2002/10/211)
2)
e)
ELEVENTH MEETING
Monday, October 21, 2002
From 5:00 p.m. to 5:50 p.m.
City Hall, Committee Room #2A & B
Approval of the 2002 10 07 Community Services Committee Minutes
REPORTS
MW-2002-126 - Gunning Drive Sidewalk - October 1, 2002
Public Meeting
Residents and School Board Representatives have been invited
to attend the Community Services Committee Meeting
F-2002-58 -
Cancellation, Reduction or Refund of Taxes
under Section 442 and 443 of the Municipal Act
F-2002-59 - Municipal Accounts
R-2002-56 - Proposed Facility Increases
R-2002-57 - Family Passes for Public Skating
R-2002-58 -
Tender TR15-2002 for the Landscape
Beautification and Irrigation of the Queen Street
Gazebo Area
R-2002-60 -
Coronation 50 Plus Recreation Centre -
2003 Membership Fees
IS-2002-02 - System Upgrades
STAFF CONTACT
Ed Dujlovic
Ken Burden
Ken Burden
Adele Kon
Adele Kon
Adele Kon
Adele Kon
Tony Ravenda
3)
NEW BUSINESS
4) ADJOURNMENT
MINUTES OF COMMUNITY SERVICES COMMITTEE MEETING,
Monday, October 7, 2002, CITY HALL, ROOM 2 at 4:00 P.M.
PRESENT: Chairman Victor Pietrangelo, Mayor Wayne Thomson, Alderman Paisley
Janvary-Pool, Alderman Shidey Fisher, Alderman Selina Volpatti, Alderman Janice
Wing, Alderman Carolynn Ioannoni, Alderman Art Federow, Alderman Judy Orr,
Alderman Norm Puttick, Alderman Wayne Campbell, Alderman Ken Feren
STAFF:
John MacDonald, Tony Ravenda, Adele Kon, Ed Dujlovic, Dean Iorfida,
Pat Burke, Ken Burden, Sue Forcier, Alex Hedovitch, Joe Longo, Bob
Bolibruk, Todd Harrison
ABSENT: Alderman Kim Craitor, Ray Kallio,
PRESS: Corey Larocque, Niagara Falls Review
GUEST:
Patti Crossley, Clyde Carruther and members of the Trails & Bikeway
Committee
1) MINUTES
IT WAS MOVED BY ALDERMAN FISHER, seconded by Alderman Volpatti that the
minutes of the September 16, 2002, meeting be accepted.
Motion: Carried
Action: Recommendation submitted to Council 2002 10 07
2) DEPUTATION
After a brief presentation from Mrs. Patti Crossley regarding the Possibility Program the
following discussion ensued.
Questions were raised regarding how many Municipalities were donating to the program
and how often would Council be updated on the progress on the program? There was
also concerns about setting a precedence for other groups looking for financial aide.
Mayor Thomson and several Alderman commended Mrs. Crossely for her work in
initiating the Possibility Program and referred the program to the 2003 budget
discussions.
Mrs. Crossley advised that Niagara Falls was the second Municipality she had
approached for financial aide and if given financial aide would update Council with a
monthly newsletter. Mrs. Crossley feels that helping children with anti violence, drug
abuse and crime prevention programs are certainly worth investing in for our children's
future. Also, Brock University Labs will be collecting the statistical data.
Community Services Committee -2- October 7, 2002
IT WAS MOVED BY MAYOR THOMSON, seconded by Alderman Ioannoni that the
Possibility Program for youth be referred to the 2003 budget discussions.
Conflict:
Alderman Pietrangelo - employed by the Catholic School Board
Alderman Campbell - employed by the Niagara District School Board
Alderman Wing - employed by Brock University
Alderman Federow - spouse employed by the Catholic School Board
Motion:
Action:
Carried
Recommendation submitted to Council 2002 10 07
2) PRESENTATION
R-2002-53 - Phase 2 of the Millennium Trail on the East Side
of the Ontario Power Canal
After a brief presentation from Mr. Clyde Carruthers regarding Phase 2 of the
Millennium Trail on the East side of the Ontario Power Canal the following discussion
ensued.
The Mayor and Alderman were all in favour of holding a Public Meeting with abutting
neighbours of Phase 2 and hope the regular users of Phase 1 Millennium Trail will
come out to give positive feedback and support. Council suggested that the Committee
be made aware of when the Public Meeting would be held. Mayor Thomson noted that
encroachment is a problem in Niagara Falls and questioned Mr. Carruthers whether he
felt the encroaching property owners on the Haulage Trail was fair to the users of the
trail.
Mr Carruthers advised that he would be excited to see frequent users of the Phase 1
come out and express how well maintained the trail is kept and the physical wellness
they've experienced. Mr. Carruthers noted that a survey was sent out to 75 people
abutting the Haulage Trail and 22 people responded in favour of abutting land owners
along the trail who have encroached to move back to their property line. This in turn
would widen the trail and be fair to all abutting land owners.
IT WAS MOVED BY MAYOR THOMSON, seconded by Alderman Fisher that the Trails
& Bikeway Committee hosts a public meeting with the residents of Redhaven and
Ronnie Crescent whose property back onto the Power Canal.
Motion:
Action:
Carried
Recommendation submitted to Council 2002 10 07
Community Services Committee -3- October 7, 2002
3) REPORTS
a) R-2002-50 - Proposal for a Community Health & Wellness Program
IT WAS MOVED BY ALDERMAN VOLPATTI, seconded by Alderman Fisher that a
Health & Wellness Coordinator be retained on a contract, that Council endorses the
partnership with Heart Niagara, The YMCA and Track Niagara. Further that a report be
prepared to update Council on the Health & Wellness Program and that staff look into
providing a program to pay for Smoking Cessation Drugs.
b) R-2002-52 -International Boxing Match
IT WAS MOVED BY ALDERMAN PUTTICK, seconded by Alderman Volpatti that this
report be received for the information of Council.
Motion:
Action:
Carried
Recommendation submitted to Council 2002 10 07
c) F-2002-57 - Municipal Accounts
IT WAS MOVED BY ALDERMAN VOLPATTI, seconded by Alderman Campbell that
the Committee approve the municipal accounts totalling $15,729,540.56 for the period
ending October 7, 2002.
Conflict:
Alderman Volpatti -
Alderman Pietrangelo-
Alderman Feren -
Alderman Campbell-
Alderman Federow-
#270284 - Payable
#270467 - Payable
#270544 - Payable
#M93373- Payable
#270445 - Payable
#270467 - Payable
#270251 - Payable
#270443 - Payable
to Selina Volpatti
to Niagara Catholic District
to Feren Sign Systems
to Wayne Campbell
to District School Board
to Niagara Catholic District
to Humane Society
to Humane Society
Motion:
Action:
Carried
Recommendation submitted to Council 2002 10 07
4) DISCUSSION
2003 Capital Budget
Ken Burden advised that in each of the Councilors package was a copy of the 2003-
2007 Capital Budget Plan. Ken Burden further added that the floor was open for
discussion. After some discussion the following topics were referred to the Capital
Budget discussion.
Community Services Committee -4- October 7, 2002
That the cost of $20,000 for a water connection to the City's welcome sign on the QEW
be referred to the Capital Budget.
That the Oakwood Park Turning Circle be referred to the Capital Budget.
That staff prepares a report on requiring homes with galvanized services change their
plumbing to allow for the installation of water meters.
That staff prepares a report on improvements required for Fire Station #1.
That staff prepares a report on additional by-law officers for evenings and weekends.
That staff prepares a report on the construction of a sidewalk/pathway from Marineland
to Chippawa on Portage Road.
5) NEW BUSINESS
Alderman Orr advised staff that skateboarders are using the chicane and parking lot at
the corner of Huron Street and Ontario Avenue. Several residents have complained of
the noise and at one point a skateboarder hit the back of a car. Alderman Orr would
like to see some measures taken to discourage the children from using this area. This
issue was referred to staff.
IT WAS MOVED BY ALDERMAN IO^NNONI, seconded by Mayor Thomson that
Council concurs that Alderman Ioannoni attends the Federation of Canadian
Municipalities in Ottawa.
6) ADJOURNMENT
MEETING WAS ADJOURNED, MOVED BY MAYOR THOMSON, seconded by
Alderman Fisher at 5:15 p.m.
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city, niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2354
E-mail: munwks@city.niagarafalls.on.ca
October 21, 2002
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
MW-2002-126 Gunning Drive
Petition For New Sidewalk & Public Meeting
RECOMMENDATION:
Ed Dujlovic, P. Eng.
Director
MW-2002-126
Itisrecommendedthatanew sidewalk be constmcted on Gunning Drive ~omWilloughby Dfiveto
Oliver Streetonthe north side between the property lineandthe existing ~ees..That a three-way
stop be considered at'Gunning Drive &-Meat Crescent and that staff consider
REPORT: existing driveways.
A petition was received from the Sacred Heart Catholic School Council requesting that a sidewalk be
constructed on Gunning Drive from Willoughby Drive to Oliver Street. The attached petition indicates
the concerns of the residents for the children having to walk on Gunning Drive. In addition, objections
were received against the proposed sidewalks from the residents of Gunning Drive. In response to the
petition and objections a Public Meeting was held on October 1, 2002 at Sacred Heart School on
Oliver Street. The results of this meeting are discussed further on in this report.
City Staffhad proposed a new sidewalk on Gunning Drive in 2000. A public meeting was held then
and a questionnaire was carried out with the residents on Gunning Drive. The attached report MW-
2000-126 indicates the results of this questionnaire. Staff had proposed that the new sidewalk be
constructed between the property line and the trees. However, at that time the report was deferred.
The meeting on October 1,2002 had approximately 24 individuals in attendance. A brief overview was
given and plans on the proposed sidewalk were on display. Concerns of the individuals were then
heard with comment sheets provided for further feed back. The results of this meeting are as follows:
The majority of the individuals were in favour of the sidewalk with a compromise with the residents
as to the location of the sidewalk. This would involve the removal of the existing trees to
accommodate this request. However, the trees were reviewed by the City's Forestry section and were
found to be in good health. The trees consisted of 2 Flowering Crab, 2 Shade Master Locust and 7
London Plain.
Municipal Works
14~orking Together to Serve Our Community
Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Laws
October 21, 2002 2 MW-2002-126
There were eleven (11) comment sheets that were handed in. The results of these were six in favour
of the sidewalk, with four (4) of the six (6) indicating a compromise to the location and tree removal.
Three (3) were totally against the sidewalk and two (2) were against the location of the sidewalk. In
addition, a few residents requested a smaller sidewalk width than the standard 1.5 metres ( 5 feet).
Staff is still of the opinion that a sidewalk is required and that the only workable location without
removing the trees would be between the trees and the property line. In addition, our standard width
of 1.5 metres be kept and our standard location of 1.5 metres off property line be maintained. The
existing homes have a setback from the property line ranging from 6.2 metres to 10.7 metres. The
majority of the homes are in the 8-metre range.
Funding for this construction would be from the New Sidewalk Construction Program.
Frank Higgins, C.E.T.
Manager of Projects
Approved by:
John MacDonald
Chief Administrative Officer
Recommended by:
Ed Dujlovic, P.Eng.
