006 14 -Nov -2006 14- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 16- Nov -2006 14 -Nov -2006 14- Nov -2006 21- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 14 -Nov -2006 21- Nov -2006 21- Nov -2006 28 -Nov -2006 16- Nov -2006 Purpose MATERIALS UTILITIES CONTRACT SERVICES CONTRACT SERVICES ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONSULTING SERVICES CONSULTING SERVICES ADMINISTRATIVE ADMINISTRATIVE REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND REFUND ADMINISTRATIVE REFUND REFUND ADMINISTRATIVE CONTRACT SERVICES MATERIALS ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES ADMINISTRATIVE REFUND ADMINISTRATIVE ADMINISTRATIVE MAINTENANCE AND REPAIRS REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE REMITTANCE ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE REMITTANCE CONTRACT SERVICES CONTRACT SERVICES REFUND ADMINISTRATIVE Page 7 of 13 Amount 255.36 649.80 64,004.83 15,145.35 170.00 170.00 100.00 170.00 100.00 150.00 170.00 750.00 170.00 170.00 150.00 15.00 150.00 170.00 170.00 150.00 150.00 129.13 170.00 170.00 170.00 170.00 1,813.19 2,474.72 100.00 108.00 15.00 100.00 150.00 170.00 150.00 75.00 150.00 120.00 15.00 150.00 170.00 980.50 1,168.50 150.00 150.00 13,875.36 126.00 15.00 150.00 170.00 275.60 750.00 100.00 150.00 150.00 150.00 19,200.00 109.23 5,249.23 400.00 109.23 109.23 1,492.20 1,492.20 1,596.32 170.00 170.00 583.00 200.00 1,900.12 404.64 50.00 100.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name MONAGHAN,JANET MONTAGUE,ROSE MONTEITH -BROWN PLANNING CONSULTANTS MONTGOMERY,MATT MONTGOMERY,MOE& MONTGOMERY, MIKE MORGAN,JOHN MOROCCO,JOHN MOROCCO,JOYCE MORRISON HERSHFIELD MOSS,HIRRELL MOUNTAIN PARK CHURCH MR QUICK SOFT CLOTH MUNICIPAL RISK SERVICES LTD MUNICIPAL WORLD INC MURAWSKI,CHESTER NAAR,JOHN& NAAR, MILDRED NADON,SUE NELSON BUSINESS MACHINES LIMITED NESS, BARBARA NEUFELD,TOM NEUFELD,TOM NEWMAN,JEAN NIAGARA BATTERY AND TIRE NIAGARA COLLEGE BROADCASTING DEPARTMENT NIAGARA COLLEGE OF APPLIED ARTS AND TECHNOLOGY NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC NIAGARA FALLS GIRLS HOCKEY ASSOCIATION 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 LAWN BOWLING CLUB NIAGARA FALLS MINOR HOCKEY ASSOCIATION NIAGARA FALLS OPTIMIST CLUB NIAGARA FALLS STN 6 VOLUNTEER FIREFIGHTERS ASSOC NIAGARA FALLS TAXI NIAGARA HELICOPTERS LIMITED NIAGARA MEMORIAL MILITARIES BAND NIAGARA NEWSPAPER GROUP NIAGARA NEWSPAPER GROUP NIAGARA OCCUPATIONAL HEALTH SERVICES NIAGARA PARKS COMMISSION NIAGARA REGIONAL HOUSING NIAGARA REGIONAL POLICE NIAGARA REGIONAL POLICE SERVICE NIAGARA SHEET METAL NIAGARA THIS WEEK NIAGARA THIS WEEK NIAGARA WORSHIP CENTRE NIAGARA.COM NIELSEN,TONY NIEUWESTEEG,ED NORJOHN LTD NORTHFIELD,MARGARET NRU PUBLISHING INC OPSINC OACETT ONTARIO GOOD ROADS ASSOCIATION ONTARIO WATER PRODUCTS INC OREILLY,TERRY ORR,JUDY PANTUSA,BRIAN PARKER,HENRY PARKER,PATRICIA PATRICK,ROSE PAUCO,ANNA PEC ROOF MAINTENANCE Cheque No. 306302 306759 306760 306013 306761 306303 306014 306304 306762 306763 306305 306015 306764 306552 306765 306553 306306 306016 306307 306554 306766 306308 306101 306019 306018 306024 306559 306774 306767 306768 306022 306023 306556 306557 306769 306770 306771 306309 306772 306310 306311 306775 306025 306026 306560 306776 306777 306561 306312 306027 306778 306562 306028 306563 306313 306555 306314 306315 306780 306316 306029 306566 306564 306624 306565 306317 306318 306782 306319 306320 306321 306322 306567 Cheque Date 16- Nov -2006 28- Nov -2006 28- Nov -2006 14- Nov -2006 28 -Nov -2006 16 -Nov -2006 14 -Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 14- Nov -2006 28- Nov -2006 21 -Nov -2006 2$- Nov -2006 21.