2012/11/27COUNCIL
MEETING
Tuesday, November 27, 2012
Order of Business
and Agenda Package
Niag arafalls
COUNCIL MEETING
November 27, 2012
PRAYER: Councillor loannoni
ADOPTION OF MINUTES: Council Minutes of November 13, 2012
DISCLOSURES OF PECUNIARY INTEREST
Disclosures of pecuniary interest and a brief explanation thereof will be made for the
current Council Meeting at this time.
BUDGET (5:00 TO 7:00 P.M.)
1 The Fire Chief and Directors of Transportation Services and Human Resources will
make presentations regarding their respective departments.
REPORTS
1 MW- 2012 -57 - Winter Maintenance Program
MAYOR'S REPORTS, ANNOUNCEMENTS
COMMUNICATIONS AND COMMENTS OF THE CITY CLERK
Additional Items for Council Consideration:
The City Clerk will advise of any items for Council consideration.
RATIFICATION OF "IN CAMERA" RECOMMENDATIONS
2
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.
CAO- 2012 -03 - Updates to Niagara District Airport Funding Agreement
F- 2012 -53 - Cancellation, Reduction or Refund or Taxes
F- 2012 -54 - Monthly Tax Receivables Report
F- 2012 -56 - Municipal Accounts
L- 2012 -23 - Grant of Easement by Infrastructure Ontario
MW- 2012 -61 - Request for Tender RFT -11 -2012, Tandem Truck All Season Combination
PD- 2012 -71 - Solar Panel Rooftop Projects
TS- 2012 -39 - Downtown BIA Request for 2 -hour On- street Free parking in December
BY -LAWS
The City Clerk will advise of any additional by -laws or amendments to the
by -laws listed for Council consideration.
2012 -126 A by -law to provide for the adoption of Amendment No. 107 to the City of
Niagara Falls Official Plan. (OPA No. 107)
2012 -127 A by -law to provide for the adoption of Amendment No. 108 to the City of
Niagara Falls Official Plan. (OPA No. 108)
2012 -128 A by -law to amend By -law No. 395, 1966, to provide regulations to guide the
development of the Miller Road Estates (South) plan of subdivision on the
Lands. (AM- 15/2001)
2012 -129 Being a By -law to amend By -law 89 -155 and adopt a Schedule of Meetings.
2012 -130 A by -law to authorize the execution of an Agreement with the City of St.
Catharines and the Town of Niagara -on- the -Lake, respecting the continuation
of the Joint Municipal Services Board to provide for and facilitate the operation
of the Niagara District Airport.
- 3 -
2012 -131 A by -law to authorize the payment of $31,816,371.65 for General Purposes.
2012 -132 A by -law to adopt, ratify and confirm the actions of City Council at its meeting
held on the 27th day of November, 2012.
NEW BUSINESS
City of Niagara Falls
2013 OPERATING BUDGET
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2013 OPERATING BUDGET
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Fire Department
• Page Reference in Budget Book: 132 -153
• Department Complement:
Full Time - 138 Volunteer - 104
• Major Activities:
▪ Fire Suppression- Structures, vehicles
Rescue - high angle, vehicle extrication, confined
space, medical tiered response, water rescue
Prevention - ZA, Subdivision plans, Site Plan,
Building Permits, inspection, fire investigations,
complaints, public education, enforcement
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11/21/2012
1
2013 OPERATING BUDGET
Major Activities: (cont'd)
Communications- call taking and dispatch
services, liaison with emergency and non -
emergency agencies, call backs, resource
▪ Training - full time and volunteer, hands on
and oversight of all training activities, testing
and records management
▪ Emergency Management- compliance with
Provincial regulations, EOC management,
CCG coordination, training, exercises, HIRA
2013 OPERATING BUDGET
Fire Department
• Pertinent Statistics:
5,000 calls /year
• Fire related - 2,548, Rescue - 392, Medical - 1992
• Inspection Orders - 58,
• investigations - 36, Plan Review - 117
• Information Sworn - 58
• Wake Up campaign - 750 homes
• 100 CO /SA installed
4
11/21/2012
2
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Fire Department
• Building Resources:
• 6 Fire Stations; 3 full time, 3 volunteer
o Fire Administration Building; Admin, FPO
o Fire Training Towers, Survival House, PPA
facility, Confined Space Structures
• Number ofVehicles;
• 9 Pumpers, 2 Aerials, 5 Rescues, I Tanker,
2 Boats, 5 small response vehicles, 7 support
vehicles, 2 trailers
Fire Department
• Reviews Being Undertaken:
▪ Station Location Study
o Master Fire Plan
• Dispatch Services Review
• Key Issues and Funding Challenges /
Pressures:
• New Station 7 staffing
o Qualification /certification
6
11/21/2012
3
2013 OPERATING BUDGET
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Station Location Study
• Station Location Studies
• 2012 MMM Group and IAFF
• 2001 Delcan
• 1987
• All indicated new station in same vicinity.
• Staffing
• 1 crew = 4 ffs on duty, 1 ff position = 5 staff
• Total 20 ffs per vehicle
2013 OPERATING
iagarairri its
New Station
• Land /Design /Engineering 2013/2014
• Build 2015/2016
• Occupancy 2016
11/21/2012
4
2013 OPERATING BUDGET
Agar:Fj ats
New Station 7
• Option 1- Hire 5 FF per year in 2013,
2014,2015,2016
• Option 2 — Hire 10 FF per year in 2015,
2016
• Option 3- Hire 20 FFs once station is
built
• Option 4- Existing resources
2013 OPERATING BUDGET
Master Fire Plan
• OFM Planning Guidelines
Review and Revisions forthcoming
Stipulating risk based responses
• Station Location Study
11/21/2012
5
Fire Department
• Responsibility Centres:
• Fire Suppression $13,953,396
• Fire Training $ 505,071
• Fire Prevention $ 997,367
• Fire Facilities $ 663,33 1
• Other Fire Services $ 817,271
Emergency Measures $ 5,000
Fire Department
• Requested Additional Staff:
• Public Education Officer (I st line of
defense)
o 20 Firefighters (Crew for Station 7)
12
11/21/2012
6
2013 OPERATING BUDGET
Qualification /Certification
• OFC courses (Captain quals)
• In -house instructors (what courses)
• Hazardous Materials, Confined space, Fire
Investigation (3rd Party needs)
13
11/21/2012
7
City of Niagara Falls
2013 OPERATING BUDGET
Human Resources Departmental Presentation
2013 OPERATING BUDGET
Human Resources
• Budget Book pages 56 -69
• Department Compliment:
Full Time - 8
• Major Functional Activities:
• Labour Relations
• Payroll, Compensation and Benefits
• Health and Safety
• Recruitment and Selection
• Corporate Training and Development
• Recognition and Incentive programs
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11/21/2012
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2013 OPERATING BUDGET
Human Resources
• Responsibility Centre and Associated
Expenditures:
o Collective Bargaining
o Employee Benefits
o Vacation /Sick Leave Banks
o Job Reclassifications
o Severance Agreements
o Workers Compensation Claims
o Cost of department $4,290,781 (4.2 %)
2013 OPERATING BUDGET
Human Resources
• Key Issues and Funding Challenges:
▪ Labour Relations - Collective Bargaining
• OrganizationalValues /Customer Service
Training
▪ Rising Benefit Costs (OMERS,WSIB, Health,
etc.)
• Workforce Planning
O Attrition Policy
4
11/21/2012
2
City of Niagara Falls
2013 OPERATING BUDGET
Transportation Services Departmental Presentation
2013 OPERATING BUDGET
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Transportation Services
• Pages 143 to 219 in your Budget Book
• Department Complement:
Full Time -76 Part Time —117*
• Divisions:
Transit Services
Transportation Engineering
Parking Operations
One Co -op Student
2
11/21/2012
1
Transportation Services
Transit Services Division
• Pages 143 to 164 in your Budget Book
• Division Complement:
Full Time - 59 Part Time — 34
• Major Activities:
Municipal Transit - NFT
WEGO — Visitor Transportation
Chair -A -Van — Paratransit — Fee for Service
Out of Town Bus Servicing, including GO
Niagara College, Brock and Fort Erie
Niagara Region — IMT Service
Charter Services —When Buses are Available
3
Transportation Services
Transit Services Division
• Number /EstimatedValue ofVehicles:
NFT: 26 Value : $ I I.7 million
WEGO : 16 Value : $12.5 million
Chair -A -Van: 8 Value : $720,000
Supervisor: I Value : $35,000
Service /Parts: 2 Value : $110,000
• Est. ReplacementValue of Existing Building:
15 million
4
11/21/2012
2
Transportation Services
Transit Services Division
• Reviews Being Undertaken:
Chair -A -Van (completed by end of 3rd quart.)
Fort Erie, Niagara College, & Brock
(in conjunction with the IMT service)
• Key Issues and Funding Challenges / Pressures:
Adhoc Routing Changes
WEGO Visitor Transportation Service
Chair -A -Van Service (Fee for Service)
5
Transportation Services
Transit Services Division
Adhoc Routing Changes
Council approved New Routing — Nov. 2011
Phase in — 4 years — 6 years — I 1 years
Critical Phase — Change routing to meet today's needs
Implement over 2 year budget cycle, July 2013 & Jan 2014
Expense — $456,420
35% R/C (conservative) — $159,747
Net amount each year - $296,673
Beyond 2014 Council Decision required to determine how to proceed to
'/z hour service and extended hours
Strategic Priority - Make NFT an environmentally responsible, reliable and
convenient choice that connects people to destinations through the
implementation of the Transit Strategic Business plan and Ridership
Growth Strategy
6
11/21/2012
3
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Transportation Services
Transit Services Division
WEGO Visitor Transportation Service
Launched Aug 20, 2012
First Year - Pilot Year (August 20, 2012 to August I9, 2013) to
test routing and scheduling options ie. Enhancements to the
Redline (Lundy's Lane) & the Blueline (Fallsview /Clifton
Hill /Centre /victoria / Marineland).
Prior to the end of the first year (July 2013) of operations, a
comprehensive report will be prepared by Staff, to assist with
the 2014 budget preparations.
The operations shortfall for the first year ONLY will be funded
from the VTS reserves.
7
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Transportation Services
Transit Services Division
Chair -A -Van Service
Fee for Service - Operated by St. John Ambulance
Fee for Service $449,955
0° New Dialysis Service $150,000
(.9
Z Labour /Fuel /Maint/Ins $112,103
2013 Expenses - $712,058
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8
11/21/2012
4
2013 OPERATING BUDGET
Transportation Services
Transit Services Division
• Responsibility Centres /Associated Expend :
Transit Maintenance — $ 2,684,935
Transit Outside Services — $ 780,586
Transit Operations —
Chair-A-Van Service -
Transit Facilities —
IMT Regional Service —
WEGO Visitor Transp. —
Transit Administration -
TOTAL -
of Overall Expenditures
$ 3,803,518
$ 712,058
$ 200,840
$ 1,007,629
$ 1,837,783
$ 230,203
$11,257,552
10.9%
9
Transportation Services
Transportation Engineering Division
• Pages 208 to 219 in your
• Division Complement:
Full Time - 5 Part Time —
• Major Activities:
Special Events
Traffic Studies and Traffic Calming
School Crossing Guard Program
Strategic Plans and Environmental Assessments
Applications — Site Plans, Subdivision Plans, Zoning
Amendments, Signs, Commercial Parking Lots
Traffic Signal Operations
Signs and Pavement Markings Field Services
Street Hardware
Budget Book
62 (One Co -op Student)
10
11/21/2012
5
Transportation Services
Transportation Engineering Division
• Reviews Being Undertaken:
Special Events Permit/Process /Policy
Falls /Bender /Customs Left Turn
Fallsview Blvd. /Portage Rd. Re- alignment EA
Hunter Street EA
• Key Issues and Funding Challenges /
Pressures:
TMP Strategic Plan Implementation
Reduce Liability — Signs, Markings, School Crossings
Legislative Requirements
Transportation Services
Transportation Engineering Division
• Responsibility Centres /Associated Expend.:
Traffic Control Services — $1,315,256
Traffic Signs -n- $ 405,965
Traffic Signals — $ 187,000
Transportation Planning - $ 54,500
Transp. Eng.Admin.— $ 238,810
TOTAL - $2,201,531
of Overall Expenditures 2.1
12
11/21/2012
6
MW- 2012 -57
Niagaraaalls November 27, 2012
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Municipal Works Department
SUBJECT: MW- 2012 -57
Winter Maintenance Policy Update
RECOMMENDATION
That the proposed changes to the Winter Maintenance Policy outlined in this report be
approved.
EXECUTIVE SUMMARY
The Municipal Works Department is responsible for the coordination and implementation
of the City's response to winter weather conditions. Each year the policy is reviewed by
staff and presented to Council to approve any adjustments to the standard operating
procedures resulting from requests to increase or downscale the prescribed level of
service.
The purpose of this report is to inform Council of staffs efforts to optimize the allocation
of available resources in response to new service requests and to seek formal adoption of
the policy as amended.
BACKGROUND
The City's Winter Maintenance Program includes snow plowing, sanding and salting on
approximately 1,164 lane kilometres that make up the City's road network. Winter road
maintenance is critical to ensuring mobility for the public, transit, commercial vehicles and
emergency services. Staff use computerized equipment and real -time data to manage
winter events in an effort to mitigate the effects of the storm and minimize negative impacts
to the environment.
In November 2002, Ontario Regulation 239/02 came into force. This regulation, which is
referred to as the "Minimum Maintenance Standards" (MMS) was developed to provide
municipalities with a defence against legal actions arising from the standard of care on its
roads.
In November 2008, Council approved the framework for the current Winter Maintenance
Policy.The MMS provides a defensible maintenance standards for roadways during winter
and non - winter periods in Ontario. The minimum standards for a given road are directed
by the classification of the road. Roads are classified based on average annual traffic
volumes and posted speed limits. Classifications range from one to six, with Class One
roads having the higher average traffic volumes and higher posted speeds. The
November 27, 2012
- 2 - MW- 2012 -57
classification dictates the frequency that the road needs to be patrolled and the response
times to address icy and snow- covered conditions.
The City's road network is patrolled 24 hours -a -day, seven days -a -week year round.
During the winter season (mid- November to mid - April) staff are on call to respond rapidly
to the onset of poor weather conditions. This level of service requires a large resource pool
of manpower and equipment
The City's Winter Maintenance Program relies on real -time weather forecasting technology
and equipment to predict the nature and location of winter events. This information
enables staff to make informed decisions with respect to the deployment of the appropriate
response resources. Staff monitors Doppler radar and electronic precipitation forecast
maps as well as the Niagara Weather Portal to more accurately predict and confirm an
upcoming weather event. Road Weather Information Systems (RWIS) stations provide the
City with real-time site conditions including pavement temperature, pavement condition,
with real-time i ice. .��� conditions � vi i..a vi u. , ,
salt concentration, wind speed, wind direction, atmospheric temperature and humidity. The
City currently uses the Regional RWIS station, which was installed in 2005 on Marineland
Parkway.
The erection of 1,162 rolls (17.7 km) of snow fence at strategic locations throughout the
City is done in order to trap snow and deposit it on the ground surface before it
accumulates on the street. It is erected in the Fall and removed in the Spring in locations
where heavy drifting has historically occurred. Properly engineered snow drift control
measures reduce winter maintenance costs, safety hazards and road structure damage.
Anti -icing is used in advance of winter events to prevent snow and ice from bonding to the
road. The use of de -icers is an important component of the City's Winter Maintenance
Program but also has potential negative impacts on the environment. In 2005, the City of
Niagara Falls developed a Salt Management Plan to reduce the use of salt as part of the
Winter Maintenance Program. This plan was developed in response to Environment
Canada's request for all road salt users to develop salt management strategies.
Plowing is the preferred method of removing accumulated snow and ice as it immediately
increases vehicular mobility. Plowing also prepares the surface to receive de -icing
treatment for increased bonding to the road surface. Salt and sand, or a combination of
both materials, is spread onto roads to reduce the impacts of slippery ice conditions. Salt
works to remove ice by breaking the bond between ice and the road surface while sand
acts as an abrasive to increase friction without actually removing the ice. To achieve and
maintain passable roadways, multiple applications are required. City vehicles are equipped
with electronic spreader controls to regulate the quantity of material being applied.
Snow removal involves the use of a combination of equipment including plows, loaders,
and trucks to physically remove the snow from the road corridor and store the snow at a
dump or disposal site. In most situations snow can be stored within the municipal road
allowance on the shoulders and boulevards. In areas where space is limited, snow must
be hauled to temporary storage sites or the Municipal Service Yard on Stanley Avenue.
Sidewalk plowing is provided in areas that meet certain criteria (See Attachment 1). The
city has approximately 580 km of sidewalk of which 180 km is actively maintained. Of
primary concerns are areas that have a high frequency of travel near roads with high
November 27, 2012
- 3 - MW- 2012 -57
volumes of vehicles and speed. Multiple application of dry salt is used for anti -icing to
achieve bare walk. One issue created by sidewalk plowing is lawn damage. Residents feel
quite strongly about this issue and staff receives numerous complaints from upset
residents regarding damage to the lawns. There is no simple solution to this issue. Ideally
sidewalks are intended to be higher than all adjacent properties. However over the years
with lawn maintenance and natural organic break down the grass adjacent to the walk has
become higher than the walk and when the operator misses by even a couple of inches,
the blade can peel back the sod.
Fibreglass reflective snow markers assist the plow operators in less then desirable
conditions to remain on the walkway. Also the snow markers will identify land marks to
determine where the walk stops, starts or turns.
Industry standard for sidewalk snow removal equipment is a plow blade width of five feet
(5') when angled is four feet two inches (4' 2 "). The blade needs to be wider than the
machine wheel base which is four feet (4') wide or material would simply be pushed back
onto the walkway by the wheels once the plow blade has gone by. Typical sidewalk widths
throughout the City are four feet (4') to five feet (5') wide. As the angled plow blade width
stated above being 4' 2 ", it should be noted the margin for error is minimal.
ANALYSIS AND OPTIONS
A recent decision by the Court of Appeal for Ontario, Giuliani v. Region of Halton has
severely undermined the defence afforded municipalities in winter road maintenance cases
with regard to section 4 and 5 of Ontario Reg. 239/02 - Minimum Maintenance Standards
for Municipal Highways (MMS).
Effectively, the Court of Appeal held that the road authorities were liable not for failing to
treat an icy road condition, but for failing to take reasonable steps to become aware of the
potential for icy road conditions to form and for failing to take appropriate steps to prevent
the formation of ice conditions.
The City currently meets and, in some cases exceeds standards outlined in the Winter
Maintenance Policy and the Province's Minimum Maintenance Standards. The Giuliani v
Halton case puts a greater emphasis on forecasting and de -icing methods to prevent the
formation of ice.
Staff has initiated a Winter Road Patrol Program to monitor and record weather and road
conditions and to mobilize winter maintenance operators and equipment. Upon the onset
of a winter event or the forecast of an approaching winter event, staff will patrol a route of
representative roads. The route of representative roads will provide a geographical
representation of the municipality. The patrol person will prepare a condition log of road
and weather conditions as well as any actions taken during the shift.
To further assist in identifying the appropriate response staff will be testing a Surface
Temperature Air Temperature Information System (STATIS). This state -of- the -art, passive
infrared sensing technology can be used to ensure accurate surface temperature
information critical to proper deployment of anti -icing and de -icing materials. The STATIS
monitors surface and air temperature, provides early detection of surface conditions,
produces email alerts of potential surface freezing before problems arise and enables
November 27, 2012
- 4 - MW- 2012 -57
centralized monitoring and management. Test sites will include Murray Street between
Fallsview Avenue and Niagara Parkway, Drummond Road overpass between Frederica
Street and Valley Way, Drummond Road (hill) from Lundy's Lane to North Street.
To further assist in identifying the appropriate response, staff is investigating the purchase
of Road Patrol Program software. The Road Patrol Program provides the municipality the
ability to electronically patrol roads through the use of GIS and GPS enabled software. On-
board laptop computers will record deficiencies and provide real -time access to weather
information systems (RWIS). The Road Patrol Program will assist staff in knowing which
roads are in compliance and provides electronic record keeping used to defend the City
against negligence claims. Staff is also experimenting with dash mounted cameras to
provide additional evidence during storm events.
New sidewalk anti -icing and de -icing spreaders, enable the application of dry material,
liquid or pre -wetted salt. The filling nozzle is located for mobile filling to complete the route
in an efficient manner. The hand -held wand provides liquid spreading on staircases, bus
shelters and other hard to reach places.
Staff have also been investigating the acquisition of snow melting equipment which can be
used to remove snow from areas that have limited storage capability or are difficult to plow
due to obstructions, on- street parking or median features.
Request for snow removal from parking stalls on Queen Street by Downtown
Business Improvement Association (BIA)
The Downtown BIA is requesting the City to remove snow from the parking stalls on Queen
Street on a regular basis during the winter months. Staff is requesting direction on this
matter as currently the City's Fleet does not have the necessary equipment and manpower
to address the Downtown BIA's request.
The raised parking stalls and design with bollards poses a challenge for the road plows as
the blade sits on a 30- degree angle due to the semi - mountable curbs leaving two to three
inches of snow remaining on the parking stalls. Staff attempted to clear the parking stalls
during the 2011/2012 winter season using the trackless equipment and had limited
success. The preferred equipment to use for the parking stalls is a BobCat or Skid Steer
Loader, this equipment has a zero turn radius and can manoeuver easily in tight locations.
Queen Street is located on a main line plowing route which means an average of 25 to 30
snowfall events requiring plowing per season.
Revisions to the Sidewalk Plow Routes
Staff has reviewed the feedback received from the public and are proposing the following
revisions to the existing Sidewalk Plow Beats.
