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2017/04/25 Schedule for April 25, 2017 4:30 In Camera Committee Room # 2 5:00 Council Meeting Council Chambers The City of Niagara Falls, Ontario Resolution Moved by: Seconded by: WHEREAS all meetings of Council are to be open to the public; and WHEREAS the only time a meeting or part of a meeting may be closed to the public is if the subject matter falls under one of the exceptions under s. 239(2) of the Municipal Act, 2001. THEREFORE BE IT RESOLVED that on April 25, 2017 at 4:30 p.m., on October 25, 2016 at 4:00 p.m., Niagara Falls Council will go into a closed meeting, prior to their regularly scheduled meeting at 5:00 p.m. to consider a matter that falls under s. 239(2)(e), litigation or potential litigation related to assessment at 6380 Fallsview Boulevard. AND The Seal of the Corporation be hereto affixed. DEAN IORFIDA JAMES M. DIODATI CITY CLERK MAYOR Niagarq lls CANADA '.. COUNCIL MEETING April 25, 2017 O Canada to be sung by Kennedi Fargnoli ADOPTION OF MINUTES: Council Minutes of March 28, 2017 DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. REPORTS MW-2017-14— City of Niagara Falls Master Drainage Plan Update Study 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. BDD-2017-04 — Small Business enterprise Centre (SBEC/BDD) Ministry of Economic Development and Growth Summer Company 2017 Agreement F-2017-14 — Cancellation, Reduction or Refund of Taxes F-2017-15 — Major Receivables Monthly (March) F-2017-16 — Municipal Accounts MW-2017-05 — Tender Award: 2017-357-14 Butler Place, Secord Place and Empire Place Watermain Replacement Project MW-2017-10 — Tender Award: 2017-269-12 Buckley Av Phase II —Sewer Separation, Watermain Replacement and Road Reconstruction MW-2017-11 — Tender Award: 2017-04, 2017 Asphalt Patching City Wide MW-2017-12 — Tender Award: 2017-437-17, E.E. Mitchelson Park Artificial Turf Development Project MW-2017-13 — Park Infrastructure Projects — Projects Update MW-2017-15 — George Bukator Park Trail Improvements Contract Award 2017-377-15 PBD-2017-09 — Program Extensions Under the Downtown, Historic Drummondville and City-Wide Community Improvement Plans TS-2017-12 — Buttrey Street— Intersection Control Review DEPUTATIONS/ PRESENTATIONS 6:00 P.M. Local Authors Sylvia Somerville and Heidi Klose will inform Council regarding a book launch they are having at the Gale Centre. Regional Chair Regional Chair Alan Caslin will provide Council with an update on Regional Council activities. 2 PLANNING MATTERS 6:30 P.M. Public Meeting: 26CD-11-2017-002 &AM-2016-021 Garwood Homes, Plan of Vacant Land Condominium and Zoning By-law Amendment Application. 5065 Portage Road and the abutting southerly vacant parcel Applicant: Garwood Homes Inc. (Peter Garwood-Jones) Agent: Robert Wheatly Background Material• Recommendation Report: PBD-2017-11 -AND- Correspondence from George Teibert Correspondence from Roger Sanche & Jacqueline Ann Sanche Public Meeting: Amending Agreement to the Fallsview Casino Development Agreement Recommendation Report: PBD-2017-12 MAYOR'S REPORTS ANNOUNCEMENTS COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Regional Municipality of Niagara — requesting Council consider the Region's By-law providing the Niagara Region with the non-exclusive authority to establish, operate and maintain an inter-municipal passenger transportation system for the Niagara Region. RECOMMENDATION: That Council approve the related resolution on the Council agenda. 3 2. Minister Responsible for Seniors Affairs — requesting that June be proclaimed as "Seniors Month". RECOMMENDATION: For the Approval of Council. 3. Co-operative Housing Federation of Canada — requesting that June 10, 2017 be proclaimed as "Co-operative Housing Day". RECOMMENDATION: For the Approval of Council. 4. Pride Niagara — requesting a flag raising for "Pride Week:, June 3rd to 10tH RECOMMENDATION: For the Approval of Council. 5. Victoria Centre BIA— requesting approval of their 2017 budget. RECOMMENDATION: For the Approval of Council. 6. Rotary Niagara Falls Sunrise Ribfest — requesting a grant equal to fees associated with their event and relief to the Noise By-law. RECOMMENDATION: For the Consideration of Council. 7. Celebrate Old Downtown - requesting a grant equal to fees associated with their event, relief to various by-laws and in-kind services. RECOMMENDATION: For the Consideration of Council. Additional items for Council's Consideration: The City Clerk will advise of any items for council consideration CONSIDERATION OF "IN CAMERA" RECOMMENDATIONS RESOLUTIONS THEREFORE BE IT RESOLVED that Niagara Falls City Council consents to the passage of By-law No. 2017-21 of the Regional Municipality of Niagara, being a by-law to provide Niagara Region with the non-exclusive authority to establish, operate and maintain an inter-municipal passenger transportation system for the Niagara Region. 4 THEREFORE BE IT RESOLVED that Niagara Falls City Council considers the "Pieces of Canada" exhibition to be an event of municipal significance and supports the provision of a Special Occasion Liquor Licence and agrees to the request for relief to the City's Noise By-law to permit outdoor entertainment until 10:00 p.m. THEREFORE BE IT RESOLVED that Niagara Falls City Council considers the Rotary Club of Niagara Falls Sunrise Ribfest to be an event of municipal significance and supports the provision of a Special Occasion Liquor Licence (SOP) for the event and grants relief to the City's Noise By-law to allow entertainment until 11:00 p.m. BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-law listed for Council consideration. 2017-43 A by-law to authorize the execution of a Lease Amendment Agreement with 2557417 Ontario Corp., respecting additional provisions to the original Lease for the premises operating as Abby's Cafe at the MacBain Community Centre, 7150 Montrose Road, Niagara Falls. 2017-44 A by-law to amend By-law No. 79-200, to regulate the Warren Woods Estates Phase 5 plan of subdivision on the Lands and to rezone the area north, east and south of the subdivision EPA (AM-2016-022). 2017-45 A by-law to authorize the use of optical scanning vote tabulators for the purpose of counting votes at the 2018 Municipal Elections. 2017-46 A by-law to amend By-law No. 79-200, to permit the use of the Lands for two semi-detached dwellings (AM-2016-021). 2017-47 A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. 2017-48 A by-law to authorize the execution of an agreement with Her Majesty the Queen in right of the Province of Ontario, as represented by the Minister of Economic Development and Growth, and the Corporation of the City of Niagara Falls, respecting the Summer Company Program. 2017-49 A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 25th day of April, 2017. NEW BUSINESS 5 April 25 —Kennedi Fargnoli (Far-no-lee) Kennedi is a thirteen years old student at Cardinal Newman Catholic Elementary School. She enjoys studying Math, French and Science as well as playing soccer and basketball. She loves writing, travelling, and (of course) singing. Kennedi plans to become a surgeon when she grows up. She is pleased to have been asked to sing our national anthem for City Council. rn O y MW-2017-14 April 25, 2017 Niagara,Ffflls REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-14 City of Niagara Falls Master Drainage Plan Update Study RECOMMENDATION 1. That this report be received by Council, and that staff be directed to finalize the City of Niagara Falls Master Drainage Plan (MDP) Update Study Report and supporting documents and post them for the mandated 30-day public review period in accordance with the Municipal Class Environmental Assessment process. 2. That staff be directed to integrate the recommendations contained in the MDP Update Study into the Municipal Works departmental priorities including future Capital and Operating budgets. EXECUTIVE SUMMARY Master Drainage Plans provide guidance and assessment of the City's storm water infrastructure. Recently, Municipal Works staff has completed an update with the intention of identifying system components that are missing, underperforming or are in need of repairs or replacement. The study includes a discussion for the future consideration of new policies needed in anticipation of pending changes to the legislation affecting storm water quality and quantity management. The purpose of this report is to seek Council's authorization and direction to advance new Capital projects and service level policies that will guide investment decisions and provide clarity and support for storm drainage initiatives in the community. BACKGROUND Council's Strategic priorities include a focus on developing a well-planned City, achieving infrastructure sustainability and financial stability. A review of the City's Master Drainage Plan (MDP) fits this commitment. The current version of the MDP was completed in 1981. Many of the concepts, legislation, and associated technology pertaining to drainage and particularly Stormwater Management have changed significantly in the interim. Additionally, the City has experienced significant growth necessitating the effective 2 MW-2017-14 April 25, 2017 management of its ever expanding, and aging urban drainage network. Aquafor Beech Limited was retained to complete the MDPUS and began work on this in 2014. Master Plans are long term planning and guidance documents used to effectively manage, improve and maintain a municipality's core Municipal servicing infrastructure networks, as well as respond to expected growth pressures over a prescribed planning period. Master plans are broad in scope and provide a framework for planning subsequent projects or developments, and can provide guidance when addressing site-specific problems. Master Drainage Plan Update Study Tasks: Aquafor Beech was required to complete a number of major tasks as part of the MDP Update Study. This included a Background Data Review and Gap Analysis going back to the original MDP completed in 1981. A Drainage Infrastructure Desktop Inventory and Condition Assessment were also required. They were to undertake an Operations and Maintenance Review, with focus on the existing Stormwater Management (SWM) Ponds. It was also required to complete a Natural Heritage Impacts Assessment (Stream Habitat/Geomorphic Conditions, and Water and Sediment Quality) on the major watercourses. The Master Plan process also requires Public Consultation as per Phase 1 & 2 of the Municipal Class Environmental Assessment (Class EA) process. They were requested to evaluate the City's Design Rainfall Events within the context of Potential Climate Change Impacts. The scope also included an evaluation of existing applicable Drainage policies, Regulations and Guidelines. A System Capacity and Performance Analysis (Hydraulic Stormwater Model) for the Trunk storm sewer network was also required. They were then to identify Areas of Concern, develop and evaluate Alternatives, and provide recommendations (with Costs). Finally, they were to complete a MDP Update Study Report summarizing all activities and findings. Summary of Activities and Findings: • Total Area = 21,400+ hectares within 7 different sub-watershed areas. Bulk of Urban area draining to the Niagara River, the Welland River or the OPG Canal. • Predominant Soil Types — Silt and Clay (79%), with Silt and Sand in northern Urban Area • Terrestrial/Aquatic Ecology— degraded (mostly C and D grade score) • Surface Water Quality — grades from C to F, majority scoring D • Urban Storm Sewer network total length = 320 km, 5,400 pipes, 5,200 Maintenance Holes and 6,800 Catchbasins. Nearly all storm sewer pipes built since the 1950's. 12 Stormwater Management Pond sites, with several more to be assumed in the near future. • 5 significant Storm events over last 10 to 15 years were reviewed, and the associated reported flooding incidents were mapped and categorized by probable cause. • 24 problematic areas were identified through the flooding event mapping, and 8 areas identified as being primarily due to Storm sewer system related issues 3 MW-2017-14 April 25, 2017 • A Hydrologic and Hydraulic Computer Model of the Urban Storm Drainage System was completed. Only the major pipe system (600 mm diameter and greater) was included. A Technical assessment was undertaken to evaluate the level of service provided by the various portions of the network. • A Condition assessment and an Operations and Maintenance review of the existing Stormwater Management pond inventory was undertaken. • A review of existing Drainage Policies, Regulation and Guidelines was undertaken • A Climate Change Assessment review was completed, including an evaluation of appropriateness of the City's current Design storm curves. • Public Consultation was undertaken including hand delivery of a Notice of the study update and planned PIC, and a survey to residents in the identified flooding problem areas. Over 3,000 notices were delivered. The survey was also posted on-line. The Public Information Centre (PIC) was held on April 14, 2016. Approximately 80 people attended the PIC and 170 surveys were completed and returned to the City. Significant and ongoing feedback has been received with respect to private property (particularly rear yard) drainage issues and the challenges with being able to address/rectify them. ANALYSIS/RATIONALE Recommendations and Storm Drainage Strategies 1. Flooding Mitigation Strategy— Six priority flooding problem areas were identified as attributable to Storm drainage system issues. Capital Works improvements are recommended in these areas totally approximately $22 Million. These should be referred to the Capital Budget deliberation process for additional study, design and construction. Some of these recommended projects were incorporated into 2017 budgeting process and can proceed following completion of this study. One of the larger areas involves the development of a new storm outfall into the OPG Canal Due to the upcoming planned draining of the OPG canal (starting in 2020) to undertake maintenance and rehabilitation works, an opportunity is present to coordinate planned City and OPG activities around the canal, and achieve some implementation and cost efficiencies. 2. City Wide Stormwater Strategy — An integrated stormwater treatment and management strategy is recommended to assist with runoff reduction during rainfall events, in keeping with current MOECC best practices and anticipated new MOECC mandated Stormwater Management guidelines. New regulations will require the implementation of LID (Low Impact Development) concepts for all new storm drainage infrastructure. LID's employ a treatment train approach that mimics the natural hydrologic cycle through the integrated use of Source controls, Conveyance controls and End-of-pipe controls to promote infiltration and filtration of stormwater. This will serve the reduce stormwater runoff volumes while increasing its quality (removing pollutants). As a portion of this work will need to be implemented on private property, a strong public education campaign is recommended as part of the strategy. 3. Updated Operations and Maintenance Programs — based on the review 4 MW-2017-14 April 25, 2017 included in the MDPUS, it is recommended that the City develop updated O&M programs for the roadside ditch and swale network and our inventory of existing Stormwater Management Ponds. Recommendations are included in the study for ongoing inspection and maintenance activities for the SWM ponds, including benchmark costing, that is consistent with the conditions of the Certificates of Approval issued by the MOECC for each of these facilities. It is also recommended that a regular program of Inspection and maintenance in the storm sewer network (CCTV and Zoom Camera Inspections, Sewer and Catchbasin Cleaning) be implemented. 