- Nov -2006 16- Nov -2006 14- Nov -2006 16 -Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 15- Nov -2006 14- Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 28 -Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 16 -Nov -2006 28- Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 21- Nov -2006 16- Nov -2006 14- Nov -2006 28- Nov -2006 21- Nov -2006 14- Nov -2006 21- Nov -2006 16 -Nov -2006 21 -Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 21 -Nov -2006 21- Nov -2006 21- Nov -2006 16- Nov -2006 16 -Nov -2006 28- Nov -2006 16- Nov -2006 16 -Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 Purpose ADMINISTRATIVE REFUND CONSULTING SERVICES REFUND MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONSULTING SERVICES REFUND REMITTANCE CONTRACT SERVICES REMITTANCE ADMINISTRATIVE REFUND REFUND ADMINISTRATIVE MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS REMITTANCE ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE UTILITIES REMITTANCE UTILITIES REFUND REMITTANCE MATERIALS GRANT ADMINISTRATIVE REMITTANCE REMITTANCE CONTRACT SERVICES ADMINISTRATIVE REMITTANCE ADMINISTRATIVE MATERIALS ADMINISTRATIVE CONSULTING SERVICES REMITTANCE MATERIALS ADMINISTRATIVE MATERIALS ADMINISTRATIVE ADMINISTRATIVE REMITTANCE CONTRACT SERVICES ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES ADMINISTRATIVE MATERIALS MATERIALS REMITTANCE REMITTANCE MATERIALS ADMINISTRATIVE ADMINISTRATIVE REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MAINTENANCE AND REPAIRS Page 8 of 13 Amount 150.00 15.00 9,187.55 750.00 323.74 150.00 258.69 100.00 97,684.30 15.00 100.00 124.02 1,309.00 1,888.95 15.00 950.88 150.00 319.20 100.00 155.21 76.13 150.00 4,137.69 500.00 32,385.12 2,096.64 2,096.64 2,096.64 220.00 40,011.87 10,983.25 2,076.97 5,388.81 299.98 118.29 7,662.98 34,001.95 4,000.00 1,570.00 300.00 100.00 35.00 100.00 500.00 1,656.74 538.48 517.12 151.97 100.00 35.00 35.00 4,275.00 1,431.00 635.75 100.00 143.58 150.00 100.00 780,431.08 150.00 697.48 102.34 387.32 1,060.00 4,194.40 100.00 100.00 150.00 50.00 170.00 170.00 150.00 532.12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name PELLEGRINO,GUY PEN ENGINEERING LTD PENINSULA ABSTRACT INC PENINSULA CONSTRUCTION INC PENINSULA CONSTRUCTION INC PENINSULA PURE WATER PENINSULA PURE WATER PERFORMANCE DIMENSIONS INTERNATIONAL PERFORMANCE POWDER COATING FASTENERS LTD PERKINS,LORIE PETONOQUOT,JOSEPH PHELPS,GREG PHILIPS ENGINEERING PHILLIPS,GERALD PICCA,ANNA PICCA,VITO PIETRANGELO,JONATHAN PIETRANGELO,MELISSA PIETRANGELO,VICTOR PIGEON,ROGER PINERIDGE TREE SERVICE LTD PIPEFLO CONTRACTING CORPORATION PIPEFLO CONTRACTING CORPORATION PIRKO,ARLENE PIRKO,CHARLES PIRKO,KATHLEEN PITUL,GEORGE PITUL,SUSIE PK HUMMINGBIRD STEEL BAND PLATA,BRYON PLOSZCZANSKY KIS,IRENE POLEGATO,BERNICE POPKO,SUSAN POPPA CORN CORP POTRZ,VIVIAN POTTER,WAYNE POTTIE,VERA POTTS,JESSICA POWERTECH ENTERPRISES INC PRATA,GUY