November 27, 2012
Removals
•
- 5 - MW- 2012 -57
Route 6 Sinnicks Avenue - West side from Vine Street to Mayfair Drive
• Route 1 b Welland Avenue - Both sides from Sodom Road to Banting Avenue
Additions
Route 3 St. Paul Avenue - West side from Mountain Road to Stone Gate Drive
As the City's road network grows, increased resources will be required to maintain current
service standards. Additional combination plow /salt/sander trucks will be required to clear
and spread material to the roadways. Other equipment maybe necessary to maintain
parking stalls on Queen Street which are difficult to access with standard snow plows. The
larger road network also increase travel distances for vehicles to and from the existing
Municipal Service Yard which increases operational costs. Winter maintenance vehicles
are currently staged from the Municipal Service Yard in the north -end of the City.
A larger road network also puts more pressure on our existing yard facility in terms of
space for parking winter maintenance and employee vehicles, as well as storage space for
winter de -icing and anti -icing materials including salt and sand.
The strategy for a new or restructured Municipal Service Centre including the location and
sizing of future yard(s), will be addressed in a Long -Term Maintenance Operational Plan
which will be initiated in 2013 pending budget approval. This plan will address anticipated
requirements for yard(s), snow disposal facilities, and maintenance equipment to address
changing municipal needs.
FINANCIAL IMPLICATIONS
This report summarizes a number of planned changes to the City's road network which are
going to increase the costs associated with the City's Winter Maintenance Program.
The City's draft 2013 Operational Budget for Winter Maintenance is approximately $2.2
million. This does not include the acquisition of any equipment or new technology
referenced previously in this report.
It also does not include the change to the level of service by the Downtown BIA. If the
Council wishes to enhance the snow removal effort in the Downtown it will be necessary
to add an additional $20,000 to the Sidewalk Maintenance Winter Control (Contracted
Services) account.
CITY'S STRATEGIC COMMITMENT
The recommendation contained in this report is consistent with Council's priority to
continue to monitor and improve the efficiency of the Corporation.
November 27, 2012
LIST OF ATTACHMENTS
1. Sidewalk Snow Removal Route
Recommended by:
Respectfully submitted:
Geoff Holman
- 6 - MW- 2012 -57
Geoff Holman, Director of Municipal Works
)
Ken odd, Chief Administrative Officer
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Niagaraaalls
C., V d!).l
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Chief Administrative Officer
CAO- 2012 -03
November 27, 2012
SUBJECT: CAO- 2012 -03
Updates to the Niagara District Airport Funding Agreement
RECOMMENDATION
1) That Council approve the changes to the Joint Municipal Services Board Agreement
governing the maintenance and operation of the Niagara District Airport,
2) That Council approve the updated the Agreement with the City of St. Catharines
and the Town of Niagara -on- the -Lake, and
3) That the City Solicitor be directed to prepare the necessary By -law.
EXECUTIVE SUMMARY
With the departure of the City of Thorold as a funding municipality of the Niagara District
Airport, the Joint Municipal Service Agreement which governs the maintenance and
operation of the Airport requires updating.
In addition to changing the Agreement to reflect Thorold's departure, additional changes
have been made. These changes will clarify the roles of both the Commission and the
funding Municipalities, and will ensure perspectives of the funding municipalities are better
reflected in the decisions of the Commission.
BACKGROUND
The Niagara District Airport Commission was established in 1959 to operate and maintain
the Niagara District Airport, on behalf of the neighbouring municipalities of Niagara- on -the-
Lake, St. Catharines, Thorold and Niagara Falls. This arrangement is part of a formal Joint
Municipal Services Agreement signed by each of the funding municipalities which are
reviewed regularly.
Given the agreement has expired and the fact that the City of Thorold is no longer a
funding municipality, an updated agreement is required.
The Mayors and Staff from Niagara -on- the -Lake, St. Catharines and Niagara Falls recently
met to discuss the agreement and concur with the proposed changes.
November 27, 2012
Commission reduced to Nine
- 2 - CAO- 2012 -03
With the withdrawal of support from the Airport, a member of Thorold City Council will no
longer be appointed to the Niagara District Airport Commission, nor will there be a member
at large appointed to the Commission from Thorold. This will reduce membership by two
(2), from eleven (11) to nine (9) people.
The new Commission will include one member of Council for each funding municipality and
six (6) members at large: one (1) for Niagara -on- the -Lake, three (3) for St. Catharines and
two (2) for Niagara Falls.
Selection of the members at large will be done through a nominating committee which will
include the Council representatives on the Commission and members of the existing
Airport Liaison Committee (ALC). The appointment of the members will continue to be
done by each Council, as is past practice.
New makeup for Liaison Committee
The Airport Liaison Committee (ALC) will be made of the Mayors and Chief Administrative
Officers of each of the funding municipalities. Unlike the previous committee makeup, the
ALC will no longer include the Commission Chairman.
The ALC will meet at least twice each year, with one of the required meetings dealing with
strategic business planning and annual budgets. As part of its role in serving as a resource
for the Commission, the ALC will provide interpretations of the Joint Municipal Service
Board Agreement to the Commission when required.
Budget changes limited to $25,000
The updated agreement also provides clarity regarding changes to the Airport's budget.
Specifically, the Commission can approve changes up to $25,000 which do no result in a
deficit, with notice being provided to the ALC. Capital expenditures must be included in the
Commission's annual budget or receive unanimous approval from the three funding
municipalities.
As in previous agreements, the Commission must appoint an auditor at its first meeting of
the year; however, under the new Agreement, the auditor must be the same as that of the
municipality who contributes the largest portion to the operation of the airport.
FINANCIAL /STAFFING /LEGAL IMPLICATIONS
There are no financial implications to the City of Niagara Falls as a result of the
recommendations of this report. Payments to the Commission will now be made in
January and July of each year, as opposed to the quarterly payments made under the
previous agreement. This will assist in the Commission's cash flow.
November 27, 2012
- 3 - CAO- 2012 -03
The municipalities of Niagara -on- the -Lake, St. Catharines and Niagara Falls recognize the
important and value of the Niagara District Airport. For this reason, each has agreed to
continue to financially support its operations.
The recommended changes to the Joint Municipal Service Agreement will clarify the roles
of both the Commission and funding Municipalities, and will ensure perspectives of the
funding municipalities are better reflected in the decisions of the Commission.
CITY'S STRATEGIC COMMITMENT
The continuation of the Niagara District Airport agreement aligns with Council's strategic
priority of creating a convenient, accountable and sustainable transportation system.
LIST OF ATTACHMENTS
1) Agreement between the Municipalities
Respectfully submitted:
Ken Todd, Chief Administrative Officer
F- 2012 -53
Niagaraaalls November 27, 2012
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Finance
SUBJECT: F- 2012 -53
Cancellation, Reduction or Refund of Taxes
Under Section 357 and 358 of The Municipal Act, 2001
RECOMMENDATION
That Council approve the cancellation, reduction or refund of taxes on the various accounts
per the attached summary and granted to the property owners listed.
EXECUTIVE SUMMARY
Property owners are able to seek remedy from property assessments that are not accurate
due to errors in preparation of the Assessment Roll or due to changes in specific
circumstances. These remedies are available by virtue of s.357 and s.358 of The
Municipal Act, 2001. This report is provided to Council periodically during the fiscal year
to attain Council approval of the changes afforded under these sections. This is the
second report for 2012.
Adjustments totalling $188,846 are being recommended in this report with allocations to
be made to City, Regional and School Board revenue. In the 2012 General Purposes
Budget, an allowance has been established for these expenditures. At this time the
allowance provided in the General Purposes Budget is adequate to account for the City's
proportionate share of approximately $66,096.
BACKGROUND
This report is the second report this year in relation to s.357 and s.358 reductions.
ANALYSIS /RATIONALE
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.
November 27, 2012 - 2 - F- 2012 -53
FINANCIAL /STAFFING /LEGAL IMPLICATIONS
The 2012 General Purposes Budget provides an allowance for tax write -offs due to
assessment appeals and tax write offs. Table 1 is a listing of all the properties that staff
are recommending receive adjustments due to successful appeals. An amount of
$188,846 in adjustments are listed. The City's approximate portion is $66,096 and has
been accounted for in the 2012 General Purposes Budget. The balance of approximately
$197,7n represents adjustments fnrthe School Boards and the Region of Niagara. Thew
adjustments will be made as part of the year end reconciliations.
LIST OF ATTACHMENTS
Table 1 - Application for Cancellation, Reduction or Refund of Taxes
a
Recommended by:
Respectfully submitted:
TH /af
t%
Todd Harrison Director of Financial Services
Ken Todd, Chief Administrative Officer
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 herfhis records.
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Became Exempt $846.7;
Became Exempt - S968 87 l
3ecame Exempt 1 S1, 395,64 Y
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2012-27B ;Mount Carmel Monastery, clo Michael Carroll. 7021 Stanley Ave, Niagara Fails ON L2G 767 1 2011 :Became Exempt
2012 -27 1 Mount Carmel TMonastery. co Michael Carroll, 7021 Stanley Ave, N aL ara Falls, L2G 767 r 2012 :Became Exempt
1 2012 -28A ! Ladouceur. Diane Lynn, 7167 Stanley Ave Niaaara Falls ON L2G 522 1 2010 ;Ceased to he taxed at rate it was taxed
2012 -288 iLadouceur _ Diane Lynn_ 7167 Staniev Ave Niaaara Fails ON L2G 3Z2 201 1 (Ceased to be taxed at rate it was taxed
2009 -88 rMannella. Michael Philip & Manneita,Saivatore John, 3378 Saint Patrick Ave, Niaaara Falls- ON L2J 2N 5 1 2009 iDamaoed by fire demoltiion or otherwise
2010 -46 Mannolla, Michael lei Phiiin & Mann 8a, Salvatore John, 3378 Saint Patrick Ave. Niaaara Falls: ON L2J 2N 5 2010'Darnaoed by fire demoltiion or otherwise
012 -31 I Radotkovtc Alex & Josephine 7388 Woodbine St. Niagara Falls, ON L2H 1C1 2012 Cross or manifest clerical error i
2011 -1 16 _1Joplin tr c, 4086 Montrose Pd, Niagara Fails. ON L2H 1J9 2011 (Ceased to be taxed at rate it was taxed
1 2012 -32 i N agara Falls C 1v. 4310 Queen St. PO ftox 1023. Niagara Falls ON L2G 6X5 2012 1Bec,ame Exempt
2011738 5795 Don Murie Street Lira e d 7739 Drummond Rd, Niagara Falls, ON L2G 4P9 2010 (Cease o to be taxed at rate it was taxed
Soence -CoIiee Joan D M. 7863 Garner Rd S. RR 2. Niaaara Falls, GN L2E 655 _ 1 2012 !Became Exempt — ;
751412 Ontario t,id 8020 Oakwood Dr, Niagara Felts, ON L2E 6S5 ( 2009 '- -Cased to ne taxed at rate it was taxed j
�P etrangel 7t omo,h u6i 1$ Ira i i%�hiagtva�'als -TO Queen
—LOo h0taaara Falls, ON L2E 6X5 m __ _ ..__t�200 dross or manifest ciencal error
Pietranaelo, Antonio. 10615 Montrose Rd, Niagara Falls. ON LOS 1K0 2010 'Gross or manifest clerical error
,Pietrangelo. Antonio. 10615 Montrose Rd. Niaaara Falls. ON LOS 1K0 j 2011 ; Gross or manifest clerical error
Scabo. Aroad, cJo_Frank Tarcz_ 7780 Yokum d RR 1 Welland ON L 313 .,N4 2011 IDamaaed by fire, demoltiion or otherwise
Rd,
Scabo, Aroad, c to Frank Tarczy. 7780 Yokum Rd. RR 1. Welland, ON L313 5N4 ! 2012 ;Damaged by fire. demoltiion or otherwise
TOTAL
;;,,,201p-10 16 't ja a Hindu mal PO Box 25008. Pen Centre, RPO. St Catharines, ON L2T 4C4 1 2009
2010-1 O1 ( Niagara Hindu Samaj. PO Box 25008, Pen Centre. RPO. St Catharines, ON L2T 4C,4 1 2010
_ ?011 90 1809624 Ontario inc, 5703 Thorold Stone Rd. Niaaara Falls, ON L2J 1A1 I 2011 i
t 2012-49
haaam Falls City, 4310 Queen St. PO Box 1023, Niaaara Fails. ON L2G 6X5 2012 1
2011 -119
2011 -79
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i 2012 -41
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Approved this 27th day of Nov. 2012
DEAN IORFIDA, CITY CLERK
JAMES M. DIODATI, MAYOR
[`Any individual items not approved must be struck out and i
%Qr
Niagaraactlls
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Finance Department
SUBJECT: F- 2012 -54
Monthly Tax Receivables Report
F- 2012 -54
November 27, 2012
RECOMMENDATION
That Council receive the Monthly Tax Receivables report for information purposes.
EXECUTIVE SUMMARY
This report is prepared monthly to provide Council with an update on the City's property
tax receivables. Outstanding taxes as of October 31, 2012 were $27.8 million compared
to $30.0 million in 2011. During October, tax receivables as a percentage of taxes billed
decreased from 18.5% in 2011 to 16.6% in 2012. The City's finance staff has had
continued success in resolving properties that are subject to registration for 2012. At this
stage, 86.1% of properties have developed payment arrangements or have paid in full.
There are currently seven properties scheduled for tax sale in the next two years.
BACKGROUND
This report is being provided as part of the monthly financial reporting to Council by staff.
It is also submitted to our banking institution for compliance with our banking agreement.
ANALYSIS /RATIONALE
Tax collection for 2012 improved during the month of October. Table 1 shows that taxes
outstanding at October 31, 2012 are $27.8 million. This represents a decrease from $30.0
million in arrears for the same period in 2011. Finance staff continues to actively pursue
property owners in arrears.
Table 2 provides the breakdown of outstanding taxes by assessment class. The majority
of outstanding taxes are for residential and commercial properties. The chart shows that
the taxes owing from the commercial property class have decreased from a year ago,
whereas the residential property class has increased.
Finance staff takes specific collection actions for properties that are subject to registration.
These action steps have been outlined in previous reports. At January 1, 2012, 403
properties were subject to registration. Table 3 summarizes the progress of these actions
after ten months of activity. This table shows 86.1 % of the tax accounts or 347 properties
have been paid in full or the owners have made suitable payment arrangements. During
October, twenty accounts were paid in full. In addition, the number of accounts with
suitable payment arrangements including full payments increased from 84.7% (September)
to 86.1% (October).
November 27, 2012
- 2 - F- 2012 -54
Finance staff continues to make every effort to have accounts paid in order to avoid the
registration process and the associated costs related to that process.
Table 4 identifies the properties and associated tax arrears scheduled for tax sales in the
future. During the month of October, two registered properties were redeemed. The
outstanding taxes for registered properties represents 2.0% of the total outstanding taxes
at month end.
FINANCIAL /STAFFING /LEGAL IMPLICATIONS
Tax arrears as a percentage of taxes billed in a year is a performance measure that
stakeholders utilize to analyse an organization's financial strengths. Niagara Falls, due to
its high reliance on commercial assessment, is traditionally higher compared to
municipalities of similar size. The percentage of taxes outstanding to taxes billed as at
October 31, 2012 is 16.R% which is a decrease from 2011's value of 18.%. The
municipality has a record of full collection and earns significant penalty revenues to offset
the higher measure.
LIST OF ATTACHMENTS
Table 1
Table 2
Table 3
Table 4
Taxes Receivable at October 31, 2012
Taxes Receivable by Property Class at October 31, 2012
Number of Properties Subject to Registration
Scheduled Tax Sales Dates for Registered Properties
Recommended by:
Respectfully submitted:
A. Felicetti
¢Oi
Todd Harris n, Director of Finance
Ken To d, Chief Administrative Officer
TABLE 1
Total Taxes Receivable
Owing at October 31, 2012 2012 2011
Outstanding Taxes @ September 30, 2012
$ 24,142,478
$ 26,797,576
Taxes Billed and Due October 31, 2012
$ 22,710,668
$ 21,892,045
Supplemental Due October 31, 2012
$ 602,224
$ 872,543
Penalty charged in October
$ 219,948
$ 260,341
Taxes Collected during October
$ 19,295,510
$ 19,786,682
Outstanding Taxes @ October 31, 2012
$ 27,777,584
$ 30,035,823
Supplemental Due November 30, 2012
$ 602,223
$ 872,543
Total Taxes to be Collected
$ 28,379,807
$ 30,908,366
TABLE 2
Taxes Receivable by Property Class
as at October 31, 2012
2012
Taxes Owing
% of Class
2011
Taxes Owing
% of Class
Residential
$ 14,232,265
50.15%
$ 14,196,061
45.93%
Multi- Residential
$ 766,527
2.70%
$ 780,482
2.53%
Commercial
$ 12,560,018
44.26%
$ 14,584,987
47.19%
Industrial
$ 785,472
2.77%
$ 1,319,672
4.27%
Farmlands
$ 35,527
0A3%
$ 27,164
0.09%
Total Receivables
$ 28,379,807
100.00%
$ 30,908,366
100.00%
TABLE 3
TABLE 4
Scheduled
Tax Sales
Date
Properties
Subject to
Registration
as at September 30, 2012
Properties
Subject to
Registration
as at October 31, 2012
°!m
Initial Amount
403
403
5
Paid in Full
107
127
31.5%
Payment Arrangements
234
220
54.6%
Ongoing Collection
Action
62
56
13.9%
Registered
0
0
0.0%
403
403
100.0%
TABLE 4
Scheduled
Tax Sales
Date
Number
of
Properties
Taxes
Oustanding
Amount
November 2012
2
$ 113,686
May 2013
5
$ 467,476
November 2013
0
$ -
Totals
7
$ 581,163
F- 2012 -56
Niagaraaalls November 27, 2012
REPORT TO:
SUBMITTED BY:
SUBJECT:
Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
Finance Department
F- 2012 -56
Municipal Accounts
RECOMMENDATION
That Council approve the municipal accounts totalling $31,816,371.65 for the period
October 4, 2012 to November 7, 2012.
EXECUTIVE SUMMARY
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:
Todd Harrison, Direcor of Finance
Ken Todd, Chief Administrative Officer
Page 1 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
Cheque No Cheque Date Purpose
Amount
1049474 ONTARIO INC
1346704 ONTARIO INC
1448190 ONTARO LIMITED
1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATII
1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATII
1650720 ONTARIO INC
1683057 ONTARIO LTD
2030688 ONTARIO LTD
2095527 ONTARIO LTD
2156914 ONTARIO INC O/A IDEAL PLUMBING & HEATING
2156914 ONTARIO INC O/A IDEAL PLUMBING & HEATING
2156914 ONTARIO INC O/A IDEAL PLUMBING & HEATING
2156914 ONTARIO INC O/A IDEAL PLUMBING & HEATING
2232560 ONTARIO INC
488745 ONTARIO LIMITED
656508 ONTARIO LIMITED
820089 ONTARIO LIMITED
826 GRYPHON ROYAL CANADIAN AIR CADETS C/O DAVID DAVID:
912701 ONTARIO LIMITED REGIONAL SANDBLASTING & PAINTING
942352 ONTARIO LIMITED O/A BRISK ALL GLASS
942352 ONTARIO LIMITED O/A BRISK ALL GLASS
942352 ONTARIO LIMITED O/A BRISK ALL GLASS
984265 ONTARIO LTD aka CIRCLE P PAVING
984265 ONTARIO LTD aka CIRCLE P PAVING
A J STONE COMPANY LTD
A J STONE COMPANY LTD
A J STONE COMPANY LTD
A J STONE COMPANY LTD
ABSOLUTE COMMUNICATION & DESIGN
ACCU LOCK AND SECURITY
ACCU LOCK AND SECURITY
ACCU LOCK AND SECURITY
ACKLANDS GRAINGER INC
ACTION PRINT
ADVANCE TOWING
ADVANCE TOWING
ADVANCE TOWING
ADVANCE TOWING
ADVANCE TOWING
AFFILIATED CUSTOMS BROKERS LTD
AGL GRASS
AGNOLETTO,TAMMY
AIR CARE SERVICES
AIR CARE SERVICES
AIR CARE SERVICES
AIRON HVAC
AIRON HVAC
AIRON HVAC
AIRON HVAC
ALFIDOME CONSTRUCTION
ALISON'S SPORTS & AWARDS
ALISON'S SPORTS & AWARDS
ALISON'S SPORTS & AWARDS
ALL PRO RENTALS
ALL PRO RENTALS
ALLEN'S LANDSCAPE SUPPLY DEPOT INC
ALLEN'S LANDSCAPE SUPPLY DEPOT INC
ALLEN'S LANDSCAPE SUPPLY DEPOT INC
ALLEN'S LANDSCAPE SUPPLY DEPOT INC
ALLIED MEDICAL INSTRUMENTS INC
ALLIED MEDICAL INSTRUMENTS INC
ALSOP,TINA
AMALGAMATED TRANSIT UNION #1582
AMALGAMATED TRANSIT UNION #1582
AMALGAMATED TRANSIT UNION #1582
AMCTO ZONE 3
ANCHOR VALUATION SERVICES INC
ANDERS,CHRIS
ANGER,JEFFREY
ANN -MARIE CLOUTIER
ANTHONY'S EXCAVATING CENTRAL INC
ANTHONY'S EXCAVATING CENTRAL INC
ANTHONY'S EXCAVATING CENTRAL INC
358860 24- Oct -2012
358861 24- Oct -2012
358862 24- Oct -2012
358493 11- Oct -2012
359119 01- Nov -2012
358863 24- Oct -2012
358864 24- Oct -2012
358865 24- Oct -2012
359120 01- Nov -2012
358494 11 -Oct -2012
358683 17- Oct -2012
358866 24- Oct -2012
359121 01- Nov -2012
358867 24- Oct -2012
359122 01- Nov -2012
358868 24- Oct -2012
358869 24- Oct -2012
359274 07- Nov -2012
359275 07- Nov -2012
358495 11- Oct -2012
358870 24- Oct -2012
359276 07- Nov -2012
358684 17- Oct -2012
358685 17- Oct -2012
358500 11- Oct -2012
358690 17- Oct -2012
358876 24- Oct -2012
359127 01- Nov -2012
359277 07- Nov -2012
358496 11- Oct -2012
358686 17- Oct -2012
359278 07- Nov -2012
358497 11- Oct -2012
358687 17- Oct -2012
358498 11- Oct -2012
358688 17- Oct -2012
358872 24- Oct -2012
359123 01- Nov -2012
359279 07- Nov -2012
359124 01- Nov -2012
358680 11- Oct -2012
358873 24- Oct -2012
358499 11- Oct -2012
358874 24- Oct -2012
359125 01- Nov -2012
358689 17- Oct -2012
358875 24- Oct -2012
359126 01- Nov -2012
359280 07- Nov -2012
358691 17- Oct -2012
358501 11- Oct -2012
358692 17- Oct -2012
359128 01- Nov -2012
358694 17- Oct -2012
359130 01- Nov -2012
358502 11- Oct -2012
358693 17- Oct -2012
358877 24- Oct -2012
359129 01- Nov -2012
358878 24- Oct -2012
359281 07- Nov -2012
359282 07- Nov -2012
358503 11- Oct -2012
358879 24- Oct -2012
359283 07- Nov -2012
358880 24- Oct -2012
358504 11- Oct -2012
358695 17- Oct -2012
359284 07- Nov -2012
359112 25- Oct -2012
358882 24- Oct -2012
359132 01- Nov -2012
359285 07- Nov -2012
REFUND - ARB DECISION
REFUND
REFUND
MAINTENANCE /REPAIRS
MAINTENANCE /REPAIRS
REFUND
REFUND- PROPERTY TAX REBATE
LEASES AND RENTS
LICENSE AGREEMENT
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
REFUND
REFUND - ARB DECISIONS FOR 200!