Director of Municipal Works
S:~EPORTS~2002 Reports~lW2002-126 Gunning Drive Sidewalk.wpd
The City of
Niagara Falls I
Canada
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6×5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2354
E-mail: fhiggins@city.niagarafalls.on.ca
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
October 30, 2000
Ed Dujlovic, P. Eng.
Director
MW-2000-126
Members: Re:
MW 2000-126 Gunning Drive
New Sidewalk Questionnaire And Windermere Road
RECOMMENDATION:
It is recommended that the Members of the Community Services Committee provide guidance to Staff
as to whether to proceed with the new sidewalk and if so, at what location.
REPORT:
As a result of the Public Meeting, held on September 26, 2000. at the Chippawa Lion's Club, it was
agreed to do a questionnaire to the residents on Gunning Drive. This questionnaire, copy attached,
would help determine what the residents preference would be. Thirty four (34) questionnaires were
hand delivered to the residents and fifteen (15) replies were received. A summary of those responses
are as follows:
In favour with no conditions
In favour with conditions
Did not want a sidewalk
4
7
4
The conditions that the residents would say yes to are as follows:
Place sidewalk approx. 3 feet ( 1 metre ) from curb 7
This would require the removal of the existing trees.
All were in favour of this.
That the existing driveways, asphalt & concrete not be cut. 1
Must plow sidewalks if installed
Two indicated that they would like the sidewalk placed on the south side of Gunning Drive.
Municipal Works
I4/orhing Together to Serve Our Community
Fire Services · Parks, Recreation & Culture · Business Development , Building & By-Laws
2000 10 30 -2 - MW 2000-126
St. Paul High School was contacted and asked if they wish to pursue the matter of a sidewalk on
Windermere Road. They indicated that they would be in agreement with any decision that Council
would make.
The Committees guidance would be appreciated in this matter.
Prepared by:
Approved by:
Frank Higgins, C.E.T.,
Manager of Projects
Recommended by:
John MacDonald,
Executive Director of Community Services
Ed Dujlovic, P.Eng.,
Director of Municipal Works
Respectfully Submitted by:
Edward P. Lustig,
Chief Administrative Officer
February22,2002
Mr. E. Dujlovic, director of Municipal Works
e/o City Hall
Niagara Falls, Ontario
Dear Mr. Dujlovic
Sacred
Heart Catholic School Council
6450 Oliver Street
Niagara Falls, Ontario
L2G 6z2
Attached is a copy of a letter sent today to Alderman Craitor and the Traffic and Parking
Committee requesting that a sidewalk be installed on Gunning Drive. We consider this to be a
traffic safety issue and request your help in alleviating this dangerous situation.
Thank you for your consideration. I would be pleased to discuss this matter with you further.
Sincerely,
Tim Matthews
Chairman, Sacred Heart Catholic School Council
(905) 295-4817
c.c. Mr. E. Dujlovic, Director of Municipal Works
Sacred
February 22, 2002
Alderman K. Craitor, Chairman, Traffic & Parking Committee
c/o City Hall
Niagara Falls, Ontario
Heart Catholic School Council
6450 Oliver Street
Niagara Falls, Ontario
L2G 6z2
Dear Mr. Craitor
Attached is a petition signed by concerned residents of Chippawa requesting that a sidewall be
installed on Gunning Drive. The School Council of Sacred Heart Catholic School supports this
cause. Frightened parents of children attending Sacred Heart on Oliver Street initiated this
petition, but support for the sidewalk comes from a wide variety of residents of Chippawa.
The lack of a sidewalk on Gunning Drive, with its severe curve is a dangerous situation that must
be corrected. Volunteer fire fighters race to the fire hall at the end of the street in unmarked
vehicles. Emergency vehicles mee to emergencies in the opposite direction. The last thing
emergency personnel need while attempting to save a life is to dodge pedestrians, especially
children on their way to school or to the Lion's Park.
Gunning Drive is also on the city bus route. These large vehicles like the fire tracks and school
buses that also use this street require more mining room than normal vehicles as they round the
curve on Gunning. These wide tums make it very dangerous for pedestrians walking on the road.
This dangerous situation is only exaggerated at night.
This issue has been raised in the past but has been pushed aside by past councils because of the
protests ora few homeowners. This is not a matter of convenience, it is a matter of safety. That
is why we have addressed this letter to your committee. It is time for the City Council to act to
ensure the safety of all the residents, especially the children and we are asking for your help in
alleviating this dangerous situation.
Thank you for your consideration. I would be pleased to discuss this matter with you further.
Sincerely,
Tim Matthews
Chairman, Sacred Heart Catholic School Council
(905) 2954817
c.c. Mr. E. Dujlovic, Director of Municipal Works
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
NAME
L/
ADDRESS
/
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
NAME ADDRESS
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
'NAME
f
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
NAME ADDRESS
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
NAME
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
NAME
< ' l'W ~ ~,.~
ADDRESS
- .- - -U. u -
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
NAME
'3
ADDRESS
THIS PETITION IS NOT ONLY TO ENSURE THE SAFETY OF OUR
CHILDREN HERE AT SACRED HEART SCHOOL BUT FOR ALL
PEDESTRIANS USING GUNNING DRIVE. WE ARE REQUESTING A
SIDEWALK AT THIS LOCATION.
PLEASE SIGN BELOW:
/5'
ADDRESS
WE THE UNDERSIGNED RESIDENTS OF
GUNNING DR. ARE OPPOSED TO THE
INSTAIJLATION OF SIDEWALKS ON OUR
STREET BASED ON THE PROPOSED
POSITIONING OF SAID SIDEWALKS
NAME
ADDRESS
c
Corporate Services Department F-2002-58
The City of
Niagara Falls
Canada
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-0759
E-mail: afelicetti@city.niagarafalls.on.ca
Ken Burden
Director
October 21, 2002
Alderman Victor Pietrangelo, Chair
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members: Re:
F-2002-58 - Cancellation, Reduction or Refund of Taxes
Under Section 442 and 443 of the Municipal Act
RECOMMENDATION:
That the cancellation, reduction or refund of taxes on the various accounts per attached summary
be approved and granted to the individuals listed.
BACKGROUND:
Section 442 and 443 of The Municipal Act 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.
The consideration of the Committee would be appreciated.
Prepared by:
A. Felicetti
Revenue Supervisor
Approved by:
T. Ravenda
Executive Director of Corporate Services
Recommended by:
K. E. Burden
Director of Finance
Clerk's · Finance ·
Working Together to Serve Our Community
Human Resources · Information Systems Legal
Respectfully subm~itted:
John MacDonald
Chief Administrative Officer
Planning & Develooment
APPLICATION FOR CANCELLATION, REDUCTION OR REFUND OF TAXES
(Pursuant to Section 443 and 442 (1) (a), (b), (c), (d), (e), and (g) of the Municipal Act)
Municipality CITY OF NIAGARA FALLS Assessment Region NIAGARA
I hereby apply for the cancellation, reduction or refund of taxes as set out below and certify that the Regional Assessment Commissioner
has verified that the information contained in this application is in accordance with her/his records.
'Appl. # Name and Address of Applicant Taxation~ Reason for Application ~ Reduction
Year | Amount
2000-193 !Emilio Lupia, 7382 Nathan Cres., Niagara Falls, ON L2G 7R6 2000 Gross or manifest clerical error $886.84
2000-193B Emilio Lupia, 7382 Nathan Cres., Niagara Falls, ON L2G 7R6 1999 Gross or manifest clerical error $886.85
2000-193A Emilio Lupia, 7382 Nathan Cres., Niagara Falls, ON L2G 7R6 1998 Gross or manifest clerical error $927.47
2000-194 Rudolph & Elizabeth Tychynski, 4602 Erie Ave., Niagara Falls, ON L2E 3N4 2000 Gross or manifest clerical error $1,527.65
2001-78 Gale's Gas Bars Limited, 4388 Portage Rd., Niagara Falls, ON L2E 6A4 2001 Damaged by fire, demolition or otherwise $280.73
2001-95 Hoco Limited, PO Box 60 Stn Main, Niagara Falls, ON L2E 6S8 2001 Damaged by fire, demolition or otherwise $7,835.43
2001-103 District School board of Niagara, 191 Carlton St., St. Cathadnes, ON L2R 7P4 2001 Damaged by fire, demolition or otherwise $730.04
2001-108 Todd Ronald Reid, 4079 Drummond Rd., Niagara Falls, ON L2E 6C1 2001 Ceased to be liable to be taxed at rate it was taxed $0.00
2001-109 Jean Newman, 4079 Drummond Rd., Niagara Falls, ON L2E 6Cl 2001 Ceased to be liable to be taxed at rate it was taxed $868.78
2001-109B Jean Newman, 4079 Drummond Rd., Niagara Falls, ON L2E 6C1 2000 Ceased to be liable to be taxed at rate it was taxed $655.22---
2001-125 Michael & Bohdan Motodynia, c/o Roman Molodynia, 1344 Rideau Lane, London, ON N5X 1X5 2001 !Damaged by fire, demolition or otherwise $322.93i
2001-134 647802 Ontario Limited, 4199 River Rd., Niagara Falls, ON L2E 3E7 2001 ~ Damaged by fire, demolition or otherwise $0.00
2001-135 My Country Delicatessen Limited, c/o 4351 Queen St., Niagara Falls, ON L2E 2K9 2001 Ceased to be liable to be taxed at rate it was taxed $297.57
2001-136 Pentacron Investments Limited, 4615 Buttrey St., Niagara Falls, ON L2E 2X4 2001 Ceased to be liable to be taxed at rate it was taxed $0.00
2001-138 C I Burland Properties, c/o Mel Forte Ltd, 4943 Clifton Hill, Niagara Falls, ON L2G 3N5 2001 Damaged by fire, demolition or otherwise $0.00
2001-139 637496 Ontario Inc., PO Box 334 Stn Main, Niagara Falls, ON L2E 6T8 2001 Damaged by fire, demolition or otherwise $5,425.25
2001-140 Michael Skrlac, 5643 Ellen Ave., Niagara Falls, ON L2G 3P5 2001 Damaged by fire, demolition or otherwise $15.52
2001-141 Frank Greco& Rita Letourneau, 5259 Stamford St., Niagara Falls, ON L2E 1N2 2001 Gross or manifest clerical error $0.00