PRAXAIR PRAXAIR PRECISE PARK LINK INC PRITCHARD,JENNIFER PROJECT SHARE PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD PUROLATOR COURIER PUROLATOR COURIER PUROLATOR COURIER PUTNEY,KIM PUTTICK,NORMAN QUEENSWAY FREE METHODIST CHURCH QUICKSERVICE TECH (CAN) R W HOIST REPAIRS LTD R L SMITH S W ENTERPRISES RACINE,LORRAINE RACO AUTO SUPPLY LTD RACO AUTO SUPPLY LTD RADICE,MARGEURITA RAIMONDO ASSOCIATES ARCHITECTS INC RAIMONDO ASSOCIATES ARCHITECTS INC RANKIN CONSTRUCTION INC RANKIN CONSTRUCTION INC RAVEN,BONNIE RBC LIFE INSURANCE COMPANY RCI CONSULTING REALTAX INC RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL RECEIVER GENERAL Cheque No. Cheque Date Purpose 306783 28 -Nov -2006 REFUND 306568 21- Nov -2006 CONTRACT SERVICES 306031 14- Nov -2006 MATERIALS 306102 15- Nov -2006 CONTRACT SERVICES 306865 28- Nov -2006 CONTRACT SERVICES 306030 14 -Nov -2006 MATERIALS 306569 21- Nov -2006 MATERIALS 306570 21- Nov -2006 MATERIALS 306032 14- Nov -2006 MATERIALS 306784 28- Nov -2006 REFUND 306323 16- Nov -2006 ADMINISTRATIVE 306785 28 -Nov -2006 ADMINISTRATIVE 306571 21- Nov -2006 CONTRACT SERVICES 306786 28- Nov -2006 REFUND 306324 16- Nov -2006 ADMINISTRATIVE 306325 16 -Nov -2006 ADMINISTRATIVE 306328 16- Nov -2006 ADMINISTRATIVE 306327 16- Nov -2006 ADMINISTRATIVE 306326 16- Nov -2006 ADMINISTRATIVE 306033 14- Nov -2006 REMITTANCE 306787 28- Nov -2006 CONTRACT SERVICES 306572 21- Nov -2006 CONTRACT SERVICES 306789 28- Nov -2006 CONTRACT SERVICES 306329 16 -Nov -2006 ADMINISTRATIVE 306330 16 -Nov -2006 ADMINISTRATIVE 306331 16- Nov -2006 ADMINISTRATIVE 306332 16- Nov -2006 ADMINISTRATIVE 306333 16- Nov -2006 ADMINISTRATIVE 306035 14- Nov -2006 REMITTANCE 306036 14- Nov -2006 REFUND 306334 16- Nov -2006 ADMINISTRATIVE 306335 16 -Nov -2006 ADMINISTRATIVE 306790 28- Nov -2006 REFUND 306037 14- Nov -2006 MATERIALS 306336 16- Nov -2006 ADMINISTRATIVE 306337 16- Nov -2006 ADMINISTRATIVE 306338 16- Nov -2006 ADMINISTRATIVE 306339 16- Nov -2006 ADMINISTRATIVE 306573 21- Nov -2006 EQUIPMENT 306791 28- Nov -2006 ADMINISTRATIVE 306038 14- Nov -2006 MATERIALS 306574 21- Nov -2006 MATERIALS 306792 28- Nov -2006 CONTRACT SERVICES 306340 16- Nov -2006 ADMINISTRATIVE 306794 28- Nov -2006 GRANT 306575 21- Nov -2006 CONTRACT SERVICES 306795 28- Nov -2006 CONTRACT SERVICES 306039 14- Nov -2006 REMITTANCE 306576 21- Nov -2006 REMITTANCE 306796 28- Nov -2006 REMITTANCE 306341 16- Nov -2006 ADMINISTRATIVE 306342 16- Nov -2006 ADMINISTRATIVE 306343 16- Nov -2006 REMITTANCE 306797 28- Nov -2006 CONTRACT SERVICES 306814 28- Nov -2006 CONTRACT SERVICES 306045 14- Nov -2006 ADMINISTRATIVE 306344 16 -Nov -2006 ADMINISTRATIVE 306040 14- Nov -2006 MATERIALS 306798 28- Nov -2006 MATERIALS 306345 16- Nov -2006 ADMINISTRATIVE 306577 21 -Nov -2006 REFUND 306799 28- Nov -2006 CONSULTING SERVICES 306041 14- Nov -2006 CONTRACT SERVICES 306578 21- Nov -2006 CONTRACT SERVICES 306800 28- Nov -2006 REFUND 306579 21- Nov -2006 REMITTANCE 306042 14-Nov-2006 CONSULTING SERVICES 306580 21- Nov -2006 REMITTANCE 306043 14- Nov -2006 REMITTANCE 306044 14- Nov -2006 REMITTANCE 306581 21- Nov -2006 REMITTANCE 306582 21- Nov -2006 REMITTANCE 306801 28- Nov -2006 REMITTANCE Page 9 of 13 Amount 750.00 657.20 63.57 111,768.32 2,528.10 230.00 50.00 1,979.90 228.00 15.00 50.00 