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2001/02/19CORPORATE SERVICES COMMITTEE AGENDA FOURTH MEETING Monday, February 19, 2001 Committee Room No. 2 - 4:00 p.m. 1. Minutes of February 12, 2001, Corporate Services Meeting Deputation: Home for Girls Soccer Committee - Girls Home for Soccer Proposed Development 3. Reports: R-2001-05 F-2001-17 F-2001-18 4. New Business -Family Rate for Public Skating -Donations/Grants under $1000 -Aldermanic Expense Allowance Staff Contact Adele Kon Ken Burden Ken Burden 5. In-Camera Session MINUTES CITY OF NIAGARA FALLS CORPORATE SERVICES COMMITTEE THIRD MEETING MONDAY, FEBRUARY 12, 2001 COMMITTEE ROOM NO. 2 - 5:00 P.M. PRESENT: MEDIA: STAFF: Mayor Wayne Thomson, Aldermen Wayne Campbell, Chair; Art Federow, Ken Feren, Shirley Fisher, Gary Hendershot, Carolynn Ioannoni, Victor Pietrangelo, Norman Puttick, Selina Volpatti and Janice Wing Niagara Falls Review Radio Station CJRN E. Lustig, T. Ravenda, J. MacDonald, E. Dujlovic, A. Herlovitch, A. Kon, R. Kallio, K. Burden, B. Ruddell Disclosures of Pecuniary Interest - Report F-2001-16 Alderman Wing indicated a pecuniary interest on Cheque Nos. 257801, 257857, 257688 and 257863 as she is an officer of the organization involved. Alderman Fisher indicated a pecuniary interest on Cheque No. 257865 because a family member is the recipient. Alderman Campbell indicated a pecuniary interest on Cheque Nos. 257834 and 257632 because he is employed by the District School Board of Niagara and Cheque No. 257867 because a family member is the recipient. 1. MINUTES Alderman Wing advised that the Minutes of the January 29, 2001, Corporate Services Meeting be amended to reflect that she did not vote on the motion due to a conflict of interest previously noted. MOVED by Mayor Thomson, seconded by Alderman Feren, that the minutes of the January 29, 2001, Corporate Services Committee be adopted as amended. Motion Carried -2- 2. REPORTS F-2001-15 - Statement of Remuneration and Expenses for Members of Council, Committee of Ad|ustment & Recreation Commission MOVED by Mayor Thomson, seconded by Alderman Feren, that Report F-2001-15 regarding Statement of Remuneration and Expenses for Members of Council, Committee of Adjustment & Recreation Commission be received for information. Motion Carried F-2001-16 - Municipal Accounts MO ICED by Mayor Thomson, seconded by Alderman Feren that the Municipal Accounts totalling $1,486,732.34 for the period ending February 12, 2001, be approved. Motion Carried 3. NEW BUSINESS Alderman Hendershot referred to the City purchasing a table for certain events and expressed the concern that Aldermen were not able to attend some functions and the table is not filled; he suggested that Aldermen buy a certain number of dinner tickets for functions that they wish to attend, on a monthly basis versus buying a table, and requested that a report be brought back allowing each Alderman a certain upset limit of $500.00. The Executive Director of Corporate Services advised Council that a report on the issue of discretionary spending of grants would be brought back to Council next week. MOVED by Alderman Hendershot, seconded by Alderman Pietrangelo, that the matter be referred to staff. Motion Carried 4. ADJOURNMENT There being no further business, the meeting adjourned at 6:l O p. m. The City of Community Services Department Parks, Recreation & Culture 7565 Lundy's Lane Niagara Falls, ON L2H 1G9 web site: www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 35~-7404 E-mail: akon~city.niagarafalls.on.ca Adele Ken Director R-2001-05 February 1'9, 2001 Alderman Wayne Campbell, Chairperson and Members of the Corporate Services Committee City of Niagara Falls, Ontario Members: Re: R-2001-05 Family Rate for Public Skating RECOMMENDATION: That a family rate of $7.00 per visit for up to six immediate family members be established for arenas for the 2001-2002 season. BACKGROUND: Council directed staff to investigate a family rote for recreational skating in our arenas. As part of the investigation, a survey was conducted of other municipalities within the Region to determine the various charges for public skating. The results for the 2000-2001 season are as follows: Fort Erie: Evenings: $2.50 Grimsby: Adult: $2.25 Daytime: $1.50 Child: $1.75 Family: N/A Family: $7.00/visit (Immediate family) Niag.