4. Calibrated "All pipes" Model - it is recommended that the model developed through the study update be calibrated through an ongoing flow monitoring program and extended to include all smaller diameter pipes within the network. This will ensure that a current and accurate representation of the drainage network is available as a tool to assess future issues that arise, and to aid in accommodating and mitigating the impact of future growth. 5. Stormwater Financing Strategy — many Municipalities currently utilize the traditional methodology of allocating a portion of collected property taxes to fund stormwater drainage projects and initiatives. Over the past decade several municipalities across Ontario have shifted to a dedicated "Stormwater Utility" approach to fund these programs. While there is no recommendation to adopt this approach, the study includes a discussion of the approaches and experiences of these municipalities, and some commentary on the pros, cons and resource requirements of this type of funding strategy 6. Localized Drainage Issues Policy — it is recommended that a Policy be developed to clarify the City's role in the mitigation of Localized Drainage Issues. As these occur largely on private property and typically will involve more than one landowner, there is no "one size fits all" solution available to deal with these problems. As such, a comprehensive policy should be developed to provide a consistent, fair and equitable approach and process that clearly delineates the City's and private landowner's roles and responsibilities in achieving the desired outcomes. The scope and depth of the City's involvement needs to be carefully considered as it pertains to available resources and statutory tools needed to effectively deliver a desired level of customer service. Extensive public education will also be required to ensure there is an understanding of the property owner's role in achieving and then maintaining an effective private property drainage system. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The recommendations described in this report identify future expenditures of approximately $22 million. Some of these projects are already being reviewed by staff and will be included in future budget requests over the next 5-10 years as resources permit. CITY'S STRATEGIC COMMITMENT This report is in support of the Council's strategic priority to operate, maintain and 5 MW-2017-14 April 25, 2017 upgrade the City's infrastructure and other assets in an affordable, reliable, environmentally sustainable manner. LIST OF ATTACHMENTS 1. City of Niagara Falls Master Drainage Plan Update Study— Executive Summary /. C_____ Recommended by: Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Kent Schachowskoj Aquafor Beech City of Niagara Falls Master Drainage Plan Update Study - Executive Summary r e Y+• r 0 ^r. i i k @ T''zittn x � ` 4 4 t 4y 5 s �ro 2 s F Itilomeles. 5 0.5 1 2 3 Prepared for: City of Niagara Falls Prepared by: AQUAFOR BEECH LIMITED 260 Skymark Avenue Building 6, Suite 202 Mississauga, ON L4W 5B2 Reference: 65493 City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary INTRODUCTION Aquafor Beech Limited was retained by the City of Niagara Falls to undertake a Master Drainage Plan Update Study (MDPUS) following the Municipal Class Environmental Assessment (EA) process. The study included several tasks and deliverables, with the overarching objective to provide a Master Plan document which satisfies the City's 2011-2014 strategic priorities. These priorities include financial stability, innovative and progressive tools and techniques, and a well-planned infrastructure system that is sustainable and ecologically sound. The drainage infrastructure system within the City of Niagara Falls is based on conventional stormwater management measures constructed for runoff control and floodplain management with an emphasis on the conveyance of runoff. This approach to managing stormwater does not fulfill the requirements of a well-planned infrastructure system that is sustainable and ecologically sound. Previous studies show that the drainage infrastructure system within the City has been under increasing stress due to new development, population growth and a growing tourism industry. These pressures have resulted in increased levels of combined sewer overflows (CSO), basement flooding and environmental degradation. Continued growth within the City of Niagara Falls without a comprehensive and integrated stormwater management policy framework incurs a risk to the City's drainage infrastructure, the local ecosystem and the wellbeing of residents. The study area for the MDPUS spans the entire City of Niagara Falls. The study area is identified along with existing land use in Figure 1. REPORT STRUCTURE The report titled `City of Niagara Falls Master Plan Update Study — Environmental Assessment Document' provides a summary of the overall process and integrates the findings from the following Technical Support Documents which are provided under separate cover: • Background Report — Technical Report #1 — This document provides an overview of the relevant policy framework, summary of existing environmental conditions and data gap analysis overview. The City of Niagara Falls contains lands within seven (7) subwatershed areas. The breakdown of the City's subwatersheds is shown in Table 1. Table 1: Subwatersheds Covering the City of Niagara Falls Subwatershed Area (ha) Percent Beaverdams and Shriners Creeks 3137.57 14.65% Central Welland River 13.15 0.06% Fort Erie 590.91 2.76% Lower Welland River 2218.24 10.35% Niagara Falls Urban 4518.57 21.09% Niagara-on-the-Lake 806.97 3.77% South Niagara Falls 10137.97 47.32% Total Area 21423.38 i an �L Ilnu.i.l . � di � 1i�� lnney'•. 14�•. a Bull yJulinI NEW ..i��r ' 1 ■ iiliiC 111■P' -IIIV' 9111111111 Musa 051 1' IIL■ ° � ��,, y� u� 11■ j��l ' � IIIc d ■ 1 ; - City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary Exiting surficial geology, hydrology, hydrogeology, natural heritage and water quality conditions are summarized in the MDPUS. A more detailed description of existing environmental conditions is found in Background Report — Technical Report #1 and Receiving Stream Habitats and Geomorphic Conditions Report. • Receiving Stream Habitats and Geomorphic Conditions Report - This document provides details with respect to existing aquatic and geomorphic (stream) conditions throughout the City. Stream habitat and geomorphic conditions in City watercourses have been degraded by changes in the hydrologic and hydraulic regime related to urban development. By conducting surveys of existing stream conditions, it was possible to make recommendations for aquatic habitat restoration, infrastructure repairs and programs that will enhance watercourses within the City. Through field and technical assessments five (5) locations were identified as requiring works to improve stream habitat and geomorphic conditions. Issues identified included failing riprap, perched culverts, scouring, bank erosion, poor grading and debris accumulation. The following works are recommended to improve geomorphic and aquatic habitat conditions within the City: a) Montrose Road Culvert: Erosion protection at failed gabion and scour location b) Kalar Road Culvert at Tributary 1: Culvert Replacement c) Westport Drive Culvert: Culvert Replacement d) Storm Outfall at Don Muir Street: Restoration works at perched outfall and failing riprap e) Chippawa Parkway Culvert: Culvert Replacement • Climate Change Considerations Technical Memo—This document provides an analysis of climate change scenarios and recommendations for the City of Niagara Falls. Climate change can impact the frequency, volume and intensity of rainfall events, and this in tum can impact the frequency and severity of storm sewer discharges, combined sewage overflows and/or basement flooding. A technical analysis was needed to consider the possible extent of climate change in Niagara Falls and its associated impacts on future stormwater and CSO management. To evaluate the observed impact of climate change on the City and predict future climate scenarios that may affect stormwater management, the following methodology was used: a) A long-term rainfall analysis was undertaken. This analysis covered the April 15'x' to November 14th period of each year fi-om 1950 to 2014. b) Climate change software known as "S WMM-CAT' was used to generate near and far term projections of monthly rainfall and 24-hour design storm rainfall intensities (for the 5, 10, 15, 30, 50 and 100-year return periods) for the City. Based on the long-term rainfall analysis, there is little evidence of increased annual rainfall volume in Niagara Falls in recent years. Average annual rainfall volumes for the past 15 years (2000 to 2014) were actually 5.5% lower than the long-term average, and iii City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary significantly lower (by 12.6%) than the average annual rainfalls in the 1970's, 80's and 90's; and the frequency of the larger rainfall events (> 25 mm) that cause most of the SWM and CSO problems were all significantly lower than the long-term average (by 15- 25%). • Intensity-Duration-Frequency (IDF) Curves Update Memo —This document discusses the methodology and results of the development of new rainfall Intensity-Duration- Frequency (IDF) curves for the City of Niagara Falls, updated to reflect more recent rainfall records; and suggests some next steps for estimating the potential impacts of climate change on the level of performance of the City's storm and combined sewer systems. Rainfall IDF curves describe the probability of occurrence for extreme rainfall events of various rates and durations, and are routinely used in the design and management of drainage infrastructure. The current IDF curves used by the City of Niagara Falls were derived in 1989 as part of the Shriner's Creek Watershed Study. Considering climate change concerns, an IDF analysis was needed to ensure stormwater design reflects current rainfall parameters. New IDF curve parameters were developed for each of the five Niagara Falls ABS rainfall stations, based on the recent rainfall data recorded from Jan 1998 to Apr 2015. The IDF relationships were compared to the IDF curves currently used by the City. Climate change, by its very nature can be difficult to predict. The application of a factor of safety on IDFs used for stormwater design purposes is recommended despite no evidence of increased rainfall patterns between 2000 and 2014. A 5% increase should be applied to the current IDF curves used to size stormwater and combined sewer infrastructure. The 5% climate change scenario most closely reflects the findings of the Niagara Falls SWMM-CAT near and far term climate change projections. The 5% and 10% scenarios mirror the results of the screening assessment of the potential impacts climate change on combined sewer overflow (CSO) mitigation in the Cheat Lakes Region (USEPA, 2008); and provide a reasonable basis for considering the potential impacts of climate change on the SWM and CSO and basement flooding control measures. Stormwater Financing Strategy — Over the past decade, several municipalities across Ontario have changed the way municipal stormwater management projects are funded. Progressive municipalities have shifted from allocating portions of property taxes for stormwater projects to stormwater utilities or tiered fee systems based on property size, property type, and/or impervious area. These funding programs have been largely successful in providing stormwater management projects and programs with sustainable revenue generation. This study will involve a review of available storwwater management financing options available to the City to fund operating and capital expenses for any kind of future sustainable stormwater financing strategy assessment. • Storm Sewer and Stormwater Pond Technical Assessment — This document provides details with respect to existing conditions, modeling approach and proposed measures for the storm sewer and stormwater pond system. This assessment followed the Municipal Class Environmental Assessment (EA) process which and is described in further detail below. iv City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary STUDY PURPOSE The purpose of the MDPUS as we noted previously was to satisfy the City's 2011-2014 strategic priorities through the analysis and development of recommendations for both urban and rural environments within the City and to provide a better understanding of the level of service currently provided by municipal drainage infrastructure. The project was also undertaken to identify the improvements needed to sustainably develop and manage stormwater infrastructure considering population growth and climate change. MUNICIPAL CLASS ENVIRONMENTAL ASSESSMENT (EA)PROCESS The MDPUS was undertaken using Master Plan Approach 1 as identified in the MEA's Class EA document. Master Plans undertaken using this approach complete Phase 1 (Establish the Problem or Opportunity) and Phase 2 (Identify and Assess Alternative Solutions to the Problem, and Select a Preferred Alternative). The Master Plan is then used as a basis for, and be used in support of, future investigations for the specific Schedule B and C projects identified within it. PFLASE 1 —PROBLEM AND OPPORTUNITY DEFINITION Urban development areas can degrade the environment in many ways. Pollutants from residential, commercial and industrial sources are conveyed to the receiving waterbodies in stormwater runoff. Urban development can also result in undesired changes to the hydrologic response within subwatersheds. Rainfall events that under undeveloped conditions contributed little or no runoff can cause significant runoff after impervious areas are constructed. Problems associated with stormwater management in urban areas include: • Degraded surface water and groundwater quality • Thermal enrichment of surface water • Increased sediment loads to surface water • Adverse effects on human and animal health • Loss and degradation of fish and wildlife habitat, natural features and processes • Increased flooding and erosion • Disruption of the pre-development hydrologic process (reduction in groundwater recharge and stream baseflow) • Urban flooding (overwhelming of the municipal storm sewer system) These problems must be analysed from several perspectives to identify opportunities that are sustainable and cost effective. For this reason, problems and opportunities are identified in each of the technical reports developed for the MDPUS. Specific to the Class EA are the flooding problems experienced since 2003. The City of Niagara Falls has experienced several rainfall events that have triggered incidents of basement flooding in various areas across the City. Based on flooding reports collected by the City of Niagara Falls, the rainfall events that are known to have caused basement flooding include the following: • August 5th, 2003 (90 mm) • July 14th-15th 2004 • September 9th, 2004 (63 to 88 mm) v City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary • August 31 st, 2005 (89 to 121 mm) • July 19th, 2013 Using hydrologic and hydraulic modelling software, the capacity of storm sewers can be assessed in areas of the City that are prone to flooding. This information is then used to recommend works and strategies that will mitigate flooding and provide an acceptable level of storrawater service within the City. PHASE 2 - EVALUATION OF ALTERNATIVE SOLUTIONS The City of Niagara Falls experienced several rainfall events which resulted in basement flooding. Since 2003, five (5) events have overwhelmed the sewer system resulting in hundreds of reports of basement flooding due to backup of water through the floor drains or plumbing. Specific areas of concern are listed below and identified in Figure 2 along with flood reports associated with each identified storm event. Areas within the City of Niagara Falls prone to Flooding_ • Beaverdams Road and Kalar Road; • Lundy's Lane and Kalar Road; • Murray Street and Franklin Avenue; • Dunn Street and Caledonia Street • Rideau Street and Eldorado Avenue; and • Kaumeyer Street and Mears Crescent. Following the review of City data and compiling inventories for minor and major systems within the City, the level of service of the existing drainage system with all its components was evaluated using XPSWMM modeling software. The XPSWMM sewer model prepared for the City includes approximately 2,000 storm sewer sections of pipe larger than mm in diameter and 90 storm outfalls. There is also a total of 17 modeled stormwater management facilities. Figure 3 identifies the extent of the pipe model and the location of the storrawater management facilities. Model results of existing conditions identified areas of the City storm sewer network that are at full capacity at events less-than the 1:2-year return period. Figure 4 identifies the level-of- service provided by storm sewers. Modelling was then undertaken for alternative solutions for each flooding area. vi i '/�s �� • — F ����� �ii1n• as MINES10 W-09j► F*' � A1`+ • tau.; �T� i tri •-.. . ._��11� Emma ''`L IF- _1 MI Legend Key Map Study Area 0 Flood Points August .. Urban Area Boundary 0 Flood Points July 2004 River 0 Flood Points September 2004 Subwatershed Boundary 0 Flood Points August 2005 NTS ii:'ing AssoGlated With: 0 Flood Points July 2013 Sanitary Sewer System 0 Flood Points December Storm Sewer System N / we WANNEVR�.. .............. 