45.00 2,122.55 15.00 170.00 150.00 150.00 150.00 100.00 90.00 3,784.20 25,802.12 26,550.54 170.00 50.00 170.00 170.00 170.00 500.00 300.00 100.00 174.50 15.00 210.83 150.00 170.00 170.00 175.00 8,980.32 25.32 784.18 499.21 3,166.51 170.00 21,038.63 79,637.01 80,588.23 155.76 42.86 59.75 170.00 100.00 100.00 145.35 1,515.63 800.00 75.00 284.43 231.19 170.00 750.00 2,933.98 82,973.99 27,694.60 15.00 1,208.98 3,233.85 13,944.30 115.42 143,831.79 154,419.32 115.18 342.63 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name RECEIVER GENERAL REED,ROSE REGIONAL MUNICIPALITY OF NIAGARA REID,GEORGE RESURFICE CORP REYCRAFT,RONALD REYCRAFT,SHIRLEY RICHARD,MARY RICOH CANADA INC RIDLEY ASSOCIATES APPRAISAL SERVICES LIMITED RIPLEY,JOHN ROBBINS,JANE ROBBINS,RICHARD ROBERTSON,BRIAN RODRIGUE,DANIEL ROEDER,CHRISTA ROGERS WIRELESS INC ROGERS WIRELESS INC RONA ONTARIO INC RONA ONTARIO INC RONALD C ELLENS APPRAISALS INC ROONEY,BARBARA ROSANO,GINETTE ROSIANA,BARBARA ROWLEY,LORNA ROYAL ENVELOPE LTD RUSCITTI,ANTHONY RUSCITTI,TONY SACCO,DOLORES SACCO,DOLORES SACCO CONSTRUCTION SADDLER,GEORGE SAFETY KLEEN CANADA INC SAFETY TODAY SAFETY TODAY SAGE,HELEN SAINT MICHAEL HIGH SCHOOL SAINT PAUL HIGH SCHOOL SAKS,RONALD SALCI,TED SALCI,TED SANDULEAC,SHIRLEY SCALETTA,JEAN SCARINGI,VITO SCHEFOLD,JOYCE SCHEFOLD,ROLF SCHINGH,JOANNE SCHWARZ,MARCIA SCOTIABANK SCOTIABANK SCOTIABANK SCOTT,JOANNE SECRETARY TREASURER NIAGARA ROADS SUPERVISORS SEICK,WILLIAM SEITL,DAVE SEKULIC,MARY SERINI,ROSEMARY SHAHEEN PEAKER LTD SHANAHAN,MARY -ANNE SHANTZ,RAQUEL SHEARING,SHARON SHERATON FALLSVIEW HOTEL CONFERENCE CENTRE SHEREMETTA,MARCY SHERWIN WILLIAMS SHEVEL,BRUCE SHRED IT CANADA TORONTO SHRINER'S CREEK COOPERATIVE HOMES INC SHURIE,JOHN SHWEDYK,JESSICA SICA,TRICIA SICO INC SIGNATURE SIGNS SIGNATURE SIGNS Cheque No. 306802 306346 306100 306347 306805 306349 306348 306350 306584 306585 306806 306807 306808 306809 306351 306352 306586 306810 306587 306811 306046 306353 306354 306355 306356 306812 306813 306047 306357 306816 306815 306358 306817 306588 306818 306359 306048 306049 306360 306361 306819 306362 306363 306050 306365 306364 306366 306367 306052 306589 306821 306822 ASSC 306779 306823 306368 306369 306370 306053 306371 306372 306373 306054 306374 306055 306825 306056 306375 306376 306377 306378 306057 306058 306590 Cheque Date 28- Nov -2006 16- Nov -2006 14 -Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 28- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16 -Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 14- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 16 -Nov -2006 28 -Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 14-Nov-2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 21 -Nov -2006 28 -Nov -2006 28- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 16 -Nov -2006 14 -Nov -2006 28 -Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 Purpose REMITTANCE ADMINISTRATIVE REMITTANCE ADMINISTRATIVE MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS CONSULTING SERVICES MATERIALS REFUND REFUND REFUND ADMINISTRATIVE ADMINISTRATIVE UTILITIES UTILITIES MATERIALS MATERIALS CONSULTING SERVICES ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS REFUND REFUND ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES ADMINISTRATIVE