2001-141B Frank Greco& Rita Letourneau, 5259 Stamford St., Niagara Falls, ON L2E 1N2 2000 Gross or manifest clerical error $0.00
2001-141A Frank Greco& Rita Letoumeau, 5259 Stamford St., Niagara Falls, ON L2E 1N2 1999 Gross or manifest clerical error $0.00
2001-142 Niagara Regional Municipality, PO Box 1042 Stn Main, Thorold, ON L2V 4T7 2001 Became exempt $402.47
2001-143 Niagara Regional Municipality, PO Box 1042 Stn Main, Thorold, ON L2V 4T7 2001 Became exempt $0.00
2001-144 Lantana Holdings Inc., 386 Ontario St., St. Catharines, ON L2J 1A1 2001 Ceased to be liable to be taxed at rate it was taxed $0.00
2001-145 1006057 Ontario Limited, 3672 Matthews Dr., Niagara Falls, ON L2H 2Y9 2001 Gross or manifest clerical error $774.90
2001-145B 1006057 Ontario Limited, 3672 Matthews Dr., Niagara Falls, ON L2H 2Y9 2000 Gross or manifest clerical error $86.01
2001-146 Carmen & Patricia Maccarone, 6357 Glengate St., Niagara Falls, ON L2E 5S8 2001 Ceased to be liable to be taxed at rate it was taxed $793.48
2001-147 Benito & Maria Pividor, 6535 Harper Dr., Niagara Falls, ON L2E 7K6 2001 Gross or manifest clerical error $539.51
2001-148 1238838 Ontario Limited, 4490 Montrose Rd., Niagara Falls, ON L2H 1K2 2001 Ceased to be liable to be taxed at rate it was taxed $7,945.50
2001-149 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 1T7 2001 Became exempt $69.30
2001-150 Janina & Michal Klucznik, 8547 Willoughby Dr., Niagara Falls, ON L2G 6X6 2001 Gross or manifest clerical error $261.63
2001-150B Janina & Michal Klucznik, 8647 Willoughby Dr., Niagara Falls, ON L2G 6X6 2000 Gross or manifest clerical error $1,281.27
2002-1 647802 Ontario Limited, c/o 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $703.24
2002-3 647802 Ontario Limited, c/o 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $686.29
2002-4 647802 Ontario Limited, 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $482.95
2002-5 647802 Ontario Limited, c/o 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $804.91
2002-6 647802 Ontario Limited, 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $643.93
2002-7 647802 Ontario Limited, 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $660.88
2002-9 647802 Ontario Limited, 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $508.37
Page 1
APPLICATION FOR CANCELLATION, REDUCTION OR REFUND OF TAXES
(Pursuant to Section 443 and 442 (1) (a), (b), (c), (d), (e), and (g) of the Municipal Act)
Municipality CITY OF NIAGARA FALLS Assessment Region NIAGARA
2002-10 647802 Ontario Limited, 4199 River Rd., Niagara Falls, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $762.55
2002-11 647802 Ontario Limited,'4199 River Rd., Niagara Fails, ON L2E 3E7 2002 Damaged by fire, demolition or otherwise $754.08
2002-12 My Country Del catessen Limited, c/o 4351 Queen St., N agara Falls, ON L2E 2K9 2002 Ceased to be liable to be taxed at rate it was taxed $333.26
2002-18 Goldenacre Properties (Niagara Falls) Limited, c/o 4741 Queen St., Niagara Falls, ON L2E 2M2 2002 Became exempt $356.18
2002-19 Hoco Limited, PO Box 60 Stn Main, Niagara Falls, ON L2E 6S8 2002 Damaged by fire, demolition or otherwise $24,353.88,
2002-26 C I Burland Properties, c/o Mel Forte Ltd., 4943 Clifton Hill, Niagara Falls, ON L2G 3N5 2002 Damaged by fire, demolition or otherwise $0.00
2002-27 637496 Ontario Inc., PO Box 334 Stn Main, Niagara Falls, ON L2E 6T8 2002 Damaged by fire, demolition or otherwise $9,341.76
2002-28 Skrlac Holdings Inc., 5643 Ellen Ave., Niagara Falls, ON L2G 3P5 2002 Damaged by fire, demolition or otherwise $1,110.20
2002-29 Michael Anthony & Tina Rose Piccirillo, 4874 Hunter St., Niagara Falls, ON L2G 2M8 2002 Damaged by fire, demolition or otherwise $974.37
2002-30 Michael Skrlac, 5643 Ellen Ave., Niagara Falls, ON L2G 3P5 2002 Damaged by fire, demolition or otherwise $711.71
2002-31 Frank Michael & Antoinette Vescio, 6120 Althea St., Niagara Falls, ON L2E 5G6 2002 Damaged by fire, demolition or otherwise $0.00
2002-32 Frank Greco & Rita Letourneau, 5259 Stamford St., Niagara Falls, ON L2E 1N2 2002 !Ceased to be liable to be taxed at rate it was taxed $405.97
2002-33 151702 Canada Inc., 5701 Lewis Ave., Niagara Falls, ON L2G 3R8 2002 Damaged by fire, demolition or otherwise $0.00
2002-33B 151702 Canada Inc., 5701 Lewis Ave., Niagara Falls, ON L2G 3R8 2001 Damaged by fire, demolition or otherwise $0.00
2002-34 Beefeater (Niagara) Limited, 4943 Clifton Hill, Niagara Falls, ON L2G 3N5 2002 ~ Damaged by fire, demolition or otherwise $723.71
2002-35 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $2,042.41
2002-35B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $150.42
2002-36 Regional Municipality of Niagara, 2001 St. David's Road, Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,172.76
2002-37 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,703.50
2002-37B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $123.32
2002-38 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,839.07
2002-38B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $71.55
2002-39 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,686.56
2002-39B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4'1'7 2001 Became exempt $121.96;
2002-40 Regional Municipality of Niagara, 2201 St. David's Road, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,835.87
2002-40B Regional Municipality of Niagara, 2201 St. David's Road, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $144.33
2002-41 Regional Municipality of Niagara, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,584.891
2002-41B Regional Municipality of Niagara, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $1,402.20
2002-43 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $2,177.98
2002-43B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $1,838.35
2002-45 Regional Municipality of Niagara, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $0.00
2002-45B Regional Municipality of Niagara, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $0.00
2002-47 Regional Municipality of Niagara, PO Box 1042, 2201 St. David's Road, Thorold, ON L2V 4T7 2002 Became exempt $937.85
2002-48 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,635.72
2002-48B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $1,340.07
2002-49 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $1,822.12
2002-49B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $1,080.12
2002-50 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $2,364.38
2002-50B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $2,008.28
2002-51 Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $4,003.64
2002-51B Niagara Regional Municipality, PO Box 1042, Thorold, ON L2V 4T7 2001 Became exempt $2,352.98
2002-52 Boleslaw & Marie Ann Zima, 4097 Carroll Ave., Niagara Falls, ON L2E 5Z8 2002 Ceased to be liable to be taxed at rate it was taxed $459.49
2002-53 Boro Sobota, 228 Flanders Ave., St. Catharines, ON L2M 5X3 2002 Damaged by fire, demolition or otherwise $474.48
Page 2
APPLICATION FOR CANCELLATION, REDUCTION OR REFUND OF TAXES
(Pursuant to Section 443 and 442 (1) (a), (b), (c), (d), (e), and (g) of the Municipal Act)
Municipality CITY OF NIAGARA FALLS Assessment Region NIAGARA
2002-53B Boro Sobota, 228 Flanders Ave., St. Catharines, ON L2M 5X3 2001 Damaged by fire, demolition or otherwise $47.54
2002-54 Todd Ronald Reid, 4079 Drummond Rd., Niagara Falls, ON L2E 6C1 2002 Ceased to be liable to be taxed at rate it was taxed $1,045.60
2002-55 Edith Elizabeth Hemingway, 7089 Oxford St., Niagara Falls, ON L2J 1J4 2002 Gross or manifest clerical error $0.00
2002-55B Edith Elizabeth Hemingway, 7089 Oxford St., Niagara Falls, ON L2J 1J4 2001 Gross or manifest clerical error $280.28
2002-55A Edith Elizabeth Hemingway, 7089 Oxford St., Niagara Falls, ON L2J 1J4 2000 Gross or manifest clerical error I $84.32
2002-57 Kan-Du Pools & Spas Limited, 5743 Thorold Stone Rd., Bay 2, Niagara Falls, ON L2J 1A1 2002 Damaged by fire, demolition or otherwise $1,169.24
2002-57A Kan-Du Pools & Spas Limited, 5743 Thorold Stone Rd., Bay 2, Niagara Falls, ON L2J 1A1 2001 Damaged by fire, demolition or otherwise $65.30
2002-58 Kenneth & Karen Jones, 6521 Burdette Dr., Niagara Falls, ON L2E 5H4 2002 Became exempt $415.17
2002-58B Kenneth & Karen Jones, 6521 Burdette Dr., Niagara Falls, ON L2E 5H4 2001 Became exempt $403.94
2002-58A Kenneth & Karen Jones, 6521 Burdette Dr., Niagara Falls, ON L2E 5H4 2000 Became exempt $190.35
2002-59 Hydro One Networks Inc, Assmt & Taxtn, 483 Bay St, 12th Floor TCT12, Toronto, ON M5G 2P5 2002 Damaged by fire, demolition or otherwise $0.00
2002-60 Hydro One Networks Inc, Assmt & Taxtn, 483 Bay St, 12th Floor TCT12, Toronto, ON M5G 2P5 2002 Damaged by fire, demolition or otherwise $0.00
2002-61 River Realty Development (1976) Inc., 6746 Mordson St., Niagara Falls, ON L2E 6V2 2002 Damaged by fire, demolition or otherwise $948.95
2002-62 Conagra Grocery Products Ltd, 4825 Pettit Ave., Niagara Falls, ON L2E 7E6 2002 Ceased to be liable to be taxed at rate it was taxed $0.00
2002-62B Conagra Grocery Products Ltd, 4825 Pettit Ave., Niagara Falls, ON L2E 7E6 2001 Ceased to be liable to be taxed at rate it was taxed $0.00
2002-64 King's Inn Motor Lodge (Niagara Falls Limited) 7087 McMillan Dr., Niagara Falls, ON L2G 2N5 2002 Gross or manifest clerical error $0.00
2002-64B King's Inn Motor Lodge (Niagara Falls Limited) 7087 McMillan Dr., Niagara Falls, ON L2G 2N5 2001 Gross or manifest clerical error $0.00
2002-66 Frank Galella, 4276 Paddock Trail Drive, Niagara Falls, ON L2H 3C2 2002 Damaged by fire, demolition or otherwise $17.92
2002-67 District School Board of Niagara, 191 Carlton St., St. Catharines, ON L2R 7P4 2002 Became exempt $813.86
2002-68 Flying Saucer Drive-In Limited, 6768 Lundy's Lane, Niagara Falls, ON L2G 1V5 2002 Damaged by fire, demolition or otherwise $1,632.05