REFUND - ARB DECISION
MATERIALS
VEH ID# 103
SERVICES
SERVICES
MATERIALS
CONTRACT SERVICES
CONTRACT SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
SERVICES
SERVICES
MATERIALS
MATERIALS
SERVICES
SERVICES
SERVICES
SERVICES
VEH ID# 88
SERVICES
MATERIALS
TRAVEL /MILEAGE
MATERIALS
MAINTENANCE /REPAIRS
CONTRACT SERVICES
MATERIALS
MATERIALS
MATERIALS
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
MATERIALS
MATERIALS
MATERIALS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
REGISTRATION FEES
SERVICES
TRAVEL/MILEAGE
MATERIALS
MATERIALS
CONTRACT SERVICES
SERVICES
SERVICES
1,150.84
1,598.68
1,565.84
1,075.47
81.66
4,482.43
2,002.45
3,502.86
1,130.00
908.74
190.97
202.27
1,409.11
16.00
1,485.49
107, 524.28
827.31
800.00
621.50
282.50
73.45
2,134.57
93,796.69
7,886.55
45.77
171.22
1,636.66
2,985.21
847.50
412.45
225.85
276.85
97.36
271.20
197.75
271.20
452.00
593.25
395.50
102.53
25, 925.21
105.48
354.01
950.96
563.19
632.80
4,472.77
2,706.10
335.05
1,318.37
38.70
24.30
16.95
553.70
1,143.84
61.02
91.53
54.24
81.36
212.95
938.70
100.00
2,478.75
2,478.50
2,361.50
50.00
3,388.38
9620
150.00
114.00
12, 204.00
14,916.00
2,712.00
Page 2 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
APPLIED GEOLOGICS INC
APPLIED GEOLOGICS INC
APPLIED GEOLOGICS INC
ARCHER TRUCK CENTRE WELLAND LTD
ARCHER TRUCK CENTRE WELLAND LTD
ARIVA
ARIVA
ARMENTI,RAFFAELA
ARTISTA DESIGN & PRINT INC
ARTISTA DESIGN & PRINT INC
ARTISTA DESIGN & PRINT INC
ASSOCIATED ENGINEERING (ONT) LTD
B & A RENTAL PROPERTIES
B & C TRUCK CENTRE
B & C TRUCK CENTRE
BAIN PRINTING LIMITED
BARBISAN RESEARCH & DEVELOPMENT CORP
^9ARCLAY, T ODD
BATES,SHAWN
BATTLEFIELD EQUIPMENT RENTALS
BATTLEFIELD INTERNATIONAL INC
BEAMAN, KEN
BEATTIES BASICS
BEATTIES BASICS
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA - PUBLIC ACCESS
BELL CANADA - PUBLIC ACCESS
BELLUZ,MONICA
BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD
BERNAT,CLARK
BERTIE PRINTERS LIMITED
BETTER SHADE
BIANCO,DOMENIC
BICKLE MAIN INDUSTRIAL SUPPLY INC
BICKLE MAIN INDUSTRIAL SUPPLY INC
BICKLE MAIN INDUSTRIAL SUPPLY INC
BICKLE MAIN INDUSTRIAL SUPPLY INC
BICKLE MAIN INDUSTRIAL SUPPLY INC
BIRD'S MOVING & STORAGE
BOB ROBINSON & SON CONSTRUCTION
BOB ROBINSON & SON CONSTRUCTION
BOB ROBINSON & SON CONSTRUCTION
BOONE, BRANDON MICHAEL IN,TRUST
BORDEN LADNER GERVAIS
BOTBYL,DAVID IAN
BOUTILIER,J
BOYS & GIRLS CLUB OF NIAGARA
BRAND BLVD INC
BRAND BLVD INC
BREAK A WAY CONCESSIONS
BREAK A WAY CONCESSIONS
BRENNAN PAVING LTD.
BRENNAN PAVING LTD.
BRIAN SINCLAIR IN TRUST
BRIAN SINCLAIR IN TRUST
BRINKS CANADA LTD
BRISSON,BYRON & LAURIE
BROCK UNIVERSITY FINANCIAL & ADMINISTRATIVE SERVICES
BRODERICK & PARTNERS LLP IN TRUST
BRUBAKER,JERE
BRUNNING,TODD
BURGOYNE,JIM
BURKE GROUP - THE
BURKE GROUP - THE
BYERS,SARA
C -MAX FIRE SOLUTIONS
C. H. SAWYER LTD
CALE SYSTEMS INC
CALE SYSTEMS INC
CAM WILLIAMS IN TRUST
CANAAN SITE FURNISHINGS
Cheque No.
358505
358883
359286
358506
358696
358884
359133
359287
358507
358885
359288
359289
358886
359136
359291
358508
358509
358887
359290
359134
359135
358697
358510
359292
358512
358700
358701
359293
358511
358699
359137
359138
359139
358702
358513
358703
358514
358704
358889
359140
359294
359141
359142
359143
359295
358890
359296
358515
359144
358891
358516
358892
358705
358893
358706
358894
359145
359297
359146
358895
358896
359147
358518
358897
359298
358519
359148
359149
358913
358910
358707
358898
359452
359299
Cheque Date
11- Oct -2012
24- Oct -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
07- Nov -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
11- Oct -2012
11- Oct -2012
24-Oct-2012
07- Nov -2012
01 -Nov -2012
01- Nov -2012
17- Oct -2012
11- Oct -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
17- Oct -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
01- Nov -2012
01- Nov -2012
01- Nov -2012
17- Oct -2012
11- Oct -2012
17- Oct -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
01- Nov -2012
01- Nov -2012
01- Nov -2012
07- Nov -2012
24- Oct -2012
07- Nov -2012
11- Oct -2012
01- Nov -2012
24- Oct -2012
11 -Oct -2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
07 -Nov -2012
01- Nov -2012
24- Oct -2012
24- Oct -2012
01- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
11- Oct -2012
01- Nov -2012
01- Nov -2012
24- Oct -2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
07- Nov -2012
Purpose
SERVICES
CONSULTING SERVICES
SERVICES
VEH ID# 102
VEH ID# 532
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
REFUND
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REFUND
MATERIALS
MATERIALS
MATERIALS
TRAVEUMILEAGE
CONTRACT SERVICES
MATERIALS
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
MATERIALS
VEH ID# 285
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
CONTRACT SERVICES
SERVICES
SERVICES
REFUND
SERVICES
REFUND
TRAVEUMILEAGE
GRANT
MATERIALS
MATERIALS
MATERIALS
MATERIALS
CONTRACT SERVICES
PAYROLL REMITTANCE
MATERIALS -6082 KALAR RD DEPOS
MATERIALS- DEPOSIT 6180 KALAR R
SERVICES
REFUND
MATERIALS
10% DEPOSIT - PART OF 6196 KALA
DANCE HONOURARIUM
MATERIALS
MATERIALS
SERVICES
SERVICES
MATERIALS
VEH ID# 536
SERVICES
MATERIALS
MATERIALS
MATERIALS -6164 KALAR RD -MATHE
MATERIALS
Amount
13,278.63
79, 085.66
12,385.05
1,716.59
59.14
576.51
1,388.75
116.39
497.18
203.40
113.00
5,295.07
2,129.60
107.35
1,039.51
62.15
1,678.05
526.51
68.30
17,514.99
171.76
333.84
378.36
257.28
127.13
20.00
470.30
71.90
56.50
56.50
30.00
412.73
257.20
639.58
609.07
150.00
142.38
220.35
671.22
1,155.94
2,001.17
1,898.40
11,455.53
791.00
791.00
693.14
22, 358.97
900.00
45.00
16,066.66
654.50
957.61
1,001.18
953.72
388,051.40
143,571.87
4,000.00
5,000.00
1,823.81
124.76
3,000.00
4,000.00
30.00
150.00
139.26
90.40
180.80
79.51
307.47
791.00
1,497.37
1,465.05
4,000.00
678.00
Page 3 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
CANADA CULVERT
CANADA CULVERT
CANADA TRUST COMPANY THE
CANADIAN DOOR DOCTOR
CANADIAN DOOR DOCTOR
CANADIAN DOOR DOCTOR
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN NATIONAL
CANADIAN PACIFIC RAILWAY CO
CANADIAN SAFETY EQUIPMENT INC
CANAVAN, WENDY
CANAVAN,WENDY
CANPAR TRANSPORT L.P.
CANPAR TRANSPORT L.P.
CANPAR TRANSPORT L.P.
CANPAR TRANSPORT L.P.
CANPAR TRANSPORT L.P.
CARLETON UNIFORMS INC
CARLETON UNIFORMS INC
CARLETON UNIFORMS INC
CARR MCLEAN
CARR MCLEAN
CARRICK,MARZENNA
CARRIER ENTERPRISE CANADA L.P.
CARSWELL
CARSWELL
CASTLE MECHANICAL
CASTLE MECHANICAL
CATARACT BOWL
CATHERWOOD,MARIANNE
CBM N.A. INC
CENTENNIAL CONCRETE (NIAGARA) INC
CENTENNIAL CONCRETE (NIAGARA) INC
CENTENNIAL CONCRETE (NIAGARA) INC
CENTENNIAL CONSTRUCTION
CENTENNIAL CONSTRUCTION
CENTRAL COMMUNICATIONS
CENTRAL ONTARIO NETWORK FOR BLACK HISTORY
CENTRAL TRANSPORTATION REPAIRS INC
CENTRE COURT CAFE
CENTURY MANUFACTURING CORPORATION
CENTURY VALLEN
CERIDIAN CANADA LTD
CERIDIAN CANADA LTD
CHAMBER OF COMMERCE NIAGARA FALLS
CHAMBERS,BOB ROBERT
CHARLES JONES INDUSTRIAL LTD
CHARLES JONES INDUSTRIAL LTD
CHARLES JONES INDUSTRIAL LTD
CHARLES JONES INDUSTRIAL LTD
CIBC ELECTRONIC BANKING OPERATIONS
CIMCO REFRIGERATION
CIMCO REFRIGERATION
CIMCO REFRIGERATION
CIT FINANCIAL LTD
CITY VIEW BUS & TRUCK REPAIR & SALES LTD
CITY VIEW BUS & TRUCK REPAIR & SALES LTD
CLAYDON,JEFF
CLEVER DEVICES LTD
CLINTAR LANDSCAPE MANAGEMENT o/a 1719313 ONTARIO LIMN
CLUB ITALIA ORDER OF SONS OF ITALY
CODE 4 FIRE & RESCUE INC
COFFEY GEOTECHNICS INC
COFFEY GEOTECHNICS INC
COGECO CABLE CANADA LP
COGECO CABLE CANADA LP
COLBEY CUSTOM FABRICATING CO LIMITED
COLEMAN,LUCILLE
COLLEE,DOUGLAS
COLLEE,DOUGLAS
Cheque No.
358522
358899
359154
358900
359150
359301
358523
358710
358901
359151
359302
358902
358709
359153
358521
359300
358524
358711
358903
359152
359303
358712
358904
359304
358525
358905
358713
358714
358715
358906
358526
358716
359155
358717
359156
358527
358719
359157
358718
358907
359306
358908
359308
359309
358528
359310
358529
359311
358530
358720
358531
358721
358909
359312
358532
358533
358722
358911
359158
358534
358723
359313
359159
358912
359314
358914
358915
359160
359161
359315
358724
359162
359163
US DRAFT
Cheque Date
11- Oct -2012
24- Oct -2012
01- Nov -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01 -Nov -2012
07- Nov -2012
24- Oct -2012
17 -Oct -2012
01- Nov -2012
11- Oct -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
17 -Oct -2012
24- Oct -2012
07- Nov -2012
11-Oct-2012
24- Oct -2012
17- Oct -2012
17- Oct -2012
17- Oct -2012
24- Oct -2012
11- Oct -2012
17- Oct -2012
01- Nov -2012
17- Oct -2012
01- Nov -2012
11- Oct -2012
17- Oct -2012
01- Nov -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
07- Nov -2012
07- Nov -2012
11- Oct -2012
07- Nov -2012
1 1- Oct -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
11- Oct -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
11- Oct -2012
17- Oct -2012
07- Nov -2012
01 -Nov -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
24 -Oct -2012
01- Nov -2012
01- Nov -2012
07- Nov -2012
17 -Oct -2012
01- Nov -2012
01- Nov -2012
06- Nov -2012
Purpose
MATERIALS
MATERIALS
REFUND
SERVICES
SERVICES
MAINTENANCE /REPAIRS
MATERIALS
MATERIALS
CONTRACT SERVICES
MATERIALS
MATERIALS
CONTRACT SERVICES
CONTRACT SERVICES
MAINTENANCE /REPAIRS
TRAVEL/MILEAGE
TRAVEL /MILEAGE
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
TRAVEL/MILEAGE
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
RECREATION ACTIVITY SUBSIDY
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
MEMBERSHIP
MATERIALS
MATERIALS
MATERIALS
MATERIALS
CONTRACT SERVICES
CONTRACT SERVICES
MATERIALS -GOLF TOURNAMENT
TRAVEL /MILEAGE
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REFUND
MATERIALS
MATERIALS
MATERIALS
LEASES AND RENTS
MATERIALS
MATERIALS
TRAVEL/MILEAGE
MATERIALS
SERVICES
MATERIALS
MATERIALS
SERVICES
MATERIALS
SERVICES
SERVICES
MATERIALS
REFUND
REFUND
TRAINING
Amount
1,933.95
1,655.93
3,382.26
197.86
311.34
645.96
295.75
464.37
811.92
448.17
295.75
3,974.88
1,105.91
949.20
127.92
83.20
12.93
21.95
51.32
44.12
22.33
5,753.85
90.34
162.60
151.53
243.06
13468
169.74
298.65
309.15
222.96
164.27
279.00
90.00
92.28
1,307.41
1,456 85
2,193.34
3,225.33
8,440.36
461.04
25.00
6,360.17
110.74
572.43
7,894.18
1,704.04
1,704.04
696.08
24.44
170.35
1,145.22
583.04
995.22
112.09
1,094.59
265.79
4,748.26
1,796.70
222.54
3,196.80
202.80
759,199.61
4,173.26
500.00
26,546_53
2.599.00
5,753.96
847.50
9,374.82
343.52
51.52
184.26
117.69
Page 4 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
COMMERCIAL SOLUTIONS INC
COMMERCIAL SOLUTIONS INC
COMMISSIONAIRES
COMMISSIONAIRES
COMMISSIONAIRES
COMMUNITY HERITAGE ONTARIO
COMPRESSION TECHNOLOGY CORPORATION
COMPUGEN INC
CONIDLSARAH
CONTINENTAL TIRE CANADA INC
CORFIELD ELECTRIC LTD
CORRIVEAU,CADD
COTTON INC
COUNTRY -SIDE LANDSCAPING LTD
CRAWFORD & COMPANY (CANADA) INC
CRAWFORD & COMPANY (CANADA) INC
CRAWFORD & COMPANY (CANADA) INC
CRE -8 -1T SIGNS
CROOKS,JAMES A
CROZIER ENTERPRISES LTD /CROZIER AGENCIES
CULLIGAN
CUMMINS EASTERN CANADA LP
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
D K TECHNICAL SERVICES INC
D K TECHNICAL SERVICES INC
DA MEDIA GROUP LTD
DARCH FIRE
DARCH FIRE
DARCH FIRE
DAVIDSON ENVIRONMENTAL
DELCAN CORPORATION
DELCAN CORPORATION
DELL CANADA INC
DELL CANADA INC
DELUCE,DAVID
DEMAR CONSTRUCTION
DESIGN ELECTRONICS
DESIGN ELECTRONICS
DESIGN ELECTRONICS
DESJARDINS FINANCIAL SECURITY C/O AVISON YOUNG PROPEF
DEVEREAUX,FRANK
DEVRIES FRUIT FARM LTD
DEVRON PIPE SALES
DICKERSON,JANICE
DIMOND,MARK
DIODATI,2IM
DIVAL SAFETY & SUPPLIES OF CANADA
DON'S PORTABLE TOILETS
DR. A. SALIH THIAB,
DRAFTING CLINIC CANADA LTD
DRAWING CENTRE
DRAWING CENTRE
DROLLIS SAFETY SUPPLY CO LTD
DROLLIS SAFETY SUPPLY CO LTD
DRUMMOND HOME HARDWARE
DUKE,ANTHONY
DUNDAS PIPES & DRUMS c/o MR. KEN GRIFFIN
DUXBURY LAW PROFESSIONAL CORPORATION
DYNACLEAN /2081655 ONTARIO LTD
DYNAMIC DISPLAYS LTD
EDGAR HARRIS,
EDGAR HARRIS,
ELECTRICAL SAFETY AUTHORITY
ELECTROMEGA
EMCO CORPORATION
EMCO CORPORATION
EMCO CORPORATION
EMCO CORPORATION
EMPIRE LIFE INSURANCE COMPANY THE
ENBRIDGE
ENBRIDGE
ENBRIDGE
Cheque No.