MATERIALS MATERIALS MATERIALS ADMINISTRATIVE REMITTANCE REMITTANCE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND REMITTANCE REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONSULTING SERVICES ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE ADMINISTRATIVE MATERIALS REFUND CONTRACT SERVICES REMITTANCE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS MATERIALS MATERIALS Page 10 of 13 Amount 147,794.12 170.00 1,100.00 150.00 761.72 170.00 170.00 150.00 213.75 2,842.92 320.79 15.00 15.00 150.00 100.00 150.00 4,235.36 336.68 202.24 18.36 1,008.80 170.00 75.00 150.00 170.00 106.56 150.00 86.55 150.00 577.52 8,156.32 100.00 2,129.03 187.14 1,211.50 150.00 100.00 100.00 50.00 200.00 1,160.00 170.00 150.00 103.39 150.00 150.00 170.00 170.00 3,221.00 7,181.67 13,572.48 15.00 350.00 15.00 50.00 170.00 25.00 1,923.90 150.00 50.00 100.00 219.20 150.00 252.46 750.00 68.90 100.00 150.00 150.00 75.00 116.14 2,433.06 5,622.70 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name SIGNATURE SIGNS SKALDE,DOROTHEE SKELDING,JOAN SLEE,CATHY SLINN,MARK SMALL BUSINESS CLUB NIAGARA INC SMEATON,BILL SMILE THEATRE SMITH,ED SMITH,LEE SMITH,NOREEN SMITH,ROSE SNYDER,BILL SOLARIS TINT 2038495 ONTARIO INC SOLYK,LYNDA SORLEY,JOANNE SPREITZER,ARLENE ST ANDREWS UNITED CHURCH ST GEORGE SERBIAN ORTHODOX HALL ST JOHN THE EVANGELIST CHURCH ST MARY'S UKRANIAN CATHOLIC CHURCH ST PATRICK'S CHURCH ST.PIERRE,PAULINE STEED EVANS LIMITED STEVENSVILLE LAWN SERVICE INC STEVENSVILLE LAWN SERVICE INC STOKES,RICHARD STRANGES,TOM STRATEGY CORP STRATEGY CORP SUBS PLUS SUN LIFE OF CANADA SUN LIFE OF CANADA SUNBURST PROMOTION SUNCOR ENERGY PRODUCTS INC SUPERIOR BLEND COFFEE LTD SUPERIOR PROPANE INC SVOBODA,ALIETTE SVOBODA,GEORGE SZELES,LINDA TALARICO,JOE TALK WIRELESS INC TAMM COMMUNICATIONS INC TANASI,PAUL TAYLOR,JANET TECHNICAL STANDARDS SAFETY AUTHORITY TECHNICAL STANDARDS SAFETY AUTHORITY TELUS INTEGRATED COMMUNICATIONS TELUS MOBILITY TELUS MOBILITY TELUS NATIONAL SYSTEMS INC TERRIO,RALPH TERRYBERRY,TAMMY TESKEY,BERNADETTE TETRAULT DAVID THE DRAWING CENTRE THE DRAWING CENTRE THE PEPSI BOTTLING GROUP THE PEPSI BOTTLING GROUP THE PRINTING HOUSE LTD THE PRINTING HOUSE LTD THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE REGIONAL MUNICIPALITY OF NIAGARA THE SALVATION ARMY EVENTIDE HOME THE SALVATION ARMY ST CATHARINES CITADEL BAND THE SCOT GROUP THISTEL,JOHN THISTLEWAITE,HARRY THOMSON,WAYNE THWAITES,LINDA TIFFIN,DENISE Cheque No. 306826 306379 306380 306381 306382 306059 306383 306592 306827 306828 306384 306385 306829 306593 306386 306387 306388 306389 306390 306391 306392 306394 306395 306594 306595 306830 306393 306060 306061 306596 306597 306449 306598 306062 306063 306599 306831 306396 306397 306398 306399 306832 306600 306064 306400 306065 306833 306601 306066 306602 306834 306401 306402 306835 306403 306068 306603 306604 306836 306069 306605 306103 306583 306803 306804 306404 306070 306071 306405 306406 306407 306408 306409 Cheque Date 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 16- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 21- Nov -2006 20 -Nov -2006 21- Nov -2006 14- Nov -2006 14 -Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 28- Nov -2006 21- Nov -2006 14- Nov -2006 16 -Nov -2006 14- Nov -2006 28- Nov -2006 