2002-68B Flying Saucer Drive-In Limited, 6768 Lundy's Lane, Niagara Falls, ON L2G 1V5 2001 Damaged by fire, demolition or otherwise $1,714.67
2002-69 Mary Maria Szachowicz, 5647 Robinson St., Niagara Falls, ON L2G 2B4 2002 Ceased to be liable to be taxed at rate it was taxed $1,306.28
2002-69B Mary Maria Szachowicz, 5847 Robinson St., Niagara Falls, ON L2G 2B4 2001 Ceased to be liable to be taxed at rate it was taxed $1,601.15
2002-69A Mary Maria Szachowicz, 5647 Robinson St., Niagara Falls, ON L2G 2B4 2000 Ceased to be liable to be taxed at rate it was taxed $1,253.80
2002-70 Edward & Ruth-Ann Nieuwesteeg, 6151 Trillium Cres., Niagara Falls, ON L2G 7R3 2002 Damaged by fire, demolition or otherwise $581.57
2002-74 Rainbow Motor Court of Niagara Falls Limited, 5581 Murray St., Niagara Falls, ON L2G 2J6 2002 Damaged by fire, demolition or otherwise $0.00
2002-75 Niagara Falls City, 4310 Queen St., PO Box 1023, Niagara Falls, ON L2E 6X5 2002 Damaged by fire, demolition or otherwise $2,750.93
2002-76 Daniel & Valerie Ivankovich, 6017 Cabot Dr., Niagara Falls, ON L2E 5E4 2002 Damaged by fire, demolition or otherwise $22.66
2002-77 Niagara Falls City, c/o Niagara Falls Boys & Girls Club, 6681 Culp St., Niagara Falls, ON 1.2G 2C5 2002 Became exempt $17,253.10
2002-77B Niagara Falls City, c/o Niagara Falls Boys & Girls Club, 6681 Culp St., Niagara Falls, ON L2G 2C5 2001 Became exempt $16,615.27
2002-78 Brenda Ann Tanfara, 5090 McRae St., Niagara Falls, ON L2E 1P5 2002 Gross or manifest clerical error $372.80
2002-78B Brenda Ann Tanfara, 5090 McRae St., Niagara Falls, ON L2E 1P5 2001 Gross or manifest clerical error $362.72
2002-78A Brenda Ann Tanfara, 5090 McRae St., Niagara Falls, ON L2E 1P5 2000 Gross or manifest clerical error $100.50
2002-79 Saverlo & Maria Scozzafava, 6728 Heximer Ave., Niagara Falls, ON L2G 4S9 2002 Damaged by fire, demolition or otherwise $737.13i
2002-79B Saverio & Maria Scozzafava, 6728 Heximer Ave., Niagara Falls, ON L2G 459 2001 Damaged by fire, demolition or otherwise $189.82'
2002-82 Debra Benevento, 7686 Vincent St., Niagara Falls, ON L2H 3B8 2002 Gross or manifest clerical error $186.40
2002-82B Debra Benavento, 7686 Vincent St., Niagara Falls, ON L2H 3B8 2001 Gross or manifest clerical error $181.36
2002-82A Debra Benevento, 7686 Vincent St., Niagara Falls, ON L2H 3B8 2000 Gross or manifest clerical error $118.05
2002-83 Allan & Shelley Sillaste, 8103 Costabile Dr., Niagara Falls, ON L2H 3H4 2002 Gross or manifest clerical error $0.00
2002-83B Allan & Shelley Sillaste, 8103 Costabile Dr., Niagara Falls, ON L2H 3H4 2001 Gross or manifest clerical error $0.00
2002-64 1184436 Ontario Limited, 4777 Kent Ave., Niagara Falls, ON L2H 1J5 2002 , Ceased to be liable to be taxed at rate it was taxed $0.00
2002-84B 1184436 Ontario Limited, 4777 Kent Ave., Niagara Falls, ON L2H 1J5 2001 Ceased to be liable to be taxed at rate it was taxed $0.00
2002-84A 1184436 Ontario Limited, 4777 Kent Ave., Niagara Falls, ON L2H 1J5 2000 Ceased to be liable to be taxed at rate it was taxed $0.00
Page 3
APPLICATION FOR CANCELLATION, REDUCTION OR REFUND OF TAXES
(Pursuant to Section 443 and 442 (1) (a), (b), (c), (d), (e), and (g) of the Municipal Act)
Municipality CITY OF NIAGARA FALLS Assessment Region NIAGARA
2002-85 Flexo Products (Niagara) Limited, 4795 Kent Ave., Niagara Falls, ON L2H 1J5 2002 Ceased to be liable to be taxed at rate it was taxed $9,523.04
2002-85B Flexo Products (Niagara) Limited, 4795 Kent Ave., Niagara Falls, ON L2H 1J5 2001 Ceased to be liable to be taxed at rate it was taxed $10,286.88
2002-85A Flexo Products (Niagara) Limited, 4795 Kent Ave., Niagara Falls, ON L2H 1J5 2000 Ceased to be liable to be taxed at rate it was taxed $10,597.80
2002-86 Betty L. Price, 8100 Beaverdams Rd., Niagara Falls, ON L2H 2002 Damaged by fire, demolition or otherwise $79.11
2002-87 Niagara Catholic District School Board, 427 Rice Rd., Welland, ON L3C 7C1 2002 Became exempt $1,934.20
2002-88 Niagara Catholic District School Board, 427 Rice Rd., Welland, ON L3C 7Cl 2002 Became exempt $1,033.65
2002-89 Regional Municipality of Niagara, 2201 St. David's Rd., PO Box 1042, Thorold, ON L2V 4T7 2002 Became exempt $7,635.94
2002-90 Niagara Catholic District School Board, 427 Rice Rd., Weliand, ON L3C 7C1 2002 Became exempt $3,958.94
2002-91 Walker Brothers Quarries Limited, PO Box 100, Stn Main, Thorold, ON L2V 3Y8 2002 Damaged by fire, demolition or otherwise $1,131.99
2002-91B Walker Brothers Quarries Limited, PO Box 100, Stn Main, Thorold, ON L2V 3Y8 2001 Damaged by fire, demolition or otherwise $36.74
2002-92 Walker Brothers Quarries Limited, PO Box 100, Sth Main, Thorold, ON L2V 3Y8 2002 ~ Damaged by fire, demolition or otherwise $792.44
2002-92B Walker Brothers Quarries Limited, PO Box 100, Stn Main, Thorold, ON L2V 3Y8 2001 Damaged by fire, demolition or otherwise $60.86
2002-93 Niagara Falls City, PO Box 1023 Sth Main, Niagara Falls, ON 1.2E 6X5 2002 Became exempt $396.39
2002-94 Corporation Of The City of Niagara Falls, 4310 Queen St., PO Box 1023, Niagara Falls, ON L2E 6X5 2002 Became exempt $5,756.76
2002-94B Corporation Of The City of Niagara Falls, 4310 Queen St., PO Box 1023, Niagara Falls, ON L2E 6X5 2001 Became exempt $5,519.35
2002-95 Michele & Emma Picciarello, 6309 Drummond Rd., Niagara Falls, ON L2G 4M8 2002 Damaged by fire, demolition or otherwise $161.71
2002-95B Michele & Emma Picciarello, 6309 Drummond Rd., Niagara Falls, ON L2G 4M8 2001 Damaged by fire, demolition or otherwise $273.45
2002-96 Niagara Falls City, PO Box 1023, Niagara Falls, ON L2E 6X5 2002 Became exempt $248.78
2002-97 Niagara Catholic District School Board, 427 Rice Rd., Welland, ON L3C 7C1 2002 Became exempt $1,940.29
2002-97B Niagara Catholic District School Board, 427 Rice Rd., Welland, ON L3C 7C1 2001 Became exempt $1,732.44
2002-97A Niagara Catholic District School Board, 427 Rice Rd., Welland, ON L3C 7Cl 2000 Became exempt $983.58
2002-98 River Realty Development (1976) Inc., PO Box 576, Niagara Falls, ON L2E 6V2 2002 Became exempt $175.05
2002-99 Anh Hoang Ngo, 6948 Kelly Dr., Niagara Falls, ON L2H 3J8 2002 Gross or manifest clerical error $195.73!
2002-100 Cyro Canada Inc., c/o Gord Wyllie, PO Box 663, Niagara Falls, ON L2E 6V5 2002 Ceased to be liable to be taxed at rate it was taxed $29,884.62
2002-101 Peninsula Architectural Details Inc., 8490 Earl Thomas Ave., Niagara Falls, ON L2E 6X8 2002 Ceased to be liable to be taxed at rate it was taxed $1,786.41
2002-101B Peninsula Architectural Details Inc., 8490 Earl Thomas Ave., Niagara Falls, ON L2E 6X8 2001 Ceased to be liable to be taxed at rate it was taxed $1,929.70
2002-101A Peninsula Architectural Details Inc., 8490 Earl Thomas Ave., Niagara Falls, ON L2E 6X8 2000 Ceased to be liable to be taxed at rate it was taxed $0.00
2002-102 Harry Snoek in Trust, 3 Bayview Forest Lane, Thornhill, ON L3T 7S4 2002 Damaged by fire, demolition or otherwise $643.93
2002-103 1426694 Ontario Inc, c/o 8176 Mount Carmel BIvd, Niagara Falls, ON L2H 2Y8 2002 Ceased to be liable to be taxed at rate it was taxed $2,040.08
2002-103B 1426694 Ontario Inc, c/o 8176 Mount Carmel Blvd, Niagara Falls, ON L2H 2Y8 2001 Ceased to be liable to be taxed at rate it was taxed $2,015.56
2002-104 Lawrence & Kathleen Banner, 8655 Willoughby Dr., Niagara Falls, ON L2G 6X6 2001 Gross or manifest clerical error $97.68
2002-105 Saint-Gobain Ceramic Materials Canada Inc., 8001 Daly St., Niagara Falls, ON L2G 6S2 2002 i Damaged by fire, demolition or otherwise $2,035.71
2002-106 Niagara Falls City, PO Box 1023 Stn Main, Niagara Falls, ON L2E 6X5 2002 Became exempt $864.70
2002-107 Joseph & Bernadette Miszk, 3654 Rapids View Dr., Niagara Falls, ON L2G 6C4 2002 Became exempt $774.12
2002-108 Niagara Parks Commission, PO Box 150, Niagara Falls, ON L2E 6T2 2002 i Became exempt $0.00
2002-109 Kenneth Moore in Trust, 5431 Hodgson Ave., Niagara Falls, ON L2H 1N2 2002 Gross or manifest clerical error $727.70
2002-109B Kenneth Moore in Trust, 5431 Hodgson Ave., Niagara Falls, ON L2H 1N2 2001 Gross or manifest clerical error $824.68
2002-109A Kenneth Moore in Trust, 5431 Hodgson Ave., Niagara Falls, ON L2H 1N2 2000 Gross or manifest clerical error $685.28
2002-110 Brian Doerr & Dianne Krentz, 6055 Andrea Dr., Niagara Falls, ON L2H 2Z8 2002 Gross or manifest clerical error $0.00
2002-111 John De Ruyte, RR 1 Stn Main, Welland, ON L3B 5N4 2002 Gross or manifest clerical error $16.17
2002-112 Golden Horseshoe Ventures Incorporated, 10 Westmount Park Rd., Weston, ON M9P 1R5 2002 Ceased to be liable to be taxed at rate it was taxed $21,339.16
2002-112B Golden Horseshoe Ventures Incorporated, 10 Westmount Park Rd., Weston, ON M9P 1R5 2001 Ceased to be liable to be taxed at rate it was taxed $23,168.39
2002-112A Golden Horseshoe Ventures Incorporated, 10 Westmount Park Rd., Weston, ON M9P 1R5 2000 Ceased to be liable to be taxed at rate it was taxed $25,998.64
Page 4
2002-113
APPLICATION FOR CANCELLATION, REDUCTION OR REFUND OF TAXES
(Pursuant to Section 443 and 442 (1) (a), (b), (c), (d), (e), and (g) of the Municipal Act)
Municipality CITY OF NIAGARA FALLS Assessment Region
Andrew & Yolanda Cserpes, c/o 5581 Murray St., Niagara Falls, ON L2G 2J6
NIAGARA
APPROVED this 21st dayof Oct. ,2002
2002 Damaged by fire, demolition or otherwise
$2,628.68
$347,865.95
REPORT NO. F-2002-58
WAYNE THOMSON, MAYOR
DEAN IORFIDA, CITY CLERK
Page 5
The City of
Niagara FallsI
Canada
Corporate Services Department
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel.: (905) 356~7521
Fax: (905) 356-2016
E-mail: kburden@city, niagarafalls.on.ca
F-2002-57
Ken Burden
Director
October 21, 2002
Alderman Victor Pietrangelo, Chair
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
F-2002-59 - Municipal Accounts
RECOMMENDATION:
That the Community Services Committee approve the municipal accounts totalling $13,634,212.87
for the period ending October 21, 2002.