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City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary The alternatives that were initially developed to address the problems and associated issues were broadly categorized as follows: • Do Nothing(i.e. Maintain Existing Municipal Program) • Source Control Works • Conveyance Control Works • Replace Storm Sewers • End-of-Pipe Retrofits and Dredging of Stormwater Management Facilities The "Do Nothing" alternative is traditionally carried forward as a benchmark in the EA process. For the purpose of this study the "Do-Nothing" alternative would essentially equate to maintaining status quo which includes: • Weeping-Tile Disconnection and Backwater Valve Programs • Stormwater Management Facility Operation and Maintenance Works Recognizing that the City of Niagara Falls' drainage system is complex and that no individual solution will solve all drainage issues within the City, alternatives were assessed individually and as bundled options across the study area to meet the unique criteria and constraints associated with each area of the City affected by flooding. PREFERRED ALTERNATIVES FLOOD MITIGATION STRATEGY To address the flooding issues within the City, the preferred alternative includes capital works within the storm sewer system and at specific stormwater management ponds. Figures 5 through 9 depict the capital works recommendations for specific flooding areas. Problem Area 8 • Improving the capacity of the outlet channel downstream of existing stormwater management pond; • Performance confirmation of the existing stormwater pond by undertaking water level and flow monitoring; • Ongoing maintenance of the existing stormwater pond to ensure functionality; and • Replacement of 400 in of storm sewers of 750— 1200 mm to provide adequate capacity. Problem Area 9 • Reconstruction of existing stormwater management pond(s) to provide additional capacity (2,000 m3) storage for 100-year storm event. The facility would attenuate peals flows to the sewer system. In addition, the facility would temporarily store the stormwater runoff which would reduce the amount of stormwater discharged to the downstream creek; • Replacement of 480 in of storm sewers of 450—975 mm to provide additional capacity; • Construction of off-line storage (400 m) on Orchard Grove Parkway; and x City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary • Installation of a single sewer inlet for the reconstruction of the existing stormwater management pond(s) should be considered for cost efficiency and constructability during the conceptual design stage. Problem Areas 19 and 20 • Installation of 4,000 in of new storm sewer to provide additional capacity (Carlton Avenue, Ash Street, Monroe Street, Symmes Street, Dawlish Avenue, Pinegrove Avenue and Orchard Avenue. Problem Area 21 • Capacity upgrades and replacement of 320 in of storm sewers of 450 — 600 mm on Eldorado Avenue to provide more capacity. Problem Area 23 • Installation of 600 in of new storm sewer of 525 - 750 mm and open channel (approximate dimension & grade of the channel is provided in the Figure 26) to provide additional capacity (Gunning Drive, Welland Street, Main Street and Bridgewater Street); and • Inlet controls on Gunning Drive which limit flows (0.14 m3/s) to existing storm sewer capacity and excess runoff would be conveyed to the proposed relief storm sewer and open channel. xi O� E �yy yP E U o _? LP N 0) p B r LL m O �Np 7 O U W G C m p C _N p 0 0 3 N € E r E N 0 Q a E E nrM>iavd �S 0 O N o 0 E a` G co LL w 3/100 311H U) n 0 t9 lL LL 'ZO W 7 J > g J G o mQra. NyWM3N -IyNIaN ® co � \ A377b Y L � � p Z1�iI baa III Q W i NOIlY/110 I I � I ; a3nv3a Qdoe ab7vm Q Q ro x 2 RpIx GIN C E a M1 E o m W m JE V' Oj O O N E r RE € 3 E E m ., � Illo 'Jb' E to d o a 65 J n O N o Y m e c a N + m p d O N O O O in a` 0 r,LL 'uS a` � V C O C\ LL s3a� 3 G N co 7 a v Esti a. 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O >MIMV3 4p 3°tl n3O n 5 E ^ $ O 4 d z yvxuwwe ' ^„ wrxm+xmx � aoan 3rzn m n 41@ ^aye wne wtlx°nx+> nr:ani D a>sroe lofts ■■■ ■zoom■ ■■■y `9g� 3nv:Hmtl �'b+ i tl ■ O � �qq S 3nr y ■ N yv xws» - ■ 8Z�" � 3nr wn s>nxe i■iiu�■v � wuuuur MsmH G as a3 3Hoao a y '3�Y H3TeYM g 3I.Y y � � � S3tlJ3V1°Ip° 1.V 3aV PAMNWe � $ xx� � � Mtl yOTTM> Y 'aa Y° GGGO 3nr nJIY.x r N jeueo ojpfH y "lO 2 IRIS U E E 0 N r U { � O Y N '^ 0 U) N 0 N € E m d ° 0 Q a as tl321aNtl d � m EP 3 E " Atl 1 o v y o a � a` U 0 u E a o �N � t N W OI Of W C v .v IZ- J '3/1V A.ya7lrvvvu w as ul 'a21 N011ld J �L v, '3Atl Oatla0a73 I 1 Z � Q ►/ u~i W J � 2 '3/1tl 3211tl739 � � U 'ad avivN adoa av i" �s3aa m 3 w '1S tlW 33RD 3HdO1 W SIM YN �d6. N d ,T, oa p�6d � Y � 4 c 2 rd Oj L C O U U 2 V € w E N c m Rg. - a o 0 m O� ROGR o a J 7n Q "G Ddu CDVROP n 0 c o W MJF o o v o CL CL u'f c7 LL o C 0 y �� �001,R RPOR ii RR fs4 0� �.>�yo �P Q o BELL CRSS. - P c). J W s�p2ti oO26d U 1S ,�S ryh .` cNPMP�pM pR. s 0 5• �� F. r^ s 0 G ip� fS2�b PSP gR oao boy Giga yo�0 d�'J QP vZ E bo S �J� F a C hiJb`Y fS 3 � t ZEc m o m NN N S. N CL City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary CITY-WIDE STORMWATER STRATEGY A city-wide stormwater strategy was also recommended to reduce runoff volumes during all rainfall events and to ensure long-term municipal planning documents remain consistent with existing MOECC stormwater management best practices and anticipated MOECC stormwater management guidelines. To avoid prematurely outdated implementation strategies and policies, a "treatment train" approach to provide integrated treatment of runoff from all sites is recommended. Integral to this approach are LIDS which mimic natural hydrologic systems as rain travels from runoff source to the stream by applying a series of practices across the entire subwatershed, development area, and or site before discharge to receiving water body. Using this approach, stormwater is managed in hierarchical manner using: 1. Source Controls - These practices are physical measures that detain runoff, encourage the infiltration of water into the ground and reduce runoff volumes before water enters municipal drainage systems. i r a' 2. Conveyance Controls — These linear stormwater transport systems are generally located within the municipal road ROW. Conventionally these systems were designed for only conveyance, but LID approaches to design allow for infiltration and filtration of stormwater. Examples of conveyance LID practices include bioswales and perforated pipe systems. _• 7. � ■ it � 3. End-of-Pipe Controls—These practices are located at the end of the conveyance system. These facilities have conventionally been designed to provide erosion, water quantity and xvii City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary quality control applications. Some end-of-pipe facilities include infiltration components. End-of-pipe facilities are harder to incorporate into older developments lacking in stormwater controls because they require significant land acquisition. t ,i Table 2 stumnarizes the EA Schedule for all recommended storm sewer and stormwater management facility capital works and associated cost estimations. Table 3 summarizes the EA Schedule for all recommended watercourse works. In summary, the stream works fall under Schedule A while the storm sewer works fall under Schedule A+. Channel realignment works and stormwater management pond works fall under Schedule B. Table 2: Summary of EA Undertakin s and Estimated Costs Flooding Area Works EA Estimated Schedule Cost* Problem Area 8 SWM Pond Works B Replacement of Storm Sewer A+ $1,100,000 Problem Area 9 SWM Pond Works B Replacement of Storm Sewer A+ $2,000,000 Construction of Offline Storage A+ Problem Areas 19 &20 Installation of Relief Storm Sewer A+ $12,900,000 Problem Area 21 Replacement of Storm Sewer A+ $400,000 Problem Area 23 New Storm Sewer and Open Channel B $400,000 Inlet Controls A+ *Cost Estimates are exclusive of land acquisition, engineering, contingency, and HST. Table 3: Summary of EA Undertakin s and Estimated Costs Location Works EA Schedule Montrose Road Culvert Erosion Protection A Kalar Road Culvert at Culvert Replacement A+ Tributary 1 Westport Drive Culvert Culvert Enhancement A Storm Outfall at Don Muir Restoration Works A Street Chippawa Parkway Culvert Culvert Replacement A Additional unit costs associated with the recommended approach are identified in Table 4. xviii City of Niagara Falls March 31, 2017 Master Drainage Plan Update Study-Executive Summary Table 4: Unit Costs for SWM Facility Works Type of Facility Activity Cost Unit perm of water quality storage Wet or Dry SWM Water Quality Retrofit $125 to $160 required for wet Facilities ponds per MOE Table 3.2 (MOE, 2003) perm of sediment Wet SWM Facilities Dredging of Sediment $200 assuming offsite disposal per trof sediment Wet SWM Facilities Dredging of Sediment $50 assuming onsite disposal Wet or Dry SWM Excavation $50 perm assuming Facilities onsite disposal Wet or Dry SWM Facilities Annual Inspection $1000 per site visit ADDITIONAL RECCOMENDATIONS In addition to the recommended approach described above,the following recommendations where identified in the City of Niagara Falls MDPUS: 1) It is recommended that the City investigate the applicability of an "all-pipes model" which would allow for the assessment of potential new development as well as keep a current inventory with respect to potential capacity limitations and opportunities. 2) It is recommended that the City undertake a monitoring program that will allow the existing XPSWMM model to be calibrated. 3) It is recommended that the City develop a policy that clarifies the City's role with respect to drainage problems on private property. 4) It is recommended that the City develop an updated program for roadside ditch and swale maintenance (weed clearing, sediment removal, culvert cleaning, etc.) to ensure that water does not stagnate and cause safety issues. xix /2741 __i BDD-2017-004 NiaEaraFails April 25, 2017 J CA ,. REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Business Development SUBJECT: BDD-2017-004 Small Business Enterprise Centre (SBEC/BDD) Ministry of Economic Development and Growth Summer Company 2017 Agreement RECOMMENDATION Council authorize the Mayor and Clerk to sign the SBEC-MEDG Summer Company 2017 Grant agreement. EXECUTIVE SUMMARY The agreement between the Ministry of Economic Development and Growth (MEDG) and the City of Niagara Falls will provide funding for the delivery of the Summer Company 2017 program. The agreement will last until November 30th, 2017 and provide a total of $41,000 for the duration of the agreement. BACKGROUND The Ministry of Economic Development and Growth provides the City of Niagara Falls annual funding to assist with the operation of the Small Business Enterprise Centre since 2004. Additionally, the Ministry of Economic Development and Growth f Ministry of Research and Innovation have provided program specific funding. The Summer Company program has been offered by the Niagara Falls Small Business Enterprise Centre since 2004 and offers students (high school and post-secondary) entrepreneurship training, mentorship, and grant funding to operate a full-time Summer business. The Summer Company program requires students to prepare business plans and cash flow forecasts as part of their application. Successful applicants can receive funding of up to $3,000 to cover start-up costs; 12 hours of entrepreneurship training; and 5 group mentor sessions throughout the summer with local business professionals and entrepreneurs. 2 BDD-2017-004 April 25, 2017 ANALYSIS/RATIONALE The funding will allow the Small Business Enterprise Centre to deliver the Provincial Summer Company 2017 program. CITY'S STRATEGIC COMMITMENT Economic Vitality and Youth Retention, LIST OF ATTACHMENTS BDD-2017-004 SBEC-MEDG Summer Company 2017 Agreement Recommended by: a ` Serge FelicettiDirector of Business Development Respectfully submitted: Ken Todd, Chief Administrative Officer S F:mw Attach. F-2017-14 NiaQaraFalis April 25, 2017 D J glls REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-14 Cancellation, Reduction or Refund of Taxes Under Section 357 and 358 of The Munic4a/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 first report for 2017. Adjustments totalling $161,808 are being recommended in this report with allocations to be made to City, Regional and School Board revenue. In the 2017 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 $56,633. BACKGROUND This report is the first 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 2 F-2017-14 April 25, 2017 removed, were damaged or razed by fire, have ceased to be liable at the rate it was taxed, became exempt, ora transposition, typographical, or clerical error was made. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The 2017 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 is recommending receive adjustments due to successful appeals. An amount of $161,808 in adjustments is listed. The City's approximate portion is $56,633 and has been accounted for in the 2017 General Purposes Budget. The balance of approximately $105,175 represents adjustments for the School Boards and the Region of Niagara. These adjustments will be made as part of the year end reconciliations. LIST OF ATTACHMENTS Table 1 - Application for Cancellation, Reduction or Refund of Taxes Recommended by: Todd Harrison, Directo of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer A. Felicetti (Pursuant to Section 358 and 357 (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 Year Reason for Application Reduction Amount 2016-40 Zitano, Nicola and Claudia, 6489 Calaquiro Dr, Niagara Falls, ON L2J 4L5 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $2,211.24 2016-4113 Chandler, Charles & Mna, 4448 Ellis St, Niagara Falls, ON L2E 1H4 2014 Ceased to be liable to be taxed at rate it was taxed . $0.00 2016-41A Chandler, Charles & Anna, 4448 Ellis St, Niagara Falls, ON L2E 11-14 2015 Ceased to be liable to be taxed at rate it was taxed $0.00 2016-41 Chandler, Charles & Mna, 4448 Ellis St, Niagara Falls, ON 12E 1H4 2016 Ceased to be liable to be taxed at rate it was taxed 50.00 2014-107 Niagara Regional Housing, PO Box 344 Stn Main, 2201 St David's Rd, Thorold, ON L2V 3Z3 2014 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $199.37 2016-65 Schilz, Kelly, 5428 Inglis Dr, Niagara Falls, ON L2E 2V2 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $193.28 2016-65A Schilz, Kelly, 5428 Inglis Dr, Niagara Falls, ON L2E 2V2 2015 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $51.72 2016-08 Equity Venture Group Corp, 122 Romina Dr, Concord, ON L4K 4Z7 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $22,065.02 2016-09 Equity Venture Group Corp, 122 Romina Dr, Concord, ON L4K 4Z7 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $0.00 2016-10 Equity Venture Group Corp, 122 Romina Dr, Concord, ON L4K 4Z7 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 57,959.41 2016-83 1609625 Ontario Limited, 5785 Victoria Ave, Niagara Falls, ON L2G 3L6 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $301.73 2016-84 942219 Ontario Inc, 4668 St Clair Ave, PO Box 718 Stn Main, Niagara Falls, ON L2E 388 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 50.00 2016-849 942219 Ontario Inc, 4668 St Clair Ave, PO Box 718 Stn Main, Niagara Falls, ON 125 3S8 2015 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 516,261.35 2016-84A 942219 Ontario Inc, 4668 St Clair Ave, PO Box 718 Stn Main, Niagara Falls, ON 1.2E 368 2014 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 513,553.11 2017-01A 2320594 Ontario Inc Go'Amandeep Gill, 18 Fahey Dr, Brampton, ON L6Y ON7 2015 Ceased to be liable to be taxed at rate it was taxed 57,479.84 2017-0113 2320594 Ontario Inc Go Amandeep Gill, 18 Fahey Dr, Brampton, ON L6Y ON7 2016 Ceased to be liable to be taxed at rate it was taxed 57,589.92 2016-42 Mosque, Aisha, 5550 Stanley Ave, Niagara Falls, ON L2G 3X2 2016 Became Exempt 519,237.00 2016-42A Mosque, Aisha, 5550 Stanley Ave, Niagara Falls, ON L2G 3X2 2015 Became Exempt 519,161.37 2016426 Mosque, Aisha, 5550 Stanley Ave, Niagara Falls, ON L2G 3X2 2014 Became Exempt $18,999.41 2016-66 Orsini Bros Inn Inc, 6039 Fallsview Blvd, Niagara Falls, ON 120 3V6 2016 Ceased to be liable to be taxed at rate it was taxed 56,158.70 2016-56 Chedore, Sarah, 9038 Hendershot Blvd, Niagara Falls, ON L2H 0E1 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 5208.13 2016-49 Romeo, Michael, 7393 Thole PI, Niagara Falls, ON L2J 4E9 2016 Gross or manifest clerical error $0.00 2016-496 Romeo, Michael, 7393 Thole PI, Niagara Falls, ON L2J 4E9 2015 Gross or manifest clerical error $0.00 2016-49A Romeo, Michael, 7393 Thole PI, Niagara Falls, ON L2J 4E9 2014 Gross or manifest clerical error $0.00 2014-113 2405800 Ontario Limited, 5785 Ferry St, Niagara Falls, ON L2G 188 2014 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $9,393.17 2016-44 Berry, Gerald & Frances, 6981 Lundy's Lane, Niagara Falls, ON L2G 1 W 1 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $73.18 2016-46 Schultz, Jeremy James, 6335 Orchard Ave, Niagara Falls, ON L20 4G9 2016 Grossor manifest clerical error $289.91 2016-46A Schultz, Jeremy James, 6335 Orchard Ave, Niagara Falls, ON 120 4G9 2015 Gross or manifest clerical error $0.00 2016-69 Kim, Hyung Chul & Chan, Soo-Ja, 6942 Lundy's Lane, Niagara Falls, ON L2G 1V9 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $9.27 201647 Sicurella, Guiseppe & Joseph, 1692702 Ontario Inc, 5127 Woodside Ave, Niagara Falls, ON 12E 7G2 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 5416.80 2016-60 Whitley. Trevor Howard, 6095 Skinner St, Niagara Falls, ON 120 2Y4 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $10.18 2016-70 Johnson, Lee -Ann, 6376 Dunn St, Niagara Falls, ON L2G 2P8 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) 55.78 2016-62 The Niagara Artcraft Woodwork Company, 4417 Kent Ave, Niagara Falls, ON L2H 1J1 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $0.00 2016-63 Corporation City of Niagara Falls, PO Box 1023, 4310 Queen St, Niagara Falls, ON 125 6X5 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $1,049.35 2016-72 Walker Aggregates Inc, PO Box 100, Thorold, ON L2V 3Y8 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $299.30 2016-73 Walker Aggregates Inc, PO Box 100, Thorold, ON L2V 3Y8 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $287.56 2016-51 Elia, Mario & Maria, 5818 Fiddehead Lane, Niagara Falls, ON L2H 0E9 2015 Gross or manifest clerical error $2,844.08 2016-506 Innen, Andrew, 9265 Eagle Ridge Dr, Niagara Falls, ON L2H 004 2015 Gross or manifest clerical error $3,727.97 2016-50 Innen, Andrew. 9265 Eagle Ridge Dr, Niagara Falls, ON L2H 004 2016 Gross or manifest clerical error 5745.53 2016-76 2390019 Ontario Inc, 8230 Oakwood Dr, Niagara Falls, ON 120 OJ1 2016 Damaged by fire, demoliton or otherwise (unsubstantially unusable) $316.80 2016-78 Shahani, Kamal, 7770 Lundy's Lane, Niagara Falls, ON L2H 1H1 2016 Razed by fire, demolition or otherwise $708.71 TOTAL $161,808.19 Approved this 25th day of April, 2017 Report No.: F-2017-14 JAMES M. DIODATI, MAYOR rAny individual items not approved must be struck out and initialed.] DEAN IORFIDA, CITY CLERK F-2017-15 NiligaraFalls April 25, 2017 D J rnn REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-15 Monthly Tax Receivables Report— March 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 March 31, 2017 were $8.9 million compared to $11.3 million in 2016. During March, tax receivables as a percentage of taxes billed decreased from 13.1% in 2016 to 10.2% in 2017. The City's finance staff has begun the tax collection process for properties that are subject to registration for 2017. There are currently twenty-three 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 2017 improved during the month of March. Table 1 shows that taxes outstanding at March 31, 2017 are $8.9 million. This represents a decrease from $11.3 million in arrears for the same period in 2016. 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 has increased slightly from a year ago, whereas the residential property class has decreased slightly. 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, 2017, 317 properties were subject to registration. Table 3 summarizes the progress of these actions after three months of activity. This table shows 72.2% of the tax accounts or 229 properties have been paid in full or the owners have made suitable payment arrangements. During March, eighteen accounts were paid in full. In addition, the 2 F-2017-15 April 25, 2017 number of accounts with suitable payment arrangements including full payments increased from 61.5% (February) to 72.2% (March). 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 March, two registered properties were redeemed. The outstanding taxes for registered properties represents 1.5% 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 March 31, 2017 is 10.2% which is a decrease from 2016's value of 13.1%. The municipality has a record of full collection and earns significant penalty revenues to offset the higher measure. LIST OF ATTACHMENTS Table 1 Taxes Receivable at March 31, 2017 Table 2 Taxes Receivable by Property Class at March 31, 2017 Table 3 Number of Properties Subject to Registration Table 4 Scheduled Tax Sales Dates for Registered Properties Recommended by: Z/�a ., Todd Harriso , Director of Finance Respectfully submitted: Ken T dd, Chief Administrative Officer A. Felicetti TABLE 1 Milo I 9s Outstanding Taxes @ February 28,2017 $ M1 59,649,018 $ 60,896,971 Penalty charged in March $ 157,413 $ 178,328 Taxes Collected during March $ 7,204,456 $ 6,942,766 Outstanding Taxes @ March 31,2017 $ 52,601,975 $ 54,132,533 Taxes Billed and Due April 28, 2017 $ 43,713,542 $ 42,871,916 Taxes Past Due $ 8,888,433 $ 11,260,617 TABLE 2 WW ON ma=r 2017 %of Class 2016 %of Class Taxes Owing Taxes Owing Residential $ 26,388,486 50.17% $ 27,540,663 50.88% Multi-Residential $ 1,847,137 3.51% $ 2,041,357 3.77% Commercial $ 22,565,899 42.90% $ 22,852,119 42.22% Industrial $ 1,678,847 3.19% $ 1,561,919 2.92% Farmlands $ 121,607 0.23% $ 116,455 0.22% Total Receivables $ 52,601,975 100.00%1 $ 54,132,533 100.00% TABLE 3 MIMI Initial Amount 317 317 Paid in Full 48 66 20.8% Payment Arrangements 147 163 51.4% Ongoing Collection 121 87 27.4% Action Registered 1 1 0.3% 317 317 100.0% TABLE 4 WR ^-.i May 2017 1 $ 21,868 November 2017 10 $ 382,757 May 2018 12 $ 382,065 Totals 23 $ 786,689 F-2017-16 Niagmrafif April 25, 2017 ..I REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-16 Municipal Accounts RECOMMENDATION That Council approve the municipal accounts totaling $37,870,939.71 for the period March 8, 2017 to April 10, 2017. 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: Todd Harri on, Dire for of Fi A,nce Respectfully submitted: Ken Todb, Chief Administrative Officer Page 1 of 12 CITY OF NIAGARA FALLS '.. MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount 1057642 ONTARIO LTD 403601 05-Apr-2017 REFUND 22.00 1527151 ONTARIO LIMITED 403602 05-Apr-2017 REFUND 750.00 1578917 ONTARIO LIMITED CIA WILLIAMS PLUMBING AND HEATH 402902 08-Mar-2017 SERVICES 405.67 '.. 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATH 403455 29-Mar-2017 SERVICES 520.16 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATH 403603 05-Apr-2017 SERVICES 2,443.64 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATH 403063 15-Mar-2017 SERVICES 5,529.45 1712093 ONTARIO LTD 403228 22-Mar-2017 REFUND 750.00 1776415 ONTARIO LTD CIA PURE WATER NIAGARA 403064 15-Mar-2017 MATERIALS 17.25 '.. 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 403229 22-Mar-2017 MATERIALS 25.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 403604 05-Apr-2017 MATERIALS 25.00 '.. 1776415 ONTARIO LTD CIA PURE WATER NIAGARA 402903 08-Mar-2017 MATERIALS 30.00 1776415 ONTARIO LTD CIA PURE WATER NIAGARA 403456 29-Mar-2017 MATERIALS 553.00 1939522 ONTARIO LIMITED 402904 08-Mar-2017 SERVICES 12,500.00 2030688 ONTARIO LTD 403065 15-Mar-2017 LEASES AND RENTS 9,568.40 2095527 ONTARIO LTD 402905 08-Mar-2017 SERVICES 1,423.80 2095527 ONTARIO LTD 403605 05-Apr-2017 SERVICES 1,423.80 2348441 ONTARIO INC O/A MR QUICK CAR WASH 403230 22-Mar-2017 VEH ID#43/19/45/302/29147/327/301/3: 363.86 407 ETR EXPRESS TOLL ROUTE 402906 08-Mar-2017 VEH ID#15 44.53 407 ETR EXPRESS TOLL ROUTE 403606 05-Apr-2017 VEH ID#303 74.31 800460 ONTARIO LTD,O/A FRUITBELT DEVELOPMENT 403607 05-Apr-2017 REFUND 750.00 942352 ONTARIO LIMITED CIA BRISK ALL GLASS 403457 29-Mar-2017 SERVICES 107.35 984265 ONTARIO LTD o/a CIRCLE P PAVING 403231 22-Mar-2017 SERVICES 19,559.74 '.. A&A EXHAUST SYSTEMS 402907 08-Mar-2017 MATERIALS 180.74 A&A EXHAUST SYSTEMS 403066 15-Mar-2017 MATERIALS 335.17 '.. A&A EXHAUST SYSTEMS 403458 29-Mar-2017 SERVICES 455.98 '.. A.M.R.B.HOLDINGS LTD O/A MR ROOTER PLUMBING 403243 22-Mar-2017 REFUND 750.00 '.. AAA BIGGAR'S LOCKSMITH&SECURITY 403608 05-Apr-2017 SERVICES 141.25 '.. ABBY'S CAFE 403609 05-Apr-2017 SERVICES 15.82 '.. ACCESSIBIL-IT 403459 29-Mar-2017 MATERIALS 226.00 ADEWUMI,AYO 403232 22-Mar-2017 TRAVEL/MILEAGE 85.34 '.. ADVANCE TOWING 403460 29-Mar-2017 VEH ID#317 50.85 ADVANCE TOWING 403610 05-Apr-2017 VEH ID#43 242.95 ADVANCE TOWING 402908 08-Mar-2017 SERVICES 254.25 ADVANCETOWING 403067 15-Mar-2017 SERVICES 452.00 ADVANCE TOWING 403233 22-Mar-2017 VEH ID#722 491.55 ADVANTAGE RESTAURANT SUPPLY&SERVICE 403068 15-Mar-2017 SERVICES 135.60 AFFILIATED CUSTOMS BROKERS LTD 403234 22-Mar-2017 VEH ID#535 46.49 AFFILIATED CUSTOMS BROKERS LTD 403611 05-Apr-2017 SERVICES 170.61 AFFILIATED CUSTOMS BROKERS LTD 402909 08-Mar-2017 VEH ID#535 1,404.80 AFTERMARKET PARTS COMPANY LLC 403235 22-Mar-2017 MATERIALS 1,089.72 AFTERMARKET PARTS COMPANY LLC 403612 05-Apr-2017 MATERIALS 2,029.60 AFTERMARKET PARTS COMPANY LLC 403069 15-Mar-2017 MATERIALS 3,131.49 AFTERMARKET PARTS COMPANY LLC 403461 29-Mar-2017 MATERIALS 5,388.08 AFTERMARKET PARTS COMPANY LLC 402910 08-Mar-2017 MATERIALS 9,018.57 '.. AGRO ZAFFIRO LLP 402911 08-Mar-2017 SERVICES 8,855.99 AHMED,LAMIS 402912 08-Mar-2017 REFUND 756.98 AIR CARE SERVICES 403236 22-Mar-2017 SERVICES 609.54 '.. AIR CARE SERVICES 403070 15-Mar-2017 SERVICES 793.15 AIR CARE SERVICES 403613 05-Apr-2017 SERVICES 2,134.23 AJ STONE COMPANY LTD 403071 154ar-2017 MATERIALS 24.62 AJ STONE COMPANY LTD 402914 08-Mar-2017 MATERIALS 300.58 AJ STONE COMPANY LTD 403614 05-Apr-2017 MATERIALS 533.36 AJ STONE COMPANY LTD 403237 22-Mar-2017 MATERIALS 876.77 AL REID OLDTIMERS HOCKEY TOURNAMENT 403617 05-Apr-2017 SERVICES 275.00 AL REID OLDTIMERS HOCKEY TOURNAMENT 403073 15-Mer-2017 GRANT 2,500.00 '.. ALBANESE,LORI 402915 08-Mar-2017 REFUND 213.26 ALFIDOME CONSTRUCTION 403240 22-Mar-2017 SERVICES 4,538.53 ALFIDOME CONSTRUCTION 403462 29-Mar-2017 SERVICES 4,730.07 ALFIDOME CONSTRUCTION 403238 22-Mar-2017 SERVICES 9,695.40 ALFIDOME CONSTRUCTION 403615 05-Apr-2017 SERVICES 34,047.59 '.. ALFIDOME CONSTRUCTION 403239 22-Mar-2017 SERVICES 40,358.95 ALFIDOME CONSTRUCTION 403072 15-Mar-2017 SERVICES 57,990.77 ALISON'S SPORTS AWARDS&PROMOTIONS 403241 22-Mar-2017 MATERIALS 45.20 ALLIED MEDICAL INSTRUMENTS INC 403616 05-Apr-2017 MATERIALS 3,098.58 AMALGAMATED TRANSIT UNION#1582 00072-0001 13-Mar-2017 PAYROLL REMITTANCE 4,075.04 AMALGAMATED TRANSIT UNION#1582 00074-0001 27-Mar-2017 PAYROLL REMITTANCE 4,192.81 AMALGAMATED TRANSIT UNION#1582 00077-0001 10-Apr-2017 PAYROLL REMITTANCE 4,287.01 AMBIENT MECHANICAL LTD. 403242 22-Mar-2017 REFUND 1,250.00 AMEC FOSTER WHEELER ENVIRONMENT&INFRASTRUCTURE 403618 05-Apr-2017 SERVICES 1,127.18 ANEZ,LORI 403244 22-Mar-2017 REFUND 450.00 ANGLE,BETH 403463 29-Mar-2017 MATERIALS 91.04 ANTONSEN,DAVID 403619 05-Apr-2017 TRAVELIMILEAGE 151.42 ANTONSEN,DAVID 403074 15-Mar-2017 TRAVELIMILEAGE 328.81 ANTONSEN,DAVID 402916 08-Mar-2017 TRAVELIMILEAGE 330.27 Page 2 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount ARCHER TRUCK CENTRE(WELLAND)LTD 403075 15-Mar-2017 MATERIALS 1,129.08 ARCHER TRUCK SERVICES LTD 403464 29-Mar-2017 MATERIALS 691.85 ARCHER TRUCK SERVICES LTD 403620 05-Apr-2017 MATERIALS 4,443.64 ARIVA 403621 05-Apr-2017 MATERIALS 197.75 ARIVA 403245 22-Mar-2017 MATERIALS 705.10 ARIVA 403076 15-Mar-2017 SERVICES 1,534.96 ARMENTI,RAFFAELA&ARMENTI,ALBERTO 403077 15-Mar-2017 SERVICES 157.07 ARMSTRONG,SHERI 403465 29-Mar-2017 REFUND 40.00 ARTISTA DESIGN&PRINT INC 403466 29-Mar-2017 MATERIALS 33.90 ARTISTA DESIGN&PRINT INC 403078 15-Mar-2017 MATERIALS 45.20 ARTISTA DESIGN&PRINT INC 403622 05-Apr-2017 MATERIALS 56.50 ARTISTA DESIGN&PRINT INC 403246 22-Mar-2017 MATERIALS 309.62 ASSOCIATED ENGINEERING(ONT)LTD 403247 22-Mar-2017 SERVICES 1,430.58 ASSOCIATED ENGINEERING(ONT)LTD 403623 05-Apr-2017 SERVICES 2,534.03 ASSOCIATED ENGINEERING(ONT)LTD 403079 15-Mar-2017 SERVICES 8,994.24 ASSOCIATION OF ARCHITECTURAL TECHONOLOGISTS OF ONTA 403624 05-Apr-2017 MEMBERSHIP 274.25 AUTO LINE TOYOTA O/0 1032447 ONTARIO LTD. 402917 08-Mar-2017 MATERIALS 4,873.23 AUTOMATION DEVICES CANADA LIMITED 403080 15-Mar-2017 MATERIALS 323.97 BAGLIERI,CAREY 403467 29-Mar-2017 MATERIALS 86.99 BAIN PRINTING LIMITED 403248 22-Mar-2017 MATERIALS 288.15 BAKER 403468 29-Mar-2017 MATERIALS 210.17 BAKER 403625 05-Apr-2017 MATERIALS 329.44 BAKER 403249 22-Mar-2017 MATERIALS 637.16 BAKER 403081 15-Mar-2017 MATERIALS 2,081.91 BAKER 402918 08-Mar-2017 MATERIALS 2,521.80- BALA,RICHARD 403626 05-Apr-2017 REFUND 636.60 BARNSLEY,JOHN 403250 22-Mar-2017 TRAVEL/MILEAGE 112.52 BATTLEFIELD EQUIPMENT RENTALS 403469 29-Mar-2017 - MATERIALS 123.67 BEATTIES BASICS 403627 05-Apr-2017 MATERIALS 448.50 BEATTIES BASICS 402919 08-Mar-2017 MATERIALS 1,302.12 BELL CANADA 402920 08-Mar-2017 UTILITIES 8.30 BELL CANADA 403083 15-Mar-2017 UTILITIES 46.04 BELL CANADA 403629 05-Apr-2017 UTILITIES 46.04 BELL CANADA 403471 29-Mar-2017 UTILITIES 88.71 BELL CANADA 403253 22-Mar-2017 UTILITIES 799.02 BELL CANADA 403628 05-Apr-2017 UTILITIES 8,053.72 BELL CANADA-PUBLIC ACCESS 403472 29-Mar-2017 UTILITIES 169.50 BELL MOBILITY INC.