21- Nov -2006 14- Nov -2006 21- Nov -2006 28- Nov -2006 16- Nov -2006 16 -Nov -2006 28- Nov -2006 16- Nov -2006 14- Nov -2006 21- Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 15- Nov -2006 21- Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 Purpose MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS ADMINISTRATIVE MATERIALS REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE REMITTANCE REMITTANCE ADMINISTRATIVE CONTRACT SERVICES CONTRACT SERVICES MATERIALS ADMINISTRATIVE REFUND CONSULTING SERVICES CONTRACT SERVICES ADMINISTRATIVE REMITTANCE REMITTANCE REMITTANCE MATERIALS MATERIALS MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS ADMINISTRATIVE REFUND ADMINISTRATIVE CONTRACT SERVICES ADMINISTRATIVE UTILITIES UTILITIES UTILITIES MATERIALS ADMINISTRATIVE ADMINISTRATIVE REFUND ADMINISTRATIVE MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS MATERIALS REMITTANCE ADMINISTRATIVE REMITTANCE ADMINISTRATIVE REMITTANCE REMITTANCE REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE Page 11 of 13 Amount 345.00 170.00 170.00 170.00 75.00 250.00 100.00 1,400.00 7.50 126.12 170.00 170.00 15.00 20.00 170.00 150.00 170.00 100.00 100.00 100.00 100.00 100.00 150.00 345,758.48 9,222.00 3,344.52 150.00 300.00 6,360.23 16,960.00 450.00 258,296.47 298.26 800.00 1,732.91 629.12 31.35 170.00 170.00 170.00 100.00 165.18 2,261.62 118.53 170.00 200.00 127.20 3,089.83 7,325.91 672.50 855.00 100.00 150.00 15.00 150.00 696.47 94.46 2,132.50 504.28 107.16 107.16 1,100.00 1,100.00 1,919,527.09 5,634.07 100.00 300.00 750.00 150.00 100.00 100.00 170.00 150.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name TIKKY,MARIANNE TIM HORTONS STORE #30 TIMBER CREEK CONSTRUCTION TOMYN,MIKE TOMYN,SONIA TORONTO POLICE SERVICE TOTTEN SIMS HUBICKI ASSOCIATES TOTTEN SIMS HUBICKI ASSOCIATES TOUCHSTONE SITE CONTRACTORS TOUCHSTONE SITE CONTRACTORS TOWNSEND'S AMUSEMENTS TRI CITY CURB CUTTING INC TROTTIER,KENT TROW ASSOCIATES INC TURCOTTE,SHEILA TYERS,SUSAN TYNDALL,MARION UAP INC #963 UAP INC #963 UNISYNC GROUP UNISYNC GROUP UNITED WAY UPPER CANADA CONSULTANTS UPS CANADA URBAN ENVIRONMENTAL MANAGEMENT INC URBAN ENVIRONMENTAL MANAGEMENT INC URQUHART,TAYLOR V GIBBONS CONTRACTING LTD VALUE ADDED SYSTEMS INC VAN ALSTINE,DON VAN ALSTINE,SALLY VAN DERHARST,MARIE VANCOR SUPPLY VARTY,ARTHUR VERNON DIRECTORIES VERROCHE,KEVIN VILLAMIL,BERNIE VIPARI,TIANA VISENTIN,GLORIA VOKEY,CYRIL VOLPATTI,SELINA VORMITAG,FAY WALES,VERNON WALK ON DUST CONTROL WALK ON DUST CONTROL WALK ON DUST CONTROL WALKER BROTHERS QUARRIES LTD WALKER BROTHERS QUARRIES LTD WALLIN,JANIE WALSH,BEVERLEY WALSH,DONALD WALTON,LINDA WARCHOL,WAYNE WARD,MICHELLE WARMAN,BARBARA WARNER,BILL WARREN,DOROTHY WASHINGTON,WES WATERS,BETTY ANN WATSON,HOWARD WATSON ASSOCIATES ECONOMISTS LTD WEAVER,SANDRA WEBBTRONICS WEBSTER,SHELLIE WEBSTER,TOM WEIR FOULDS WEIR FOULDS WESCO DISTRIBUTION CANADA INC WESCO DISTRIBUTION CANADA INC WESTBURNE/RUDDY WESTLANE SECONDARY SCHOOL WHALEN,RICHARD WHITTINGHAM,MARY LOU Cheque No. 306410 306073 306072 306412 306411 306074 306075 306076 306077 306839 306078 306607 306079 306080 306413 306840 306841 306081 306608 306609 306842 306843 306082 306083 306084 306610 306085 306087 306086 306414 306415 306416 306611 306613 306614 306844 306417 306418 306419 306420 306421 