BACKGROUND:
The accounts have been reviewed by the Director of Finance and the by-law authorizing payment
is listed on tonight's Council agenda.
Recommended by:
K. E. Burden
Director of Finance
Respectfully submitted:
~jo~ M7 Chief Aac~iOn~sal~fficer
Approved by:
T. Ravenda
Executive Director of Corporate Services
Working Together to Serve Our Community
Clerks · Finance · Human Resources · Information Systems · Legal · Planning & Development
CITY OF NIAGARA FALLS
BY-LAW NO. 2002-
A by-law to authorize the payment of $13,634,212.87 for General Purposes.
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS:
That the City Treasurer is hereby authorized and directed to pay the
following disbursements for the period ending October 21, 2002.
CHEQUE
NIIMBER PAY TO THE ORDER OF AMOUNT PURPOSE
270812 1137749 ONTARIO LTD 750.00
270871 1238956 ONTARIO INC 34,238.21
270994 2 GUY'S GLASS INC. 65.48
270998 407 ETR - EXPRESS TOLL ROUTE 62.90
270920 942352 ONTARIO LIMITED 224.70
SERVICE DEPOSIT REFUND
CONSULTING SERVICES
PLEXIGLASS-ARENAS
MILEAGE-VARIOUS
STORAGE SERVICE-BUILDING
270901 ACTIVE WATERSPORTS INC 245.64
271017 ADT SECURITY SERVICES 83.59
271033 AIR LIQUIDE CANADA INC 132.83
270845 AIR CARE SERVICES 17,641.00
270788 ALBANESE LORI 87.13
270719 ALFIDOME CONSTRUCTION 905.01
270793 ALL GREEN IRRIGATION 401.89
270830 ANDREW, LORRAINE 100.00
271014 AQUATRUE WATER 23.00
270984 ARCHER TRUCK SERVICES LTD 968.30
271015 AUTO FX GRAPHICS AND SIGNS 870.20
EQUIPMENT TESTING-FIRE
SECURITY-CITY HALL
OXYGEN CYLINDERS-ARENAS
BUILDING MAINTENANCE-ARENAS
MILEAGE-SEP/2002
CLAIM-LEGAL
REPAIRS-SPRINKLER SYSTEM-PARKS
REIMBURSEMENT FOR SAFETY SHOES
WATER-SENIOR'S CENTRE
AUTOMOTIVE SUPPLIES-STORES
SIGNS-CEMETERY
270877 BANK OF NOVA SCOTIA 760.00
270856 BATEMAN, DOLORES 102.00
270718 BATTLEFIELD EQUIPMENT RENTALS 90.71
271018 BCE EMERGIS-AIBN 59.26
270708 BELL CANADA 1,288.24
270888 BELL CANADA 636.30
271004 BELL CANADA 57.50
270709 BIGGARS KEY SHOP 75.26
271027 BIGGINS BRIAN 52.89
271011 BODKIN LEASING 435.83
270878 BONALDO MELODY 750.00
270993 BORDEN LADNER GERVAIS LLP 1,005.94
270840 BORDEN LADNER GERVAIS LLP 636.65
270985 BROCK AUTOMOTIVE 70.59
270826 BROWN MEL 275.00
270832 BUNTIN REID 247.94
270982 BUNTIN REID 1,004.95
270869 BURKE PATRICK R 107.53
REFUND PAYMENT-FINANCE
MILEAGE-SEP/2002
EQUIPMENT RENTAL-PARKS
INTERNET CHARGES-SENIOR'S CENTRE
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
KEYS-OAKES PARK
REIMBURSE EXPENES-FIRE
LEASE-ARENAS
SERVICE DEPOSIT REFUND
PROFESSIONAL SERVICES-LEGAL
PROFESSIONAL SERVICES-LEGAL
AUTOMOTIVE SUPPLIES-STORES
MILEAGE-SEP-OCT/2002
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
REPLENISH PETTY CASH-FIRE
270900 C.R.L. CAMPBELL CONSTRUCTION 2,667.30
270940 CAMPBELL, WAYNE 635.04
270880 CANADA LAW BOOK INC 75.88
271029 CANADA LAW BOOK INC 80.16
270839 CANADIAN LINEN & UNIFORM 160.60
270852 CA/~ADIAN LEAK DETECTION 401.25
EQUIPMENT RENTAL-MUN WORKS
AMO ACCOMMODATIONS
BOOK PURCHASE-LEGAL
BOOK PURCHASE-FIRE
FATIGUE MATS-VARIOUS
WATER REPAIRS-WATER
Page 1 of 6
270990
270781
270842
271001
270833
271021
270899
270834
270841
271026
270846
270863
271024
270909
270934
270981
270727
270801
270858
271003
270864
271009
270860
270892
271005
271013
270843
270886
271036
271025
270851
271012
270992
270968
270847
270775
270831
270828
271006
270997
270949
270890
270902
270857
270870
271019
270721
270866
270903
271016
270859
270850
270895
270836
270987
270715
CANADIAN LINEN & UNIFORM
CANTEC SECURITY SERVICES INC.
CAPITA_NO, ROB
CARRICK MARZENNA
CASHWAY BUILDING CENTRES
CENTURY VALLEN
CHAMBERS WATER HAULAGE INC.
CHARLES JONES INDUSTRIAL LTD.
CHIPPAWA VOLUNTEER FIRE
CIBC MORTGAGE INC
CIBC TELEPHONE PAYMENTS
CIT FINANCIAL LTD
CITICORP VENDOR FINANCE LTD
CITY TREASURER
CITY TREASURER
CLAYDON JEFF
CLIFTON HILL BIA
CLOWNING AROUND
COGECO CABLE CANADA INC
COPYMAN PRINT SHOP
COSTELLO BRIAN
COTTON INC
COTTON INC
CRAMARO TARPAULIN SYSTEMS
CRAWFORD ADJUSTERS CANADA
CRAWFORD ADJUSTERS CANADA
CROWLAND VOLUNTEER
CUPE LOCAL 133
CUPE LOCAL 133
DAIGLE GABRIELLA
DARRALL, BOB
DELL COMPUTER CORPORATION
DICTAPHONE CANADA INC.
DOERING & BROWN
DOMSON ENGINEERING & INSP INC
DOWNTOWN BUSINESS IMPROVEMENT
DREN KARL
DUERKSEN ANGELA
E3 LABORATORIES
EASTLAND MARI-LYNNE
ED LEARN FORD SALES LTD
ENBRIDGE
ENGINEERING CONCEPTS NIAGARA
ETHERINGTON DAVE
EVANS UTILITY SUPPLY LTD
EVANS UTILITY SUPPLY LTD
FALLS ELECTRIC INC
FALLS WHOLESALE LTD
FALLS ELECTRIC INC
FALLS WHOLESALE LTD
FALLSVIEW BIA
FEREN SIGN SYSTEMS
FIRE MONITORING OF CANADA INC
FLEXO PRODUCTS LTD
FLEXO PRODUCTS LTD
FRONTIER EQUIPMENT CO. LTD.
152 02
535 00
55 98
56 67
687 42
1,039 60
35 00
1,910 33
43,100 00
1,396 86
1,942 44
517 50
7,027 65
557 32
2,570 00
161 04
10,875 00
500 00
449 80
92 00
422 61
1,749 73
1,962 48
51 75
660 25
7,776 67
31,900 00
2,896 27
2,903 58
41 60
125 77
5,888 00
3,190 10
242 89
2,851 55
15,000 00
190 14
377 99
80 25
1,284 00
40,482 07
1,890 09
1,909 95
34 62
86 25
12,336 65
1,873 12
151 75
210 52
184 26
25,000 00
1,647 80
108 89
449 88
90 56
170 09
Page 2 of 6
SAFETY MATS-VARIOUS
UNIFORM CAR PATROL-PARKS
TRAVEL EXPENSE-OCT/2002
MILEAGE-SEP/2002
BUILDING SUPPLIES-VARIOUS
EQUIPMENT REPAIRS-FIRE
WATER-FIRE
HARDWARE-STORES
OFFICER'S WAGES-FIRE
REFUND TAX PAYMENT-FINANCE
WATER REFUND
CONTRACT SERVICES-SENIOR'S CENTRE
LEASED COPIERS-VARIOUS
REPLENISH PETTY CASH-FINANCE
LEGAL CHEQUES-SEP/2002
MILEAGE-SEP/2002
3RD INSTALLMENT/2002
FIRE PREVENTION WEEK
CABLE SERVICE-FIRE
OFFICE SUPPLIES-VARIOUS
MILEAGE-SEP/02
SIDEWALKS-MUN WORKS
READY MIX CONCRETE-STREETS
TARP REPAIR-FIRE
INSUP~ANCE CLAIMS-LEGAL
REPLENISH TRUST ACCT-LEGAL
OFFICER'S WAGES-FIRE
PAYROLL REMITTANCES
PAYROLL REMITTANCES
TRANSCRIPT-LEGAL
MILEAGE-SEP/2002
COMPUTER EQUIPMENT-INFO SYSTEM
EQUIPMENT REPAIRS-FIRE
POSTAGE-CLERKS
EQUIPMENT INSPECTION-FIRE
3~D INSTALLMENT/2002
MILEAGE ALLOWANCE-SEP/2002
CONFERENCE-OCT/2002
TESTING-MUN WORKS
GRAPHIC DESIGN-SENIOR'S CENTRE
VEHICLE PURCHASE-FIRE
NATURAL GAS CHARGES-VARIOUS
ENGINEERING SERVICE-POOLS
MILEAGE-SEP/2002
WATER PART-WATER
PLUMBING SUPPLIES-MUN WORKS
ELECTRICAL REPAIRS-PARKS
CONCESSION SUPPLIES-ARENAS
BUILDING MAINTENANCE-VARIOUS
CONCESSION SUPPLIES-ARENAS
3RD INSTALLMENT/2002
SIGNS-SENIOR'S CENTRE
FIRE MONITORING-SENIOR'S CENTRE
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-FIRE
EQUIPMENT-STORES
270894 FRONTIER EQUIPMENT CO. LTD. 89.36 SUPPLIES-VARIOUS
270908
270725
270733
271028
270980
270897
271000
270872
270875
270716
270896
270882
270995
270824
270714
270893
270712
270999
270720
270986
270835
271023
271022
270800
270717
270898
270904
270855
270825
270879
270905
270958
270789
270807
270950
270876
270738
271020
270707
270802
270753
270996
270935
270794
270798
270795
270756
270933
270808
270736
270763
270938
G.T. FRENCH PAPER LIMITED
G.T. FRENCH PAPER LIMITED
G&K SERVICES CANADA INC
GABRIELE'S CUSTOM CATERING
GALE'S GAS BARS LTD
GALT KNIFE CO LTD
GAZDA, HOULNE & ASSOCIATES INC
GE POLYMERSHAPES
GERRIE ELECTRIC WHOLESALE LTD
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
GLIDDEN PAINTS
GOOD DOUG
GOOD, DOUGLAS
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GREENSPACE SERVICES
GRINNELL FIRE PROTECTION
GROUND AERIAL MAINTENANCE LTD
GUILLEVIN INTERNATIONAL INC
GUILLEVIN INTERNATIONAL INC
HAMDANI DRYCLEANERS LTD
HARKES INDUSTRIES INC
HARRISON, TODD
HECO
HECO
HENDERSON RECREATION
HERLOVITCH, ALEX
HICKEY, NEAL
HICKS MORLEY HAMILTON
HILL-BOLES LTD
HUMMELL, HAROLD
HUNTER, CINDY
HUNTSVILLE TOWN FIRE
IOA/FNONI, CAROLYNN
IOANNONI, CARMINE
J P HAMMILL & SON LTD
JACKSON, DAVE
JONES, DON
JONES NEON DISPLAYS LTD
K N M NURSERIES
KALLIO, RAY
KATCH QUALITY COMMUNICATIONS
KENNEY, GERALD
KON, ADELE
KUCHYT, TOM
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LASLO, ROBERT & SHIRLEY
LATOPLAST LTD.
