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2009/04/27Council Chambers April 27, 2009 Council met on Monday, April 27, 2009 at 6:00 p.m. for the purpose of a Special meeting to discuss 2009 budget matters. All members of Council were present. Councillor loannoni offered the Opening Prayer. Councillor Pietrangelo exited Chambers EIGHTH MEETING SPECIAL COUNCIL MEETING ADOPTION OF MINUTES ORDERED on the motion of Councillor Fisher, seconded by Councillor Kerrio that the minutes of April 6, 2009 be approved as printed. Carried Unanimously Councillor Pietrangelo returned to Chambers DISCLOSURES OF PECUNIARY INTEREST Councillor Wing indicated a conflict pertaining to the Board of Museums, as it's her spouses employer. a) General Purposes Budget ORDERED on the motion of Councillor loannoni, seconded by Councillor Kerrio that the 2009 General Purposes Budget be approved. b) Municipal Utility Budget 2009 BUDGET MATTERS Carried Unanimously Ken Burden, Acting CAO, provided Council with a presentation of the 2009 Municipal Utility Budget. ORDERED on the motion of Councillor Thomson, seconded by Councillor Fisher that Ed Bielawski be permitted to make a presentation. with Councillors Diodati, loannoni and Wing opposed. Background Material: c) Capital Budget with Councillor Kerrio opposed. Motion Carried Ed Bielawski, presented his position on the Water and Sewer rate Structure. Recommendation Report: CPS - 2009 -02 Municipal Utility Budget, Fees and Charges for Water and Sewer ORDERED on the motion of Councillor loannoni, seconded by Councillor Pietrangelo that the Municipal Utilities Budget and Capital Budget, with the removal of $800,000 from the Drummond Road Reconstruction, be approved. Motion Carried - 2 - April 27, 2009 Council Minutes MAYOR'S REPORTS, ANNOUNCEMENTS Mayor Salci offered condolences to John (a city employee), Joyce Morocco and family, on the passing of his brother, Tony Morocco. Mayor Salci advised of the Annual "Day of Mourning" event that will take place on April 28 outside of City Hall in centennial at 4:15 p.m. FUTURE MATTERS CPS - 2009 -03 - Chief Administrative Officer - Water and Sewer Rate Structure. It is recommended: 1. That the proposed Schedule of Fees and Charges for Water and Sewer, based on the new rates structure, and this report be circulated to the Stakeholders and General Public; and 2. That the Committee directs Staff to hold a Public Information Session to explain the new rates structure and to gather Public responses. ORDERED on the motion of Councillor Wing, seconded by Councillor Thomson that the report be approved as recommended. CONSENT AGENDA THE CONSENT AGENDA IS A SET OF REPORTS THAT COULD BE APPROVED IN ONE MOTION OF COUNCIL. THE APPROVAL ENDORSES ALL OF THE RECOMMENDATIONS CONTAINED IN EACH OF THE REPORTS WITHIN THE SET. THE SINGLE MOTION WILL SAVE TIME. PRIOR TO THE MOTION BEING TAKEN, A COUNCILLOR MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY. F- 2009 -23 - Grassybrook/Garner Road Pumping Stations Financing. It is recommended that: Carried Unanimously 1. The Council authorize staff to request the Regional Municipality of Niagara issue a debenture on behalf of the City of the unfunded balance from the two capital projects; 2. That the City include the debt servicing costs of this debenture in the 2009 Development Charges Study. F- 2009 -25 - Development Charges 2008 Financial Information. It is recommended that: Council receive and file the attached financial statements regarding Development Charges for the 2008 fiscal year. F- 2009 -26 - Year End CIP Reserve Balances. It is recommended that Council receive for information. - 3 - April 27, 2009 Council Minutes MW- 2009 -29 - Tender #2009 - 204 -08 - McLeod Road Watermain Replacement from Drummond Road to Ailanthus Ave. It is recommended that: 1. The unit prices submitted by the lowest tenderer Provincial Construction be accepted for the above noted contract; 2. That the Mayor and City Clerk be authorized to execute the necessary agreement. MW- 2009 -32 - Tender #2009 - 166 -06 - Road Reconstruction & Underground Services Sinnicks Avenue, St. Mary's Street and Orlando Dr. It is recommended: 1. That the unit prices submitted by V. Gibbons Contracting Ltd. be accepted. 