306422 306423 306089 306615 306846 306088 306845 306424 306425 306426 306427 306617 306428 306429 306090 306430 306847 306431 306848 306849 306432 306618 306433 306434 306091 306850 306619 306851 306852 306092 306853 306435 Cheque Date 16- Nov -2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 14 -Nov -2006 14- Nov -2006 14- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 28- Nov -2006 28- Nov -2006 14- Nov -2006 21- Nov -2006 21 -Nov -2006 28- Nov -2006 28- Nov -2006 14- Nov -2006 14- Nov -2006 14- Nov -2006 21- Nov -2006 14- Nov -2006 14- Nov -2006 14- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 21 -Nov -2006 21 -Nov -2006 28 -Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 14 -Nov -2006 21- Nov -2006 28- Nov -2006 14- Nov -2006 28- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 16- Nov -2006 21- Nov -2006 16- Nov -2006 16- Nov -2006 14- Nov -2006 16- Nov -2006 28- Nov -2006 16 -Nov -2006 28- Nov -2006 28- Nov -2006 16- Nov -2006 21- Nov -2006 16- Nov -2006 16 -Nov -2006 14- Nov -2006 28- Nov -2006 21- Nov -2006 28- Nov -2006 28 -Nov -2006 14 -Nov -2006 28- Nov -2006 16- Nov -2006 Purpose ADMINISTRATIVE SUPPLIES REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES CONSULTING SERVICES CONTRACT SERVICES CONTRACT SERVICES REMITTANCE CONTRACT SERVICES REFUND MATERIALS ADMINISTRATIVE REFUND REFUND MATERIALS MATERIALS MATERIALS MATERIALS REMITTANCE CONTRACT SERVICES REMITTANCE CONSULTING SERVICES CONSULTING SERVICES REFUND CONTRACT SERVICES EQUIPMENT ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE MATERIALS REFUND MATERIALS REFUND ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES MATERIALS MATERIALS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE REFUND ADMINISTRATIVE ADMINISTRATIVE REMITTANCE ADMINISTRATIVE REFUND ADMINISTRATIVE REFUND CONSULTING SERVICES ADMINISTRATIVE MATERIALS ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES CONSULTING SERVICES MATERIALS MATERIALS MATERIALS REMITTANCE REFUND ADMINISTRATIVE Page 12 of 13 Amount 150.00 306.72 750.00 50.00 150.00 99.64 11,239.31 11,861.93 12,160.83 1,036.30 1,272.00 426.72 113.99 574.72 150.00 15.00 15.00 372.67 298.64 310.08 243.05 1,550.75 11,729.66 37.52 1,580.94 2,929.44 65.07 13,630.66 19,482.60 170.00 170.00 170.00 4,237.15 212.93 4,621.56 15.00 100.00 170.00 170.00 150.00 100.00 170.00 150.00 121.37 57.61 10.97 1,361.80 1,818.00 150.00 170.00 150.00 150.00 24.00 150.00 170.00 500.00 50.00 15.00 170.00 12.50 1,036.95 150.00 1,881.00 170.00 150.00 2,837.75 35,917.19 300.96 955.40 61.91 400.00 15.00 150.00 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS Vendor Name WIGSTON,DARLENE WILLIAMS,JUDITH WILLOUGHBY VOLUNTEER FIREFIGHTERS ASSOCIATION WILLOUGHBY VOLUNTEER FIREFIGHTERS' ASSOCIATION WILLOUGHBY VOLUNTEER FIREFIGHTERS' ASSOCIATION WILSON,CAROL WILSON,LYNNE WILSON,ROBERT WING,JANICE WINGER,TERRI WINTER FESTIVAL OF LIGHTS WIRELESS WORKS WOMEN'S PLACE OF SOUTH NIAGARA INC WOOD,DARREN WOODRUFF,MARILYN WOODRUFF,RICK WORDEN,HARRIET WORKING BYTES INC WRIGHT FUELS INC WSIB WSIB WU,YVONNE XEROX CANADA LTD YARNELL OVERHEAD DOOR YELLOW PAGES GROUP YMCA YMCA YMCA YOUNG SOD FARMS LTD YWCA ST CATHARINES ZAMBONI COMPANY LTD ZAMBONI COMPANY LTD ZAWERUCHA,EVA Cheque No. Cheque Date 306436 16- Nov -2006 306437 16- Nov -2006 306438 16- Nov -2006 306854 28- Nov -2006 306855 28- Nov -2006 306440 16- Nov -2006 306439 16- Nov -2006 306441 16- Nov -2006 306442 16- Nov -2006 306856 28- Nov -2006 306857 28 -Nov -2006 306093 14- Nov -2006 306858 28- Nov -2006 306443 16-Nov -2006 306445 16- Nov -2006 306444 16 -Nov -2006 306446 16- Nov -2006 306620 21- Nov -2006 306094 14- Nov -2006 306622 21- Nov -2006 306859 28- Nov -2006 306447 16- Nov -2006 306095 14- Nov -2006 306860 28- Nov -2006 306096 14- Nov -2006 306623 21 -Nov -2006 306861 28- Nov -2006 306862 28- Nov -2006 306098 14- Nov -2006 306863 28- Nov -2006 306099 14- Nov -2006 306864 28- Nov -2006 306448 16- Nov -2006 Purpose ADMINISTRATIVE ADMINISTRATIVE REMITTANCE LEASES AND RENTS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE GRANT MAINTENANCE AND REPAIRS GRANT ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONTRACT SERVICES MATERIALS REMITTANCE REMITTANCE ADMINISTRATIVE MATERIALS CONTRACT SERVICES MATERIALS CONTRACT SERVICES REMITTANCE CONTRACT SERVICES MATERIALS GRANT MATERIALS MATERIALS ADMINISTRATIVE Total Page 13 of 13 Amount 50.00 170.00 100.00 1 9,000.00 1,200.00 150.00 150.00 150.00 100.00 65.00 31,666.67 246.98 2,083.37 100.00 170.00 170.00 170.00 581.40 1,998.43 34,916.87 17,313.22 100.00 805.25 420.82 28.41 768.97 297.00 954.87 2,726.20 5,181.87 2,821.36 1,602.42 170.00 6,671,118.64 CITY OF NIAGARA FALLS By -law No. 2006 A by -law to adopt, ratify and confirm the actions of City Council at its meeting held on the 11 day of December, 2006. WHEREAS it is deemed desirable and expedient that the actions and proceedings of Council as herein set forth be adopted, ratified and confirmed by by -law. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The actions of the Council at its meeting held on the 1 day of December, 2006 including all motions, resolutions and other actions taken by the Council at its said meeting, are hereby adopted, ratified and confirmed as if they were expressly embodied in this by -law, except where the prior approval of the Ontario Municipal Board or other authority is by law required or any action required by law to be taken by resolution. 2. Where no individual by -law has been or is passed with respect to the taking of any action authorized in or with respect to the exercise of any powers by the Council, then this by -law shall be deemed for all purposes to be the by -law required for approving, authorizing and taking of any action authorized therein or thereby, or required for the exercise of any powers thereon by the Council. 3. The Mayor and the proper officers of the Corporation of the City ofNiagara Falls are hereby authorized and directed to do all things necessary to give effect to the said actions of the Council or to obtain approvals where required, and, except where otherwise provided, the Mayor and the Clerk are hereby authorized and directed to execute all documents arising therefrom and necessary on behalf of the Corporation of the City ofNiagara Falls and to affix thereto the corporate seal of the Corporation of the City of Niagara Falls. Passed this eleventh day of December, 2006. DEAN IORFIDA, CITY CLERK R. T. (TED) SALCI, MAYOR First Reading: Second Reading: Third Reading: December 11, 2006. December 11, 2006. December 11, 2006.