(RADIO DIVISION) 402921 08-Mar-2017 SERVICES 3,950.83 BELL MOBILITY INC.(RADIO DIVISION) 403084 15-Mar-2017 UTILITIES 11,404.34 BELLAMY,DAN 403470 29-Mar-2017 MATERIALS 150.00 BENNETT,CATHARINE 403085 15-Mar-2017 TRAVEL/MILEAGE 180.00 BERTIE PRINTERS LIMITED 403473 29-Mar-2017 SERVICES 1,666.75 BILODEAU,MATHEW 402922 08-Mar-2017 TRAVEL/MILEAGE 108.54 BIRD'S MOVING&STORAGE 403474 29-Mar-2017 SERVICES 395.50 BLACK&MCDONALD LTD 403630 05-Apr-2017 MATERIALS 2,282.60 BLUMETRIC ENVIRONMENTAL INC 403087 15-Mar-2017 SERVICES 3,874.21 BMO NATIONAL SERVICES 403088 15-Mar-2017 REFUND 92.79 BOB ROBINSON&SON CONSTRUCTION 403256 22-Mar-2017 SERVICES 861.29 BOB ROBINSON&SON CONSTRUCTION 402923 08-Mar-2017 REFUND 2,982.68 BONIN,RYAN&BONIN LAURA, 403089 15-Mar-2017 REFUND 135.91 BOOKSTORE-ANNEX PUBLISHING AND PRINTING 403257 22-Mar-2017 MATERIALS 603.27 BOOTSHOP 403258 22-Mar-2017 MATERIALS 457.65 BOOT SHOP 402924 08-Mar-2017 MATERIALS 1,615.90 BOSCO,ADAM 403259 22-Mar-2017 REFUND 416.46 BOUTILIER,JIM 403090 15-Mar-2017 PETTY CASH 245.40 BOYS&GIRLS CLUB OF NIAGARA 403475 29-Mar-2017 MATERIALS 20.00 BOYS&GIRLS CLUB OF NIAGARA 403260 22-Mar-2017 GRANT 16,500.00 BRAINKITE 403631 05-Apr-2017 SERVICES 5,650.00 BRAND BLVD INC 403091 15-Mar-2017 MATERIALS 953.44 BRAND BLVD INC 403261 22-Mar-2017 MATERIALS 1,398.09 BREAK-A-WAY 403632 05-Apr-2017 SERVICES 1,728.90 BRENNAN PAVING LTD. 403633 05-Apr-2017 SERVICES 157,185.58 BRINKS CANADA LTD 403262 22-Mar-2017 SERVICES 2,688.45 BRINSMEAD-TAYLOR,SHARON 403263 22-Mar-2017 TRAVEL/MILEAGE 25.38 BROCKFORD 403092 15-Mar-2017 MATERIALS 824.39 BROCKFORD 403634 05-Apr-2017 MATERIALS 1,100.46 BROCKFORD 403477 29-Mar-2017 VEH ID#198 1,170.03 BROCKFORD 402925 08-Mar-2017 VEH ID#74 1,652.17 BROCKFORD - 403264 22-Mar-2017 VEH ID#722 1,907.96 BURKE EMPLOYMENT SOLUTIONS 403265 22-Mar-2017 SERVICES 367.25 BURKE EMPLOYMENT SOLUTIONS 403635 05-Apr-2017 SERVICES 3,209.20 BUTYNIEC,DAVE 403636 05-Apr-2017 TRAVEL/MILEAGE 69.66 BUTYNIEC,DAVE 403093 15-Mar-2017 TRAVEL/MILEAGE 117.72 CVS MIDWEST TAPE 402941 08-Mar-2017 MATERIALS 290.29 Page 3 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS '.. VENDOR NAME Cheque No. Cheque Dale Purpose Amount C.A.L.E.O C/O SCOTT WADE 403478 29-Mar-2017 TRAINING 370.00 '.. CALE SYSTEMS INC 403266 22-Mar-2017 SERVICES _ 2,016.60 CAMPBELL,WAYNE 403637 05-Apr-2017 SERVICES 957.73 '.. CANADA POST CORPORATION 00074-0002 27-Mar-2017 MATERIALS 630.09 CANADA POST CORPORATION 00073-0001 20-Mar-2017 MATERIALS 4,748.31 CANADA POST CORPORATION 00077-0002 10-Apr-2017 MATERIALS 5,039.25 CANADA POST CORPORATION 00072-0002 13-Mar-2017 MATERIALS 7,304.17 CANADIAN BEARINGS LTD 403267 22-Mar-2017 VEH ID94671468/469 248.51 CANADIAN DOOR DOCTOR 403480 29-Mar-2017 SERVICES 113.00 CANADIAN DOOR DOCTOR 403268 22-Mar-2017 SERVICES 415.28 CANADIAN DOOR DOCTOR 403095 15-Mar-2017 SERVICES 589.86 CANADIAN LINEN&UNIFORM 402927 08-Mar-2017 MATERIALS 406.06 '.. CANADIAN LINEN&UNIFORM 403481 29-Mar-2017 MATERIALS 424.90 CANADIAN LINEN&UNIFORM 403270 22-Mar-2017 MATERIALS 518.52 '.. CANADIAN LINEN&UNIFORM 403638 05-Apr-2017 MATERIALS 788.08 '.. CANADIAN LINEN&UNIFORM 403096 15-Mar-2017 MATERIALS 829.99 CANADIAN NATIONAL 403271 22-Mar-2017 SERVICES 3,625.50 '.. CANADIAN PACIFIC RAILWAY CO 403482 29-Mar-2017 SERVICES 1,141.50 CANCORE INDUSTRIES INC CIA HAMILTON RADIATOR SERVICE 402926 08-Mar-2017 MATERIALS 4,350.50 '.. CANESTRARO,JUSTIN 403269 22-Mar-2017 MATERIALS 175.00 '.. CANON CANADA INC. 403094 15-Mar-2017 MATERIALS 329.15 CANTEX DISTRIBUTION INC 403479 294ar-2017 REFUND 5,000.00 CARGILL LIMITED 403097 15-Mar-2017 MATERIALS 30,635.02 '.. CARGILL LIMITED 403639 05-Apr-2017 MATERIALS 43,592.00 CARGILL LIMITED 402928 08-Mar-2017 MATERIALS 70,655.90 CARLETON UNIFORMS INC 403640 05-Apr-2017 MATERIALS 62.15 CARLETON UNIFORMS INC 403098 15-Mar-2017 MATERIALS 294.93 '.. CARLETON UNIFORMS INC 403483 294ar-2017 MATERIALS 4,839.11 CARLETON UNIFORMS INC 402929 08-Mar-2017 MATERIALS 36,916.77 '.. CARRICK,MARZENNA 402930 08-Mar-2017 PETTY CASH 396.20 CARRIER MAUSOLEUMS CONSTRUCTION INC 403272 22-Mar-2017 SERVICES 2,779.80 CARRIER COMMERCIAL SERVICE 403484 29-Mar-2017 SERVICES 680.01 '.. CASTLE MECHANICAL 403273 22-Mar-2017 SERVICES 183.26 '.. CASTLE MECHANICAL 402931 08-Mar-2017 MATERIALS 613.49 CBM N.A.INC 403099 15-Mar-2017 MATERIALS 85.53 CBM N.A.INC 403641 05-Apr-2017 MATERIALS 762.48 CCS TRANSPORTATION SAFETY 403274 22-Mar-2017 SERVICES 2,825.00 CENTRAL COMMUNICATIONS 402932 08-Mar-2017 SERVICES 548.05 CENTRAL COMMUNICATIONS 403276 22-Mar-2017 SERVICES 548.05 CENTRAL COMMUNICATIONS 403642 05-Apr-2017 SERVICES 548.05 CENTRE COURT CAFE 402933 08-Mar-2017 SERVICES 8.14 CENTRE COURT CAFE 403277 22-Mar-2017 SERVICES 45.20 CENTRE COURT CAFE 403101 15-Mar-2017 SERVICES 75.15 CENTRE COURT CAFE 403485 29-Mar-2017 SERVICES 105.66 CERMINARA,JAMES 403486 29-Mar-2017 MATERIALS 150.00 CERTIFIED.LABORATORIES 403278 22-Mar-2017 MATERIALS 321.99 CHAMBER OF COMMERCE NIAGARA FALLS 402934 08-Mar-2017 MEMBERSHIP 38.87 CHAMBER OF COMMERCE NIAGARA FALLS 403487 29-Mar-2017 SERVICES 1,491.60 CHAPMAN MURRAY ASSOCIATES 403102 15-Mar-2017 SERVICES 6,082.81 CHARLES JONES INDUSTRIAL LTD 402935 08-Mar-2017 MATERIALS 556.57 CHARLES JONES INDUSTRIAL LTD 403488 29-Mar-2017 MATERIALS 1,602.37 CHARLES JONES INDUSTRIAL LTD 403279 22-Mar-2017 MATERIALS 1,650.62 '.. CHARLES JONES INDUSTRIAL LTD 403103 15-Mar-2017 MATERIALS 2,204.76 CHARLES JONES INDUSTRIAL LTD 403643 05-Apr-2017 MATERIALS 2,260.71 CHIECA,ANTHONY&CHIECA,ERIN 403104 15-Mar-2017 REFUND 214.08 CHIPPAWA PIZZERIA 403105 15-Mar-2017 REFUND 193.82 CHO,JOOYON 402936 08-Mar-2017 REFUND 1,253.50 CIBC ELECTRONIC BANKING OPERATIONS 402938 08-Mar-2017 REFUND 141.86 CIBC RETAIL MORTGAGES OPERATIONS 402937 08-Mar-2017 REFUND 3,967.48 CIBC TAX DEPARTMENT 403489 29-Mar-2017 REFUND 816.48 CIMA CANADA INC 403280 22-Mar-2017 SERVICES 4,110.55 CIMCO REFRIGERATION 403106 15-Mar-2017 SERVICES 299.45 CIMCO REFRIGERATION 403281 22-Mar-2017 SERVICES 2,001.97 CISZEK,JEN 403107 15-Mar-2017 REFUND 107.05 CITY VIEW BUS SALES&SERVICE LTD, 403490 29-Mar-2017 MATERIALS 187.98 CITY VIEW BUS SALES&SERVICE LTD. 403282 22-Mar-2017 MATERIALS 2,066.56 CJ GLOBAL INVESTMENT 00076-0001 03-Apr-2017 LEASES AND RENTS 7,967.64 '.. CLAYDON,JEFF 403644 05-Apr-2017 TRAVEL/MILEAGE 98.82 C-MAX FIRE SOLUTIONS 403108 15-Mar-2017 MATERIALS 1,369.37 C-MAX FIRE SOLUTIONS DIV.OF WEBER'S FABRICATING LIMITEC 403283 22-Mar-2017 VEH ID#536/571/572 300.15 CODE 4 FIRE&RESCUE INC 403109 15-Mar-2017 MATERIALS 1,291.59 COGECO CONNEXION INC. 403491 29-Mar-2017 UTILITIES 847.50 COLVOY ENTERPRISES 2012 LTD 403492 29-Mar-2017 VEH ID#271 5,159.87 COMMISSIONAIRES 403110 15-Mar-2017 SERVICES 7,085.43 Page 4 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Dale Purpose Amount COMMISSIONAIRES 402939 08-Mar-2017 SERVICES 8,060.23 COMMISSIONAIRES 403645 05-Apr-2017 SERVICES 15,833.71 COMMISSIONAIRES 403284 22-Mar-2017 SERVICES 18,159.33 COMPUTROL 403285 22-Mar-2017 SERVICES 904.00 CONSEIL SCOLAIRE DE DISTRICT CATHOLIQUE 00075-0001 31-Mar-2017 REMITTANCE 215,877.65 CONSEIL SCOLAIRE VIAMONDE 00075-0002 31-Mar-2017 REMITTANCE 73,490.36 CORNWALL 403112 15-Mar-2017 MATERIALS 7,000.00 CORPORATION OF THE TOWN OF FORT ERIE 403286 22-Mar-2017 SERVICES 3,472.00 CRAITOR,KIM 403113 15-Mar-2017 SERVICES 122.55 CRAITOR,KIM 403646 05-Apr-2017 SERVICES 129.71 CRAWFORD&COMPANY(CANADA)INC 403647 05-Apr-2017 SERVICES 598.00 CRAWFORD&COMPANY(CANADA)INC 403114 15-Mar-2017 SERVICES 609.50 CRAWFORD&COMPANY(CANADA)INC 403287 22-Mar-2017 SERVICES 931.50 CRS CONTRACTORS RENTAL SUPPLY 403115 15-Mar-2017 MATERIALS 19.32 CUMMINS EASTERN CANADA LP 403648 05-Apr-2017 MATERIALS 1,236.60 CUMMINS EASTERN CANADA LP 403493 29-Mar-2017 MATERIALS 5,580.81 CUMMINS EASTERN CANADA LP 403116 15-Mar-2017 MATERIALS 11,710.69 CUPS LOCAL 133 00077-0003 10-Apr-2017 PAYROLL REMITTANCE 8,659.02 CUPE LOCAL 133 00072-0003 13-Mar-2017 PAYROLL REMITTANCE 8,770.56 CUPE LOCAL 133 00074-0003 27-Mar-2017 PAYROLL REMITTANCE 8,813.36 CUVIELLO,VINCE 403494 29-Mar-2017 MATERIALS 150.00 D K TECHNICAL SERVICES INC 403292 22-Mar-2017 SERVICES 742.41 DARCH FIRE 403118 15-Mar-2017 MATERIALS 231.65 DARCH FIRE 403496 29-Mar-2017 MATERIALS 320.86 DAVIDSON ENVIRONMENTAL 403289 22-Mar-2017 MATERIALS 31.64 DAVIDSON,ANGELA 403119 15-Mar-2017 TRAVEL/MILEAGE 169.56 DELL CANADA INC 403290 22-Mar-2017 MATERIALS 9,112.34 DELL CANADA INC 403497 29-Mar-2017 MATERIALS 27,217.58 DEMAR CONSTRUCTION INC. 402942. 08-Mar-2017 SERVICES 28,297.12 DEMOUS TIRE SALES&SERVICE 403291 22-Mar-2017 VEH ID#224 2,015.14 DEPENDABLE EMERGENCY VEHICLES 402943 08-Mar-2017 VEH ID#523 513.02 DESIGN ELECTRONICS 402944 08-Mar-2017 SERVICES 101.70 DESIGN ELECTRONICS 403649 05-Apr-2017 SERVICES 152.55 DEVRON SALES LTD 402945 08-Mar-2017 MATERIALS 12,201.56 DICAN DIGITAL INSTRUMENTS CANADA INC 403650 05-Apr-2017 SERVICES 237.30 DICAN DIGITAL INSTRUMENTS CANADA INC 403121 15-Mar-2017 SERVICES 2,389.95 DIGITAL POSTAGE ON CALL 403651 05-Apr-2017 MATERIALS 9,944.00 DIODATI,JIM 403122 15-Mar-2017 TRAVEL/MILEAGE 1,155.00 DIPAOLO,PAUL 403123 15-Mar-2017 TRAVEUMILEAGE 60.00 DISTRICT SCHOOL BOARD OF NIAGARA 00075-0003 31-Mar-2017 REMITTANCE 6,748,395.65 DOMSON ENGINEERING&INSPECTION LTD 403124 15-Mar-2017 SERVICES 1,713.31 DREN,KARL 403653 05-Apr-2017 TRAVEL/MILEAGE 264.60 DROLLIS SAFETY SUPPLY CO LTD 402946 08-Mar-2017 MATERIALS 3,627.30 DROST,GARY 402947 08-Mar-2017 MATERIALS 129.94 DULUX PAINTS 403293 22-Mar-2017 MATERIALS 568.04 DUMONT SECURITY 402948 08-Mar-2017 SERVICES 1,049.19 DUMONT SECURITY 403654 05-Apr-2017 SERVICES 1,049.19 DUNKLEY,COLIN 403125 15-Mar-2017 MATERIALS 112.81 DUNNETT,RODNEY 403655 05-Apr-2017 SERVICES 156.00 DURDLE,TORENA 403656 05-Apr-2017 SERVICES 100.00 DYMENT,LUKE 403126 15-Mar-2017 REFUND 132.73 EASTLAND,MARI-LYNNE 403498 29-Mar-2017 SERVICES 135.60 EASTLAND,MARI-LYNNE 402949 08-Mar-2017 SERVICES 389.85 ELIA,SANDRO 403294 22-Mar-2017 TRAVEL/MILEAGE 32.40 ELLIS ENGINEERING INC. 403499 29-Mar-2017 SERVICES 2,904.10 ELLIS ENGINEERING INC. 403295 224ar-2017 SERVICES 7,658.58 EMCO CORPORATION 403657 05-Apr-2017 MATERIALS 979.49 EMCO CORPORATION 403296 224ar-2017 MATERIALS 1,288.20 EMCO CORPORATION 402950 08-Mar-2017 MATERIALS 1,835.12 EMCO CORPORATION 403127 15-Mar-2017 MATERIALS 3,414.07 EMCO CORPORATION 403500 29-Mar-2017 MATERIALS 6,815.93 ENBRIDGE 00075-0004 31-Mar-2017 MATERIALS 559.49 ENBRIDGE 00074-0004 27-Mar-2017 MATERIALS 2,519.52 ENBRIDGE 00077-0004 10-Apr-2017 MATERIALS 15,983.65 ENBRIDGE 00072-0004 13-Mar-2017 MATERIALS 19,800.47 ENBRIDGE 00073-0002 20-Mar-2017 MATERIALS 21,059.42 ENBRIDGE 00076-0002 03-Apr-2017 MATERIALS 30,889.39 ENBRIDGE GAS DISTRIBUTION INC 403658 05-Apr-2017 UTILITIES 79.10 E-QUIP RENTALS&REPAIRS INC 403297 22-Mar-2017 MATERIALS 60.00 E-QUIP RENTALS&REPAIRS INC 403501 29-Mar-2017 MATERIALS 1,261.02 ESRI CANADA LTD 403298 22-Mar-2017 SERVICES 2,264.52 ESTATE OF TIMOTHY HODAY, 403060 08-Mar-2017 ADMINISTRATIVE 222,000.00 ETERNITY STUDIOS 403659 05-Apr-2017 MATERIALS 230.18 EVANOFF,VICTOR 403128 15-Mar-2017 TRAVEL/MILEAGE 170.00 Page 5 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount EVANS UTILITY SUPPLY LTD 402951 08-Mar-2017 MATERIALS 2,514.82 EVANS UTILITY SUPPLY LTD 403299 22-Mar-2017 MATERIALS 11,426.20 EVANS UTILITY SUPPLY LTD 403503 29-Mar-2017 MATERIALS 17,154.11 EVANS UTILITY SUPPLY LTD 403129 15-Mar-2017 MATERIALS 17,188.32 EVANS UTILITY SUPPLY LTD 403660 05-Apr-2017 MATERIALS 24,921.26 '.. EXP SERVICES INC 403661 05-Apr-2017 SERVICES 7,446.70 FALLS AUTO BODY INC 403300 22-Mar-2017 VEH ID#22 1,380.52 FALLS AUTO BODY INC 402952 08-Mar-2017 VEH ID#310 2,617.65 FALLS CHEVROLET CADILLAC 403504 29-Mar-2017 VEH ID#567 395.05 FALLS CHEVROLET CADILLAC 403301 22-Mar-2017 VEH I13#133 919.72 FALLS CHEVROLET CADILLAC 403662 05-Apr-2017 MATERIALS 1,677.69 FALLS CHEVROLET CADILLAC 402953 08-Mar-2017 VEH ID#673 1,858.42 FALLS ELECTRIC INC 403302 22-Mar-2017 SERVICES 2,167.91 FALLSWAYSUPPLY 403303 22-Mar-2017 MATERIALS 40.23 FALLSWAYSUPPLY 403505 29-Mar-2017 MATERIALS 88.11 FANSOLATO,WAYNE 403304 22-Mar-2017 TRAINING 70.74 FARMERS MARKETS ONTARIO 403663 05-Apr-2017 MEMBERSHIP 197.75 FASTENAL CANADA LTD 403664 05-Apr-2017 MATERIALS 45.20 FASTENAL CANADA LTD 403506 29-Mar-2017 MATERIALS 111.21 FASTENAL CANADA LTD - 402954 08-Mar-2017 MATERIALS 435.41 FASTENAL CANADA LTD 403305 22-Mar-2017 MATERIALS 1,006.70 FCT INSURANCE COMPANY 403507 29-Mar-2017 REFUND 203.10 FIELD HOUSE GROUP INC. 403665 05-Apr-2017 SERVICES 5,760.74 FIRE MARSHAL'S PUBLIC FIRE SAFETY COUNCIL 402955 08-Mar-2017 MATERIALS 655.17 FIRE MONITORING OF CANADA INC 402956 08-Mar-2017 SERVICES 237.75 FIRE MONITORING OF CANADA INC 403307 22-Mar-2017 SERVICES 1,386.73 FIREHOUSE SOFTWARE US DRAFT 10-Mar-2017 MATERIALS 1,195.00 FLEXO PRODUCTS LTD 402957 08-Mar-2017 MATERIALS 187.72 FLEXO PRODUCTS LTD 403666 05-Apr-2017 MATERIALS 901.24 FLEXO PRODUCTS LTD 403508 29-Mar-2017 MATERIALS 1,546.79 FLEXO PRODUCTS LTD 403308 22-Mar-2017 MATERIALS 1,637.51 FORM&AFFECT 403509 29-Mar-2017 SERVICES 406.80 FOSTER,ALEXANDRA 403130 15-Mar-2017 REFUND 166.88 FOUR SEASONS CONSTRUCTION 403309 22-Mar-2017 SERVICES 2,373.00 FRANK COWAN COMPANY-ATTN:DEBORAH MCCRACKEN 403310 22-Mar-2017 REFUND 113.00 FRANK COWAN COMPANY LIMITED 403667 05-Apr-2017 SERVICES 8,251.55 FRANK COWAN COMPANY LIMITED 402958 08-Mar-2017 SERVICES 9,20172 FRANK'S PIZZERIA OF BY GARVAR LTD 403668 05-Apr-2017 REFUND 750.00 FRANZE,FRANK 403131 15-Mar-2017 TRAVEL/MILEAGE 48.60 FRASER,HEATHER 403132 15-Mar-2017 SERVICES 120.00 FREW ENERGY LIMITED 402959 08-Mar-2017 MATERIALS 654.91 FREW ENERGY LIMITED 403669 05-Apr-2017 MATERIALS 12,897.78 FREW ENERGY LIMITED 403311 22-Mar-2017 MATERIALS 24,774.13 FREW ENERGY LIMITED 403510 29-Mar-2017 MATERIALS 30,037.80 FROGGY'S AUTO GLASS LTD 403670 05-Apr-2017 MAINTENANCE/REPAIRS 192.10 G.O'CONNOR CONSULTANTS INC 403315 22-Mar-2017 SERVICES 5.42247 GAUBOC CONSTRUCTION LIMITED 403511 29-Mar-2017 SERVICES 23,470.10 GIRARDI,CHRISTINE 403313 22-Mar-2017 TRAVEL/MILEAGE 29.70 GLOBALSTAR CANADA 403314 22-Mar-2017 SERVICES 112.98 GLOVER,JANICE 403512 29-Mar-2017 REFUND 230.00 GM BLUEPLAN ENGINEERING LIMITED 402960 08-Mar-2017 SERVICES 13,865.10 GORRIE,KELLY 403133 15-Mar-2017 REFUND 5.46 GOT MAGIC? 