358725
359316
358535
358916
359317
358726
358917
359318
358537
359319
358918
358539
359320
359321
358541
358727
359322
358920
359323
358921
359164
359324
358542
358922
359325
358733
358931
358730
358731
358924
359326
358925
358926
359165
358732
359327
359328
359329
358543
358927
359330
359166
359167
358929
359331
358544
358545
358930
359168
358932
359081
359332
358546
359333
358933
359169
359334
359335
359336
358734
359337
359338
358735
359170
358934
358547
358548
358736
358935
359339
358936
358549
358737
358738
Cheque Date
17 -Oct -2012
07- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
17- Oct -2012
24 -Oct -2012
07- Nov -2012
11- Oct -2012
07- Nov -2012
24- Oct -2012
11- Oct -2012
07- Nov -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
07- Nov -2012
24- Oct -20 12
07- Nov -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
17- Oct -2012
24- Oct -2012
17- Oct -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
24 -Oct -2012
24 -Oct -2012
01 -Nov -2012
17- Oct -2012
07- Nov -2012
07- Nov -2012
07- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
01- Nov -2012
01- Nov -2012
24- Oct -2012
07- Nov -2012
1 1- Oct -2012
11- Oct -2012
24- Oct -2012
01 -Nov -2012
24- Oct -2012
24- Oct -2012
07- Nov -2012
1 1- Oct -2012
07- Nov -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
07- Nov -2012
07- Nov -2012
17- Oct -2012
07- Nov -2012
07- Nov -2012
17- Oct -2012
01- Nov -2012
24- Oct -2012
11- Oct -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
11 -Oct -2012
17- Oct -2012
17- Oct -2012
Purpose
MATERIALS
MATERIALS
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
MEMBERSHIP RENEWAL
MATERIALS
MATERIALS
TRAINING
MATERIALS
MATERIALS
REFUND
LEASES AND RENTS
MATERIALS
SERVICES
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
MATERIALS
EQUIPMENT
MATERIALS
MATERIALS
VEH ID# 535
VEH ID# 571
MATERIALS
CONTRACT SERVICES
CONTRACT SERVICES
SERVICES
MATERIALS
TRAVEL/MILEAGE
CONTRACT SERVICES
SERVICES
SERVICES
MATERIALS
REFUND
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REFUND
TRAVEL/MILEAGE
MATERIALS
LEASES AND RENTS
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REFUND
MATERIALS
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REMITTANCE
UTILITIES
UTILITIES
UTILITIES
Amount
497.20
215.83
24,101.26
21,088.59
22, 615.96
87.00
1,198.94
12,118.53
197.50
21,478.59
416.07
750.00
263.67
3,508.65
550.00
3,949.00
737.00
1,291.59
3,186.00
4,000.20
259.90
20,279.48
8,844.67
8,639.37
8,626.58
471.15
698.79
14,125.00
118.65
129.10
497.20
94.92
1,575.72
28,430.53
10,730.48
10,730.48
42.58
21,588.44
105.43
234.81
1,083.62
68,218.73
150.00
20.00
10,355.59
50.00
150.00
1,155.00
581.32
8,222.86
30.00
369.95
155.04
155.04
1,301.76
1,274.91
3,073.60
750.00
800.00
2,042.00
847.50
6,949.50
1,120.00
1,480.00
8,940.21
1,977.50
1,358.60
2,991.34
399.35
3,800.53
40, 236.25
2,297.32
107.49
385.16
Page 5 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
ENBRIDGE
ENBRIDGE
ENBRIDGE
ENBRIDGE
ENBRIDGE GAS DISTRIBUTION INC
ENGINEERING CONCEPTS NIAGARA
ENSIGN ELECTRONIC ALARM SYSTEMS
ESCARPMENT PROPERTIES LTD
ESPO ELECTRICAL SUPPLY
EVANOFF,VICTOR
EVANOFF,VICTOR
EVANS,D
EVANS,PAUL
EVERLASTING IMPRESSIONS
EVERLASTING IMPRESSIONS
EVIN INDUSTRIES LTD
EVOLUTION TRUCK & TRAILER SERVICE
EXPOGRAPHIQ INTERNATIONAL LIMITED
FALLS AUTO BODY INC
FALLS ELECTRIC INC
FALLS ELECTRIC INC
FALLS ELECTRIC INC
FANSOLATO, WAYN E
FASTENAL CANADA LTD
FASTENAL CANADA LTD
FASTENAL CANADA LTD
FASTENAL CANADA LTD
FASTENAL CANADA LTD
FEREN SIGNS & AWNINGS LTD
FERRY,LENNY
FIRE SAFETY DISTRIBUTION CENTRE
FIRSTLINE MORTGAGES
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FLORES,BRENDA
FORLIN,KATHY
FORLIN,KATHY
FORMISANO,ADRIANO
FORWARD SIGNS INC
FRANK COWAN COMPANY LIMITED
FRANK COWAN COMPANY LIMITED
GALANTE,BRUNO & IVANA
GALES GAS BARS
GALT MACHINE KNIFE & SAW
GAMMA - DYNACARE MEDICAL LABORATORIES
GARDEN CITY CLOWN BAND
GAULD NURSERIES LTD
GENERAL PAINT
GENERAL PAINT
GEORGIAN COLLEGE
GIANCOLA,RICHARD
GILL,ANDREW
GILLINGS,BRETT
GIRARDI,CHRISTINE
GIRARDI,CHRISTINE
GIRARDI,CHRISTINE
GLOBALSTAR CANADA SATELLITE CO
GLOBALSTAR CANADA SATELLITE CO
GOODY,ROBERT
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GREATER NIAGARA GENERAL HOSPITAL EQUIPMENT FUND
GREEN,BRUCE
GREENFIELD GROUP LTD
GREGORY,CLAIRE
GRIFFITHS,WILLIAM
GRIMSBY PIPE BAND
GRMEK,BORIS
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
Cheque No. Cheque Date
358937 24- Oct -2012
359172 01- Nov -2012
359173 01- Nov -2012
359340 07- Nov -2012
359174 01- Nov -2012
358938 24- Oct -2012
359341 07- Nov -2012
358939 24 -Oct -2012
358550 11- Oct -2012
358740 17- Oct -2012
359342 07- Nov -2012
359175 01- Nov -2012
358940 24- Oct -2012
358551 11- Oct -2012
359176 01- Nov -2012
358552 1 1- Oct -2012
358553 11- Oct -2012
359343 07- Nov -2012
358554 11- Oct -2012
358555 11- Oct -2012
358741 17- Oct -2012
359177 01- Nov -2012
358556 11- Oct -2012
358557 11- Oct -2012
358742 17- Oct -2012
358941 24- Oct -2012
359178 01- Nov -2012
359344 07- Nov -2012
358558 11- Oct -2012
359179 01- Nov -2012
358942 24- Oct -2012
358559 11- Oct -2012
358560 11- Oct -2012
358743 17- Oct -2012
358943 24- Oct -2012
359180 01- Nov -2012
359345 07- Nov -2012
358744 17- Oct -2012
358745 17- Oct -2012
359346 07- Nov -2012
358944 24- Oct -2012
359347 07- Nov -2012
358561 11- Oct -2012
359348 07- Nov -2012
358946 24- Oct -2012
358947 24- Oct -2012
358948 24- Oct -2012
358949 24- Oct -2012
359349 07- Nov -2012
359181 01- Nov -2012
358950 24- Oct -2012
359350 07- Nov -2012
359351 07- Nov -2012
358562 11- Oct -2012
359352 07- Nov -2012
358563 11- Oct -2012
358564 11- Oct -2012
358747 17- Oct -2012
359182 01- Nov -2012
358748 17- Oct -2012
359353 07- Nov -2012
358749 17- Oct -2012
358750 17- Oct -2012
358951 24- Oct -2012
359183 01- Nov -2012
358566 11- Oct -2012
358952 24 -Oct -2012
359184 01- Nov -2012
358751 17- Oct -2012
358567 11- Oct -2012
359354 07- Nov -2012
358752 17- Oct -2012
358753 17- Oct -2012
358953 24- Oct -2012
Purpose
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
SERVICES
SERVICES
REFUND- ARB DECISION OCT /12
MATERIALS
TRAVEL /MILEAGE
TRAVEUMILEAGE
REFUND
MATERIALS
SERVICES
SERVICES
MATERIALS
VEH ID# 285
CONTRACT SERVICES
VEH ID# 171
SERVICES
SERVICES
SERVICES
TRAVEUMILEAGE
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
TRAVEUMILEAGE
MATERIALS
REFUND
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
TRAVEUMILEAGE
TRAVEUMILEAGE
REFUND -ARB DECISIONS OCT /12
MATERIALS
REMITTANCE
ACCIDENT BENEFIT DEDUCTIBLE BI
REFUND
FUEL
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REGISTRATION
REFUND
REIMBURSEMENT
REFUND
TRAVEUMILEAGE
MATERIALS
MATERIALS
SERVICES
SERVICES
TRAVEL /MILEAGE
MATERIALS
MATERIALS
MATERIALS
PAYROLL REMITTANCE
MATERIALS
SERVICES
MATERIALS
ARTIST HONORARIUM
MATERIALS
SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
Amount
480.66
6,250.29
720 33
5,214.89
90, 335.57
2,695.83
217.17
23,953.36
1,862.47
90.00
150.00
150.00
150.00
226.00
1,950.95
194.16
1,203.40
86,655.06
2,931.08
2,063.83
411.04
93.23
45.00
945.92
919.62
308.85
380.39
1,092.96
906.25
106.08
543.62
17, 826.96
1,365.47
1,013.84
373.72
847.09
1,601.45
80.00
97.76
85.28
2,751 40
7,536.02
50, 814.10
4,350.50
750.00
120.75
186.45
110.02
600.00
593.25
317.57
633.54
302.50
150.00
150.00
150.00
119.79
554.09
243.02
139.89
139.89
31 72
1,822.19
304.33
1,332.63
91.00
150.00
2,415.38
725.00
100.00
400.00
300.00
7,211.75
21,176.97
Page 6 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
GROUND AFRIAI MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GROUND AERIAL MAINTENANCE LTD
GT FRENCH PAPER LIMITED
GT FRENCH PAPER LIMITED
GT FRENCH PAPER LIMITED
H D SUPPLY POWER SOLUTIONS
HALCO MOBILE MFG SALES & SERVICE INC
HAMDANI DRY CI_FANFRS LIMITED
HANSON,SHARRON
HAY,ROBERT & SHARON
HAZMASTERS ENVIRONMENTAL EQUIPMENT INC
HERRING,DIANE
HERRINGTON GROUP THE
HEXIMER AVE PUBLIC SCHOOL
HEYKOOP, RUTH
HEYKOOP,RUTH
HICKS,DEREK
HICKS MORLEY HAMILTON STEWART STORIE LLP
HILL BOLES LTD
HILL BOLES LTD
HILL BOLES LTD
HOGARTH,GARY
HOLLAND,BRIAN
HOLMAN,GEOFF
HUNT,J. T.
INDEPENDENT SUPPLY COMPANY INC
INNOVATIVE SURFACE SOLUTIONS CANADA
INSITUFORM TECHNOLOGIES LIMITED
INSPEC SOL INC.
INSPEC SOL INC.
INTEGRITY INDUSTRIAL ABSORBENT PRODUCTS
INTERFLEET INC
IOANNONI,CARMINE
J & B PROCESS SERVING INC
J D FACTORS CORPORATION
J D FACTORS CORPORATION
JACK DOW AUTO SUPPLIES LIMITED
JACK DOW AUTO SUPPLIES LIMITED
JACK HOME IMPROVEMENTS INC
JACKET CELLAR THE
JACKET CELLAR THE
JAX COMMERCIAL FITNESS EQUIPMENT REPAIR
JOE'S TRANSMISSION
JOHN STOUTH,
JOHNSTON,BRAD
JONES,CATHY
JR B CANUCKS
JR B CANUCKS
JR B CANUCKS
JR B CANUCKS
JR B CANUCKS
KAN DU POOLS LTD
KAN DU POOLS LTD
KAPUR,VISHAL
KEALEY & ASSOCIATES INC.
KELLY DIGS LANDSCAPING
KEN HARRIS IN TRUST
KEN HARRIS IN TRUST
KEOUGH,HELEN ANNE
KERRY T HOWE ENGINEERING LTD
KERRY T HOWE ENGINEERING LTD
KIT,LOIS& KIT -METE, DIANNA
KLENZOID
KOREAN PRESBYTERIAN CHURCH
KOZINA,ANNIE
KRAWCZYK CONSTRUCTION MAINTENANCE
KRAVVCZYK CONSTRUCTION MAINTENANCE
KRONSTEIN,MARK
KRONSTEIN,MARK
KROWN RUST CONTROL
KROWN RUST CONTROL
KYLE SIPKENS
LABRECHE,BETTY
Cheque No Cheque Date
359185 01- Nov -2012
359186 01- Nov -2012
359355 07- Nov -2012
358754 17- Oct -2012
359187 01- Nov -2012
359356 07- Nov -2012
358957 24- Oct -2012
358954 24- Oct -2012
358955 24- Oct -2012
359357 07- Nov -2012
358956 24- Oct -2012
359360 07- Nov -2012
358958 24- Oct -2012
359188 01- Nov -2012
358755 17- Oct -2012
358756 17- Oct -2012
359189 01- Nov -2012
358568 11- Oct -2012
358757 17- Oct -2012
358569 11- Oct -2012
358959 24- Oct -2012
359361 07- Nov -2012
359362 07- Nov -2012
359190 01- Nov -2012
358758 17- Oct -2012
358570 11- Oct -2012
358571 1 1- Oct -2012
358572 1 1- Oct -2012
358759 17- Oct -2012
358573 11- Oct -2012
359191 01- Nov -2012
358960 24- Oct -2012
358961 24- Oct -2012
358574 11- Oct -2012
358578 11- Oct -2012
358762 17- Oct -2012
359367 07- Nov -2012
358576 11- Oct -2012
358760 17- Oct -2012
359365 07- Nov -2012
358577 11- Oct -2012
358761 17- Oct -2012
359366 07- Nov -2012
359194 01- Nov -2012
359071 24- Oct -2012
358963 24- Oct -2012
359368 07- Nov -2012
358579 11- Oct -2012
358763 17- Oct -2012
358964 24- Oct -2012
359195 01- Nov -2012
359369 07- Nov -2012
358580 11- Oct -2012
358965 24- Oct -2012
358966 24 -Oct -2012
358967 24- Oct -2012
358968 24- Oct -2012
359358 07- Nov -2012
359359 07- Nov -2012
358969 24- Oct -2012
358581 11- Oct -2012
359196 01- Nov -2012
358970 24- Oct -2012
358582 11- Oct -2012
358971 24- Oct -2012
358583 11- Oct -2012
358584 11- Oct -2012
359197 01- Nov -2012
358764 17- Oct -2012
359370 07- Nov -2012
358765 17- Oct -2012
359199 01- Nov -2012
359429 07- Nov -2012
359371 07 -Nov -2012
Purpose
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
LEASES AND RENTS
REFUND - ARB DECISIONS
REFUND
REFUND
MATERIALS
SERVICES
SERVICES
REIMBURSEMENT
MATERIALS
MATERIALS
T RAVEL/MILEAGE
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
TRAVEL/MILEAGE
MATERIALS
MATERIALS
MATERIALS
CONTRACT SERVICES
SERVICES
SERVICES
MATERIALS
SERVICES
TRAINING
SERVICES
SERVICES
SERVICES
VEH ID# 150
VEH ID# 598
REFUND
MATERIALS
MATERIALS
SERVICES
MAINTENANCE /REPAIRS
REFUND - SAFETY SHOES
TRAVEL /MILEAGE
TRAVEL /MILEAGE
TICKET REVENUE - CLEARING
TICKET REVENUE - CLEARING
TICKET REVENUE - CLEARING
TICKET REVENUE - CLEARING
TICKET REVENUE - CLEARING
MAINTENANCE /REPAIRS
MATERIALS
REFUND
CONSULTING SERVICES
SERVICES
MATERIALS
MATERIALS
REFUND
CONSULTING SERVICES
MATERIALS
REFUND
MATERIALS
REFUND
REFUND - SELL BACK FAIRVIEW
MATERIALS
MAINTENANCE /REPAIRS
TRAVEL/MILEAGE
TRAVEL /MILEAGE
VEH ID #82
MAINTENANCE /REPAIRS
MATERIALS
REFUND
Amount
13,785.70
11,033.95
21,454.14
2,447.02
1,239.91
2,438.90
772.92
466.12
865.23
40.00
152.49
398.60
100.00
241.00
88.75
800.00
132.25
45.00
1,824.39
269.12
143.69
125.27
75.00
231.02
251.82
300.00
91.96
4,576.01
4,074.17
1,927.78
12,220.95
2,199.66
4,006.95
251.22
141.25
4,301.23
3,126.59
276.85
19.78
1,219.91
205.66
29.38
293.80
2,558.06
150.00
1,002.85
52.00
2,072.00
2,218.00
3,934.00
2,686.00
2,922.00
166.11
84.58
400.96
5,650.00
20,988.78
4,000.00
4,000.00
526.78
281.37
2,214.80
129.95
2,280.87
564.07
1,888.00
4,243.15
4,228.86
90.00
140.00
678.00
3,785.21
650.00
40.00
Page 7 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
LAFARGE CANADA INC
LAKE'S MAINTENANCE
LATOPLAST LTD
LATOPLAST LTD
LAURCOAT INC.
LAWNS AND MORE INC.
LAWSON PRODUCTS INC
LE GROUPE SPORTS -INTER PLUS
LESLIE EMERGENCY VEHICLES LTD
LI,HUI
LIPPERT & WRIGHT FUELS INC
LIPPERT & WRIGHT FUELS INC
LIPPERT & WRIGHT FUELS INC
LIPPERT & WRIGHT FUELS INC
LORENCE,JOHN PAUL& LORENCE, BARBARA ANN
LORIMER,ODETTA
M & L SUPPLY FIRE AND SAFETY
M & L SUPPLY FIRE AND SAFETY
M & L SUPPLY FIRE AND SAFETY
M J DUMONT ENTERPRISES LTD
MACDOUGALL,NORM
MACLEAN,JASON
MACLEAN,JASON
MANDHAN,BARTH
MANDHAN,BARTH
MANOR CLEANERS
MANPOWER
MANPOWER
MANPOWER
MANWARING,JOHN
MAPMOBILITY CORP
MARANI,NIZAR& MARANI, MOBINA
MARINELLI,GABRIELE
MARTIN SHEPPARD FRASER LLP IN TRUST
MARTUCCIO,,ANTHONY& MARTUCCIO, COLEEN
MASLEK,JOVO
MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING
MCCARROLL,JOY
MCCONNELL,LUCILLE
MCCONNELL,LUCILLE
MCDONALD DANIEL J IN TRUST
MCDONALD,ROB
MCGRATH,LIAM BRENDAN
MCLAUGHLIN,BRYAN
MCLEOD & SAVOIE AUTO AND TRUCK SERVICE LTD
MCLEOD & SAVOIE AUTO AND TRUCK SERVICE LTD
MCNAMARA,SUSAN
MCNAMARA,SUSAN
MEDIA PRO INC
MEDIA SUPPLY OUTLET
MEDINA,DIANA
METRO PLUMBING & HEATING
METRO PLUMBING & HEATING
METRO PLUMBING & HEATING
MEYER,CHRISTEL
MIGDALOS INVESTMENT LTD
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE PAYMENT PROCESSING CENTRE
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MISTER TRANSMIISSION
MISTER TRANSMIISSION
MITCHELL,LOUIE
MMM GROUP LIMITED
MODERN LANDFILL INC
MODERN LANDFILL INC
MODERN LANDFILL INC
MOLDENHAUER,KATHY
Cheque No.
359372
359200
358766
358972
358585
358973
359201
358974
359373
358976
358587
358768
358977
359375
358978
358769
358996
359209
359389
358995
358979
358588
359203
358770
359376
359377
358980
359205
359378
359204
358981
358984
358983
358985
358982
358986
358987
358988
358772
359380
359207
358590
358591
358773
358592
358774
358775
359381
358776
359382
358989
358593
358777
358990
359208
358991
358595
358993
358994
359384
359385
359386
359387
358594
358992
359383
358778
359388
358681
359390
358596
358997
359210
358779
Cheque Date
07- Nov -2012
01- Nov -2012
17- Oct -2012
24- Oct -2012
11- Oct -2012
24- Oct -2012
01- Nov -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
1 1- Oct -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
24- Oct -2012
24- Oct -2012
11- Oct -2012
01- Nov -2012
17- Oct -2012
07- Nov -2012
07- Nov -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
01- Nov -2012
24 -Oct -2012
24- Oct -2012
24- Oct -2012
24- Oct -2012
24- Oct -2012
24- Oct -2012
24- Oct -2012
24 -Oct -2012
17- Oct -2012
07- Nov -2012
01- Nov -2012
11- Oct -2012
1 1- Oct -2012
17- Oct -2012
1 1- Oct -2012
17- Oct -2012
17- Oct -2012
07- Nov -2012
17- Oct -2012
07- Nov -2012
24- Oct -2012
1 1- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
24- Oct -2012
11- Oct -2012
24- Oct -2012
24- Oct -2012
07- Nov -2012
07- Nov -2012
07- Nov -2012
07- Nov -2012
11- Oct -2012
24 -Oct -2012
07- Nov -2012
17- Oct -2012
07- Nov -2012
11- Oct -2012
07- Nov -2012
11- Oct -2012
24 -Oct -2012
01- Nov -2012
17- Oct -2012
Purpose
MATERIALS
MAINTENANCE /REPAIRS
MATERIALS
MATERIALS
SERVICES
SERVICES
MAINTENANCE /REPAIRS
MATERIALS
VEH ID# 6,596
REFUND
FUEL
FUEL
FUEL
FUEL
REFUND
SERVICES
MATERIALS
MATERIALS
MATERIALS
SERVICES
REFUND - SAFETY SHOES
TRAVEUMILEAGE
REFUND
TRAVEUMILEAGE
TRAVEUMILEAGE
SERVICES
SERVICES
SERVICES
SERVICES
REFUND - COMMITTEE OF ADJUSTMI
MATERIALS
REFUND
REFUND
CONSULTING SERVICES
REFUND
REFUND - SAFETY SHOES
SERVICES
REFUND
TRAVEL /MILEAGE
TRAVEUMILEAGE
MATERIALS
PETTY CASH
REFUND DAMAGE DEPOSIT
REFUND - SAFETY SHOES
VEH ID# 112
VEH ID #123
TRAVEUMILEAGE
TRAVEL /MILEAGE
SERVICES
LEASES AND RENTS
REFUND
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
MATERIALS
REFUND - ARB DECISION
ADMINISTRATIVE - VEH LIC RENEW,
ADVERTISING
REMITTANCE - INSP STATION LICEI
PAYROLL REMITTANCE
PAYROLL REMITTANCE
REMITTANCE
MEMBERSHIP
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
SERVICES
MATERIALS
TRAVEL /MILEAGE
SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
SERVICES
TRAVEUMILEAGE
Amount
663.88
1,848.24
1,503.38
80.68
2,418.21
1,921.00
334.12
101.64
904.00
180.22
3,153.72
17,103.27
24,076.01
34,257.78
390.61
300.00
44,997.46
1,152.43
19, 302.66
863.17
150.00
99.83
464.35
153.82
195.00
21.75
447.55
1,577_07
2,919.72
2,100.00
282.50
263.39
2,578.50
2,088.29
1,206.77
146.89
734.50
194.08
90.00
130.00
4,000.00
963.41
750.00
150.00
593.25
169.50
80.00
160.00
53.11
282.50
388.16
11,696.18
9,804.95
7,797.00
1,500.00
3,971.10
37,452.15
169.50
162.00
61, 869.21
3,632.31
19, 200.00
780.00
1,336.80
1,536.87
1,336.80
354.93
1,970.44
638.83
1,353.51
3,141.07
3,867.31
293.54
201.76
Page 8 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
MONTGOMERY BROS & NORTHLAND SUPPLY
MONTGOMERY BROS & NORTHLAND SUPPLY
MONTGOMERY BROS & NORTHLAND SUPPLY
MOROCCO,ANNA
MOROCCO,JOHN
MORSE & SON LIMITED
MULLEN GARDEN MARKET
MULLER'S WORKWEAR
MULLER'S WORKWEAR
MULLER'S WORKWEAR
MULLER'S WORKWEAR
MUMBY,TERIE LEE& MUMBY, PATRICIA LOUISE
M U RACA, JAC K
MURACO,MARY
MURPHY,DAN
N.S.M FABRICATING LIMITED
N.S.M FABRICATING LIMITED
NATIONAL BANK OF CANADA
NATIONAL LEASING
NEDERMAN CANADA LIMITED
NET MOTION
NEXTERRA SUBSTRUCTURES INCORPORATED
NIAGARA ANALYTICAL LABORATORIES INC
NIAGARA ANALYTICAL LABORATORIES INC
NIAGARA ANALYTICAL LABORATORIES INC
NIAGARA AUTO & TRUCK SERVICE CENTRE LTD
NIAGARA AUTO & TRUCK SERVICE CENTRE LTD
NIAGARA BATTERY & TIRE
NIAGARA BATTERY & TIRE
NIAGARA BATTERY & TIRE
NIAGARA BLOCK INC
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD
NIAGARA CATHOLIC DISTRICT SCHOOL BOARD
NIAGARA COMMUNITY NEWSPAPERS
NIAGARA CUSTOM SIGNS & GRAPHICS
NIAGARA DINING & ENTERTAINMENT
NIAGARA DISTRICT AIRPORT COMMISSION
NIAGARA DISTRICT AIRPORT COMMISSION
NIAGARA DRIVETRAIN CENTRE
NIAGARA DRIVETRAIN CENTRE
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC
NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC
NIAGARA FALLS ART GALLERY
NIAGARA FALLS BAR ASSOCIATION
NIAGARA FALLS HUMANE SOCIETY
NIAGARA FALLS LIGHTNING GYMNASTIC CLUB
NIAGARA FALLS MINOR HOCKEY ASSOCIATION
NIAGARA FALLS REVIEW
NIAGARA FALLS SERTOMA CLUB
NIAGARA FALLS TOURISM
NIAGARA HINDU SAMAJ
NIAGARA INFLATABLES & GAMES INC.