-on-the-Lake: Adult: $2.00 Pelham: Adult: $2.00 Child: $1.75 Child: $1.50 Family: $52.00/year Family: $6.00/visit (Immediate family) (Up to 5 persons) St. Catharines: Adult: $3.00 Thorold: Adult: $2.00 Child: $2.00 Child: $1.00 Family: $115.00/year Family: N/A (Up to 10 kids) Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation & Culture Business Development R-2001-05 - 2 - February 19, 2001 Welland: Adult: $1.50 W. Lincoln: Adult: $1.50 Child: $1.00 Child: $1.50 Family: N/A Family: N/A Niagara Falls: Adult: $2.25 Child: $1.50 Family: N/A Niagara Falls: Adult: $2.75 approved rate Child: $2.00 for 2001-2002 Family: N/A Representatives from the various municipalities also indicated that they were recommending increases for the 2001-2002 season. The attached charts provide both the attendance statistics and the cost to provide the service. It is difficult to estimate the impact of a family rate on our revenues. To date, we have not maintained statistics on family attendance. Public Skating is a service that is provided in arenas by most municipalities and within the Region all municipalities incur a loss by providing this service. However, staffis recommending that we continue to provide this important service. Adele Kon Director of Parks, Recreation & Culture Approved by: AK/das Attachment Respectfully Submitted: Edward P. Lustig Chief Administrative Officer S:\Council\Counci12001~R-2001-05.wpd Corporate Services Department F-2001-17 The City of Niagara Fails 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-maih kburden@city.niagarafalls.on.ca Ken Burden Director February 19, 2001 Alderman Wayne Campbell, Chair and Members of the Corporate Services Committee City of Niagara Falls, Ontario Members: Re: F-2001-17 - Donations/Grants Under $1,000 RECOMMENDATION: For the information of the Corporate Services Committee. BACKGROUND: Over the past several years, the Corporate Services Committee has approved the support of local community fundraisers (e.g., through the purchase of tickets, waiver of fees, etc.). On December 11, 2000, Staff provided a history of these types of expenditures. The report prompted the Committee to ask Staff to examine the management of requests for grants or donations that are less than $1,000. Donations and grants that are less than $1,000 pertain to a ~vide variety of purposes as well as petitioners. The past practice of the Committee has been to consider each request upon its own merit, giving regard to the counsel of Staff as well as the history of similar requests. The Committee has maintained a practice to support those requests that are from the community and for the community. The Committee has also been consistent to apply scrutiny to those requests where the benefit may support efforts beyond the boundaries of Niagara Falls. The management of these requests has been responsibly administered by the Committee. Staff has indicated that a sub-committee could be established to administer these requests. However, the Corporate Services Committee may prefer to simply continue the existing practices. Recommended by: K.E. Burden Director of Finance T. Ravenda Executive Director of Corporate Services Res~/~lly sub?itted: Edward P. Lustig Chief Administrative Officer Working Together to Serve Our Community Clerk's Finance Human Resources Information Systems Legal Planning & Development Niagara Falls Corporate Services Department Finance Division 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 356-2016 E-mail: kburden@city.niagarafalls.on.ca F-2001-18 Ken Burden Director Alderman Wayne Campbell, Chair and Members of the Corporate Services Committee City of Niagara Falls, Ontario Members: February 19, 2001 Re: F-2001~18 - Aldermanic Expense Allowance RECOMMENDATION: For the information of Corporate Services Committee. BACKGROUND: At the Corporate Services Meeting of February 12, 2001, the Committee requested Staff to investigate an allowance for the aldermen for the purpose of supporting local community fundraisers. Staffadvise that as per the Federal Government Income Tax Act, the Provincial Municipal Act, and as per the City's policy of aldermanic remuneration, there is included a tax-free expense allowance which is intended to reimburse the Aldermen for expenses incident to the discharge of the aldermen's duties. This allowance is intended to cover such things as travel within the city, the purchase of materials, payment of fees, etc. This expense allowance would not include Council approved conference expenses, expenses to represent council on committees external to the municipality, etc. Recommended by: K.E. Burden Director of Finance Approved by: T. Ravenda Executive Director of Corporate Services Respectfully submitted: ~rAd fire'mU' :~gative Officer~ }Forking Together to Serve Our Community Clerk's Finance Human Resources Information Systems Legal Planning & Development