403671 05-Apr-2017 SERVICES 175.00 GOULET,NEIL JOSEPH 403134 15-Mar-2017 REFUND 263.56 GRAYBAR CANADA 403513 29-Mar-2017 MATERIALS 283.39 GRAYBAR CANADA 403316 22-Mar-2017 MATERIALS 289.13 GREAT LAKES FIRE SERVICES 402962 08-Mar-2017 SERVICES 33.90 GREATER FORT ERIE CHAMBER OF COMMERCE 402961 08-Mar-2017 SERVICES 1,695.00 GREEN KEY CONSTRUCTION 403674 05-Apr-2017 REFUND 500.00 GREENSPAN,NED _ 403317 22-Mar-2017 MATERIALS 35.00 GREENSPAN,NED 403673 05-Apr-2017 SERVICES 80.00 GROTTOLA,FRANK&NANCY 403319 22-Mar-2017 REFUND 750.00 GROUND AERIAL MAINTENANCE LTD 403320 22-Mar-2017 SERVICES 454.16 GROUND AERIAL MAINTENANCE LTD 403514 29-Mar-2017 SERVICES 8,548.25 GROUND AERIAL MAINTENANCE LTD 402963 08-Mar-2017 SERVICES 38,205.30 GROUNDED ROOTS WELLNESS INC 403318 22-Mar-2017 REFUND 1,250.00 GT FRENCH 403321 22-Mar-2017 MATERIALS 858.09 '.. GT FRENCH 402964 08-Mar-2017 MATERIALS 1,945.60 GT FRENCH 403515 29-Mar-2017 MATERIALS 3,882.54 GURSOZ,CAN BURC 403135 15-Mar-2017 REFUND 77.50 HALCO MOBILE MFG SALES&SERVICE INC 403516 29-Mar-2017 SERVICES 452.00 HALCO MOBILE MFG SALES&SERVICE INC 403322 22-Mar-2017 SERVICES 904.00 HALCO MOBILE MFG SALES&SERVICE INC 403675 05-Apr-2017 SERVICES 1,073.50 HALCO MOBILE MFG SALES&SERVICE INC 402965 08-Mar-2017 SERVICES 1,525.50 Page 6 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No, Cheque Date Purpose Amount HALLEX ENGINEERING LTD 403323 22-Mar-2017 SERVICES 4,983.30 HALLIDAY,SUSAN&HALLIDAY,RAYMOND 403517 29-Mar-2017 REFUND 124.25 HANSLER SMITH LIMITED 403324 22-Mar-2017 MATERIALS 406.68 HANSLER SMITH LIMITED 403518 29-Mar-2017 MATERIALS 714.03 HEART NIAGARA INC 403676 05-Apr-2017 MATERIALS 192.10 HERRING,DIANE 403325 22-Mar-2017 SERVICES 30.00 HERRING,DIANE 403136 15-Mar-2017 SERVICES 60.00 HEUSERS STEEL WORKS LTD 403520 29-Mar-2017 SERVICES 339.00 HEUSERS STEEL WORKS LTD 402966 08-Mar-2017 MAINTENANCE/REPAIRS 367.25 HEUSERS STEEL WORKS LTD 403326 22-Mar-2017 MAINTENANCE/REPAIRS 367.25 HICKS MORLEY HAMILTON STEWART STORIE LLP 403327 22-Mar-2017 SERVICES 1,578.05 HILDEBRANDT,WAYNE 402967 08-Mar-2017 REFUND 100.00 HILL,MIKE 403328 22-Mar-2017 MATERIALS 169.49 HOLMAN,GEOFF 402968 08-Mar-2017 TRAVEL/MILEAGE 96.66 HOLMAN,GEOFF 403677 05-Apr-2017 TRAVEL/MILEAGE 123.66 HORTON,ADAM 403329 22-Mar-2017 TRAVEL/MILEAGE 121.40 HUNGARIAN CULTURAL CENTRE 403521 29-Mar-2017 SERVICES 500.00 IBEC MACHINE KNIFE LTD 403330 22-Mar-2017 MATERIALS 97.18 ]BEC MACHINE KNIFE LTD 403522 29-Mar-2017 MATERIALS 142.38 IMAGE PROPELLER STUDIOS 403678 05-Apr-2017 SERVICES 4,011.50 INGLIS,JEREMY 403523 29-Mar-2017 MATERIALS 175.00 INNISKILLIN WINES C/O SUSANNA BROUSSEAU 403332 22-Mar-2017 SERVICES 140.35 INNOVATIVE GATE SYSTEMS INC 403331 22-Mar-2017 SERVICES 565.00 INNOVATIVE SURFACE SOLUTIONS CANADA 403679 05-Apr-2017 MATERIALS 4,208.35 INNOVATIVE SURFACE SOLUTIONS CANADA 403524 29-Mar-2017 MATERIALS 5,015.88 INTERFACE CONSTRUCTION GROUP INC. 403680 05-Apr-2017 REFUND 1,250.00 INTUITION LANDSCAPE 402969 08-Mar-2017 SERVICES 1,178.43 IOANNONI,CAROLYNN 403525 29-Mar-2017 SERVICES 520.49 IT WEAPONS INC 403526 29-Mar-2017 SERVICES 9,098.94 J&B PROCESS SERVING INC 402970 08-Mar-2017 SERVICES 33.90 J J MACKAY CANADA LTD 403334 22-Mar-2017 SERVICES 39.39 J J MACKAY CANADA LTD 403527 29-Mar-2017 SERVICES 40.27 JACK DOW AUTO SUPPLIES LIMITED 403681 05-Apr-2017 MATERIALS 615.12 JACKET CELLAR 403333 22-Mar-2017 MATERIALS 58.20 JACKSON,CHRISTINE 402972 08-Mar-2017 MATERIALS 146.89 JACKSON,DAVE 402971 08-Mar-2017 TRAVEL/MILEAGE 216.54 JBM OFFICE SYSTEMS LTD 402973 08-Mar-2017 MATERIALS 837.16 KELLY SERVICES(CANADA)LTD. 403682 05-Apr-2017 CONTRACT SERVICES 863.68 KELLY SERVICES(CANADA)LTD. 403335 22-Mar-2017 CONTRACT SERVICES 889.08 KELLY SERVICES(CANADA)LTD. 402974 08-Mar-2017 CONTRACT SERVICES 1,066.90 KELLY SERVICES(CANADA)LTD. 403137 15-Mar-2017 CONTRACT SERVICES 1,778.16 KEN WARDEN CONSTRUCTION LTD 403138 15-Mar-2017 CONTRACT SERVICES 1,169.55 KENWORTH TORONTO LTD 402975 08-Mar-2017 STORES/INVENTORY 85.68 KENWORTH TORONTO LTD 403139 15-Mar-2017 STORES/INVENTORY 144.32 KERRY T HOWE ENGINEERING LTD 403683 05-Apr-2017 CONTRACT SERVICES 4,457.62 KERRY T HOWE ENGINEERING LTD 403528 29-Mar-2017 MATERIALS 7,816.17 KIMOTHO,JACK&MAINA,ALICE 402976 08-Mar-2017 REFUND 1,143.82 KIT CARE CORPORATION 402977 08-Mar-2017 STORES/INVENTORY 198.88 KLENZOID 403336 22-Mar-2017 CONTRACT SERVICES 924.93 KRAWCZYK CONSTRUCTION MAINTENANCE INC 402978 08-Mar-2017 MATERIALS 779.70 KRONSTEIN,MARK 403140 15-Mar-2017 TRAVEL/MILEAGE 180.00 KROWN 403337 22-Mar-2017 VEH ID#313 146.84 KROWN 403141 15-Mar-2017 VEH ID#324 440.52 KROWN 402979 08-Mar-2017 VEH ID#335 1,755.50 KUZAK,STEVE 403142 15-Mar-2017 REFUND 188.95 LAFARGE CANADA INC 403338 22-Mar-2017 MATERIALS 2,657.46 LAFARGE CANADA INC 403143 15-Mar-2017 MATERIALS 15,540.95 LAKE'S MAINTENANCE 402980 08-Mar-2017 CONTRACT SERVICES 1,759.13 LAROSE,BRITTANY 403529 29-Mar-2017 MATERIALS 272.81 LAWSON PRODUCTS INC 403684 05-Apr-2017 MATERIALS 8.50 LAWSON PRODUCTS INC 403339 22-Mar-2017 MATERIALS 801.79 LAWSON PRODUCTS INC 403530 29-Mar-2017 MATERIALS 1,085.52 LAWSON PRODUCTS INC 402981 08-Mar-2017 MATERIALS 1,098.68 LAWSON PRODUCTS INC 403144 15-Mar-2017 STORES/INVENTORY 1,503.04 LEIDEN'S CONCRETE BURIAL VAULTS LIMITED 402982 08-Mar-2017 MATERIALS 169.50 LESLAW,NOWAK 403370 22-Mar-2017 REFUND 750.00 LEVERE,DEBORAH 403531 29-Mar-2017 REFUND 230.59 LIBRARY BOUND INC 403145 15-Mar-2017 MATERIALS 37.11 LIBRARY BOUND INC 403340 22-Mar-2017 MATERIALS 347.58 LIBRARY BOUND INC 403685 05-Apr-2017 MATERIALS 848.99 LIBRARY BOUND INC 402983 08-Mar-2017 MATERIALS 884.33 LIBRARY SERVICES CENTRE 403146 15-Mar-2017 MATERIALS 82.89 LIBRARY SERVICES CENTRE 403532 29-Mar-2017 MATERIALS 103.99 LIBRARY SERVICES CENTRE 403341 22-Mar-2017 MATERIALS 135.24 Page 7 of 12 '.. CITY OF NIAGARA FALLS '... MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Dale Purpose Amount LIBRARY SERVICES CENTRE 402984 08-Mar-2017 MATERIALS 163.61 LIFE SAFETY SECURITY INC 403147 15-Mar-2017 CONTRACT SERVICES 867.96 LINCOLN APPLIANCE SERVICE CENTRE INC 402985 08-Mar-2017 MATERIALS 181.93 '.. LMCBO GROUP 402986 08-Mar-2017 TRAINING 1,230.00 '.. LOOPSTRA NIXON LLP 403686 05-Apr-2017 CONTRACT SERVICES 8,790.84 M&L SUPPLY FIRE AND SAFETY 403348 22-Mar-2017 MATERIALS 1,200.38 M&L SUPPLY FIRE AND SAFETY 403158 15-Mar-2017 MATERIALS 2,013.77 MALLETT,ROBERT 403533 29-Mar-2017 REFUND 107.97 MANOR CLEANERS 403148 15-Mar-2017 SERVICES 214.14 MARCHESE,LAURA 403687 05-Apr-2017 GRANT 50.00 MARK'S COMMERCIAL 403688 05-Apr-2017 MATERIALS 229.31 MARK'S COMMERCIAL 403343 22-Mar-2017 MATERIALS 437.69 MARK'S COMMERCIAL 403149 15-Mar-2017 MATERIALS 1,909.72 MARK'S COMMERCIAL 403534 29-Mar-2017 MATERIALS 2,154.51 MARKS SUPPLY INC 403150 15-Mar-2017 MATERIALS 167.68 MARKS SUPPLY INC 403535 29-Mar-2017 MATERIALS 3,953.66 '.. MARQUEZ RUIZ,ANA 403342 22-Mar-2017 REFUND 500.00 MARSILI,MIKE 403536 29-Mar-2017 MATERIALS 175.00 MATER,BRENDAN 402987 08-Mar-2017 MATERIALS 175.00 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 402988 08-Mar-2017 MATERIALS 1,092.37 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 403689 05-Apr-2017 CONTRACT SERVICES 1,434.14 MAURICE,STEVE 403690 05-Apr-2017 TRAVELIMILEAGE 58.32 '.. MCD MECHANICAL 403151 15-Mar-2017 CONTRACT SERVICES 3,900.00 MCDONALD,ROB 403537 29-Mar-2017 MATERIALS 331.12 MCEACHERN,LIVIA 403538 29-Mer-2017 TRAVELIMILEAGE 63.72 '.. MCNAMARA,SUSAN. 403152 15-Mar-2017 TRAVELIMILEAGE 150.00 MECH,KEN 403691 05-Apr-2017 TRAVELIMILEAGE 41.04 MELI,GERRY 402989 08-Mar-2017 TRAVEL/MILEAGE 19.82 MERGENT,INC. US DRAFT 10-Mar-2017 MATERIALS 2,157.00 '.,. MERIDIAN CREDIT UNION 402990 08-Mar-2017 PAYROLL REMITTANCE 285.08 MERIDIAN CREDIT UNION 403344 22-Mar-2017 PAYROLL REMITTANCE 285.08 MERIDIAN CREDIT UNION 403692 05-Apr-2017 PAYROLL REMITTANCE 285.08 MERIDIAN CREDIT UNION 402991 08-Mar-2017 REFUND 1,023.80 METAL SUPERMARKETS 403693 05-Apr-2017 VEH ID#810 99.00 '.. METAL SUPERMARKETS 403345 22-Mar-2017 VEH ID#285 139.58 METAL SUPERMARKETS 403539 29-Mar-2017 VEH ID#525 1,145.65 '.. METRO FREIGHTLINER HAMILTON 403540 29-Mar-2017 STORES/INVENTORY 1,191.01 METRO FREIGHTLINER HAMILTON 403153 15-Mar-2017 MATERIALS 1,846.87 METRO FREIGHTLINER HAMILTON 402992 08-Mar-2017 STORES/INVENTORY 1,862.24 METRO PLUMBING&HEATING 403154 15-Mar-2017 CONTRACT SERVICES 7,744.55 MEYER,CHRISTEL 403346 22-Mar-2017 TRAVEL/MILEAGE 102.60 MG PROMOTIONS 403541 29-Mar-2017 MATERIALS 80.55 MG PROMOTIONS 403155 15-Mar-2077 MATERIALS 1,175.29 MIERSCH,ADELE LYNN 403542 29-Mar-2017 MATERIALS 75.00 MILLER,RONALD 403156 15-Mar-2017 TRAVEL/MILEAGE 180.00 MINISTER OF FINANCE 403694 05-Apr-2017 PAYROLL REMITTANCE 213.89 MINISTER OF FINANCE 403347 22-Mar-2017 PAYROLL REMITTANCE 215.67 MINISTER OF FINANCE 402993 08-Mar-2017 PAYROLL REMITTANCE 223.38 MINISTER OF FINANCE 403544 29-Mar-2017 PAYROLL REMITTANCE 4,115.80 MINISTER OF FINANCE 403543 29-Mar-2017 PAYROLL REMITTANCE 65,994.72 '... MINISTRY OF ATTORNEY GENERAL 00072-0005 13-Mar-2017 PAYROLL REMITTANCE 2,390.48 MINISTRY OF ATTORNEY GENERAL 00074-0005 27-Mar-2017 PAYROLL REMITTANCE 2,961.93 MINISTRY OFATTORNEY GENERAL 00077-0005 10-Apr-2017 PAYROLL REMITTANCE 2,961.93 MISIK,CHRIS 402995 08-Mar-2017 MATERIALS 20.00 MISIK,CHRIS 403695 05-Apr-2017 MATERIALS 101.69 MISSISSAUGA BUS COACH&TRUCK REPAIRS INC 402994 08-Mar-2017 STORESIINVENTORY 64.18 MISSISSAUGA BUS COACH&TRUCK REPAIRS INC 403545 29-Mar-2017 CONTRACT SERVICES 7,604.28 MISSISSAUGA BUS COACH&TRUCK REPAIRS INC 403157 15-Mar-2017 STORES/INVENTORY 29,133.99 MJ PROCESS SERVERS - 403546 29-Mar-2017 SUPPLIES 60.90 MMC BUS DIVISION INC. 403159 15-Mar-2017 CONTRACT SERVICES 6,442.13 MOBILE COMMUNICATION SERVICES 402996 08-Mar-2017 MATERIALS 768.40 MODERN LANDFILL INC 402997 08-Mar-2017 CONTRACT SERVICES 138.23 MODERN LANDFILL INC 403349 22-Mar-2017 CONTRACT SERVICES 650.10 MODERN LANDFILL INC 403696 05-Apr-2017 CONTRACT SERVICES 1,606.32 MODERN LANDFILL INC 403547 29-Mer-2017 CONTRACT SERVICES TRANSIT 2,226.03 MOHAWK MFG&SUPPLY CO 403697 05-Apr-2017 STORES/INVENTORY 340.54 MOHAWK MFG&SUPPLY CO 403350 22-Mar-2017 STORES/INVENTORY 447.85 MOHAWK MFG&SUPPLY CO 403548 29-Mar-2017 STORESIINVENTORY 1,230.08 MOHAWK MFG&SUPPLY CO 402998 08-Mar-2017 STORES/INVENTORY 2,209.35 MOHAWK MFG&SUPPLY CO 403160 15-Mar-2017 STORES/INVENTORY 5,860.66 MONTELEONE,SAM 403549 29-Mar-2017 MATERIALS 30.00 MONTGOMERY BROS./NORTHLAND SUPPLY 403698 05-Apr-2017 CONTRACT SERVICES 4,826.52 MOORE,JEFFREY 403351 22-Mar-2017 REFUND 500.00 MORETTI,MARIAN 403362 22-Mar-2017 REFUND 750.00 Page 8 of 12 CIN OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount MORNEAU SHAPELL LTD 403550 29-Mar-2017 CONTRACT SERVICES 1,441.88 MORNEAU SHAPELL LTD 403162 15-Mar-2017 CONTRACT SERVICES 2,726.46 MOROCCO,JOHN 403161 15-Mar-2017 TRAVEL/MILEAGE 122.58 MOUNTAINVIEW HOMES LTD 403353 22-Mar-2017 REFUND 113.45 MULLER'S WORKWEAR 402999 08-Mar-2017 MATERIALS 199.95 MULLER'S WORKWEAR 403163 15-Mar-2017 MATERIALS 962.76 MURACO,NICHOLAS 403699 05-Apr-2017 GRANT 50.00 MUSCO SPORTS LIGHTING CANADA CO 403700 05-Apr-2017 MATERIALS 1,557.14 MYLES FISHER&WEB DESIGN 403551 29-Mar-2017 MATERIALS 1,500.00 NAGY,HANYA 403552 294ar-2017 PETTYCASH 504.00 NAGY,HANYA 403000 08-Mar-2017 PETTY CASH 646.31 NARSANSKY,JUSTIN 403701 05-Apr-2017 GRANT 50.00 NATIONAL ASSOCIATION OF FIRE INVESTIGATORS US DRAFT 10-Mar-2017 MATERIALS 65.00 NIAGARA ANALYTICAL LABORATORIES INC 403165 15-Mar-2017 CONTRACT SERVICES 589.86 NIAGARA ANALYTICAL LABORATORIES INC 403356 22-Mar-2017 CONTRACT SERVICES 646.36 NIAGARA BATTERY&TIRE 403702 05-Apr-2017 CONTRACT SERVICES 33.84 NIAGARA BATTERY&TIRE 403357 22-Mar-2017 VEH 10#263 467.82 NIAGARA BATTERY&TIRE 403001 08-Mar-2017 STORES/INVENTORY 3,689.79 NIAGARA BATTERY&TIRE 403166 15-Mar-2017 STORES/INVENTORY 7,492.38 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00075-0005 31-Mar-2017 -REMITTANCE 3,442,635.02 NIAGARA CHRYSLER DODGE JEEP 403167 15-Mar-2017 VEH ID#59 58.99 NIAGARA CHRYSLER DODGE JEEP 403002 08-Mar-2017 VEH ID#58 421.84 NIAGARA CHRYSLER DODGE JEEP 403358 22-Mar-2017 VEH ID#59 452.12 NIAGARA DISTRICTAIRPORT 403359 22-Mar-2017 CONTRACT SERVICES 115,215.00 NIAGARA FALLS ART GALLERY 403360 22-Mar-2017 GRANT 1,948.61 NIAGARA FALLS CATARACTS ADULT HOCKEY TOURNAMENT 403703 05-Apr-2017 ADVERTISING 275.00 NIAGARA FALLS COMMUNITY OUTREACH 403361 22-Mar-2017 MATERIALS 400.00 NIAGARA FALLS COMMUNITY OUTREACH 403003 08-Mar-2017 DONATION 1,646.00 NIAGARA FALLS HUMANE SOCIETY 403168 15-Mar-2017 REMITTANCE 380.00 NIAGARA FALLS HUMANE SOCIETY 403362 22-Mar-2017 GRANT 39,795.17 NIAGARA FALLS PROFESSIONAL FIREFIGHTERS 00072-0006 13-Mar-2017 PAYROLL REMITTANCE 7,750.32 NIAGARA FALLS PROFESSIONAL FIREFIGHTERS 00077-0006 10-Apr-2017 PAYROLL REMITTANCE 7,810.40 NIAGARA FALLS PROFESSIONAL FIREFIGHTERS 00074-0006 27-Mar-2017 PAYROLL REMITTANCE 18,906.60 NIAGARA FALLS PUBLIC LIBRARY 403169 15-Mar-2017 PETTY CASH 1,076.70 NIAGARA FALLS REVIEW 403706 05-Apr-2017 SUBSCRIPTION 390.69 NIAGARA FALLS TOURISM ASSOCIATION 403363 22-Mar-2017 GRANT 30,000.00 NIAGARA FITNESS SOLUTIONS 403364 22-Mar-2017 MATERIALS 225.94 NIAGARA METER SERVICES INC. 403365 22-Mar-2017 CONTRACT SERVICES 4,013.08 NIAGARA METER SERVICES INC. 403171 15-Mar-2017 CONTRACT SERVICES 6,023.18 NIAGARA METER SERVICES INC. 403704 05-Apr-2017 CONTRACT SERVICES 6,145.00 NIAGARA PENINSULA ENERGY INC 403705 05-Apr-2017 UTILITIES 3,021.46 NIAGARA PENINSULA ENERGY INC 403172 15-Mar-2017 UTILITIES 5,239.68 NIAGARA PENINSULA ENERGY INC 403366 22-Mar-2017 UTILITIES 5,424.79 NIAGARA PENINSULA ENERGY INC 403004 08-Mar-2017 UTILITIES 5,938.64 NIAGARA PENINSULA ENERGY INC 403553 29-Mar-2017 UTILITIES 191,686.50 NIAGARA REGIONAL BROADBAND NETWORK 403367 22-Mar-2017 SERVICES 9,350.63 NIAGARA SPRING SERVICE LTD 403005 08-Mar-2017 VEH 0#306 254.25 NIAGARA SPRING SERVICE LTD 403554 29-Mar-2017 VEH ID#572 377.40 NIAGARA SPRING SERVICE LTD 403173 15-Mar-2017 VEH ID#571 508.50 NIAGARA THIS WEEK 403555 29-Mar-2017 ADVERTISING 297.19 NIAGARA VACUUMS 403170 15-Mar-2017 MATERIALS 31.97 NICK'S TRUCK PARTS INC. 403006 08-Mar-2017 STORES/INVENTORY 47.06 NOBLE CORPORATION 403369 22-Mar-2017 MATERIALS 22.29 NORTRAX CANADA INC. 403707 05-Apr-2017 MATERIALS 6,384.50 NORTRAX CANADA INC. 403007 08-Mar-2017 VEH ID#483 8,983.41 OACA 403371 22-Mar-2017 ADMINISTRATIVE 1,160.00 OMERS 403174 15-Mar-2017 REMITTANCE 460.36 OMERS 403556 29-Mar-2017 PAYROLL REMITTANCE 35,845.82 OMERS 403557 29-Mar-2017 PAYROLL REMITTANCE 659,332.99 OMHSRA 403175 15-Mar-2017 MEMBERSHIP 135.00 ONTARIO GAMING ASSET CORPORATION 403373 22-Mar-2017 REFUND 3,376.00 ONTARIO ONE CALL 403372 22-Mar-2017 CONTRACT SERVICES 83.59 ONTARIO TRAFFIC COUNCIL 403708 05-Apr-2017 CONTRACT SERVICES 2,034.00 OPWA-WEST CENTRAL BRANCH 403062 09-Mar-2017 MEMBERSHIP 60.00 ORKIN CANADA CORPORATION 403374 22-Mar-2017 CONTRACT SERVICES 149.73 OUELLET,DANIEL&OUELLET,AGNIESZKA 403558 29-Mar-2017 REFUND 249.65 OVERLAND CUSTOM COACH(2007)INC. 403709 05-Apr-2017 STORES/INVENTORY 347.06 PANAGOPOULOS,JIM 403009 08-Mar-2017 MATERIALS 175.00 PARSONS 403375 22-Mar-2017 MATERIALS 2,195.48 PATERSON,BRYAN 403176 15-Mar-2017 MATERIALS 175.00 PC AUTO ELECTRIC 403177 15-Mar-2017 VEH ID#702 146.45 PEC ROOF MAINTENANCE 403376 22-Mar-2017 CONTRACT SERVICES 510.02 PENINSULA CONSTRUCTION INC. 403559 29-Mar-2017 CONTRACT SERVICES 20,147.90 PENINSULA PEST CONTROL LTD 403710 05-Apr-2017 CONTRACT SERVICES 237.30 Page 9 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No Cheque Date Purpose Amount PENINSULA PEST CONTROL LTD 403010 08-Mar-2017 CONTRACT SERVICES 802.30 '.. PENNER BUILDING CENTRE 403178 15-Mar-2017 MATERIALS 805.90 '.. PERRI-MED 403011 08-Mar-2017 MATERIALS 277.59 PETERS EXCAVATING INC 403179 15-Mar-2017 CONTRACT SERVICES 17,655.66 '.. PETERS EXCAVATING INC 403711 05-Apr-2017 CONTRACT SERVICES 31,247.04 PIETRANGELO AMATEUR HOCKEY ASSOCIATION 403747 06-Apr-2017 GRANT 19,916.12 PIETRANGELO,VICTOR 403180 15-Mar-2017 MATERIALS 821.86 PINERIDGE TREE SERVICE LTD 403561 29-Mar-2017 CONTRACT SERVICES 1,898.40 PINERIDGE TREE SERVICE LTD 403377 22-Mar-2017 CONTRACT SERVICES 4,746.00 PINERIDGE TREE SERVICE LTD 403181 15-Mar-2017 MATERIALS 11,746.35 PINGUE,MARK ANTHONY&PINGUE&SONS,FELICIANO 403012 08-Mar-2017 REFUND 95.27 POST FOODS CANADA INC 403378 22-Mar-2017 LEASES AND RENTS 22,855.85 POSTMEDIA NETWORK INC 403379 22-Mar-2017 MATERIALS 8,985.40 PRAXAIR 403380 22-Mar-2017 MATERIALS 330.61 '.. PREMIER EQUIPMENT LTD 403381 22-Mar-2017 VEH ID#268 72.83 PREMIER EQUIPMENT LTD 403562 29-Mar-2017 VEH ID#226,252 417.18 PREMIER EQUIPMENT LTD 403182 15-Mar-2017 VEH ID#268 1,118.55 '.. PREMIER FERTI TECH 403015 08-Mar-2017 CONTRACT