NIAGARA INTERACTIVE MEDIA GENERATOR
NIAGARA MEMORIAL MILITAIRES
NIAGARA OCCUPATIONAL HEALTH SERVICES
NIAGARA ON THE LAKE HYDRO INC
NIAGARA PENINSULA AMATEUR RADIO CLUB
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA PENINSULA ENERGY INC
NIAGARA REGIONAL BROADBAND NETWORK
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
Cheque No.
358780
358998
359391
359212
358597
359213
358999
358781
359000
359214
359392
359001
358782
358598
359002
358796
359230
358783
359215
358784
US DRAFT
359216
358599
359003
359393
358600
359217
358601
359218
359394
358785
358602
358786
359219
358787
359220
358603
359004
359395
358788
359396
358606
359007
359008
359397
359005
359221
359115
358604
358605
358609
358789
359116
359009
359223
359224
359398
359010
359011
359401
358607
358608
358790
358791
359013
359014
359225
359226
359399
359400
359015
!NIRE
WIRE
WIRE
Cheque Date
17- Oct -2012
24- Oct -2012
07 -Nov -2012
01- Nov -2012
11- Oct -2012
01- Nov -2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012 •
07- Nov -2012
24- Oct -2012
17- Oct -2012
11- Oct -2012
24- Oct -2012
17- Oct -2012
01- Nov -2012
17-Oct-2012
1
01- Nov -2012
17 -Oct -2012
19- Oct -2012
01- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
11- Oct -2012
01 -Nov -2012
11- Oct -2012
01- Nov -2012
07- Nov -2012
17- Oct -2012
11 -Oct -2012
17- Oct -2012
01- Nov -2012
17- Oct -2012
01- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
17- Oct -2012
07- Nov -2012
11- Oct -2012
24- Oct -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
01- Nov -2012
29- Oct -2012
11- Oct -2012
11- Oct -2012
11- Oct -2012
17- Oct -2012
29- Oct -2012
24- Oct -2012
01- Nov -2012
01- Nov -2012
07- Nov -2012
24- Oct -2012
24- Oct -2012
07- Nov -2012
11- Oct -2012
11- Oct -2012
17- Oct -2012
17- Oct -2012
24- Oct -2012
24 -Oct -2012
01- Nov -2012
01- Nov -2012
07- Nov -2012
07- Nov -2012
24- Oct -2012
02- Oct -2012
15- Oct -2012
15- Oct -2012
Purpose
MATERIALS
MATERIALS
MATERIALS
TRAVEL/MILEAGE
TRAVEL/MILEAGE
REFUND
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REFUND
REFUND - SAFETY SHOES
ADMINISTRATIVE - CONFERENCE
REFUND - DUMBBELLS
MATERIALS
MAINTENANCE /REPAIRS
REFUND - RODIDOUX
MATERIALS
MATERIALS
MAINT AGREEMENT
CONTRACT SERVICES - 2012 - 212 -0E
SERVICES
SERVICES
SERVICES
VEH ID #12
SERVICES
VEH ID #RENTAL PARKS
MATERIALS
VEH ID#467
MATERIALS
REFUND - DAMAGE DEPOSIT
GRANT - CONTRIBUTION FOR PASS
REFUND - DAMAGE DEPOSIT
ADVERTISING
MATERIALS
ADVERTISING
GRANT
CONTRACT SERVICES
MATERIALS
MATERIALS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
GRANT
MEMBERSHIP
GRANT
GRANT - RECREATION ACTIVITY SU
GRANT - RECREATION ACTIVITY SU
SUBSCRIPTION - 3 MONTHS
ADMINISTRATIVE
GRANT
REFUND
MATERIALS
MATERIALS
SERVICES
SERVICES
UTILITIES
SERVICES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
SERVICES
AUG WATER APR -JUN LEACH CR
4TH QUARTER WASTE
TAX LEVY
Amount
4,369.09
4,966.07
508.50
20 -23
187.20
731.68
250.00
88.14
199.27
1,350.35
176.28
505.50
150.00
344.00
323.18
1,265.60
90.40
581.41
1,924.94
1 1 a4.81
1,718.75
216,072.37
1,471.26
928.86
750.32
39.55
39.55
68.18
16,642.49
4,162.52
372.45
750.00
50.00
750.00
484.64
63.28
452.00
23, 647.00
3,972.75
823.96
828.01
7,000.50
7,676.30
7,000_50
7,027.43
2,250.00
225.00
39,795.16
700.00
360.00
676.52
150.00
30,000.00
1,005.05
394.37
375.00
1,000.00
387.30
109.21
50.00
87,490.00
10, 666.05
9,275.88
86,275.41
14,510.92
131,690.77
9,034.46
4,119.83
10,769.40
46, 354.04
4,600.59
2,137,925.35
1, 710, 271.00
16,506,155.00
Page 9 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL MUNICIPALITY
NIAGARA REGIONAL POLICE SERVICE
NIAGARA REGIONAL POLICE SERVICE
NIAGARA REGIONAL PUBLIC HEALTH
NIAGARA REGIONAL TOWING
NIAGARA RUBBER SUPPLY INC
NIAGARA SAW SALES AND SERVICE
NIAGARA SPRING SERVICE LTD
NIAGARA THIS WEEK
NIAGARA THIS WEEK
NIAGARA THIS WEEK
NIAGARA UNITED ENTERPRISE LTD
NIAGARA VIDEO PRODUCTIONS
NIAGARA WATER CONDITIONING LTD
NIAGARA'S OWN LANDSCAPING INC
NICK'S TRUCK PARTS INC.
NICK'S TRUCK PARTS INC.
NIGHT WATCH SECURITY
NING,JENNIFER
NORJOHN CONTRACTING & PAVING LTD
NORJOHN CONTRACTING & PAVING LTD
NORJOHN CONTRACTING & PAVING LTD
NORJOHN CONTRACTING & PAVING LTD
O'HARA TRUCKING & EXCAVATING
O'HARA TRUCKING & EXCAVATING
OACETT
OCE- CANADA INC
OFFICE OF EDWARD D. RUSSELL ARCHITECT INC.
OIL FILTRATION SPECIALISTS INC
OMERS
OMERS
OMERS
OMERS
ONOFRIO,CARL DAVID
ONTARIO ASSOCIATION OF PROPERTY STANDARDS OFFICERS I
ONTARIO TRUCK DIVISION
PAGENET OF CANADA INC
PANAGOPOULOS,JIM
PAR NIAGARA INVESTMENTS INC.
PARIS EQUIPMENT MANUFACTURING LTD
PARTY CONNECTION
PATHSTONE FOUNDATION
PATRIOT ENTERPRISES
PATTISON OUTDOOR ADVERTISING
PAUL N. KROWCHUK IN TRUST
PENINSULA PEST CONTROL LTD
PENINSULA PEST CONTROL LTD
PENINSULA PEST CONTROL LTD
PENINSULA PEST CONTROL LTD
PENINSULA TOWING & RECOVERY
PENINSULA TOWING & RECOVERY
PENWARDEN,IONAAGNES
PEREDUN,KATRINA
PERFORMANCE CHRYSLER DODGE JEEP
PERFORMANCE CHRYSLER DODGE JEEP
PERFORMANCE POWDER COATING & FASTENERS LTD
PERKINS,GARY STEPHEN
PHILIPS HEALTHCARE
PIETRANGELO,JON
PIKULA,NATALIE
PINDERS LOCK AND SECURITY
PITNEY BOWES OF CANADA LTD.
PK HUMMINGBIRD STEEL BAND
PORTAGE BAKERY INC.
PORTER,GAIL
PORTRAIT INTERNATIONAL
POWELL,BONNIE
PRACTICA LTD
Cheque No.
WIRE
WIRE
358632
358815
359042
359248
359418
358610
359227
358611
359402
358612
358613
358792
358793
359016
359228
359017
359222
358614
359012
359018
359229
359403
358794
358615
358616
358617
358795
358619
358798
359404
359019
358797
359231
358799
358800
359405
359406
359020
358620
359407
359408
358621
359232
359021
358622
359022
359023
359024
359198
358623
358801
359233
359409
358624
358802
359026
359235
359028
359234
358803
359029
359030
359236
359237
358804
359238
359410
359239
358805
US DRAFT
358806
358807
Cheque Date
29- Oct -2012
31- Oct -2012
11-Oct-2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
1 1- Oct -2012
01- Nov -2012
11- Oct -2012
07- Nov -2012
11- Oct -2012
11- Oct -2012
17- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
24- Oct -2012
01- Nov -2012
11- Oct -2012
24- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
17- Oct -2012
11- Oct -2012
1 1- Oct -2012
1 1- Oct -2012
17- Oct -2012
11- Oct -2012
17- Oct -2012
07- Nov -2012
24- Oct -2012
17- Oct -2012
01- Nov -2012
17- Oct -2012
17- Oct -2012
07- Nov -2012
07- Nov -2012
24- Oct -2012
1 1- Oct -2012
07- Nov -2012
07- Nov -2012
1 1- Oct -2012
01- Nov -2012
24- Oct -2012
1 1- Oct -2012
24- Oct -2012
24- Oct -2012
24- Oct -2012
01- Nov -2012
11- Oct -2012
17- Oct -2012
01- Nov -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
24- Oct -2012
01- Nov -2012
17- Oct -2012
24- Oct -2012
24- Oct -2012
01- Nov -2012
01- Nov -2012
17- Oct -2012
01- Nov -2012
07- Nov -2012
01- Nov -2012
17- Oct -2012
19- Oct -2012
17- Oct -2012
17- Oct -2012
Purpose
JUL -SEP DEVELOPMENT CHGS
SEPT WATER
MATERIALS
MATERIALS
MATERIALS
SERVICES
TRAINING
SERVICES
SERVICES
ADMINISTRATIVE - CONFERENCE
SERVICES
MATERIALS
SERVICES
MATERIALS
ADVERTISING
ADVERTISING
ADVERTISING
REFUND - 2011 ARB DECISION
SERVICES
SERVICES
SERVICES
MATERIALS
MATERIALS
SERVICES
REFUND - TAXES
CONTRACT SERVICES 2012 -03
CONTRACT SERVICES - 2012 -08
CONTRACT SERVICES 2012 -08
CONTRACT SERVICES - ASPHALT 0
MATERIALS
MATERIALS
MEMBERSHIP
MATERIALS
REFUND - DEEMING BY -LAW
MATERIALS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
SERVICES
ADMINISTRATIVE - CONFERENCE
MAINTENANCE /REPAIRS
MATERIALS
REFUND - SAFETY BOOTS
REFUND
MATERIALS
SERVICES
REFUND
MATERIALS
ADVERTISING
MATERIALS -6082 KALAR RD PURCH
SERVICES
SERVICES
SERVICES
SERVICES
VEH ID #39
VEH ID #587
REFUND
REFUND
EQUIPMENT
EQUIPMENT
MATERIALS
REFUND
CONTRACT SERVICES - HEARTSTAI
REFUND
SERVICES
SERVICES
MATERIALS
SERVICES
MATERIALS
TRAVEL /MILEAGE
MAINT AGREEMENT
MATERIALS
MATERIALS
Amount
933,666.63
1,985,712.88
16,243.06
1,087.80
32, 757.15
18,104.90
7,835.72
50.00
15.50
375.00
101.70
18.89
18.08
3,868.06
1,149.16
339.00
395.50
3,081.95
316.40
290.41
16, 735.30
646.36
1,554.99
84.75
878.93
59.621.52
96,442.93
57,538.84
203,653.29
32,460.94
31,376.66
253.99
264.99
1,500.00
775.63
552,628.40
28,434.20
539, 846.32
28,823.08
250.00
100.00
5,650.00
16.89
150.00
937.12
7,322.40
149.16
5,836.20
846.37
700.60
4,000.00
271.20
135.60
194.36
352.56
27.12
49.78
138.63
18.20
24, 349.24
21,938.95
423.75
207.94
6,565.75
150.00
150.00
814.71
211.10
600.00
52.00
46.28
4,500.00
150.80
2,517 52
Page 10 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
PRAXAIR
PRAXAIR
PRAXAIR
PRAXAIR
PRECISION CURB CUTTING LTD
PRIMARY CARE NIAGARA - NIAGARA FALLS
PRINTING HOUSE LTD
PRINTING HOUSE LTD
PROJECT SHARE
PROMOCENTRE
PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD
PROVINCIAL CONTRACTORS INC
PROVINCIAL MAINTENANCE
PROVINCIAL MAINTENANCE
PROWTEN,KEVIN
PURE WATER
PURE WATER
PURE WATER
PURE WATER
PUROLATOR COURIER
QUANTUM MURRAY LP
QUICK CAR WASH
R J MCCARTHY LTD
R J MCCARTHY LTD
R J MCCARTHY LTD
R J MCCARTHY LTD
R J SMITH EQUIPMENT INC
R J SMITH EQUIPMENT INC
R W HAMILTON LTD
R W HAMILTON LTD
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
RADOJKOVIC,ALEX
RAIMONDO & ASSOCIATES ARCHITECTS INC
RAINBOW PURE WATER
RAMADA PLAZA
RANKIN CONSTRUCTION INC
RAYMOND DISPUTE RESOLUTION INC.
RBC
RBC LIFE INSURANCE COMPANY
REAL PEOPLE'S HISTORY
REALTAX INC
REALTAX INC
RECEIVER GENERAL
RECEIVER GENERAL
RECEIVER GENERAL
REGENCY ATHLETIC RESORT LIMITED
REGIONAL MUNICIPALITY OF NIAGARA
REGIONAL WATERPROOFING & EXCAVATING
REGIONAL WATERPROOFING & EXCAVATING
REGIONAL WATERPROOFING & EXCAVATING
REID,SHANNON
RICHARD CROSSMAN ENTERPRISES
RICHARD J.W. ANDREWS IN TRUST
RICHARDSON,MARK
RIPLEY,JOHN
RIVER REALTY DEVELOPMENT INC
ROCCOSANTO,NICK ANGELO& ROCCOSANTO, ANTONIETTA
RODGERS,D
ROGERS WIRELESS INC
RONNIES GENERATOR SERVICE LTD.
ROSANO,GINETTE
ROYAL CANADIAN LEGION BRANCH 51 /POPPY FUND
ROZON,MATT
RUDD,TAMMY
SACCO,DOLORES
SACCO,DOLORES
SACCO,DOLORES
SADUSEK,BRIAN ANTHONY
SAFETY KLEEN CANADA INC
SAFETY MEDIA INC
SAFETY -KLEEN CANADA INC.
Cheque No. Cheque Date
358625 11-Oct -2012
359031 24- Oct -2012
359240 01- Nov -2012
359411 07- Nov -2012
358808 17 -Oct -2012
359241 01- Nov -2012
358626 11- Oct -2012
358809 17- Oct -2012
359117 29 -Or-.t -2012
359307 07- Nov -2012
358811 17- Oct -2012
359412 07- Nov -2012
359032 24- Oct -2012
359242 01- Nov -2012
358810 17- Oct -2012
358627 11- Oct -2012
358812 17- Oct -2012
359033 24 -Oct -2012
359413 07- Nov -2012
358813 17-Oct-2012
359034 24- Oct -2012
359035 24- Oct -2012
358589 11- Oct -2012
358771 17- Oct -2012
359206 01- Nov -2012
359379 07- Nov -2012
359047 24- Oct -2012
359249 01- Nov -2012
358637 1 1- Oct -2012
359421 07- Nov -2012
358628 11- Oct -2012
359036 24- Oct -2012
359243 01- Nov -2012
359414 07- Nov -2012
359037 24- Oct -2012
359244 01- Nov -2012
359415 07- Nov -2012
358814 17- Oct -2012
359038 24- Oct -2012
359039 24- Oct -2012
358629 1 1- Oct -2012
359245 01- Nov -2012
359246 01- Nov -2012
358630 1 1- Oct -2012
359416 07- Nov -2012
358631 11- Oct -2012
359040 24- Oct -2012
359417 07- Nov -2012
359041 24- Oct -2012
359419 07- Nov -2012
358633 11- Oct -2012
358816 17- Oct -2012
359043 24- Oct -2012
359044 24- Oct -2012
358634 11- Oct -2012
359131 01- Nov -2012
359045 24- Oct -2012
359420 07- Nov -2012
359046 24- Oct -2012
359048 24- Oct -2012
359250 01- Nov -2012
359049 24- Oct -2012
358635 11- Oct -2012
359251 01- Nov -2012
358817 17- Oct -2012
359252 01- Nov -2012
358636 11- Oct -2012
358638 1 1- Oct -2012
359422 07- Nov -2012
359423 07- Nov -2012
359050 24- Oct -2012
359253 01- Nov -2012
359254 01- Nov -2012
359424 07- Nov -2012
Purpose
MATERIALS
LEASES AND RENTS
MATERIALS
LEASES AND RENTS
SERVICES
SERVICES
SERVICES
SERVICES
GRANT
MATERIALS
CONTRACT SERVICES - 2012- 250 -11
SERVICES
SERVICES
MATERIALS
REFUND - SAFETY SHOES
SERVICES
SERVICES
MATERIALS
ERIALS
MATERIALS
SERVICES
MATERIALS
SERVICES
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
REFUND
MATERIALS
SERVICES
SERVICES
MATERIALS
SERVICES
REFUND - TAXES
REMITTANCE
MATERIALS
REMITTANCE
REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
REFUND - DAMAGE DEPOSIT
SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
SERVICES
SERVICES
REFUND -TAX
TRAVEL/MILEAGE
SERVICES
REFUND
REFUND
REFUND -SHOE
SERVICES
SERVICES
REFUND- OCT29/12
MATERIALS - POPPY FUND
REFUND
GRANT - LEADERSHIP TRAINING
PETTY CASH
PETTY CASH
TRAVEL /MILEAGE
REFUND - ARB DECISION
MATERIALS
MATERIALS
MATERIALS
Amount
278.42
90.00
46.61
662.64
184.08
250.00
191.54
539.58
24,R66 66
310.75
136,431.07
903.91
65, 366.43
35,673.54
150.00
20.00
5.00
25.00
35.00
17.75
520.07
106.22
296.49
838.69
770.50
382.98
1,186.33
2,920.99
961.51
32.82
50.62
305 10
810.34
32.54
928.80
3.684 95
395.50
1,389.85
18, 354.43
1,101.75
310.06
1,338.21
141.12
2,373.00
2,062.25
422, 221.00
395,656.25
378,186.72
750.00
663.38
3,900.00
13,337.00
3,900.00
40.00
1,356.00
185.93
228.28
169.50
2,022.96
421.15
135.54
1,568.06
553.70
225.30
150.00
150.00
50.00
549.06
362.56
10504
1,144.41
443.50
1,141.67
3,923.84
Page 11 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name Cheque No. Cheque Date Purpose Amount
SAKOWSKI,SUSAN BETH 359051 24- Oct -2012 REFUND 277.82
SAKS,ROBERT 358818 17- Oct -2012 REFUND - TAXES 1,641.00
SALO,MICHEAL ALLAN 359053 24- Oct -2012 REFUND 574.66
SALVATORI,ANTHONY 359052 24- Oct -2012 REFUND 152.49
SANI GEAR FIRE 358819 17- Oct -2012 SERVICES 1,212.49
SCHINDLER ELEVATOR CORPORATION C/O T52649 358639 11- Oct -2012 SERVICES 537.88
SCHINDLER ELEVATOR CORPORATION 0/0 T52649 358820 17- Oct -2012 SERVICES 537.88
SCHINDLER ELEVATOR CORPORATION 0/0 T52649 359054 24- Oct -2012 SERVICES 537.88
SCOTIABANK 359055 24- Oct -2012 REFUND - TAXES 866.00
SEALER WORKS 359425 07- Nov -2012 MATERIALS 5,781.12
SEAWAY FLUID POWER GROUP 358641 11- Oct -2012 MATERIALS 13.79
SEAWAY FLUID POWER GROUP 358821 17- Oct -2012 VEH ID#431 11.05
SENTINEAL CARRIAGES INC 359426 07- Nov -2012 SERVICES 819.25
SERVICEMASTER CLEAN OF NIAGARA 359056 24- Oct -2012 SERVICES 3,175.30
SETON 359427 07- Nov -2012 MATERIALS 544.78
SHADOW GRAPHIC 358945 24- Oct -2012 MATERIALS 2,032.87
SHELTON,HARVEY 359057 24- Oct -2012 REFUND - SAFETY SHOES 150.00
SHORTHILLS TREE SERVICE INC 358822 17- Oct -2012 SERVICES 16,238.10
SHORTHILLS TREE SERVICE INC 359428 07- Nov -2012 SERVICES 7,593.60
SHRED IT INTERNATIONAL INC 358643 11- Oct -2012 SERVICES 94.48
SIGNATURE SIGNS 359058 24- Oct -2012 SERVICES 1,412.50
SIMPLEX GRINNELL 358644 11- Oct -2012 SERVICES 412.45
SIMPLEX GRINNELL 358823 17- Oct -2012 SERVICES 2,316.78
SIMPLISTIC LINES INC 358824 17- Oct -2012 SERVICES 3,794.44
SIMPLISTIC LINES INC 359059 24- Oct -2012 SERVICES 3,045.09
SINGH,DEONARINE& SINGH, MARGARET 359060 24- Oct -2012 REFUND 138.63
SIX PAYMENT SERVICES (USA) CORP 359061 24- Oct -2012 SERVICES 214.45
SMITH,CHARLES& SMITH, JUDITH 359062 24- Oct -2012 REFUND 457.48
SMITH,CHARLIE 358825 17- Oct -2012 REFUND - TUITION 316.36
SMITH,LEE 358645 11- Oct -2012 PETTY CASH 248.13
SMITH,LEE 359063 24- Oct -2012 TRAVEUMILEAGE 61.78
SNAP NIAGARA FALLS 359064 24- Oct -2012 ADVERTISING 350.30
SPEARE SEEDS 358646 11- Oct -2012 MATERIALS 662.46
SPEARE SEEDS 359430 07- Nov -2012 MATERIALS 5,215.52
SPEEDPRO IMAGING OF HAMILTON 359255 01- Nov -2012 MATERIALS 1,154.48
SPINDLER,ALLAN 359065 24- Oct -2012 REFUND 841.50
SPORTWORKS NORTHWEST US DRAFT 06- Nov -2012 PARTS 87.82
ST CATHARINES FREIGHTLINER TRUCK & TRACTOR 358827 17- Oct -2012 MATERIALS 1,182.00
ST CATHARINES FREIGHTLINER TRUCK & TRACTOR 359066 24- Oct -2012 MATERIALS 222.05
ST CATHARINES FREIGHTLINER TRUCK & TRACTOR 359432 07- Nov -2012 MATERIALS 416.64
ST CATHARINES MUSEUM AND WELLAND CANALS CENTRE 358647 11- Oct -2012 SERVICES 3,979.55
ST JOHN AMBULANCE 358648 11- Oct -2012 MATERIALS 2,226.10
ST JOHN AMBULANCE 359069 24- Oct -2012 SERVICES 2,841.67
ST JOHN AMBULANCE 359118 29- Oct -2012 GRANT 33,202.34
ST JOHN AMBULANCE 359433 07- Nov -2012 SERVICES 50.00
STAMFORD HOME HARDWARE 358826 17- Oct -2012 MATERIALS 46.23
STAMFORD HOME HARDWARE 359431 07- Nov -2012 MATERIALS 56.93
STANCHIONS PLUS 359256 01- Nov -2012 MATERIALS 603.42
STEPHENS,MOYRALYN 359067 24- Oct -2012 SERVICES 20.00
STEPHENSON'S RENTAL SERVICES 358828 17- Oct -2012 MATERIALS 171.53
STEVENSVILLE LAWN SERVICE INC 358829 17- Oct -2012 CONTRACT SERVICES - LEASH FRE 10,483.01
STICCA,JAMES 358830 17- Oct -2012 TRAVEL/MILEAGE 58.24
STITCH IT CANADA'S TAILOR 359068 24- Oct -2012 SERVICES 45.18
STORAGE NIAGARA 359070 24- Oct -2012 SERVICES 384.20
STORAGE NIAGARA 359434 07- Nov -2012 SERVICES 288.15
STRACUZZI,ANTHONY 359072 24- Oct -2012 SERVICES 100.00
STUART,DAVE 358831 17- Oct -2012 PETTY CASH 638.83
SULLIVAN MAHONEY 359073 24- Oct -2012 REFUND OVERPAYMENT ZONING 6t 110.00
SUN LIFE ASSURANCE COMPANY OF CANADA - BILLING AND CO 359075 24- Oct -2012 REMITTANCE 983.38
SUN LIFE ASSURANCE COMPANY OF CANADA - BILLING AND CO WIRE 01- Nov -2012 NOV PREMIUMS 339,768.85
SUNCOR ENERGY PRODUCTS PARTNERSHIP 358649 11- Oct -2012 FUEL 69,721.44
SUNCOR ENERGY PRODUCTS PARTNERSHIP 358650 11- Oct -2012 VEH ID# VARIOUS 1,532.23
SUNCOR ENERGY PRODUCTS PARTNERSHIP 358832 17- Oct -2012 FUEL 42,907.82
SUNCOR ENERGY PRODUCTS PARTNERSHIP 359074 24- Oct -2012 FUEL 59,003.26
SUNCOR ENERGY PRODUCTS PARTNERSHIP 359257 01- Nov -2012 FUEL 47,026.31
SUNCOR ENERGY PRODUCTS PARTNERSHIP 359435 07- Nov -2012 FUEL 50,862.50
SUPERIOR BLEND COFFEE LTD 358652 11- Oct -2012 MATERIALS 320.26
SUPERIOR BLEND COFFEE LTD 359437 07- Nov -2012 MATERIALS 768.23
SUPERIOR PROPANE INC 359259 01- Nov -2012 MATERIALS 55.38
SUPERIOR PROPANE INC 359436 07- Nov -2012 FUEL 264.51
SWAN,CASSANDRA 359261 01- Nov -2012 SERVICES 150.00
TAHA,YASSIR, YASIN TA 359076 24- Oct -2012 REFUND - PARKING INFRACTION 20.00
TALK WIRELESS INC 358834 17- Oct -2012 SERVICES 90.40
TALK WIRELESS INC 359438 07- Nov -2012 MATERIALS 397.71
Page 12 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
TAXITAB
TAYLORS WATER SERVICE
TD CANADA TRUST
TD CANADA TRUST
TD CANADA TRUST
TECHNICAL STANDARDS & SAFETY AUTHORITY
TECHNICAL STANDARDS & SAFETY AUTHORITY
TECHNICAL STANDARDS & SAFETY AUTHORITY
TECHNICAL STANDARDS & SAFETY AUTHORITY
TELUS COMMUNICATIONS COMPANY
TELUS COMMUNICATIONS COMPANY
TELUS COMMUNICATIONS COMPANY
TELUS COMMUNICATIONS COMPANY
TELUS COMMUNICATIONS COMPANY
THE REVIEW
THE TRAP DOC INC.