LEARNING FORUM, THE
LEARNING FORUM, THE
1,926.74
62.10
71.36
218.75
588.80
132.25
2,675.00
2,407.50
633.42
7,359.42
310.21
121.86
335.71
175.50
642.64
555.08
309.58
99.30
22,033.76
84.87
1,027.59
16.80
322.00
135.37
355.78
77.31
30,873.30
519.30
84.50
3,316.07
268.73
135.76
24.00
350.00
64.00
144.03
12,732.41
101.53
206.17
29.25
3,690.96
75.85
402.50
49.38
272.52
314.08
2,168.93
1,276.56
223.44
39.79
524.30
524.30
Page 3 of 6
JANITORIAL SUPPLIES-STORES
CLEANING SUPPLIES-STORES
CLOTHING-PRINT SHOP
CATERING-COUNCIL
GAS PURCHASE-FIRE
ICE MAINTENANCE-ARENAS
SURVEY FEES-HR
PLEXIGLASS-ARENAS
ELECTRICAL SUPPLIES-STORES
HYDRANTS-STORES
PLUMBING SUPPLIES-VARIOUS
PAINT-ARENAS
MILEAGE-AUG/2002
MEAL ALLOWANCES-SEP/2002
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
LAWN SERVICE-VARIOUS
FIRE PROTECTION-VARIOUS
STREET LIGHTING-MUN WORKS
HARDWARE-STORES
HARDWARE-STORES
DRYCLEANING-FIRE
TRAINING SUPPLIES-FIRE
MILEAGE-SEP/2002
ELECTRICAL REPAIRS-ARENAS
BUILDING MAINTENANCE-FIRE
PLAYGROUND EQUIPMENT-PARKS/REC
OPPI CONFERENCE-PLANNING
MEAL ALLOWANCES-ARENAS
PROFESSIONAL SERVICES-LEGAL
AUTOMOTIVE SUPPLIES-STORES
MILEAGE-SEP/2002
MILEAGE-SEP/2002
REGISTRATION FEES-FIRE
UNITED WAY REIMBURSEMENT
MILEAGE-SEP/2002
CLOTHING-VARIOUS
MILEAGE-SEP/2002
MILEAGE-AUG-SEP/2002
SIGN PERMIT FEE REFUND
GRADING-PARKS & REC
MILEAGE-SEP/2002
ANSWERING SERVICES-ENG
MILEAGE-JI/N-SEP/2002
MILEAGE-SEP/2002
MILEAGE-SEP/2002
GRANULAR "A" STONE
GRANULA~ "A" STONE
TkX O/P REFUND
PROTECTIVE WEAR-STORES
SEMINAR-OCT/2002
REGISTRATION FEES-HR
270963
270972
270776
270764
270939
270820
270803
270748
270971
270786
270766
271002
270728
270924
270762
270962
270913
270790
270821
270780
270787
270751
270767
270739
270747
270884
271032
270861
270941
270921
270740
270914
270746
270947
270887
271037
270917
270853
270916
270729
270927
270723
270929
271031
270907
270883
270865
270945
270937
270810
270784
270742
270942
270959
270758
270772
270822
LELIEVRE PETER
LMCBO FALL 2002 WORKSHOP
LUNDY'S LANE BIA
M.E. OLSEN TITLES INC.
M.E. OLSEN TITLES INC.
MACLENNAN JALrNKAINS MILLER
MAIDENS, DARIN
MAIN ~ FERRY BIA
MAIOLO, AI~NA
MARANDOLA, FAUSTA
MARG D HINTON & ASSOC INC
MARG D HINTON & ASSOC INC
MARINE CLED~N LTD.
MATTHEWS, CAMERON, HEYWOOD
MAVES, DIA/FNE
MAXILL INC.
MCi~NDREWS AIR LTD.
MCCONNELL, LUCILLE
MCCORMICK PJ~NKIN CORPORATION
MCDONkLD, ROB
MCND~d~A, SUSAN
MEDCON MECHANICAL LTD
MICK & ANGELO'S EATERY
MICRON HOME IMPROVEMENTS
MINISTER OF FINANCE
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MISSISSAUGA BUSINESS TIMES
MOBILE COMMUNICATION SERVICES
MODERN LANDFILL INC
MODERN LANDFILL INC
MONTGOMERY BROS.
MORTON, DALE
MUSSARI, TOM
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NIAGARA FALLS HYDRO
NIAGARA NEWSFAX
NIAGARA FASTENERS
NIAGA_RA FALLS HYDRO
NIAGARA FALLS HUMJUqE SOCIETY
NIAGARA FALLS HYDRO ELECTRIC
NIAGARA DISTRICT AIRPORT COMM
NIAGAP~A CREDIT UNION
NIAGARA FALLS HYDRO ELECTRIC
NIAGARA CREDIT UNION
NIAGARA FALLS HYDRO
NIAGARA MOVING & STORAGE
NIAGARA TRANSIT
NIAGARA DOOR & H3~RDWARE
NIAGARA OCCUPATIONAL HEALTH
NIAGARA SHOPPING NEWS
NIAGARA REGIONAL FIRE CHIEFS
NIAGARA FALLS TOURISM
NIAGARA.COM
NORRIS, STEVE
NORTHSTAR CONSTRUCTION
100.00
400.00
54,322.50
967.09
342.61
40,188.43
550.00
10,625.00
1,290.00
750.00
61.60
38.90
1,380.84
3,740.80
90.00
269.64
2,140.00
108.00
6,289.74
265.19
96.00
1,834.47
400.00
11,684.00
6,698.37
1,376.65
1,376.65
619.26
98.50
2,327.26
2,061.71
8,277.50
51.34
332.97
2,631.00
2,631.00
1,057.79
807.32
228.11
6,795 74
1,220 00
12,292 53
19,500 00
15,239 00
801 97
15,164 00
403 58
1,336 16
100,000 00
709 55
455 00
2,131 94
115 00
64,625 00
465 99
123 31
746 33
Page 4 of 6
REIMBURSEMENT FOR SAFETY SHOES
REGISTRATION FEES-BUILDING
3RD INSTALLMENT/2002
LEGAL SERVICES-LEGAL
LEGAL SERVICES-LEGAL
NEW COMMUNITY CENTRE-PARKS & REC
SERVICE DEPOSIT REFUND
3RD INSTALLMENT/2002
REIMBURSEMENT-PLOT SELL BACK
SERVICE DEPOSIT REFUND
TITLE SEARCHES-LEGAL
TITLE SEARCH FEE-FINANCE
CONTRACT SERVICES-OPTIMIST
SURVEYING SERVICES-ENG
MILEAGE-SEP/2002
PROTECTIVE WEAR-FIRE
ELECTRICAL REPAIRS-LL.MUSEUM
MILEAGE-SEP/2002
CONSULTING SERVICES-ENG
MILEAGE-SEP/2002
MILEAGE-SEP/2002
ELECTRICAL REPAIRS-SENIOR'S CENTRE
ADVERTISING-MAYOR'S
DOOR INSTALLATIONS-A~RENAS
PST REMITTA/~CE SEP/2002
PAYROLL REMITTANCES
PAYROLL REMITTANCES
ADVERTISING-BUS. DEV.