SERVICES 542.40 PREMIER TRUCK GROUP 403013 08-Mar-2017 VEH ID#686 33.57 PREMIER TRUCK GROUP 403014 08-Mar-2017 VEH ID#686 161.44 PREMIER TRUCK GROUP 403382 22-Mar-2017 VEH ID#685 1,281.73 PRESSTIME DESIGN&SCREENPRINT 403383 22-Mar-2017 MATERIALS 498.56 PREVOST 403183 15-Mar-2017 STORES/INVENTORY 544.99 PREVOST 403712 05-Apr-2017 STORES/INVENTORY 3,554.38 PREVOST 403563 29-Mar-2017 STORES/INVENTORY 4,389.53 PREVOST 403384 22-Mar-2017 STORES/INVENTORY 7,508.98 PREVOST 403016 08-Mar-2017 STORES/INVENTORY 9,522.06 PRIMARY CARE NIAGARA-NIAGARA FALLS 403017 08-Mar-2017 MATERIALS 500.00 PRINTING HOUSE LTD 403564 29-Mar-2017 MATERIALS 572.35 PRINTING HOUSE LTD 403713 05-Apr-2017 MATERIALS 1,253.96 PRINTING HOUSE LTD 403184 15-Mar-2017 MATERIALS 1,290.94 PRO BATTERY SHOPS 403018 08-Mar-2017 STORES/INVENTORY 993.95 PRO BATTERY SHOPS - 403386 22-Mar-2017 STORES/INVENTORY 1,716.47 PROJECT SHARE - 403387 22-Mar-2017 GRANT 24,866.67 PROLOGUE TO THE PERFORMING ARTS 403388 22-Mar-2017 CONTRACT SERVICES 578.56 PROVENZANO,ANTHONY 403385 22-Mar-2017 TRAVEL/MILEAGE 284.48 PUROLATOR COURIER 403185 15-Mar-2017 MATERIALS 14.02 PUROLATOR COURIER 403565 29-Mar-2017 COURIER 105.53 PUROLATOR COURIER 403019 08-Mar-2017 COURIER 116.94 PUROLATOR COURIER 403714 05-Apr-2017 COURIER 285.29 PUROLATOR COURIER 403389 22-Mar-2017 COURIER 341.43 PVS CONTRACTORS 403390 22-Mar-2017 CONTRACT SERVICES 26,580.93 QUARTEK GROUP INC 403391 22-Mar-2017 CONTRACT SERVICES 604.55 QUARTEK GROUP INC 403186 15-Mar-2017 CONTRACT SERVICES 13,310.16 R J SMITH EQUIPMENT INC 403571 29-Mar-2017 MATERIALS 474.60 '.. R J SMITH EQUIPMENT INC 403719 05-Apr-2017 MATERIALS 1,553.75 R J SMITH EQUIPMENT INC 403397 22-Mar-2017 MATERIALS 1,632.74 R J SMITH EQUIPMENT INC 403026 08-Mar-2017 MATERIALS 2,601.15 R.STASIAK ENGINEERING INC 403720 05-Apr-2017 CONTRACT SERVICES 508.50 R.STASIAK ENGINEERING INC 403399 22-Mar-2017 CONTRACT SERVICES 2,712.00 RACO AUTO SUPPLY LTD 403187 15-Mar-2017 STORES/INVENTORY 771.22 RACO AUTO SUPPLY LTD 403392 22-Mar-2017 MATERIALS 782.46 RACO AUTO SUPPLY LTD 403715 05-Apr-2017 STORES/INVENTORY 1,458.61 RACO AUTO SUPPLY LTD 403020 08-Mar-2017 STORES/INVENTORY 1,989.03 RANKIN CONSTRUCTION INC 403021 08-Mar-2017 CONTRACT SERVICES 13,460.29 RBC 403567 29-Mar-2017 REFUND 790.69 RBC LIFE INSURANCE COMPANY 403566 29-Mar-2017 REMITTANCE 1,901.17 REALTAX INC 403393 22-Mar-2017 MATERIALS 1,582.00 REAMINED SYSTEMS INC 403568 29-Mar-2017 MATERIALS 734.50 RECEIVER GENERAL 403716 05-Apr-2017 PAYROLL REMITTANCE 536,112.62 '.. RECEIVER GENERAL 403022 08-Mar-2017 PAYROLL REMITTANCE 545,559.01 RECEIVER GENERAL 403394 22-Mar-2017 PAYROLL REMITTANCE 552,520.53 RED TRAC INTERNATIONAL DIVISION OF D&W GROUP INC. 403188 15-Mar-2017 VEH ID#212 218.95 RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC. 403023 08-Mar-2017 VEH ID#212 292.66 REECE WOODWORKING 403189 15-Mar-2017 MATERIALS 983.10 REFRIGERATION ENERGY SOLUTIONS LTD 403024 08-Mer-2017 MATERIALS 2,360.92 REFRIGERATION ENERGY SOLUTIONS LTD 403569 29-Mar-2017 CONTRACT SERVICES 3,488.89 '.. REGIONAL DOORS&HARDWARE 403190 15-Mar-2017 CONTRACT SERVICES 518.14 '.. REGIONAL MUNICIPALITY OF NIAGARA 00073-0003 20-Mar-2017 MATERIALS 2,317.17 REGIONAL MUNICIPALITY OF NIAGARA 00077-0007 10-Apr-2017 MATERIALS 4,195.54 REGIONAL MUNICIPALITY OF NIAGARA 00076-0003 03-Apr-2017 MATERIALS 8,840.07 REGIONAL MUNICIPALITY OF NIAGARA 00074-0007 27-Mar-2017 CONTRACT SERVICES 43,629.49 REGIONAL MUNICIPALITY OF NIAGARA 00072-0007 13-Mar-2017 REMITTANCE 20,808,333.97 RELIABLE PROMOTIONS 403717 05-Apr-2017 ADVERTISING 1,122.95 Page 10 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Dale Purpose Amount REMARKABLE CUSTOM RENOVATIONS AND HOME 403395 22-Mar-2017 REFUND 750.00 RICOH CANADA INC 403396 22-Mar-2017 MATERIALS 5,962.50 RINALDI HOMES INC(NIAGARA) 403025 08-Mar-2017 STORES/INVENTORY 6.69 RIOCAN HOLDINGS INC. 403570 29-Mar-2017 LEASES AND RENTS 6,797.11 RIVERSIDE BRASS 403718 05-Apr-2017 MATERIALS 163.85 RIVERSIDE BRASS 403191 15-Mar-2017 MATERIALS 186.45 RK&ASSOCIATES 403398 22-Mar-2017 CONTRACT SERVICES 7,285.11 ROBERTSON,BRIAN 403027 08-Mar-2017 MATERIALS 45.00 ROCHESTER MIDLAND CANADA CORPORATION 403192 15-Mar-2017 MATERIALS 2,825.46 ROCHESTER MIDLAND CANADA CORPORATION 403572 29-Mar-2017 CONTRACT SERVICES 8,642.88 ROGERS WIRELESS INC 403193 15-Mar-2017 SERVICES 2,431.83 ROMERO,MARIA 403194 15-Mar-2017 REFUND 171.15 RONALD C.ELLENS APPRAISALS INC 403028 08-Mar-2017 CONSULTING SERVICES 2,262.00 ROYAL BANK OF CANADA 403029 08-Mar-2017 REFUND 2,223.07 SACCO,FRED 403400 22-Mar-2017 TRAVEL/MILEAGE 71.28 SACCUCCI,AGNES 403573 29-Mar-2017 MATERIALS 1,669.20 SAFE STOR RECORDS MANAGEMENT 403401 22-Mar-2017 MATERIALS 167.24 SANDERCOCK,BRUCE - 403402 22-Mar-2017 TRAVEUMILEAGE 159.30 SANT GEAR 403030 08-Mar-2017 MATERIALS 1,118.72 SAUER,NATHAN&SAUER,LEIGH 403195 15-Mar-2017 REFUND 750.00 SCHACHOWSKOJ,KENT 403031 08-Mat-2017 TRAVEL/MILEAGE 108.00 SCOTT BEST SEWER SERVICES 403721 05-Apr-2017 CONTRACT SERVICES 282.50 SCOTT BEST SEWER SERVICES 403574 29-Mar-2017 CONTRACT SERVICES 791.00 SCOTT CONSTRUCTION NIAGARA INC 403575 29-Mar-2017 CONTRACT SERVICES 67,002.26 SEALER WORKS INC. 403404 22-Mar-2017 CONTRACT SERVICES 339.00 SEAWAY FLUID POWER GROUP 403403 22-Mar-2017 VEH ID#284 52.74 SEAWAY FLUID POWER GROUP 403032 08-Mar-2017 VEH ID#537 144.08 SEAWAY FLUID POWER GROUP 403576 29-Mar-2017 MATERIALS 351.92 SEBASTIANO,MARIO 403033 08-Mar-2017 MATERIALS 1,669.20 SENIORS REVIEW 403197 15-Mar-2017 ADVERTISING 1,356.00 SENKERIK FIRE PROTECTION 403405 22-Mar-2017 CONTRACT SERVICES TRANSIT 1,214.75 SERIANNI CONSTRUCTION LTD 403198 15-Mar-2017 CONTRACT SERVICES 44,449.69 SERIANNI CONSTRUCTION LTD 403406 22-Mar-2017 CONTRACT SERVICES 57,823.60 SERVICEMASTER CLEAN OF NIAGARA 403407 22-Mar-2017 CONTRACT SERVICES 7,445.57 SHEEHAN MECHANICAL(2002)INC 403408 22-Mar-2017 REFUND 500.00 SHERWIN-WILLIAMS 403722 05-Apr-2017 STORES/INVENTORY 271.47 SHRED IT INTERNATIONAL ULC 403577 29-Mar-2017 CONTRACT SERVICES PARK REC 109.98 SHRED IT INTERNATIONAL ULC 403034 08-Mar-2017 CONTRACT SERVICES 449.20 SID GRABELL CONTRACTING LTD 403035 08-Mar-2017 CONTRACT SERVICES 6,771.19 SIGNATURE SIGNS 403723 05-Apr-2017 CONTRACT SERVICES 545.23 SNAP NIAGARA FALLS 403409 22-Mar-2017 ADVERTISING 339.00 SPARKLE SOLUTIONS 403578 29-Mar-2017 MATERIALS 12,543.00 SPARTAN RESCUE INC. 403411 22-Mar-2017 MATERIALS 1,170.06 ST CATHARINES EQUIPMENT 403725 05-Apr-2017 MATERIALS 113.00 ST JOHN AMBULANCE 403419 22-Mar-2017 GRANT 2,741.67 ST JOHN AMBULANCE 403417 22-Mar-2017 GRANT 15,500.00 ST JOHN AMBULANCE 403418 22-Mar-2017 GRANT 47,878.01 STAMFORD HOME HARDWARE 403199 15-Mar-2017 MATERIALS 5.64 STAPLES ADVANTAGE 403413 22-Mar-2017 STORES/INVENTORY 539.01 STAPLES ADVANTAGE 403200 15-Mar-2017 STORES/INVENTORY 2,772.41 STAPLES ADVANTAGE 403724 05-Apr-2017 STORES/INVENTORY 2,790.78 STEED&EVANS LIMITED 403414 22-Mar-2017 CONTRACT SERVICES 40,002.00 STEGNJAIC,MLADEN 403415 22-Mar-2017 REFUND 500.00 STERLING FRAZER ASSOCIATES 403416 22-Mar-2017 TRAINING 395.50 STEVENS,RICHARD 403036 08-Mar-2017 REFUND 585.13 STEWART TITLE GUARANTY COMPANY 403726 05-Apr-2017 REFUND 59.59 STIRPE,JACOB 403727 05-Apr-2017 GRANT 50.00 STITCH IT CANADA'S TAILOR 403579 29-Mar-2017 MATERIALS 14.67 STITCH IT CANADA'S TAILOR 403201 15-Mar-2017 MATERIALS 37.35 STONE ORCHARD SOFTWARE INC 403420 22-Mar-2017 MATERIALS 41,516.20 STORAGE NIAGARA 403421 22-Mar-2017 CONTRACT SERVICES 536.75 STORM,WILL 403410 22-Mar-2017 MATERIALS 150.00 STREAMLINE UPHOLSTERY INC 403728 05-Apr-2017 VEH ID#58 423.75 SUN LIFE ASSURANCE COMPANY OF CANADA 00076-0004 03-Apr-2017 REMITTANCE 415,495.61 SUN LIFE ASSURANCE COMPANY OF CANADA-BILLING AND CO 403037 08-Mar-2017 REMITTANCE 2,325.75 SUNCOR ENERGY PRODUCTS PARTNERSHIP 403422 22-Mar-2017 FUEL 37,813.98 SUNCOR ENERGY PRODUCTS PARTNERSHIP 403729 05-Apr-2017 GRANT 45,048.16 SUNCOR ENERGY PRODUCTS PARTNERSHIP 403580 29-Mar-2017 FUEL 46,701.14 SUNCOR ENERGY PRODUCTS PARTNERSHIP 403202 15-Mar-2017 FUEL 47,216.19 SUNROOMS OF NIAGARA INC 403730 05-Apr-2017 REFUND 750.00 SUPERIOR LAUNDRY SERVICE LTD. 403425 22-Mar-2017 CONTRACT SERVICES FIRE 350.88 SUPERIOR LAUNDRY SERVICE LTD. 403203 15-Mar-2017 CONTRACT SERVICES CORONATIOI 566.16 SUPERIOR PROPANE 403732 05-Apr-2017 CONTRACT SERVICES 7.91 SUPERIOR PROPANE 403582 29-Mar-2017 MATERIALS 90.69 Page 11 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS '.. VENDOR NAME Cheque No Cheque Date Purpose Amount SUPERIOR PROPANE 403424 22-Mar-2017 MATERIALS 1,329.16 SUPERIOR WHOLESALE FOODS 403731 05-Apr-2017 MATERIALS 780.12 SUPERIOR WHOLESALE FOODS 403038 08-Mar-2017 MATERIALS 958.91 SUPREME OFFICE PRODUCTS 403039 08-Mar-2017 MATERIALS 67.53 SUTPHEN CORPORATION US DRAFT 10-Mar-2017 CONTRACT SERVICES 15,400.02 SWARTZ,LYNDA 403204 15-Mar-2017 REFUND 85.39 SYKES LANDSCAPING INC 403040 08-Mar-2017 CONTRACT SERVICES 2,118.75 '.. T&T DRY CLEANERS 403426 22-Mar-2017 CONTRACT SERVICES 54.25 TALK WIRELESS INC 403041 08-Mar-2017 CONTRACT SERVICES 465.56 TALK WIRELESS INC 403205 15-Mar-2017 MATERIALS 734.50 TALK WIRELESS INC 403427 22-Mar-2017 CONTRACT SERVICES TRANSIT 14,923.70 TAXITAB 403583 29-Mar-2017 CONTRACT SERVICES 6,721.76 TELLS COMMUNICATIONS COMPANY 403042 08-Mar-2017 MATERIALS 305.10 TELLS COMMUNICATIONS COMPANY 403206 15-Mar-2017 MATERIALS 305.10 TELLS COMMUNICATIONS COMPANY 403043 08-Mar-2017 MATERIALS 542.57 TELLS COMMUNICATIONS COMPANY 403428 22-Mar-2017 MATERIALS 768.40 TENAQUIP LIMITED 403044 08-Mar-2017 MATERIALS 132.12 ',.... TENAQUIP LIMITED 403429 22-Mar-2017 MATERIALS 150.11 TERRIO,RALPH 403430 22-Mar-2017 REFUND 750.00 THYSSENKRUPP ELEVATOR(CANADA)LIMITED 403431 22-Mar-2017 CONTRACT SERVICES BUILDING 155.53 THYSSENKRUPP ELEVATOR(CANADA)LIMITED 403207 15-Mar-2017 CONTRACT SERVICES CORONATIOI 686.32 TIM HORTONS STORE#30 403208 15-Mar-2017 MATERIALS 53.95 TOOLBOX 403209 15-Mar-2017 MATERIALS 376.91 TORBRAM ELECTRIC SUPPLY 403210 15-Mar-2017 MATERIALS 150.36 TOROMONT INDUSTRIES LTD 403432 22-Mar-2017 VEH ID#211 1,023.96 TOROMONT INDUSTRIES LTD 403211 15-Mar-2017 VEH ID#535 1,116.78 TOROMONT INDUSTRIES LTD 403733 05-Apr-2017 VEH ID#211 1,439.88 TOROMONT INDUSTRIES LTD 403045 08-Mar-2017 VEH ID#203 5,587.13 '.. TOROMONT INDUSTRIES LTD 403584 29-Mar-2017 VEH ID#211 11,783.37 TORONTO STAMP INC 403433 22-Mar-2017 MATERIALS 106.04 '.. TOTAL LAND CARE SERVICES 403585 29-Mar-2017 CONTRACT SERVICES MACBAIN 33,210.70 TRANSAXLE PARTS(HAMILTON)INC. 403046 08-Mar-2017 STORES/INVENTORY 1,386.11 TRANSAXLE PARTS(HAMILTON)INC. 403212 15-Mar-2017 MATERIALS 1,484.71 TRANSAXLE PARTS(HAMILTON)INC. 403586 29-Mar-2017 CONTRACT SERVICES 1,634.71 TRANSAXLE PARTS(HAMILTON)INC. 403434 22-Mar-2017 STORES/INVENTORY 1,713.90 TRANSAXLE PARTS(HAMILTON)INC. 403734 05-Apr-2017 STORES/INVENTORY 3,167.00 TRILLIUM INDUSTRIAL SAFETY SYSTEMS INC 403435 22-Mar-2017 MATERIALS 38.48 TUCCIA,ALESSANDRO 403213 15-Mar-2017 MATERIALS SAFETY SHOES 200.00 ,,.. TWARDAWSKY,NICK 403047 08-Mar-2017 TRAVEL/MILEAGE 60.48 TYCO INTEGRATED FIRE&SECURITY 403048 08-Mar-2017 CONTRACT SERVICES 2,137.68 UNITED WAY 403437 22-Mar-2017 PAYROLL REMITTANCE 1,032.00 UNTANGLED DIGITAL 403439 22-Mar-2017 CONTRACT SERVICES 904.00 UPPER CANADA CONSULTANTS 403214 15-Mar-2017 CONTRACT SERVICES 1,028.87 '.. UPPER CANADA CONSULTANTS - 403587 29-Mar-2017 MATERIALS 6,173.70 URBAN&ENVIRONMENTAL MANAGEMENT INC 403735 05-Apr-2017 MATERIALS 3,356.10 URBAN&ENVIRONMENTAL MANAGEMENT INC 403049 08-Mar-2017 MATERIALS 4,020.48 URBAN&ENVIRONMENTAL MANAGEMENT INC 403215 15-Mar-2017 CONTRACT SERVICES 4,627.35 VACCA,OLIVIA 403736 05-Apr-2017 GRANT 50.00 VAIL,SAMANTHA 403061 08-Mar-2017 ADMINISTRATIVE 22,000.00 VALADE,LINDA 403440 22-Mar-2017 REFUND 763.91 VAN HOUTTE COFFEE SERVICES INC 403588 29-Mar-2017 CONTRACT SERVICES 153.70 VAN HOUTTE COFFEE SERVICES INC 403737 05-Apr-2017 MATERIALS 162.22 VECTOR TOOLING 403050 08-Mar-2017 VEH ID#295 310.75 VIKING CIVES LTD 403441 22-Mar-2017 VEH ID#679 4,765.55 VILLENEUVE,DANA 403738 05-Apr-2017 TRAINING 468.37 VITTIE,JANET 403216 15-Mar-2017 TRAVEL/MILEAGE 116.64 WACHS CANADA LTD 403739 05-Apr-2017 MATERIALS 417.77 WAJAX EQUIPMENT00 403740 05-Apr-2017 STORES/INVENTORY 265.50 WAJAX EQUIPMENT#30 403589 29-Mar-2017 VEH ID#185 268.97 WAJAX EQUIPMENT#30 403051 08-Mar-2017 VEH ID#214 17,042.82 WAKUNICK,JAMES 403590 29-Mar-2017 MATERIALS SAFETY SHOE 175.00 WALDICK,NEIL 403442 22-Mar-2017 MATERIALS 100.00 WALKER AGGREGATES INC 403217 15-Mar-2017 MATERIALS 78290 WALKER AGGREGATES INC 403741 05-Apr-2017 MATERIALS 5,146.05 WALKER AGGREGATES INC 403052 08-Mar-2017 MATERIALS 5,709.92 WALKER ENVIRONMENTAL GROUP INC. 403218 15-Mar-2017 MATERIALS 63.30 WARCHALA,MICHAEL 403219 15-Mar-2017 TRAVEL/MILEAGE 127.44 WASHINGTON,DEBORAH 403220 15-Mar-2017 TRAVEL/MILEAGE 100.00 WASTE MANAGEMENT 403443 22-Mar-2017 CONTRACT SERVICES 203.40 WATERTRAX INC 403444 22-Mar-2017 CONTRACT SERVICES 8,133.80 WEESTREEM 403742 05-Apr-2017 CONTRACT SERVICES 565.00 WEESTREEM 403445 22-Mar-2017 CONTRACT SERVICES 621.50 WEINMANN LIMITED 403054 08-Mar-2017 MATERIALS 2,825.00 WEINMANN LIMITED 403591 29-Mar-2017 CONTRACT SERVICES 34,813.90 Page 12 of 12 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No. Cheque Date Purpose Amount WELDDARE METAL WORKS LTD 403055 08-Mar-2017 CONTRACT SERVICES 47.46 WESCO DISTRIBUTION CANADA INC 403592 29-Mar-2017 STORES/INVENTORY 690.14 WESTLUND#442 403594 29-Mar-2017 VEH 0#522 147.80 WESTPIER MARINE&INDUSTRIAL SUPPLY INC. 403221 15-Mar-2017 STORES/INVENTORY 178.18 WESTPIER MARINE&INDUSTRIAL SUPPLY INC. 403593 29-Mar-2017 STORES/INVENTORY 829.33 WHITEHOTS INC. 403446 22-Mar-2017 MATERIALS 888.23 WHITEHOTS INC. 403743 05-Apr-2017 MATERIALS 918.40 WHITEHOTS INC. 403595 29-Mar-2017 MATERIALS 1,805.31 WHITEHOTS INC. 403222 15-Mar-2017 MATERIALS 4,911.02 WHYTE,BRIAN 403447 22-Mar-2017 REFUND 1,000.00 WILKINS,GREG 403448 22-Mar-2017 MATERIALS 225.00 WILSON,STEVE 403596 29-Mar-2017 TRAVEUMILEAGE 227.36 WINTER FESTIVAL OF LIGHTS 403449 22-Mar-2017 GRANT 28,500.00 WOMEN'S PLACE OF SOUTH NIAGARA INC 403450 22-Mar-2017 GRANT 1,612.50 WORK AUTHORITY 403056 08-Mar-2017 MATERIALS BOOTS 150.00 WORK AUTHORITY 403223 15-Mar-2017 MATERIALS 1,050.00 WORK EQUIPMENT LTD 403057 08-Mar-2017 VEH ID#289 1,860.00 WSIB 403598 29-Mar-2017 REMITTANCE 759.90 WSIB 403224 15-Mar-2017 REMITTANCE 7,126.77 WSIB - 403597 29-Mar-2017 REMITTANCE 13,350.44 WSIB 403744 05-Apr-2017 REMITTANCE 25,092.32 WSIB 403058 08-Mar-2017 REMITTANCE 30,568.41 WSIB 403451 22-Mar-2017 REMITTANCE 34,946.91 XPLORNET COMMUNICATIONS INC 403452 22-Mar-2017 SERVICES 96.04 YELLOW PAGES GROUP 403745 05-Apr-2017 ADVERTISING 530.49 YMCA OF NIAGARA 403059 08-Mar-2017 CONTRACT SERVICES 1,116.32 YMCA OF NIAGARA 403746 05-Apr-2017 MATERIALS - 1,611.46 YMCA OF NIAGARA 403453 22-Mar-2017 CONTRACT SERVICES 3,389.18 YMCA OF NIAGARA 403226 15-Mar-2017 CONTRACT SERVICES 3,598.43 YWCA NIAGARA REGION 403454 22-Mar-2017 GRANT 4,277.75 ZAMBONI COMPANY LTD 403227 15-Mar-2017 MATERIALS - 479.60 ZHANG GUANGLI 403600 29-Mar-2017 TRAVEL/MILEAGE 59.91 Total 37,870,939,71 — MW-2017-05 Niagara�alls April 25, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-05 Watermain Replacements Butler Place, Secord Place & Empire Place Tender Award - Contract No. 2017-357-14 RECOMMENDATION 1. The contract be awarded to the lowest bidder Cotton Inc. at the corrected tendered price of $677,627.90 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. 