THOMAS COMPANY NIAGARA LIMITED
T HOrv1SON,CHARLES
THOROWEST PLAZA LTD
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
TIM HORTONS STORE #30
TORBRAM ELECTRIC SUPPLY
TOROMONT
TOROMONT
TOROMONT
TOROMONT
TORONTO STAMP INC
TOTH,STEVE
TOUCHSTONE SITE CONTRACTORS
TRANSAXLE PARTS (HAMILTON) INC.
TRANSAXLE PARTS (HAMILTON) INC.
TRANSAXLE PARTS (HAMILTON) INC.
TRENCHLESS UTILITY EQUIPMENT INC
TRENCHLESS UTILITY EQUIPMENT INC
TURF CARE PRODUCTS CANADA LIMITED
TVP CAPITAL CORP
TWARDAWSKY,NICK
UCC INDUSTRIES INTERNATIONAL INC
ULINE CANADA CORPORATION
ULYANOV,DMITRY
UNISAN
UNISAN
UNITED LABORATORIES
UNITED WAY
UNITED WAY
UPPER CANADA CONSULTANTS
UPS CANADA
UPS CANADA
URBAN & ENVIRONMENTAL MANAGEMENT INC
URBAN & ENVIRONMENTAL MANAGEMENT INC
URBAN & ENVIRONMENTAL MANAGEMENT INC
URBAN & ENVIRONMENTAL MANAGEMENT INC
VADIM COMPUTER MANAGEMENT GROUP LTD
VALLEY BLADES LIMITED
VALTCHEV,VALENTIN
VALUE MUFFLER & BRAKE CENTRE
VANCE,JEFFREY
VANCOR SUPPLY
VANT,HOWIE& VANT, PATTY
VESCIO,BETTY
VIKING CIVES LTD
VIKING LIVES LTD
WALK ON DUST CONTROL
WALK ON DUST CONTROL
WALK ON DUST CONTROL
WALKER AGGREGATES INC
WALKER AGGREGATES INC
WALKER AGGREGATES INC
WALKER AGGREGATES INC
WALSH,LAURA
WALTER,LUDWIG& WALTER, STEVE
WALTON,FRANCES
WARD,WILLIAM& WARD, ELISE
Cheque No.
359077
358653
358654
358835
359113
358836
359078
359262
359439
358837
359079
359080
359440
359441
358838
358843
359082
359083
359263
358655
359084
358656
358839
358657
358840
359085
359442
359086
358658
358842
358659
359087
359443
358660
358844
359444
359088
359445
359089
358845
359091
358661
359092
358663
358662
359093
358846
359094
359264
358664
359095
359265
359446
358682
359447
359096
358665
359114
358847
358848
359097
358666
359448
358668
358851
359099
358667
358850
359098
359266
358669
359100
359449
359267
Cheque Date
24 -Oct -2012
11- Oct -2012
11- Oct -2012
17- Oct -2012
25- Oct -2012
17- Oct -2012
24 -Oct -2012
01- Nov -2012
07 -Nov -2012
17- Oct -2012
24- Oct -2012
24- Oct -2012
07- Nov -2012
07- Nov -2012
17- Oct -2012
17- Oct -2012
24- Oct -2012
24- Oct -20 12
01- Nov -2012
11-Oct-2012
24-Oct-2012
11- Oct -2012
17- Oct -2012
1 1- Oct -2012
17- Oct -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
1 1- Oct -2012
17- Oct -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
11-Oct-2012
17- Oct -2012
07- Nov -2012
24- Oct -2012
07- Nov -2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
11- Oct -2012
24- Oct -2012
1 1- Oct -2012
11-Oct-2012
24- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
11- Oct -2012
24- Oct -2012
01- Nov -2012
07- Nov -2012
11- Oct -2012
07- Nov -2012
24- Oct -2012
11- Oct -2012
26- Oct -2012
17- Oct -2012
17- Oct -2012
24- Oct -2012
11- Oct -2012
07- Nov -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
11- Oct -2012
17- Oct -2012
24- Oct -2012
01- Nov -2012
11- Oct -2012
24- Oct -2012
07- Nov -2012
01- Nov -2012
Purpose
SERVICES
CONTRACT SERVICES
REFUND - TAX REFUND
REFUND - TAX REFUND CHENEY
REFUND -TAX
LEASES AND RENTS
CONTRACT SERVICES
MATERIALS
SURSCRIPTION
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
SERVICES
SERVICES
ADVERTISING
SERVICES
REFUND -ARB DECISION
REFUND - SAFETY SHOES
REFUND
SERVICES
CONTRACT SERVICES
MATERIALS
MATERIALS
MATERIALS
VEH ID #205
MATERIALS
MATERIALS
MATERIALS
TRAVEL /MILEAGE
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
SERVICES
MATERIALS
REFUND - MINUTES OF SETTLEMEN1
TRAVEL /MILEAGE
MATERIALS
MATERIALS
REFUND
MATERIALS
MATERIALS
MATERIALS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
CONTRACT SERVICES
SERVICES
MATERIALS
CONSULTING SERVICES
CONSULTING SERVICES - CLOSURE
SERVICES
SERVICES
REMITTANCE CONFERENCE FEES
MATERIALS
REFUND - IMPROVEMENTS
VEH ID #280
REFUND -TAX
MATERIALS
REFUND - DAMAGE DEPOSIT
REFUND
MATERIALS
VEH ID# 101
SERVICES
SERVICES
SERVICES
MATERIALS
MATERIALS
MATERIALS
SERVICES
REFUND - DAMAGE DEPOSIT
REFUND
REFUND
REFUND -TAX
Amount
4,593 12
186.00
115.37
110.23
137.85
100.00
105.00
100.00
10.0.00
7,285.79
89.25
796.65
92.07
1,664.24
11,938.54
157.30
3,573.99
150.00
5,513.43
1,61 .25
461.04
61.13
1,693.96
435.15
956.13
17.38
2,464.16
94.15
167.96
9,192.55
795.29
107.12
148.35
221.48
115.26
1,103.21
471.33
80.08
19,439.39
822.08
750.00
735.63
482.19
1,867.78
1,448.70
1,388.70
4,078.51
73.05
10.50
30,340.50
2,875.86
18,136.50
11, 300.00
647.75
5,804.41
20,000.00
130.15
306.45
163.17
750 00
110.91
1,868.17
1,162.14
26.44
209.55
263.17
1,709.91
130.52
2,247.13
2,317.66
750.00
1,292.96
40.00
267.81
Page 13 of 13
CITY OF NIAGARA FALLS
MUNICIPAL ACCOUNTS
Vendor Name
WARMAN,THOMAS
WARMAN,THOMAS
WASTE MANAGEMENT
WELDDARE METAL WORKS LTD
WELDDARE METAL WORKS LTD
WESCO DISTRIBUTION CANADA INC
WESTBURNE RUDDY ELECTRIC
WESTBURNE RUDDY ELECTRIC
WESTPIER MARINE & INDUSTRIAL SUPPLY INC.
WHEELER,SUE
WILLIAMS SCOTSMAN CANADA B9326
WILLIAMS SCOTSMAN CANADA B9326
WINTER FESTIVAL OF LIGHTS
WOLSELEY WATERWORKS GROUP
WOLSELEY WATERWORKS GROUP
WOLSELEY WATERWORKS GROUP
WOLSELEY WATERWORKS GROUP
WOMEN'S PLACE OF SOUTH NIAGARA INC
WORK AUTHORITY
WSIB
WSIB
WSIB
WSIB
WSIB
WTH CAR RENTAL ULC
WYBO,WAYNE& WYBO, SHAUNINE
WYLIE,BRENDA
WYLIE,BRENDA
YANNIX CANADA INC
YARNELL OVERHEAD DOORS LTD
YELLOW PAGES GROUP
YMCA
YMCA
YMCA
YMCA OF NIAGARA
YWCA
ZAMBONI COMPANY LTD
ZHANG,ATHENA YUAN
Cheque No Cheque Date
359101 24- Oct -2012
359450 07- Nov -2012
359102 24- Oct -2012
359103 24- Oct -2012
359268 01- Nov -2012
358671 11- Oct -2012
358672 11- Oct -2012
358852 17- Oct -2012
359451 07- Nov -2012
358853 17- Oct -2012
358673 11-Oct-2012
359105 24- Oct -2012
359106 24- Oct -2012
358674 11- Oct -2012
358854 17- Oct -2012
359269 01- Nov -2012
359453 07- Nov -2012
359107 24- Oct -2012
358855 17- Oct -2012
358675 11- Oct -2012
358676 11- Oct -2012
359108 24- Oct -2012
359454 07- Nov -2012
359455 07- Nov -2012
359109 24- Oct -2012
358677 11- Oct -2012
358856 17- Oct -2012
359270 01- Nov -2012
359271 01- Nov -2012
358678 11- Oct -2012
359110 24- Oct -2012
358679 11- Oct -2012
358858 17- Oct -2012
359272 01- Nov -2012
359456 07- Nov -2012
359111 24- Oct -2012
358859 17- Oct -2012
359457 07- Nov -2012
Purpose
TRAVEL /MILEAGE
MATERIALS
CONTRACT SERVICES
SERVICES
MAINTENANCE /REPAIRS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
TRAVEL/MILEAGE
MATERIALS
MATERIALS
GRANT
MATERIALS
SERVICES
MATERIALS
MATERIALS
GRANT
MATERIALS
REMITTANCE
PAYROLL REMITTANCE
REMITTANCE
REMITTANCE
PAYROLL REMITTANCE
REFUND - PARKING INFRACTION
REFUND - DAMAGE DEPOSIT
PETTY CASH
PETTY CASH
REFUND
MAINTENANCE /REPAIRS
ADVERTISING
SERVICES
SERVICES
MAINTENANCE /REPAIRS
MATERIALS
GRANT
VEH ID #910
REFUND
Amount
Total
25.00
150.00
79.05
1,695.00
344.65
585 79
6,182.28
706.82
272.33
153.40
598.90
7.91
14,214.29
1,018.63
1,552.62
511.71
1,045.63
1.612.50
284.46
41,742.66
708.05
850.15
29,144.71
708.72
20.00
750.00
677.88
484.98
1,903.05
167.70
172.67
6,000.00
9,316.34
5,389.88
1,408.39
4,277.75
1,550.36
928.71
31,816,371.65
L- 2012 -23
Niagaraaalls November 27, 2012
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Legal Services
SUBJECT: L- 2012 -23
Council Input: Grant of Easement by Infrastructure Ontario
Our File No. 2012 -238
RECOMMENDATION
That Council direct Staff to advise Infrastructure Ontario that the City of Niagara Falls has
no objection to Infrastructure Ontario granting an Easement to Fallsview Golf Inc.,
operating as Thundering Waters Golf Club, and Niagara South Vacant Land Condominium
Corporation No. 118, operating as Thundering Waters Village Condominium.
EXECUTIVE SUMMARY
The access road to Thundering Waters Golf Club crosses a Hydro right -of -way. The Hydro
right -of -way is owned by Infrastructure Ontario. An Easement is required to regularize the
road. Infrastructure Ontario's procedures for granting the Easement require that the City
be consulted before the Easement is granted. Staff are not aware of any reason to object
to the Easement.
BACKGROUND
The "road" in question is essentially the Thundering Waters Golf Club driveway. It has
crossed the Hydro right -of -way since it was constructed. Infrastructure Ontario has now
decided that a formal Easement is required to regularize the existence of the road. The
road has functioned without objection from anyone for approximately six years.
ANALYSIS
Infrastructure Ontario's procedure requires that the local municipality be consulted before
an Easement is granted over a Hydro right -of -way. Accordingly, this Report has been
prepared. The practical impact of Council's advice upon infrastructure Ontario is difficult
to gauge. Infrastructure Ontario is a an Ontario Crown Corporation. As such, it has the
authority to grant the subject Easement without consulting the City at all. It would appear
the consultation is something of a courtesy.
CITY'S STRATEGIC COMMITMENT
The proposed transaction is in keeping with Council's commitment to customer service
excellence.
November 27, 2012
ATTACHMENT
• Property Map
Recommended by:
Respectfully submitted:
K. Beaman
Attachment
- 2 -
L- 2012 -23
Ken Beaman, City Solicitor
J'-i'-/%i*'-' 0 0
Ken Todd, Chief Administrative Officer
Page 1 of 1
https:// www. fallsviewer. ca/ print /lb18a969- 5779- 4bed- 9e71- 3d5191e5f576.png 11/20/2012
MW- 2012 -61
NiagaraJglls November 27, 2012
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Municipal Works Department - Fleet Services
SUBJECT: MW- 2012 -61
Request for Tender RFT -11 -2012
Tandem Truck All Season Combination
RECOMMENDATION
1. That Request for Tender RFT11 -2012 for the purchase of one (1) latest model
Truck, Cab and Chassis with dump body /spreader all season combination U body
equipped with power operated snowplow and wing be awarded to St. Catharines
Truck and Tractor Repair Company Ltd. of St. Catharines, Ontario in the amount of
200,814.29 (plus tax).
2. That staff be authorized to sign the necessary purchase order and related
documents associated with this purchase.
EXECUTIVE SUMMARY
Staff annually evaluates the condition and service life of existing vehicles and equipment
and schedule their replacement subject to the availability of funding in the annual capital
budget. This year's program includes the replacement of a 1991 International snowplow
truck.
BACKGROUND
In keeping with the City's vehicle replacement schedule, the vehicle in question is in need
of ongoing repairs due to its' high mileage and age and should be replaced as soon as
possible so not to invest in any further maintenance costs.
ANALYSIS /RATIONALE
After reviewing the tender specifications, it was found that the low bidder of Archer Truck
Services did not meet the tender specs. The second lowest bidder of St. Catharines Truck
and Tractor met all the tender specifications and are being recommended for acceptance.
FINANCIAL /STAFFING /LEGAL IMPLICATIONS
The funding for this purchase has been approved in the Fleet 2012 Capital Budget -
Vehicle Replacement Program.
November 27, 2012
CITY'S STRATEGIC COMMITMENT
- 2 - MW- 2012 -61
The recommendation contained in this report is consistent with Council's strategic priority
to continue to monitor and improve the efficiency of the organization.
LIST OF ATTACHMENTS
1. Quotation Summary'
Recommended by:
Respectfully submitted:
Rick Zabor
Geoff Holman,
irectd'r of Municipal Works
Ken To d, Chief Administrative Officer
)9-1/4
Niagaraaa1Js
City of Niagara Falls
TENDER SUMMARY
RFT11-2012
Tender Opening: November 13, 2012 at 1:30 p.m.
Supply of One (1) Latest Model Truck, Cab & Chassis, with 13.8 Cu. Yd. Minimum Dump Body / Spreader,
All Season Combination U Body Equipped With Power Operated Snowplow & Wing
Price Complete, per Form of Tender, Page FT1 (HST extra)
Number of Addenda: 0
Company
Total Price ( IIST Extra)
Archer Truck Service Ltd.
R.R. k6, 260 Dunkirk Road,
St. Catharines, ON L2R 7K6
Did not meet specifications
St. Catharines Truck & Tractor
87 Berryman Avenue,
St. Catharines, ON L2R 7M5
$200,814.29
Galloway Motors Ltd.
180 Artesian Ind. Pkwy, Box, 288
Bradford, ON L3Z 2A8
$202,851.00
PD- 2012 -71
Niagara�aIls November 27, 2012
C tN:l0A
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Planning, Building & Development
SUBJECT: PD- 2012 -71
Solar Panel Rooftop Projects
RECOMMENDATION
1. That Council adopt the resolution for the small FIT solar panel project at 4700
Montrose Road.
2. That Council adopt a resolution for the small FIT solar panel project at 12574
Montrose Road.
EXECUTIVE SUMMARY
The Ontario Power Authority (OPA) has issued a Feed in Tariff (FIT) Program to purchase
power at guaranteed rates over 20 years from wind, solar Photovoltaic (PV) panels and
bio- energy facilities. Applications for the FIT Program are rated and priority points can be
obtained by an applicant by obtaining Municipal Council support.
A request for a resolution for a rooftop solar project at 4700 Montrose Road can be
supported because:
• the project is small at 60 kW;
• the solar panels are to be erected on an existing commercial building in an area
zoned and designated for industrial use; and
• a building permit will be required, if the application is approved by the Ontario Power
Authority.
A request for a resolution for a rooftop solar project at 12574 Montrose Road can be
supported because:
• the 115 kW project will occupy the roof of former agricultural buildings now used as
storage facilities;
• adjacent land uses include agriculture, natural areas and a golf course all of which
should not be impacted by the solar facilities;
• a building permit will be required, if the application is approved by the Ontario Power
Authority.
November 27, 2012
BACKGROUND
- 2 - PD- 2012 -71
In 2009 the Province produced Ontario Green Initiatives which include the Green Energy
Act and Renewable Energy Approvals (REA). Under the Green Energy Act, renewable
energy projects are no longer subject to land use planning approvals. Small projects, such
as rooftop and wall mounted solar power systems of any size (Class 1 or 2) are exempt
from Renewable Energy Approvals and any public consultation. Rooftop and wall mounted
systems are, however, still subject to municipal building permits.