TWO WAY EQUIPMENT-FIRE
CONTRACT SERVICES-VARIOUS
CONTRACT SERVICES-VARIOUS
EXCAVATIONS-PARKS
MILEAGE-SEP/2002
MILEAGE-JUN-JUL/2002
PAYROLL REMITTANCES
PAYROLL REMITTANCES
WATER CHARGES-VARIOUS
SUBSCRIPTION-MAYOR'S
HARDWARE SUPPLIES-STORES
ELECTRICITY CHARGES-VARIOUS
CONTRACT SERVICES-STREETS
ELECTRICAL CHARGES-VARIOUS
4TH QTR GRANT
PAYROLL REMITTANCES
WATER TRANSFERS-FINANCE
PAYROLL REMITTANCES
WATER TRANSFER-FINANCE
MOVING SERVICE-PARKS & REC
DRAW-OCT/2002
METAL WINDOWS- CITY HALL
HEALTH SERVICES-TRAFFIC
PUBLIC ANNOUNCEMENTS-VARIOUS
FIRE COURSE -FIRE
GRA/~T-NOV/2002
INTERNET SERVICES-INFO SYSTEMS
MILEAGE-SEP/2002
SURVEYING SERVICES-STREETS
270969
270954
270911
270811
270973
270873
270754
270730
270926
270813
270928
270955
270932
270769
270741
270779
270960
270755
270761
270837
270988
270957
270885
271034
270967
270785
270731
270983
270922
270867
270757
270814
270881
271030
270777
271007
270946
270966
270931
270923
270944
270768
270827
270773
270765
270989
270783
270829
270838
270918
270953
270979
270976
270817
270799
OLD TIMERS HOCKEY
OMERS
ONTARIO HISTORICAL SOCIETY
ORR, KYLE
PASCO, JOHN
PENINSULA CASH CONTROL SYSTEMS
PENINSULA ENGINEERING INC
PENINSULA COMMUNICATION
PENNER BUILDING CENTRE
PERSIA, JOHN
PHILIPS ENGINEERING
POTTHAST, FRED
PRAXAIR
PROVINCIAL MAINTENANCE
PROVINCIAL SERVICES CRANE
PURE WATER
PURE WATER
250.00
17,172.32
20.00
57.50
R NICHOLLS DISTRIBUTING INC
R. V. ANDERSON ASSOCIATES
RACO AUTO SUPPLY LTD
RACO AUTO SUPPLY LTD
READ SAWCUTTING & CORING INC
RECEIVER GENERAL OF CANADA 134
RECEIVER GENEP3UL OF CANADA 133
REGIONAL MUNICIPALITY OF NIAGARA 387
REGIONAL MUNICIPALITY OF NIAGARA 1
REGIONAL MUNICIPALITY OF NIAG 11,743
REGIONAL MUNICIPALITY OF NIAGARA 11
RIDGEMOUNT QUARRIES LIMITED
ROBERTO IRENE
ROCHESTER MIDLAND LTD
RODGERS, DAVID
ROGERS AT&T WIRELESS
ROGERS AT&T WIRELESS
ROMANUK, ROBERT
RONALD C ELLENS APPRAISALS INC
RONNIES GENERATOR SERVICE LTD
ROYAL BANK TELEBANKING
ROYAL CANADIAN LEGION BR. 51
SACCO CONSTRUCTION
SAFEDESIGN APPAREL LTD
SAFETY EXPRESS LTD
SCARINGI, VITO
SCOTT, WAYNE SPENCER
SHERWIN-WILLIAMS
SIGNATURE SIGNS
SINGULAR PRODUCTIONS LIMITED
SMITH, LEE
SPEARE SEEDS
STAMFORD HOME HARDWARE
TALK WIRELESS INC
TD CANADA TRUST
TD CANADA TRUST
TD CANADA TRUST
TELUS INTEGRATED
260.30
327.75
1,638.17
172.50
172.16
1,750.00
2,003.75
189.10
111.73
2,168.48
423.72
67.50
36.00
27.59
492.20
586.87
30.63
321.00
735.12
798.05
132.29
100.00
536.00
439.28
167.98
152.91
386.23
750.00
188.24
672.31
179.14
1,717.50
366.00
726.35
63.00
8,315.29
145.58
395.60
162.60
85.16
2,286.99
1,006.25
541.65
70.94
1,660.31
90.40
69.00
1,163.41
275.91
1,670.74
488.75
Page 5 of 6
ADVERTISEMENT-MAYOR'S
OMERS BUY BACK SERVICE-HR
MEMBERSHIP-PARKS & REC
OVERNIGHT PERMIT REFUND
TUITION FEES REIMBURSEMENT
MAINT. PARTS-ARENAS
ENGINEERING SERVICES-CITY HALL
DOOR CONTACT SURFACING-ARENA
LUMBER MATERIALS-CORE BLDG
SERVICE DEPOSIT REFUND
ENGINEERING SERVICES-ENG
TUITION FEE REIMBURSEMENT
CYLINDER RENTAL-VARIOUS
PAVEMENT MARKINGS-MUN WORKS
ANArUAL INSPECTION-ARENAS
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
PROTECTIVE WEAR-TRAFFIC
SERVICING STUDY-MUN WORKS
AUTOMOTIVE SUPPLIES-STORES
AUTOMOTIVE SUPPLIES-STORES
RENOVATIONS-CITY HALL
PAYROLL REMITTANCES
PAYROLL REMITTANCES
DEVELOPMENT CHARGES-JUL-SEP/2002
ROBERT ST. SANITARY MOE-MUN WORKS
4TH INSTALLMENT TAX LEVY
COST SHARING AGREEMENT-ENG
GR3~NULAR "A" STONE
TAX O/P REFUND
CONCESSION SUPPLIES-ARENAS
SERVICE DEPOSIT REFUND
CELLULAR CHARGES-LEGAL
CELLULAR CHARGES-VARIOUS
MILEAGE-OCT/02
APPRAISAL SERVICE-LEGAL
AUTOMOTIVE SUPPLIES-STORES
WATER REFUND
REMEMBRANCE DAY WREATH-MAYOR'S
SIDEWALK IMPROVEMENTS-MUN WORKS
APPAREL ACCESSORIES-FIRE
PROTECTIVE WEAR-STORES
MILEAGE-SEP/2002
PURCHASE REIMBURSEMENT-PARKS
PAINT SUPPLIES-STORES
SERVICE CALL-ARENAS
PAP~ADE FLOAT-PARKS
PURCHASE REIMBURSEMENT-FIRE
FERTILIZER-FAIRVIEW
HARDWARE SUPPLIES-VARIOUS
RADIO REPAIRS-FIRE
TAX REFUND
WATER REFUND
WATER REFUND
INTERNET SYSTEM-INFO SYSTEMS
270782
270745
270891
270724
270915
270844
270912
270743
270975
270732
270956
270951
M93374
270744
270974
270849
270804
270919
270734
270970
270823
270797
270737
270977
270770
270815
270735
THE KIRKLAND PARTNERSHIP
THE PEPSI BOTTLING GROUP
THE CAMERA PLACE FOTO SOURCE
THE COMMISSIONAIRES
THE REVIEW
THISTLEWAITE, HARRY
TOTTEN SIMS HUBICKI ASSOCIATES
TOWN OF NIAGARA-ON-THE-LAKE
TRAF-PARK
TRILLIUM INDUSTRIAL SAFETY
UNIFORM GROUP INC., THE
UPPER CANADA SPRINGS INC
VADIM COMPUTER MANAGEMENT
VALUE ADDED SYSTEMS INC
VAN DER ZALM & ASSOCIATES
VICTORIA/CENTRE STREET BIA
VUJCIC, MILAN & KRYSTYN
WALKER BROTHERS QUARRIES LTD.
WALKER BROTHERS QUARRIES LTD.
WHALEN, RICHARD
WIENS UlgDERGROUND ELECTRIC LTD
WILLOUGHBY VOLUNTEER
WSIB
WYLIE, BRENDA
XP SOFTWARE
YACYSHYN, MR. & MRS
YARNELL OVERHEAD DOOR
16,838.74
534.96
293.26
163.86
242.19
1,282.50
648.91
2,106.00
4,850.28
2,204.55
176,
15,
5,
25,
468.18
57.00
851.60
001.75
656.02
000.00
765.48
3,036 17
2,917 21
12 00
5,776 98
35,100 00
45,250 22
118 26
2,344.85
750.00
948.13
CONSULTING SERVICES-PLA/qNING
CONCESSION SUPPLIES-ARENAS
PHOTOGRAPHY SUPPLIES-VARIOUS
COMMISSIONAIRE SERVICES
PUBLIC ANNOUNCEMENTS-VARIOUS
GROUNDS MAINTENANCE-VARIOUS
CONSULTING SERVICES-PARKS
BALL DIAMOND RENTALS-PARKS
PARKING METER ASSEMBLY-PARKING
TRAFFIC CONES-STORES
UNIFORM APPAREL-FIRE
BOTTLED WATER HR
COMPUTER SOFTWARE-FINANCE
COMPUTER EQUIPMENT-INFO SYSTEMS
SKATE PARK DEVELOPMENT-PARKS
3RD INSTALLMENT/2002
TAX O/P REFUND
GRANULAR "A" STONE
GRANULAR "A" STONE
MILEAGE-SEP/2002
WATER SERVICE-PARKS
OFFICERS' WAGES-FIRE
PAYMENTS TO SEP 30/2002
MILEAGE-APR-JUN/2002
LICENCE RENEWAL-ENG
SERVICE DEPOSIT REFUND
DOOR REPAIRS-FIRE
TOTAL
$13,634,212.87
PASSED THIS 21't DAY OF OCTOBER· 2002.
DEAN IORFIDA, CITY CLERK
WAYNE THOMSON, MAYOR
FIRST READING:
SECOND READING:
THIRD READING=
, 2002.
, 2002.
· 2002.
Page 6 of 6
The City of
Niagara Falls
Canada
Community Services Department
Parks, Recreation & Culture
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city, niagarafalls.on.ca
Tel.:
Fax:
E-mail:
(905) 356-7521
(905) 356-7404
akon@city, niaga rafalls, on. ca
October 21, 2002
R-2002-56
Adele Kon
Director
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-56
Proposed Facility Increases: Ice Rental, Rental Fees,
Meeting Rooms, Public Skating and Special Events
RECOMMENDATION:
That City Council approve a 3% increase in Adult User Fees, plus a 5% increase in Youth User Fees
for the 2003/2004 season as indicated in the attached charts. That a seasonal pass be
established.
BACKGROUND:
Staffis recommending that the various recreation facility user fees be increased to assist in reducing
the increased costs we are facing in areas such as staffing, utilities, general inflation, etc. Our current
recovery rate for our arena operation is approximately 65%. Without an increase, the percentage of
cost recovery will be reduced and correspondingly the tax subsidy will have to increase in order to
maintain the same level of service.
A survey of fees within the Region indicates that our adult rates are one of the highest, and therefore,
only a 3 % increase is being recommended. Our youth rates are lower than other municipalities and
for this reason a larger 5% increase is being recommended.
Also included in this report is a recommended 5% increase in rental fees for Community Meeting
Rooms and Special Event Rentals. In addition, a 25¢ per person increase is being recommended for
Public Skating admission.
The proposed increases will generate approximately $120,000 total in 2003/2004 Operating Budget.
Working Together to Serve Our Community
Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services
October 21, 2002 - 2 - R-2002-$6
Council's concurrence with the recommendation of this report is appreciated.
Adele Kon
Director of Parks, Recreation & Culture
Respectfully submitted:
J ohnMac~Do~
~dministrative Officer
BL/das
S:\Council\Counci12002~R-2002-56 Proposed Ice Rental, Rental Fees.wpd
SCHEDULE #1
HOURLY ICE, FLOOR RENTAL & MEETING ROOM RATES
FOR ICE HOCKEY, BALL HOCKEY AND LACROSSE
Effective May 1, 2003
Adult Prime Time Ice Rental $144.77 $10.14
Youth Pdme Time Ice Rental $90.04 $6.31
Adult Non Prime Time Ice Rental $94.31 $6.60
$154.91 $149.12 $10.44 $159.56 $153.60 $10.76 $164,36
$96.35 $94.55 $6.63 $101.17
$100.91
$97.14
$6.8O $103.94
$99.28
$100.06
$6.95
$6.01
$106.23
$107.07
Youth Non Prime Time Ice Rental $59.20 $4.15 $63.35 $62.16 $4.36 $66.52 $65.27 $4.57 $69.84
Summer Ice Rental $144.77 $10.14 $154.91 $149.12 $10.44 $159.56 $153,60 $10.76 $164.36
~lon-Resident Prime Time Ice Renta $173.82 $12.17 $185.99 $182.52 $12.78 $195.30 $191.65 $13.42 $205.07
Adult - Floor Rental $45.20 $3.17 $48.37 $47.46 $3.33 $50.79 $49.84 $3.49 $53.33
Youth - Floor Rental $43.05 $3.02 $46.07 $45.21 $3.17 $48.38 $47.47 $3.33 $50.80
Non-Resident - Floor Rental $54.15 $3.79 $57.94 $56.86 $3.98 $60.84 $59.71 $4.18 $63.89
Note: Prime Time Commences: Monday to Friday from 5:00 p.m. to 11:00p. m.111:30p.m. (according to Arena Schedule)
Saturday/Sundays All Hours
Statutory Holldaya All Hours
Summer Ice for all Hours from mid June through Labour Day
MEETING Room ,, DAILy RATES
(PRICE PER DAY + G S,T.) 2001 2002 2003 2004
COMMUNITY GROUP MEETINGS No Charge No Charge No Charge No Charge
COMMUNITY GROUPS
GENERATING PROFIT FROM
CLINICS/WORKSHOPS, SPECIAL $71.62 $75.19 $78.95 $82.90
EVENTS, SALE OF ALCOHOLIC
BEVERAGES, ETC.