2. That the Mayor and City Clerk be authorized to execute the necessary agreement. MW- 2009 -34 - Tender #2009 -04 - Asphalt Patching City Wide. It is recommended: 1. That the unit prices submitted by the lowest tenderer, Circle P.Paving, be accepted, and; 2. That the Mayor and City Clerk be authorized to execute the necessary agreement. MW- 2009 -22 - Contract #2009 -197 - Fourth Avenue Services Extension and Road Reconstruction, Bridge Street to 430m North of Hamilton Street. It is recommended: 1. That the unit prices submitted by the lowest tenderer be accepted, 2. That preapproval be granted for the contract amount from the 2009 Capital Budget; and 3. That the Mayor and City Clerk be authorized to execute the necessary agreement. ORDERED on the motion of Councillor Fisher, seconded by Councillor Thomson that the reports on the Consent Agenda be approved as recommended. Carried Unanimously INFRASTRUCTURE FUNDING MATTERS ORDERED on the motion of Councillor loannoni, seconded by Councillor Kerrio that the representative from the Boys & Girls Club be permitted to speak. Carried Unanimously Joanne Turner Hett, Executive Director of the Boys & Girls Club made a brief presentation to Council. Ms. Turner -Hett assured Council that more than half of the construction costs will be spent by March 2010. She feels the project is shovel ready. ORDERED on the motion of Councillor loannoni, seconded by Councillor Wing that Council forward the Boys & Girls Club projects for the appropriate Federal /Provincial Stimulus funding. Councillor Diodati AYE Councillor Fisher AYE Councillor loannoni AYE Councillor Kerrio AYE Councillor Maves AYE Councillor Pietrangelo AYE Councillor Thomson AYE Councillor Wing AYE Mayor Salci AYE Carried Unanimously ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor loannoni that the Drummond Road Reconstruction project be submitted for the appropriate Federal /Provincial Stimulus funding program. Carried Unanimously - 4 - April 27, 2009 Council Minutes ORDERED on the motion of Councillor Wing, seconded by Councillor loannoni that the Riall Street Sewer Separation project be put forward for consideration for Federal /Provincial infrastructure funding. Councillor Diodati Councillor loannoni Councillor Maves Councillor Thomson Mayor Salci The Mayor asked that the indulgence of Council that the various interested parties be allowed to speak. Mordechai Grun, on behalf of the Downtown BIA, provided Council with a presentation of the Downtown Niagara Falls Streetscape and Beautification budget. He believes Downtown has made such a significant improvement and he believes it is almost where it needs to be. Downtown will not revitalize itself, it needs the support of Council. Don Jackson, Niagara Falls Board of Museums, and Gord West, Chair of the Board of Museums, made a presentation to Council on the proposed archway for Lundy's Lane. Jean Grandoni, is opposed to the Northwest Sanitary Sewer servicing. The area is not in the urban boundary. ORDERED on the motion of Councillor Wing, seconded by Councillor loannoni that the Desson Ave /Buchanan Ave /Slater Ave Storm Separation project be forwarded for consideration for Federal /Provincial Infrastructure funding. Councillor Diodati Councillor loannoni Councillor Maves Councillor Thomson Mayor Salci NAYE AYE AYE NAYE NAYE AYE AYE AYE NAYE AYE ORDERED on the motion of Councillor Diodati, seconded by Councillor Thomson that the Downtown Streetscaping Project, as submitted by the Downtown B.I.A. with the exception of the theatre, be put forward for consideration for Federal /Provincial Infrastructure Funding. Councillor Diodati Councillor loannoni Councillor Maves Councillor Thomson Mayor Salci AYE AYE AYE AYE AYE BY -LAWS Councillor Fisher Councillor Kerrio Councillor Pietrangelo Councillor Wing Councillor Fisher Councillor Kerrio Councillor Pietrangelo Councillor Wing Councillor Fisher Councillor Kerrio Councillor Pietrangelo Councillor Wing NAYE NAYE NAYE AYE Motion Defeated AYE AYE AYE AYE Motion Carried AYE AYE AYE NAYE Motion Carried ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Diodati that the by -laws be given a first reading. Carried Unanimously 2009 -69 A By -law to amend By -law No. 2007 -161, being a by -law to regulate the supply of water and to provide for the maintenance and management of the waterworks and for the imposition and collection of water rates. 2009 -70 A by -law to adopt, ratify and confirm the actions of City Council at its special meeting held on the 27 day of April, 2009. - 5 - April 27, 2009 Council Minutes ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Diodati that the by -laws be read a second and third time and passed. Carried Unanimously ORDERED on the motion of Councillor Kerrio, seconded by Councillor Mayes that the meeting be adjourned at 9:30 p.m. Carried Unanimously DEAN IORF riA, CITY CLERK R.T. (TED) SALCI, MAYOR