Under the FIT 2.0 program, applications are to be submitted to the Ontario Power Authority
(OPA) which will rate and prioritize projects based on a point system. Applicants can earn
two points (out of 7) if they have received a Council resolution supporting the application.
Applications can be submitted under the FIT program without such resolution, they will just
not receive the two (2) points. Approval of the solar projects rests with the OPA.
DISCUSSION
City Council considered a request to pass a blanket resolution for Small FIT Projects at the
October 23, 2012 meeting. It was decided that Council support for these projects be
considered on a site specific basis thus providing the City of Niagara Falls with some level
of notification regarding the possible location of the facility and the consideration of
possible impacts on neighbouring lands.
Site Specific Requests
1. 4700 Montrose Road
Applicant: 2318190 Ontario Limited
Agent: 547554 Ontario Ltd. (Angelo Marino)
A request has been made by Ray Luciano on behalf of 2318190 Ontario Limited to
install solar roof panels on the building at 4700 Montrose Road (Robert Benevento
Roofing and Siding). The proposed solar panel project is 60 kW. Schedule 1
shows the location of the property.
The site is occupied by a 1,250 square metre (13,455 square foot) commercial
building. The east side of Montrose Road has industrial uses while the west side
has residential. The adjacent buildings to 4700 Montrose Road are similar in use
and have side yard setbacks of approximately 8m (to the south) and 28m (to the
north) from the subject building. The front portion of the subject building is a single
storey with a flat roof. This portion is setback approximately 10m from Montrose
Road and approximately 40m to the existing residences to the west.
Background information provided with the proposal notes that on flat roofs, such as
the front portion of the subject building, the rooftop solar facilities are generally
invisible from street level. Consequently, the visual impact on residential uses
should be minimal.
The project is relatively small (60 kW) and represents an investment in green
energy. A resolution can be supported for the sole purpose of enabling the
applicant to receive priority points under the FIT program.
November 27, 2012
- 3 - PD- 2012 -71
2. 12574 Montrose Road
Applicant: Admiral Storage (Scott Admiral)
Agent: 2318190 Ontario Limited
A request has been made by Ray Luciano on behalf of 2318190 Ontario Limited to
install solar roof panels on the buildings at 12574 Montrose Road. The proposed
solar panel project is 115 kW. Schedule 2 shows the location of the property.
The site is within the agricultural area of the City. The 18.4ha (45.56ac) property is
occupied by a number of agriculturally related buildings including two former broiler
barns and a residence. The solar roof panels are proposed for the south facing
roofs of the broiler barns and a third barn occupying approximately 608 square
metres (6,554 square foot) of rooftop,
The surrounding land uses to the north, east and south are agricultural and natural
heritage areas. To the west of the site is the Willowdell Golf Course. The nearest
dwelling is located approximately 100m to the south of the barns
The proposed solar facility is well separated from surrounding uses and should have
minimal impact on the area. A resolution can be supported for the sole purpose of
enabling the applicant to receive priority points under the FIT program.
CITY'S STRATEGIC COMMITMENT
The proposal is consistent with the City's strategic goal for economic vitality by attracting
green energy projects.
LIST OF ATTACHMENTS
► Appendix 1 -
. Appendix 2 -
. Schedule 1 -
. Schedule 2 -
Recommended by:
Location Map & Correspondence - 4700 Montrose Road
Location Map & Correspondence - 12574 Montrose Road
FIT Resolution 4700 Montrose Road
FIT Resolution 12574 Montrose Road
Respectfully submitted:
F.Berardi:mb
Attach.
Alex Herlovitch,
Director of Planning, Building & Development
Jen Todd, Chief Administrative Officer
S: \PDR\2012 \PD- 2012 -71, Solar Panel Rooftop Projects.wpd
November 27, 2012
- 4 -
APPENDIX 1
LOCATION MAP (4700 Montrose Road)
PD- 2012 -71
4700 Montrose Road
November 27, 2012
-5-
PD- 2012 -71
Solar Roof Mount PV Project (Existing Structure) - Landlord Profit Sharing Agreement
547554 Ontario Ltd. [Angelo Marino] (167864)
4700 Montrose Rd, Niagara Falls, Ontario - 60 kW
OPA (Ontario Power Authority) FIT Solar PV Participation Summary
Memorandum of Understanding (MOU)
For LANDLORD PROFIT SHARING AGREEMENT
Between
547554 Ontario Ltd.
(the "Client ")
and
2318190 Ontario Limited
Summary of key terms (pursuant to 49% Profit Sharing Agreement):
1. Property: 4700 Montrose Rd, Niagara Falls, Ontario, L2H 1 K2.
2. Estimated Project Size;60 kW Contract Capacity.
3. Term: 20 year initial Term, based on OPA Feed -in -Tariff Contract. Additional Terms may be
optional, if Power Purchase Agreements are available.
4. lease: The parties shall enter into a lease agreement within ten (10) days.
5.
P.yrnent Terms: Client receives 49% of Net Income. Net Income equals Gross Income minus
annual FIMA [Finance, Insurance, Maintenance, Administration] costs and Equity
disbursements.
6. Legal documents: the Property Deed/Transfer stating the correct Property Identification
Number (PIN) and legal registered owner of the Property will be submitted within ten (10) days
of this MOU being signed as it is required to be submitted with the OPA application and is
necessary for OPA application acceptance, LDC approval and the issuance of the Offer to
Connect.
7. Authorized Signing Officer: the person(s) this MOU represents and confirms that hefshe/they /it
has /have the requisite power and authority to enter into agreements and dealings pertaining to
the Property and to bind the owner of the Properly.
8. Management of Facilities. Ownership, Operation, and Maintenance of Solar PV System shall
be by 2318190 Ontario Limited for duration of 20 year OPA contract term. 2318190 Ontario
Limited shall have the option to removethe Solar PV System within 180 days prior to the end
of any Term at no expense to the Client, or transfer of Solar PV System ownership to the
Client at fair market value.
2318190 Ontario Limited 1 2750 Deziel Drive 1 Windsor ON 1 N8W 5H8
Office: 519.800.7869 1 Fax: 519.988.1682
Initial
November 27, 2012 - 6 -
PD- 2012 -71
Solar Roof Mount PV Project (Existing Structure) - Landlord Profit Sharing Agreement
547554 Ontario Ltd. [Angelo Marino] (167864)
4700 Montrose Rd, Niagara Falls, Ontario - 60 kW
Presented To:
547554 Ontario Ltd.
[Angelo Marino]
October 24th, 2012
Solar PV System: Roof Mount
•60 kW
(total project budget - funded by
2318190 Ontario Limited)
Generation Site:
Property Address:
4700 Montrose Rd
Niagara Falls, Ontario L2H 1K2
Assumptions:
1. Roof surface suitable for solar
PV system.
2. System size to be confirmed
through site measurements.
3. Inverter capacity exceeded by
no more than 20% of rated
power.
4. Structural analysis to verify
adequate uniform load
capacity of structure
(minimum 3.2 #!sf).
Proposed generation site
2318190 Ontario Limited 1 2750 Deziel Drivel Windsor ON 1 N8W 5H8
Office: 519.800.7869 I Fax: 519.988.1682
Initial
November 27, 2012
- 7 -
APPENDIX 2
LOCATION MAP (12574 Montrose Road)
PD- 2012 -71
GONDER
YOKONI RD
m
LE ON AD
0
--1
rn
Ob:11300-11IAA
1
r-
November 27, 2012
- 8 - PD- 2012 -71
Solar Roof Mount PV Project (Existing Structure) - Landlord Profit Sharing Agreement
admiral storage [Scott Admiral] (166745)
12574 Montrose Rd, wetland, Ontario - 115 kW
OPA (Ontario Power Authority) FIT Solar PV Participation Summary
Memorandum of Understanding (MOU)
For LANDLORD PROFIT SHARING AGREEMENT
Between
admiral storage
(the "Client ")
and
2318190 Ontario Limited
Summary of key terms (pursuant to 49% Profit Sharing Agreement):
1. Property: 12574 Montrose Rd, wetland, Ontario, L3B 5N4.
2. Estimated Project Size:115 kW Contract Capacity.
3. Term' 20 year initial Term, based on OPA Feed -in -Tariff Contract. Additional Terms may be
optional, if Power Purchase Agreements are available.
4. Lease: The parties shall enter into a lease agreement within ten (10) days.
5. Payment Terms: Client receives 49% of Net income. Net Income equals Gross Income minus
annual FIMA [Finance, Insurance, Maintenance, Administration] costs and Equity
disbursements.
6. Legal documents: the Property Deed/Transfer stating the correct Property Identification
Number (PIN) and legal registered owner of the Property will be submitted within ten (10) days
of this MOU being signed as it is required to be submitted with the OPA application and is
necessary for OPA application acceptance, LDC approval and the issuance of the Offer to
Connect.
7. Authorized Signing Officer- the person(s) this MOU represents and confirms that he /she /they /it
has /have the requisite power and authority to enter into agreements and dealings pertaining to
the Property and to bind the owner of the Property.
8. Management of Facilities: Ownership, Operation, and Maintenance of Solar PV System shall
be by 2318190 Ontario Limited for duration of 20 year OPA contract term. 2318190 Ontario
Limited shall have the option to removethe Solar PV System within 180 days prior to the end
of any Term at no expense to the Client, or transfer of Solar PV System ownership to the
Client at fair market value.
2318190 Ontario Limited 1 2750 Deziel Drive I Windsor I ON 1 N8W 5H8
Office: 519.800.7869 I Fax: 519.988.1682
Initial
November 27, 2012
-9-
PD- 2012 -71
Solar Roof Mount PV Project (Existing Structure) - Landlord Profit Sharing Agreement
admiral storage [Scott Admiral] (166745)
12574 Montrose Rd, welland, Ontario - 115 kW
Proposed generation site
Presented To:
admiral storage [Scott
Admiral]
October 1st, 2012
Solar PV System: Roof Mount
-115kW
(total project budget - funded by
2318190 Ontario Limited)
Generation Site
Property Address:
12574 Montrose Rd
wetland, Ontario L38 5N4
Assumptions:
1. Roof surface suitable for solar
PV system.
2. System size to be confirmed
through site measurements.
3. Inverter capacity exceeded by
no more than 20% of rated
power.
4. Structural analysis to verify
adequate uniform load
capacity of structure
(minimum 3.2 # /sf).
2318190 Ontario Limited 1 2750 Deziel Drive ( Windsor 1 ON 1 N8W 5H8
Office: 519.800.7869 1 Fax: 519.988.1682
Initial
November 27, 2012
-10- PD-2012-71
SCHEDULE 1
ONTARIO,
POWER AUTHORITY fr°
Print
PRESCRIBED FORM/TEMPLATE: MUNICIPAL COUNCIL SUPPORT RESOLUTION
Section 6.1(d)(i)- FIT Rules, Version 2.0
Capitalized terms not defined herein have the meanings ascribed thereto in the FIT Rules, Version 2.0.
Resolution NO:
WHEREAS
Date: November 27, 2012
2312190 Ontario Limited (the "Applicant") proposes to construct and operate a
rooftop solar panel
(the "Project") on
4700 Montrose Road (the "Lands") in
Niagara Falls, Ontario
under the Provinces FIT Program,
AND WHEREAS the Applicant has requested that Council of the Corporation of the Oty of Niagara Falls
indicate by resolution Council's support for the construction and operation of the Project on the Property-,
AND WHEREAS, pursuant to the rules governing the FIT Program (the 'FIT Rules"), Applications whose Projects receive the formal
support of Loral Municipalities will be awarded Priority Points, which may result in the Applicant being offered a FIT Contract prior to
other persons applying for FIT Contracts;
NOW THEREFORE BE IT RESOLVED THAT:
Council of the
the Corporation of the City of Niagara Falls
construction and operation of the Project on the Lands.
supports without reservation the
This resolution's sole purpose is to enable the Applicant to receive Priority Paints under the FIT Program and may not be used for the
purpose of any other form of municipal approval in relation to the Application or Project or any other purpose.
(Note: signature lines for councilors or other representatives, as appropriate)
FIT reference number:
(Note: Must be inserted by Applicont to complete Application) i
Aug 2012 Page. 1 of 1
November 27, 2012
SCHEDULE 2
PD-2012-71
ONTARIO (44
POWERAUTHOWTY ,,
Reset
Print
PRESCRIBED FORM/TEMPLATE: MUNICIPAL COUNCIL SUPPORT RESOLUTION
Section 6.1(d)(i) - FIT Rules, Version 2.0
r‘■ ,7 747,,
Capitalized terms not defined herein have the meanings ascribed thereto in the FIT Rules, Version 2.4.
Resolution NO: Date: November 27, 2012
WHEREAS
Admiral Storage (the "Applicant") proposes to construct and operate a
rooftop solar panel
(the "Project') on
12574 Montrose Road (the 'Lands") in
Niagara Falls, Ontario
under the Province's FIT Program;
AND WHEREAS the Applicant has requested that Council of the Corporation of the City of Niagara Falls
indicate by resolution Couricil's support for the construction and operation of the Project on the Property;
AND WHEREAS, pursuant to the rules governing the FIT Program (the "FIT Rules'), Applications whose Projects receive the formal
support of Local fvtunicipatities will be awarded Priority Points, which may result in the Applicant being offered a FIT Contract prior to
other persons applying for FIT Contracts;
NOW THEREFORE BE IT RESOLVED THAT:
Council of the
the Corporation of the City of Niagara Falls
construction and operation of the Project on the Lands.
supports without reservation the
This resolution's sole purpose is to enable the Applicant to receive Priority Points under the FIT Program and may not be used for the
purpose of any other form of municipal approval M relation to the Appiication or Project or any other purpose.
(Note: signature lines for councilors or other representatives, as appropnote)
I FIT reference number: :
(Note: Must be inserted by Applicant to complete Application) i
1 i
1
Aug 2012 Page 1 of 1
%r/
Niagararca11s
REPORT TO: Mayor James M. Diodati
and Members of the Municipal Council
City of Niagara Falls, Ontario
SUBMITTED BY: Transportation Services
TS- 2012 -39
November 27, 2012
SUBJECT: TS- 2012 -39
Downtown BIA
Request for 2 -hour On- street Free Parking in December
RECOMMENDATION
That two -hour free parking at on- street parking meters and on- street pay and display
machines, in the Downtown Core, only, during the Month of December, be approved.
EXECUTIVE SUMMARY
The Downtown Board of Management has submitted their annual request for 2 -hour free
parking at all on- street pay parking locations. Council has approved this request the past
12 years.
BACKGROUND
The Downtown Board of Management has once again submitted a request for free parking
at on- street parking meters and on- street pay and display machines during the month of
December.
During the free parking time, those patrons who overstay the 2 -hour grace period at the on-
street meters and on- street pay and display machines will be subject to parking fine.
Patrons requiring to park longer than two hours may use one of the many Downtown
Municipal Pay Parking Lots and pay the associated parking fees.
ANALYSIS /RATIONALE
Typically, BIA's would be responsible for the lost revenue that would have been
generated. Council has been supporting this request for the last twelve years at no cost to
the Downtown BIA.
FINANCIAL /STAFFING /LEGAL IMPLICATIONS
The lost revenue associated with the free parking initiative in the Downtown Core during
the month of December is estimated to be $3,800.00 to $4,500.00.
November 27, 2012
-2- TS- 2012 -39
CITY'S STRATEGIC COMMITMENT
Continue the parking operations user -pay philosophy through the development and
implementation of a 10 -Year Parking Capital Infrastructure Program and Rate Stabilization
Plan.
Recommended by:
Respectfully submitted:
Paul Brown
Karl Dren, Director of Transportation Services
Ken odd, Chief Administrative Officer
THE
EAT • SHOP • EXPLORE
iIgC, F LL CLEF'''=
c) 7_"! Nemanja Kuntos
General Manager
Office: 905 -356 -5444
Fax: 905- 356 -5667
E -Mail: gm @niagarafallsdowntown.com
November 9`h, 2012
ATTENTION: Karl Dren, Director Transportation Services
Corporation of the City of Niagara Falls
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
Dear Mr. Dren:
As per our annual request, the Downtown Board of Management requests that "free" parking be
implemented at all on- street meters in the downtown core during the month of December.
Yours truly,
DOWNTOWN BOARD OF MANAGEMENT
Dave Govan
Chair, Downtown Niagara Falls BIA
Nemanja Kuntos
General Manager, Downtown Niagara Falls BIA
RECEIVED
NOV 1 4 2012
Ti4SI'tRTATION SERVICES
DOWNTOWN BOARD OF MANAGEMENT
4660 Queen Street, Niagara Falls, Ontario, Canada L2E 2L8
www. niagarafallsdowntown.com
Dave Govan
Chair
CITY OF NIAGARA FALLS
By -law No. 2012 -
A by -law to provide for the adoption of Amendment No. 107 to the City of Niagara Falls Official
Plan.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, AND THE REGIONAL
MUNICIPALITY OF NIAGARA ACT, HEREBY ENACT AS FOLLOWS:
1. The attached text and maps constituting Amendment No. 107 to the City of Niagara Falls
Official Plan is hereby adopted.
Passed this twenty - seventh day of November, 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading:
Second Reading:
Third Reading:
November 27, 2012
November 27, 2012
November 27, 2012
S:AOFF1C1AL.PLMAMEND \# 107 Mont RoseABY- LAW.wpd
PART 2 - BODY OF THE AMENDMENT
All of this part of the document entitled PART 2 - BODY OF THE AMENDMENT,
consisting of the following text and attached maps, constitute Amendment No. 107
to the Official Plan of the City of Niagara Falls.
DETAILS OF THE AMENDMENT
The Official Plan of the City of Niagara Falls is hereby amended as follows:
1. MAP CHANGE
i) The area as shown on the map attached entitled Map 1 to Official
Plan Amendment No. 107 shall be included within the Urban Area
Boundary on Schedule A of the Official Plan and shall be designated
Residential and further shall be labelled as Special Policy Area 65.
ii) The area shall be included on Schedule "A -2" to Official Plan
Amendment No. 94, labeled as Gateway North Secondary Plan
Area, as shown on the map attached as Map 2 to Official Plan
Amendment No. 107.
ii) A new "Schedule A -4 - Gateway North Secondary Plan Area"
attached as Map 3 to Official Plan Amendment No. 107 is added.
iii) The area shall be included on Schedule "B" to the Official Plan,
labeled as 4, Gateway North Secondary Plan Area, as shown on the
map attached as Map 4 to Official Plan Amendment No. 107.
iv) The area shall be included on Schedule "B" to Official Plan
Amendment No. 94, labeled as Phase 2, as shown on the map
attached as Map 5 to Official Plan Amendment No. 107.
2. TEXT CHANGE
PART 2, SECTION 14 - SPECIAL POLICY AREAS is hereby amended by adding
the following:
14.65 SPECIAL POLICY AREA "65 ".
Special Policy Area "65" applies to approximately 12 hectares of land
located on the west side of Kalar Road, south of Mountain Road. The
subject lands are intended to accommodate two residential clusters
through an expansion to the urban boundary.
The development of these lands will be subject to the following policies:
14.65.1
Planning shall be integrated with the Gateway North
Secondary Plan in terms of land use, servicing and
transportation and in this regard the policies of PART
5, Section 2 shall apply to the subject lands.
MAP 1 TO AMENDMENT NO. 107
SCHEDULE - A - TO THE OFFICIAL PLAN
Area Affected by this Amendment & Lands to be Included in the Urban Area Boundary
Designated Residential, Special Policy Area 65
MOUNTAIN RD
Gateway North Secondary Plan Area
Urban Area Boundary Expansion Proposed
Under Official Plan Amendment No. 106
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CITY OF NIAGARA FALLS OFFICIAL PLAN
EXCERPT FROM SCHEDULE - A - FUTURE LAND USE PLAN
ENVIRONMENTAL PROTECTION AREA
GOOD GENERAL AGRICULTURE
NIAGARA ESCARPMENT PLAN AREA
MEM. Mal
TOURIST COMMERCIAL
RESIDENTIAL
Urban Area Boundary
NOTE: This schedule forms part of Amendment Nu. [07 to the Official Plan for the City of Niagara Falls
and it must be read in conjunction with the written text.
K`.(dS Recuests,201 KSchedule.iunineA NP \. �,oK map
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AM-32/2008
November 2012
Map 3 to Amendment No. 107
SCHEDULE - A -4 - TO THE OFFICIAL PLAN
Gateway North Secondary Plan Area
Gateway Secondary Plan
NOTE: This schedule torms part of Amendment No t 07 to the Official Plan for the City of Niagara Falls
and it must be read in conjunction with the written text.
K K,Gue.,iiW 008\ acheduic ,Zoning.4M4AM- 72\mappin5.nap
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AM- 32/2008
February 2U09
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Map 4 to
Official Plan Arnendment
No. 107
LEGEND:
PHASING OF DEVELOPMENT
it--
Existing Municipal Service Area
Chippawa Service Area
Gateway North Secondary Ar• •
South West Service Area
Grassy Brook Service Area
Long Term Municipal Service Area
REVISIONS
NOTE:
THIS MAP REPRESENTS A PHASING SCHEDULE FOR FUTURE DEVELOPMENT AND
IS DIRECTLY RELATED TO THE EXPANSION OF MUNICIPAL SEWER AND WATER SERVICES
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CITY OF NIAGARA FALLS
By -law No. 2012 -
A by -law to provide for the adoption of Amendment No. 108 to the City of Niagara Falls Official
Plan.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN
ACCORDANCE WITH THE PLANNING ACT, 1990, AND THE REGIONAL
MUNICIPALITY OF NIAGARA ACT, HEREBY ENACT AS FOLLOWS:
1. The attached text and map constituting Amendment No. 108 to the City of Niagara Falls
Official Plan is hereby adopted.