COMMERCIAL USE $78.28 $82.19 $86.30 $90.62
MEETING
Birthday Parties $40.00 $42.00 $44.00 $45.00
NOTE: G.S.T. EXTRA
Organizations serving alcoholic beverages must comply with the City's Alcohol Risk Management Policy
Date Revised: October 1, 2002
q:~002 bu~l~ct'~ornmuni~y Sen4ccs~Padcs,
Reo'eation & Culture~Jcecent7.123
G,S.T, included in rate where required 2001 2002 2003 2004
Adult $2.75 $3.25 $3.50 $3.75
Child/Student $2.00 $2.50 $2.75 $3.00
Family Pass N/A $7.00 $7.00 $7.00
SCHEDULE #2
Niagara Falls Memorial Arena:
SPECIAL EVENT RENTAL RATES
COMMERCIAL GROUPS
2002 GST TOTAL 2003 GST TOTAL 2004 GST TOTAL
$1,801.64 $126.12 $1,927.76 $1,891.73 $132.43 $2,024.16 $1,986.32 $139.05 $2,125.37
Niagara Falls Memorial Arena:
WHEN ICE IS IN ARENA
WHEN ICE IS OUT OF ARENA
CONFERENCES
COMMUNITY GROUPS (NOT FOR PROFIT)
2002 GST TOTAL 2003 GST TOTAL 2004 GST TOTAL
$1,356.08 $94.93 $1,451.01 $1,423.89 $99.68 $1,523.57 $1,495.09 $104.66 $1,599.75
$901.22 $63.09 $964.31 $946.29 $66.24 $1,012.53 $993.61 $69.56 $1,063.17
$1,356.081 $94.93 $1,451.01 $1,423.89 $99.68 $1,523.57 $1,495.09 $104.66 $1,599.75
COMMERCIAL GROUPS
Chippawa Willoughby Memorial Arena
Stamford/Jack Bell Arenas:
WHEN ICE IS IN ARENA
WHEN ICE IS OUT OF ARENA
CONFERENCES
2002 GST TOTAL 2003 GST TOTAL 2004 GST TOTAL
$1,502.98 $105.21 $1,608.19 $1,578.13 $110.47 $1,688.60 $1,657.04 $116.00 $1,773.04
$1,206.79 $84.48 $1,291.27 $1,267.13 $88.70 $1,355.83 $1,330.49 $93.14 $1,423.63
$1,502.98 $105.21 $1,608.19 $1,578.13 $110.47 $1,688.60 $1,657.04 $116.00 $1,773.04
COMMUNITY GROUPS (NOT FOR PROFIT)
Chippawa Willoughby Memorial Arena
Stamford/Jack Bell Arenas:
WHEN ICE IS IN ARENA
WHEN ICE IS OUT OF ARENA
CONFERENCES
2002 GST TOTAL 2003 GST TOTAL 2004 GST TOTAL
$1,356.08 $94.93 $1,451.01 $1,423.89 $99.68 $1,523.57 $1,495.09 $104.561 $1,599.75
$751.49 $52.61 $804.10 $789.07 $55.24 $844.31 $828.53 $58.00 $886.53
$1,356.08 $94.93 $1,451.01 $1,423.89 $99.68 $1,523.57 $1,495.09 $104.56 $1,599.75
ADDITIONAL COSTS:
THE SPECIAL EVENT RENTAL RATES ARE FOR
THE BASIC USE AND SERVICES OF THE FACILITY.
ADDITIONAL CHARGES WILL BE ADDED FOR
INCREMENTAL SERVICES (RENTALS, PROFESSIONAL
SERVICES, ADDITIONAL STAFF, ETC,)
Date: October 1, 2002
q:~2002 budget\Community Services Dept.\Parks,
Recreation & Culture~specevent2 2002.123
The City of d~l~
Niagara Falls lJ~l~
Community Services Department
Parks, Recreation & Culture
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city, niagarafalls.on.ca
Tel.:
Fax:
E-maih
(905) 356-7521
(905) 356-7404
akon@city, niagarafalls.on.ca
R-2002-57
Adele Kon
Director
October 21, 2002
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
RECOMMENDATION:
R-2002-57
Family Passes for Public Skating
To Council for information
BACKGROUND:
At the February 19, 2001, Corporate Services Meeting, Council established a family pass for public
skating and directed staff to provide information on the number of passes sold for the 2001/02
season. The information is as follows:
Niagara Falls Memorial Arena
Chippawa Willoughby Memorial Arena
100 family passes sold for 18 sessions
132 family passes sold for 19 sessions
Staff will continue to monitor the family passes sold and the cost of providing public skating.
A~ onon~Recommended b~~
Director of Parks, Recreation & Culture
AK/das
j~~ Mac~,~espectfully submitted:
Don
(~/ Chief Administrative Officer
S:\Council\Counci12002LR-2002-57-Public Skating Family Passes.wpd
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The City of
Niagara Falls
Canada
Community Services Department
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, ON L2H 1G9
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city, niagarafalls.on.ca
R-2002-58
Adele Kon
Director
October 21, 2002
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-58
Tender TR15-2002 For the Landscape Beautification and
Irrigation of the Queen Street Gazebo Area
RECOMMENDATION:
That the contract be awarded to Touchstone Site Contractors Inc. for a total contract price of
$22,650.46, to complete the landscape beautification and irrigation improvements for the Queen
Street Gazebo Area and Valley Way Traffic Island.
BACKGROUND:
As part of the City's Beautification Program, Council approved the'Environmental Planning &
Greening Committee's (EP&G) report requesting $35,000.00 towards City Beautification projects
for the year 2002. EP&G has recommended that landscape beautification improvements be
'undertaken at the Queen Street Gazebo location, including the Valley Way Traffic Island, because
it is one of the high profile areas in the City.
Tender documents were sent out to various companies, through the Supply & Services Section, and
three (3) bids were received by the Clerk's Office.
The following is a summary of the results:
Company City
Total Bid Price (inc. taxes)
Touchstone Site Contractors Inc.
Stevensville Lawn Service Ltd.
Montgomery Bros. Construction
St. Catharines
Stevensville
Niagara Falls
$ 39,890.72
$ 47,453.43
$ 54,701.02
Municipal Works
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Fire Services · Parks, Recreation & Culture .
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October 21, 2002 - 2 - R-2002-58
The low bid price has been reduced to stay within the allocated budget. The remaining portions of
this project will be deferred to 2003.
FINANCING:
Funding for this project is available in the Parks Budget.
Recommellded~.~by: ~
Director of Parks, Recreation & Culture
The Committee's support of the recommendation in this report is appreciated.
Respectfully submitted:
John MacDinald~
~nistrative Officer
JC/das
S:\Council\Council 2002\R-2002-58 Queen Street Gazebo Beautiflcation.wpd
The City of
Niagara Falls'
Canada
Community Services Department
Parks, Recreation & Culture
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city, niagarafalls.on.ca
Tel.:
Fax:
E-mail:
(905) 356-7521
(905) 356-7404
akon@city, niagarafalls.on.ca
R-2002-60
Adele Kon
Director
October 21, 2002
Alderman Victor Pietrangelo
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
R-2002-60 Coronation 50 Plus Recreation Centre
2003 Membership Fees
RECOMMENDATION:
That the Committee and Council endorse the recommendation of the Advisory Committee of the
Coronation 50 Plus Recreation Centre to increase the yearly Membership Fee for 2003 by $1.00
to $13.00 plus GST and that there be an annual increase to the Membership Fee of $1.00 for the
next 5 years.
BACKGROUND:
The current Membership Fee to the Coronation 50 Plus Recreation Centre is $12.00 per year. This
fee has increased by only $2.00 since September, 1999. The current fee is relatively low compared
to other older adult centers within the Region. For example, the current annual membership rate
in St. Catharines for the Dunlop Drive Centre is $35.00 and for the Rose City Seniors Centre in
Welland is $15.00 for Welland residents and $20.00 for non-residents.
On Tuesday, October 15, 2002, the Advisory Committee of the Coronation 50 Plus Recreation
Centre approved the proposed increase to the membership rate of $1.00 for 2003 and an additional
$1.00 for the next 5 year period. Following the 5 year period, the Advisory Committee would be in
a position to evaluate the membership rates and determine what future membership rate changes
should be recommended.
There have been a number of positive changes and programs expanded at the Coronation Centre over
the past year and these changes have reflected in an increase in membership to more than 1000
members. Changes continue to be made to meet the needs of the members. 'The programs that have
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Municipal Works · Fire Sen/ices · Parks, Recreation & Culture · Business Development · Building & By-Law Sen/ices
October 21, 2002 - 2 - R-2002-60
become very popular include the Get Fit and the Aqua Fit Classes. In addition to the new programs,
other activities such as playing euchre and bridge continue to be popular activities. There are
additional costs associated with new and expanded programming. The current membership fee is
a relatively low cost when you compare the programs and services that are being offered. Through
this report, it is being recommended that Council endorse the proposed increase in the membership
fees which in turn will assist in the operation of the Centre.
Recommen_ded by: ~
Adele Kon
Director of Parks, Recreation & Culture
Respectfully submitted:
BB/pb
S:\Council\Council 2002XR-2002-60 Coronation 50 Plus Rec Centre Increase in annual Memb fecs.wpd
The Cih/of
Niagara Falls
Con l
Corporate Services Department
Information Systems
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www. city.niagarafalls.on.ca
Tel.:
Fax:
E-mail:
(905) 356-7521
(905) 356-7404
Imolloyi~city.niagarafalls.on.ca
IS-2002-02
Lynn Molloy
Director
October 21, 2002
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
IS-2002-02 System Upgrades
RECOMMENDATION:
That Council approve the upgrade to LascrFiche 6.02 at a cost of $35,777.82 and the upgrade of the
wireless connection to the Fire Hall at a cost of $37,300.00 installed.
BACKGROUND:
In March of 2000 Council approved the purchase of LaserFiche software for digital document
management. This system is performing services that are now considered essential to the
Corporation. Council reports for the use of the public and council members are readily available for
viewing and searching. All divisions are able to scan files into the system that can be quickly and
easily retrieved. The upgrade includes the annual maintenance cost of $11,891.36 and licencing for
Microsoft SQL Server 2000 database at a cost of $14,495.00. The latest version will provide the
Laserfiche users with quicker access and a variety of improved search capabilities.
The Corporation uses a wireless connection system to supply service to its remote locations [Service
Centre, Fire Hall, Recreation, Fairview and Niagara Falls Arena]. Currently Recreation, Fairview
and the Arena connect to the Fire Hall which then connects to City Hall. This direct connection
between the Fire Hall and City Hall is running at 10MB. The traffic fi:om the four locations has
increased dramatically since its inception and requires an upgrade in order to provide timely service.
The upgrade will increase that speed to 100MB.
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October 21, 2002 - 2 - IS-2002-02
Funds for both upgrades have been provided for in the 2002 Information Systems budget.
Prepared by:
Steve Norris
Manager of Information Systems
Respectfully submitted by:
John MacDonald
Chief Administrative Officer
/fl~ecommend~ by:
Director of Information Systems
Approved by:
Tony Ravenda
Executive Director of Corporate Services
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