Passed this twenty- seventh day of November, 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading:
Second Reading:
"Third Reading:
November 27, 2012
November 27, 2012
November 27, 2012
S :vOEFIC[AL.PLN\AMEND \ #I08 - Miller Estates South\BY- LAW.wpd
PART 2 - BODY OF THE AMENDMENT
All of this part of the document entitled PART 2 - BODY OF THE AMENDMENT, consisting of
the following text and attached map, constitute Amendment No. 108 to the Official Plan of the City
of Niagara Falls.
DETAILS OF THE AMENDMENT
The Official Plan of the City of Niagara Falls is hereby amended as follows:
1. MAP CHANGE
The "Area Affected by this Amendment" shown on the map attached hereto, entitled Map
1 to Official Plan Amendment No. 108 shall be identified as Special Policy Area "64" on
Schedule "A" to the Official Plan.
2. TEXT CHANGE
PART 2, SECTION 14 - SPECIAL POLICY AREAS is hereby amended by adding the
following new subsection:
14.64 SPECIAL POLICY AREA "64"
Special Policy Area "64" applies to approximately 15 hectares of land located on the
south side of Miller Road between Willoughby Drive and the Niagara Parkway. The
land is designated Good General Agriculture, in part, and Environmental Protection
Area, in part. Notwithstanding the Good General Agriculture designation, the
Special Policy Area designation will permit the development of estate residential lots
by plan of subdivision, subject to the following policies:
14.64.1 Detached dwellings on large estate lots ranging in area from 1 hectare
to 2 hectares shall be permitted within the Special Policy Area.
Development shall be by plan of subdivision that provides an internal
street system, is designed to be compatible and complementary with
the surrounding rural character in terms of lot sizes and generous
building setbacks and landscaping and is sensitively integrated with
natural features. Individual lots shall be serviced with private water
and waste disposal systems.
14.64.2 A portion of the site is designated Environmental Protection Area and
contains a Provincially Significant Wetland. An Environmental
Impact Study (EIS) is to be completed to the satisfaction of the City
and Niagara Peninsula Conservation Authority. The boundaries of
the Provincially Significant Wetland and its necessary buffers shall
be determined through the EIS and shall be appropriately zoned in the
implementing zoning by -law. Recommended mitigation measures
will be implemented in the plan of subdivision and the subdivision
agreement.
14.64.3 The lands designated Environmental Protection Area, together with
any buffers determined through the EIS, shall be maintained in a
natural state. Lots may extend into the lands designated
Environmental Protection Area, however no buildings, structures or
drainage works shall be permitted within this area. No tree cutting
shall be permitted within this area except in accordance with an
approved Tree Saving /Preservation Plan and the Regional Tree
Conservation By -law to the satisfaction of the Niagara Region
Conservation Authority. Conservation easements between the City
and landowners shall be used to protect the portion of the lands
designated Environmental Protection Area and associated buffers
which are located on the site and fall under private ownership.
S:AOFFICIAL.PLN\AMEND \f# 108 - Miller Estates South \BODY_wpd
MAP 1 TO AMENDMENT NO. 108
SCHEDULE - A - TO THE OFFICIAL PLAN
Area Affected by this Amendment
Proposed Change From: Environmental Protection Area and Good General Agriculture
Proposed Change To: Environmental Protection Area, Good General Agriculture,
and Special Policy Area 64
CITY OF NIAGARA FALLS OFFICIAL PLAN
EXCERPT FROM SCHEDULE - A - FUTURE LAND USE PLAN
ENVIRONMENTAL PROTECTION AREA l OPEN SPACE
GOOD GENERAL AGRICULTURE
j PARKWAY RESIDENTIAL
NOTE: This schedule Forms part of Amendment No 1 OS to the Official Plan for the City of Niagara Falls
and it must be read in conjunction with the written teat.
K 'GIS 'OO I •■ zomn
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AM-15/2001
November 2012
CITY OF NIAGARA FALLS
By -law No. 2012 -
A by -law to amend By -law No. 395, 1966, to provide regulations to guide the development of the
Miller Road Estates (South) plan of subdivision on the Lands.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
1. The Lands that are the subject of and affected by the provisions of this by -law are described
in Schedule 1 of this by -law and shall be referred to in this by -law as the "Lands ". Schedule
1 is a part of this by -law.
2. The Lands shall be identified as two parcels, known as Parcels Rural (R) and Conservation
and Open Space (CO).
3. The purpose of this by -law is to amend the provisions of By -law No. 395, 1966, to permit
the use of the Lands in a manner that would otherwise be prohibited by that by -law. In the
case of any conflict between a specific provision of this by -law and any existing provision
of By -law No. 395, 1966, the provisions of this by -law are to prevail.
4. Notwithstanding any provision of By -law No. 395, 1966 to the contrary, the following uses
and regulations shall be the permitted uses and regulations governing the permitted uses on
and of the Lands.
5. The peuuitted uses of Parcel Rural (R) shall be single family dwellings and accessory
buildings and structures.
6. The regulations governing the permitted uses on Parcel Rural (R) shall be:
(a) Lot area interpretation none of the regulations shall prevent
the portion of a lot in Parcel
Conservation and Open Space (CO)
from being used to calculate
minimum lot area and maximum lot
coverage
(b) Minimum lot area 1 hectare
(c) Minimum front yard depth 20 metres
(d) Minimum rear yard depth 20 metres
(e) Minimum interior side yard 10 metres
width
-2-
(f) Minimum exterior side yard
width
20 metres
(g) Maximum lot coverage 10%
(h) Location of accessory rear yard or interior side yard
buildings and structures
(i) Minimum setback for 5 metres
accessory buildings and
structures
(j) The balance of the regulations specified for a Rural use
7. No person shall erect any building, structure or fencing on the Parcel Conservation and Open
Space (CO) or permit any soil, sand, gravel, rubbish or other similar material to be placed
or dumped, or remove any soil or trees or regrade any part of Parcel Conservation and Open
Space (CO).
8. All other applicable regulations set out in By -law No. 395, 1966 shall continue to apply to
govern the permitted uses on the Lands, with all necessary changes in detail.
9. No person shall use the Lands for a use that is not a permitted use.
10. No person shall use the Lands in a manner that is contrary to the regulations.
11. The provisions of this by -law shall be shown on Schedule "A" of By -law No. 395, 1966 by
redesignating the Lands from Rural (R) to Conservation and Open Space (CO), in part, and
labelling the whole of the Lands as being subject to By -law No. 2012-
Passed this 27th day of November, 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading:
Second Reading:
Third Reading:
November 27, 2012
November 27, 2012
November 27, 2012
S:AZON ING\AMS\2001\13y-taws \Byam0 15. wpd
SCHEDULE 1 TO BY -LAW No. 2012-
Subject Land
Amending Zoning By -law No. 395, 1966
Description: Pt Lt 14 Con 1; Pt Lt 14 BF Con Niagara River; Pt RdAI Btn Con 1
And BF Con Niagara River Willoughby; Pt Lt 14 BF Con Niagara River
Willoughby, Part 1 59R14535; City Of Niagara Falls
Applicant: FKS The Real Estate People Inc. and 1162641 Ontario Limited
Assessment #: 272513000206305
K: \GIS _Requests \2001 \AM -15 \Zoning. map
1: NTS
AM- 15/2001
November 2012
CITY OF NIAGARA FALLS
By -law No. 2012 -
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.
By -law No. 2011 -149 is hereby repealed upon completion of the 2012 Council schedule.
Passed this twenty- seventh day of November, 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODA 1 1. MAYOR
First Reading:
Second Reading:
Third Reading:
November 27, 2012
November 27, 2012
November 27, 2012
January 2013
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CITY OF NIAGARA FALLS
By -law No. 2012 -
A by -law to authorize the execution of an Agreement with the City of St. Catharines and the Town
ofNiagara -on- the -Lake, respecting the continuation of the Joint Municipal Services Board to provide
for and facilitate the operation of the Niagara District Airport.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
I. An Agreement made between The Corporation of the City of St. Catharines, as St.
Catharines, The Corporation of the City of Niagara Falls, as Niagara Falls, and The
Corporation of the Town of Niagara -on- the -Lake, as Niagara -on- the -Lake, respecting the
continuation of the Joint Municipal Services Board to provide for and facilitate the operation
of the Niagara District Airport, 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 twenty- seventh day of November, 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading:
Second Reading:
Third Reading:
November 27, 2012
November 27, 2012
November 27, 2012
THIS AGREEMENT made in quadruplicate the 6th day of November 2012.
BETWEEN:
THE CORPORATION OF THE CITY OF ST. CATHARINES
hereinafter called "St. Catharines"
of the FIRST PART
- and -
THE CORPORATION OF THE CITY OF NIAGARA FALLS
hereinafter called "Niagara Falls"
- and -
of the SECOND PART,
THE CORPORATION OF THE TOWN OF NIAGARA -ON- THE -LAKE
hereinafter called "Niagara -on- the - Lake"
of the THIRD PART;
WHEREAS pursuant to sections 19, 20 and 70 of the Municipal Act, 2001, S.O. 2001, c. 25, as
amended, the Councils of any two (2) or more municipalities may enter into an agreement to
jointly provide, for their benefit and any matter which all of them have the power to provide, i e
a transportation system other than highways, including an airport;
AND WHEREAS the parties hereto are desirous of establishing a Joint Municipal Services
Board pursuant to section 202 of the Municipal Act, 2001, S.O. 2001, c.25, as amended;
AND WHEREAS the Niagara District Airport Commission was established in the year 1959,
and has operated the Niagara District Airport since that date under a lease with the Ministry of
Transport of Canada;
AND WHEREAS by agreement made on the first day of January, 1964, the existence of the
Niagara District Airport Commission was continued in accordance with the terms and
provisions of the said agreement and, subsequently, by other agreements.
2
AND WHEREAS ownership of the Niagara District Airport was transferred by the Federal
government to the Town of Niagara -on- the -Lake, Ontario, on September 13, 1996, providing
that the Town of Niagara -on- the -Lake continues to operate the said premises as an airport;
AND WHEREAS the parties hereto have deemed it advisable to continue to administer and
maintain the Niagara District Airport through the Niagara District Airport Commission in
compliance with the requirements of Transport Canada and have agreed to enter into this
Agreement for a term to expire on the 31st day of December, 2026;
NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the premises
and thecovenants and agreements hereinafter contained and expressed, the parties hereto
covenant and agree, each with the other, as follows:
1. That there shall be continued an aerodrome hereinafter called an Airport in the Town of
Niagara -on- the -Lake, in the Regional Municipality of Niagara, to be known as the Niagara
District Airport, hereinafter referred to as the ''Airport". The parties hereto have agreed to enter
into this Agreement to recognize the establishment of and to continue the Joint Municipal
Services Board to provide for and facilitate the operation of the Airport.
2. That the Commission known as the Niagara District Airport Commission (hereinafter
referred to as the "Commission ") shall be and the same is hereby continued and shall be
composed as follows:
a) One (1) elected Council member appointed by each of the respective councils of each
of the parties hereto who shall be a member of the Commission for a term of four (4)
years or for such lesser period as may be determined by the appointing Council, which
term shall coincide with the term of municipal council.
b) Six(6) additional members at large, consisting of three (3) from the City of St.
Catharines, two (2) from the City of Niagara Falls, and one (1) from the Town of
Niagara -on- the -Lake.
-3 -The appointment of those additional members shall be made by the respective
Councilsafter considering the recommendation of the Commission.
c) A Nominating Committee consisting of the Airport Liaison Committee, together with the
respective Council representatives of the Commission shall be responsible for
reviewing a list of candidates submitted by respective clerks of each municipality
pursuant to a
process outlined herein. The six (6) additional members shall be appointed for a term of
four (4) years by Council of each municipality unless for such lesser period as may be
determined by the appointing Council. The parties agree that the members shall
continue to hold office until their successors are appointed. The process for determining
prospective members of the Commission shall be as follows:
i) Each Municipality will advertise in the local newspaper, and the Clerk will receive
applications for open positions on the Commission before the end of December.
ii) The Clerk of each Municipality will forward the applications to the Nominating
Committee of the Commission. The Nominating Committee will scrutinize the
applications and determine a short list based on the expertise, experience,
industry knowledge, business experience or background in financial, legal,
accounting and /or marketing experience and overall beneficial participation on
the Commission, in consultation with the respective Council representative of the
Commission.
iii) The Nominating Committee will interview the applicants on the short list and
present their recommendations to the Commission for approval.
iv) The Commission will forward its recommendations, together with reasons for
their selection, of proposed candidates to each of the respective municipalities for
their consideration in making the necessary appointments. Council shall not be
required to appoint those recommended by the Commission. Appointments will
be made by the appropriate Municipality.
d) For the purpose of providing continuity, the Commission may recommend the term of
appointment to respective Councils when submitting a list of recommended additional
members. The Commission's suggested term for the appointment of recommended
members shall ensure the necessary continuity of experienced members on the
Commission. Notwithstanding the four -year term, nothing shall prevent the
4
reappointment
of an existing member of the Commission for subsequent or future terms.
3. The parties hereto agree that an Airport Liaison Committee shall be established and
constituted by the Mayor and the Chief Administrative Officer of each municipal party. The
Airport Liaison Committee, hereinafter referred to as "ALC ", shall be a committee to give
direction to the Commission. Each Mayor shall have a turn at chairing the said ALC. The
parties hereto have agreed that the Lord Mayor of Niagara -on- the -Lake shall act as the first
Chairperson to the ALC to hold the said position for a period of one (1) year and thereafter
each Mayor shall act as Chairperson on a rotation basis for a period of one (1) year each. The
ALC shall function as a resource to the Commission on an as- required basis. The ALC shall
be required to hold a minimum of two (2) meetings a year. The said meetings and additional
meetings shall be at the call of the Chair or other members. One (1) of the required meetings
shall deal with the strategic business planning and annual budget of the Airport, which meeting
shall be held prior to budget submissions. The Commission shall provide financial statements
to each Mayor participating in the ALC. 'Further, the Commission shall ensure that all
highlights or minutes of the Commission meetings shall be provided to the ALC. The ALC
shall serve to create a liaison between the Commission and to keep their respective councils
informed of Commission activities. The ALC will provide interpretations of the Joint Municipal
Service Board agreement to the Commission.
4. The control and management of the said Airport shall be and is hereby entrusted to the
Commission. The Commission constituted in accordance with section 2 of this Agreement and
acting as a joint municipal services board pursuant to the Municipal Act, 2001, is hereby
appointed and shall for purposes of this Agreement be deemed to be appointed by all parties
to this Agreement. The Airport is to function as a viable commercial entity under the direction
of the Commission, with its primary purpose being meeting the needs of commercial and
corporate aviation within the commercial service area of Niagara Region. In this role, the
Commission should provide land andFacilities to attract aviation - related businesses to locate at
the Airport. support local area industrialgrowth by facilitating access by corporate aviation and
5
encourage commercial passengers and freight air services to the extent that markets for these
can be developed. In order to fulfill its mandate and subject to the budget and business plan
approved by the parties hereto, the Commission shall hereby be authorized to hold all assets
in trust for the parties hereto and
authorized to enter into agreements, leases and to acquire property as necessary for the
fulfillment of its mandate.
5. The parties hereto direct and authorize the Commission to formalize agreements, as
required, with any of the municipal parties to provide administrative and /or technical services to
the Commission to assist both the Manager and Commission in the operation of the Airport.
Further, the parties agree that the Commission shall develop a supportive relationship with the
municipal parties and Regional Economic Development departments.
6. The Commission shall be required to present to the respective Councils of each
Municipal party, a business plan setting out anticipated improvements and operating results on
a yearly basis together with its budget. Further, the parties agree that the Chairperson of the
Commission shall attend a minimum of one (1) meeting of Council of each municipal party, in a
twelve (12) month period, for the purpose of providing the respective Councils with a formal
administrative and operations report and to seek approvals for the required capital
expenditures outlined in the business plan. The Commission has the authority to approve
changes up to $25,000 to the budget. The change cannot result in a deficit. Notice of any
change must be given to the ALC The Commission cannot approve any capital expenditures
or incur any debt without the approval in the annual budget or by the unanimous approval of
three (3) participating municipalities.
The Commission shall engage a manager and such other employees as may be
necessary for the proper operation and maintenance of the Airport.
8. The officers of the Commission shall consist of a Chairperson, a Vice Chairperson, a
Secretary, a Treasurer and such other officers as the Commission may deem necessary, from
6
time to time.
9. The Commission may appoint from its membership such committees as it may consider
advisable.
10. The annual budget shall be approved by the Commission at its November meeting and
copies of the said budget shall be submitted to the Clerk of the parties hereto on or before the
30th day of November, in each year, for consideration by the respective Councils of the
parties.
If the budget is objected to by one (1) or more of the parties hereto, it shall be referred back to
the Commission for further study, review and modification. In any event, the budget will not be
binding on an objecting party until approved by that party. Notwithstanding theforegoing,
each of the parties hereto, shall in each year during the term of this Agreement, pay an amount
equal to fifty per cent (50 - %) per cent and further it will pay the remaining fifty per cent (50 %)
after the budget has been approved, no later.than July 1, of the last approved budget as
approved by that party, by January 1st.
11. The cost of operating, maintaining and improving the Airport shall be borne by the
parties hereto on a population ratio basis. Such population to be determined by information
obtained from the Municipal Property Assessment Corporation, and each party shall pay its
share of the Commission's budget for the respective years covered by the agreement to the
Treasurer of the Commission in quarterly installments as provided in paragraph 10 hereto. In
the event that any of the parties hereto dispute the aforesaid determination of the population of
any one (1) or more of the municipalities in any year for the purpose of this Agreement, or in
the event that such determination of the population differs from the population figures for such
year published in the Municipal Directory, the Municipal Directory shall govern and all
necessary adjustments shall be made in the share to be paid by each party for such year.
12. Providing that as long as the Airport is operated as an airport and that the parties hereto
7
provide the funding as discussed herein, all three (3) municipalities will share on a per capita
basis on distribution of assets that may occur as a result of a sale of the Airport.
13. The Commission shall appoint an auditor of the municipality that is responsible for the
largest share of the expenses of the local board at the first meeting of the Commission in each
year, and a copy of the auditor's statement shall be sent to the Clerk of each of the party
municipalities forthwith after it has been prepared.
14. The Commission shall meet on the third Thursday of every other month at the call of the
Chairperson, commencing at February's annual meeting. Other Commission meetings may be
called as necessary by the Chairperson or, alternatively, the Commission shall be required to
meet a minimum of six (6) times a year at the call of the Chairperson). The annual general
meeting shall not be later than the end of February in each. Other Commission meetings may
be called as necessary by the Chairperson or at the request of two (2) other members.
15. The Commission shall ensure that it prepares and adopts, pursuant to the requirements
of the Municipal Act, 2001, a procedural by -law, procurement policy and hiring policy. The
Commission shall provide the Clerk of each municipal party with a copy of all current by -laws
passed and policies adopted by the Commission and a copy of the lease between the
Commission and Niagara -on- the -Lake.
16. If, at any time, any of the parties hereto wish to terminate its participation in this
Agreement, it shall give a minimum of twelve (12) months written notice to the Commission
and to the Clerk of each party hereto. The party wishing to terminate its participation shall be
responsible for paying its share as required by this Agreement, the amount required to cover
its share of the last approved budget. The responsibility shall continue until the year end and
until the next year's budget is approved. The terminating party shall by terminating its
participation, abandon all its interests and rights in the Airport and hereby agrees to hold the
8
other parties to this Agreement harmless of any obligations thereto.
17. In the event other municipalities are interested in joining the Commission, the parties
hereto agree to undertake the necessary negotiations to pursue the eventual amendment to
this Agreement.
18. This Agreement shall supercede any previous agreement and, unless renewed or
terminated by the parties hereto. the said Agreement shall be binding on successors and
assigns and shall remain in effect until the 31st day of December, 2026,
[Signatures appear on the following page]
IN WITNESS WHEREOF the parties hereto have hereunto affixed their respective
corporate seals under the hands of their proper signing officers duly authorized in that behalf.
SIGNED, SEALED AND DELIVERED
in the presence of:
THE CORPORATION OF THE CITY OF
ST. CATHARINES
Mayor
Clerk
9
THE CORPORATION OF THE CITY OF
NIAGARA FALLS
Mayor
>
Clerk
THE CORPORATION OF THE
TOWN OF
} NIAGARA-ON-THE-LAKE
)
} Lord Mayor
)
Clerk
CITY OF NIAGARA FALLS
By -law No. 2012 -
A by -law to authorize the payment of $31,816,371.65 for General Purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS
AS FOLLOWS:
"I'hat the City Treasurer is hereby authorized and directed to pay the attached list of disbursements
for the period beginning October 4, 2012 to November 7, 2012.
Passed this twenty- seventh day of November 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR
First Reading:
Second Reading:
Third Reading:
November 27, 2012
November 27, 2012
November 27. 2012
CITY OF NIAGARA FALLS
By -law No. 2012 -
A by -law to adopt, ratify and confirm the actions of City Council at its meeting held on the 27th day
of November, 2012.
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 27th day of November , 2012 including
all motions, resolutions and other actions taken by the Council at its said meeting, are hereby
adopted, ratified and confirmed as if they were expressly embodied in this by -law, except
where the prior approval of the Ontario Municipal Board or other authority is by law required
or any action required by law to be taken by resolution.
2. Where no individual by -law has been or is passed with respect to the taking of any action
authorized in or with respect to the exercise of any powers by the Council, then this by -law
shall be deemed for all purposes to be the by -law required for approving, authorizing and
taking of any action authorized therein or thereby, or required for the exercise of any powers
thereon by the Council.
3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls are hereby
authorized and directed to do all things necessary to give effect to the said actions of the
Council or to obtain approvals where required, and, except where otherwise provided, the
Mayor and the Clerk are hereby authorized and directed to execute all documents arising
therefrom and necessary on behalf of the Corporation of the City of Niagara Falls and to affix
thereto the corporate seal of the Corporation of the City of Niagara Falls.
Passed this twenty- seventh day of November, 2012.
DEAN IORFIDA, CITY CLERK JAMES M. DIODATI. MAYOR
First Reading:
Second Reading:
Third Reading:
November 27, 2012
November 27, 2012
November 27, 2012