3. That the 2017 Capital Budget be amended to reflect the additional costs and funding derived from the Capital Holding reserve. EXECUTIVE SUMMARY City of Niagara Falls (City) operations staff identified Butler Place, Secord Place and Empire Place as having experienced on-going maintenance issues with water servicing. In response to the maintenance concerns, the replacement of the existing watermains and water services within the road allowance was approved in the 2015 Capital Budget. The lowest tender price was received from Cotton Inc. in the amount of $677,627.90, which exceeds the funding approved in the 2015 Capital Budget. Since 2013 over $93,000 has been spent on the repair of watermain or water service breaks and leaks in the project area. Therefore, staff recommends that the 2017 Capital Budget be amended to reflect the funding shortfall of $68,000 by allocating additional funds from the Capital Holding Reserve. Construction may begin by May 8, 2017, and is expected to take forty-five (45) working days. 2 MW-2017-05 April 25, 2017 BACKGROUND City of Niagara Falls (City) operations staff identified Butler Place, Secord Place and Empire Place as having experienced on-going maintenance issues with water servicing. Since 2013 there have been sixteen (16) reported watermain or water service breaks and leaks within the project area. The average cost per break is estimated at approximately $5,800 for a total three (3) year expenditure of over $93,000. In response to maintenance concerns, the replacement of the existing watermains with new PVC DR18 watermain was approved in the 2015 Capital Budget. The design included the following: • Installation of approximately 175m of new 150mm PVC watermain on Butler Place; • Installation of approximately 105m of new 150mm PVC watermain on Secord Place; • Installation of approximately 100m of new 150mm PVC watermain on Empire Place; and • New copper water services from mainline to property line and all new appurtenances. A location plan has been provided as Attachment 1. ANALYSIS/RATIONALE The project tender documents were picked-up by six (6) construction firms and one (1) supplier. Tender bids were submitted by five (5) firms. The Tender Opening Committee, consisting of the Manager of Clerk Services, Bill Matson, the Manager of Supply and Services, Dave Butyniec, and the Project Manager, Livia McEachern, opened tenders on Tuesday, March 215f, 2017. The following is a summary of the totalled tender prices (excluding HST) from the contractor submissions, complete with corrections as noted. Contractor Citv Tender Price Corrected Bid Cotton Inc. Niagara Falls $677,630.40 $677,627.90 Vic Vatrt Welland $709,636.00 $711,636.00 Catalina Excavating Inc. Stoney Creek $749,857.00 $749,537.00 Demar Construction Allanburg $864,573.83 $864,550.26 All Can Colony Mississauga $1,060,856.00 $1,064,056.00 The lowest tender price was received from Cotton Inc. in the amount of $677,627.90. 3 MW-2017-05 April 25, 2017 Cotton Inc. has successfully completed projects of this scale within the Niagara Region and for the City of Niagara Falls; they are capable of undertaking and completing this project. Construction may begin by May 8, 2017, and is expected to take forty-five (45) working days. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Construction funding for the Watermain Replacement Project on Butler Place, Secord Place and Empire Place was approved in the 2015 Capital Budget. The budgeted cost for the construction of the project was $622,000. The low tender is greater than the budgeted cost. Staff recommends that the Capital Budget sheet for the project be amended to reflect the additional costs associated with the completion of this project. If approved, the funding shortfall of $68,000, required for construction and material testing services, shall be allocated from the Capital Holding Reserve. A new Capital Budget Sheet for the project has been provided as Attachment 2. CITY'S STRATEGIC COMMITMENT Implementation of this Capital Works project meets the intent of Council's Strategic Priorities to establish infrastructure investment priorities, and to strengthen and promote economic development within the City. LIST OF ATTACHMENTS 1. Location Plan 2. New 2017 Capital Budget Sheet 1 Recommended by: � Geoff Holman, Director of Municipal Works Respectfully submitted: i�, Ken Todd, Chief Administrative Officer Livia McEachern MW-2017-05 Attachment 1 Location Map —Watermain Replacements Butler Place, Secord Place & Empire Place oaa. Q- e , 0 . Qo , S 0 Church's Lane - °� 0 N> Cn . m 0 y m J � m , e f a? 0 0 n x N fD 7 (D N MW-2017-05 Capital Budget Worksheet 2017 Department Municipal Works Priority(1-3) M '... Project Name Empire PI,Butler PI&Secord PI Watermain Replacement Included in 10 year 0 Capital Plan(y/n) '... Project I.D.# 357-14(W40) '.. Project Description Watermain Replacement Project on Butler Place from Heritage Drive to East Limit,Secord Place from Heritage Drive to East Limit,and Empire Place from Heritage Drive to East Limit '.. Projected Start Date: May-17 YEAR YEAR YEAR YEAR YEAR 2017 2018 2019 2020 2021 Opening Balance-Jan 01 (surplus)ldeficit - - EXPENDITURES Engineering Fees/Design/Studies 12,000 Land/Building/Furniture/ '.. Equipment '.. Construction Roads Storm Sewers Water 653,000 Sanitary Sewers 25,000 - Sitework/Landscaping '.. Contingency Other Interest Expense '.. TOTAL EXPENDITURES 690,000 - FUNDING SOURCES Special Purpose Reserves Capital Holding Reserve 68,000 '.. Reserve Fund Transfer from Operating 622,000 Development Charges '... Debentures Gas Tax '... Proviwx.VFederal Grants I '.. External Contributions Interest Earned Other TOTAL FUNDING SOURCES 690,000 Closing Balance-Dec 31 (surplus)/deficit — MW-2017-10 Niagara7gRs April 25, 2017 ✓ REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-10 Buckley Avenue Phase II Valley Way to Park Street - Sewer Separation, Watermain Replacement and Road Reconstruction Tender Award - Contract No. 2017-269-12 RECOMMENDATION 1. The contract be awarded to the Ione bidder Provincial Construction at the corrected tendered price of $856,180.24. 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. 3. That the 2017 Capital Budget be amended to reflect the additional and funding derived from the Capital Holding reserves. EXECUTIVE SUMMARY City staff identified the need for a storm sewer on Buckley Avenue between Park Street and the Queen Street/Valley Way intersection. The new storm sewer would allow for the separation of combined sewers on streets south of Queen Street. Associated Engineering (AE) was retained to complete the design which included new sanitary and storm sewers, watermain replacement, road reconstruction and intersection improvements. In 2015, Phase I of the project was completed and the trunk storm sewer was installed through trenchless installation. The remainder of the proposed work is to be completed as Phase IL The Ione tender price bid was received from Provincial Construction in the amount of $856,180.24. As part of the City's Infrastructure Renewal Program, funding for the Buckley Avenue project was originally approved in the 2012 Capital Budget with additional funding approved in the 2013 Capital Budget for the trenchless storm sewer installation. The Ione tender price exceeds the budgeted cost for Phase II work. Staff recommends that the 2017 Capital Budget be amended to reflect the additional costs and that the funding shortfall of$45,000 be allocated from the Capital Holding Reserve. MW-2017-10 April 25, 2017 Construction timing has been coordinated with the Queen Street Business Improvement Area (BIA). Construction may begin after August 8, 2017, and must be substantially complete by October 31, 2017. The construction is expected to take fifty (50) working days. BACKGROUND City staff identified the need for a storm sewer on Buckley Avenue between Park Street and the Queen Street/Valley Way intersection. The new storm sewer on Buckley Avenue provides a storm outlet for the streets south of Queen Street. Completing this project will allow City staff to begin separating the combined sewers and reconstructing streets in this area of the City. Associated Engineering (AE) was retained to complete the design for this project. In 2015, Phase I of the project was completed and the trunk storm sewer was installed through trenchless installation. The warranty period for the Phase I work expired in 2016 paving the way for the completion of the remaining Phase II works. Phase II works will include, but not be limited to, the following: • Separation of the storm and sanitary sewer including: the installation of approximately 40m of local storm sewers, catchbasins and catchbasin leads; as well as the installation of approximately 90m of local sanitary sewers and new sanitary sewer laterals. • Replacement of the existing watermain including: the installation of approximately 115m of new watermain and appurtenances, as well as new water services and hydrants. • Full road reconstruction of Buckley Avenue from Queen Street to Park Street including: new sidewalks, curb and gutter. • Road and sidewalk improvements at the intersection of Buckley Avenue and Queen Street/Valley Way. A location plan has been provided as Attachment 1. ANALYSIS/RATIONALE The project tender documents were picked-up by five (5) construction firms and one (1) bid was submitted. The Tender Opening Committee, consisting of the Manager of Clerk Services, Bill Matson, the Manager of Supply and Services, Dave Butyniec, and the Project Manager, Livia McEachern, opened tenders on Tuesday, April 4th, 2017. The following is a summary of the totalled tender prices (excluding HST) from the contractor submissions, complete with corrections as noted. MW-2017-10 April 25, 2017 Contractor City Tender Price Corrected Bid Provincial Construction Niagara Falls $856,180.24 The Ione tender price was received from Provincial Construction in the amount of $856,180.24. Provincial Construction has successfully completed many projects of this scale within the Niagara Region and for the City of Niagara Falls; they are capable of undertaking and completing this project. Construction timing has been coordinated with the Queen Street Business Improvement Area (BIA). Construction may begin after August 8, 2017, and must be substantially complete by October 31, 2017. The construction is expected to take fifty (50) working days. FINANCIAL/STAFFING/LEGAL IMPLICATIONS As part of the City's Infrastructure Renewal Program, funding for the Buckley Avenue project was originally approved in the 2012 Capital Budget. Additional funding was approved in the 2013 Capital Budget to provide for the trenchless storm sewer installation completed in Phase L The Ione tender price exceeds the budgeted cost for Phase II work. Staff recommends that the 2017 Capital Budget be amended to reflect the additional costs associated with the completion of this project. If approved, the funding shortfall of $45,000, required for construction, shall be allocated from the Capital Holding Reserve. A revised Capital Budget Sheet for the project has been provided as Attachment 2. Furthermore, City staff has applied for $215,000 in potential funding under the Niagara Region's CSO Cost Sharing Program for 2017. At the time of this report the status of the funding's approval was unknown. Under the requirements of the CSO program, procurement of approved funding is contingent on maintaining a construction start date consistent with the calendar year of the funding. Therefore, to be eligible to invoice for approved CSO funding, construction would be required to commence in the 2017 calendar year. CITY'S STRATEGIC COMMITMENT Implementation of this Capital Works project meets the intent of Council's Strategic Priorities to establish infrastructure investment priorities, and to strengthen and promote economic development within the City. MW-2017-10 April 25, 2017 LIST OF ATTACHMENTS 1. Location Plan 2. Revised Capital Budget Sheet Recommended by: Geoff Holman, Director of Mu icipal Works Respectfully submitted: I Ken Todd, Chief Administrative Officer Livia McEachern MW-2017-10 Attachment 1 Location Map - Buckley Avenue Phase II Valley Way to Park Street - Sewer Separation, Watermain Replacement and Road Reconstruction Bridge Street Park Street y a Maple Street > d d c Y � c c Queen Street °a _ Q Q = eA JaO. Huron Street i Morrison Street I REVISED-MW-2017-10 Capital Budget Worksheet 2017 Department Municipal Works Priority(1-3) F 17 Project Name Buckley Avenue Phase II Included in 10 year 0 Capital Plan(y/n) Project I.D.# 269-12(MS17) Project Description Buckley Avenue Valley Way to Park Street Sewer Separation,Watermain Replacement and Road Reconstruction Projected Start Date: Aug-17 YEAR YEAR YEAR YEAR YEAR 2017 2018 2019 2020 2021 Opening Balance-Jan 01 (surplus)/deficit EXPENDITURES Engineering Fees/Destgn/Studies LandlBuilding/Fumllurel Equipment Construction Roads 149,100 Storm Sewers 1,523,800 Water Sanitary Sewers Sitework/Landscaping Contingency Other Interest Expense TOTAL EXPENDITURES 1,672,900 - - - FUNDING SOURCES Special Purpose Reserves Capital Holding Reserve 45,000 Reserve Fund Transfer from Operating 718,300 Development Charges Debentures Gas Tax Provfnciai/Federal Grants External Contributions 909,600 Interest Earned Other TOTAL FUNDING SOURCES 1,672,900 - Closing Balance-Dec 31 (surplus)/deficit - MW-2017-11 Niagara,Falls April 25, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-11 Tender Award Contract No. 2017-04 2017 Asphalt Patching City Wide RECOMMENDATION 1. That the contract be awarded to the lowest bidder Circle P Paving Inc., up to the limits established in the 2017 General Purposes and Utility budgets. 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY The Asphalt Patching City Wide Contract is an integral part of the City's road maintenance program. The type of work included in this contract requires specialized equipment (milling machines, asphalt pavers) and is therefore not feasible for the City to undertake on its own. This project is scheduled to commence as soon as possible and will continue throughout the 2017 construction season. The option to continue the contract into 2018 and 2019 will be discussed between the City and Contractor prior to the expiry of this contract at the end of 2017. Should either party not wish to extend the contract, the contract will expire and a new contract will be created and tendered. The funding for this project is budgeted in the General Purposes budget. Municipal Works staff will facilitate asphalt patching work up to the full approved budgeted amount. BACKGROUND This contract is an integral part of the City of Niagara Falls' road maintenance program. The purpose of this program is to provide permanent restoration to sections of roadways that have been disturbed or compromised-as a result of emergency infrastructure repairs as well as areas experiencing severe cracking, settling or poor drainage conditions. 2 MW-2017-11 April 25, 2017 The proper restoration of these areas provides a better driving surface, extends the service life of the roadway and minimizes the City's exposure to liability due to poor roadway conditions. This type of work requires specialized equipment (milling machines, asphalt pavers) and is therefore not feasible for the City to undertake on its own. This contract is for a one year term which will expire on December 31, 2017 with an option to extend to 2018 and 2019 upon mutual agreement between the City and the Contractor. ANALYSIS/RATIONALE The estimate for this project was $505,000.00 however the actual amount of asphalt patching work performed will be determined by the approved budget. Municipal Works Staff will facilitate asphalt patching work up to the full approved budgeted amount. The project tender documents were picked-up by three (3) construction firms. Two (2) bids were submitted. The Tender Opening Committee, in the presence of the Manager of Clerks Services/Deputy Clerk, Bill Matson, Manager of Supply and Services, Dave Butyniec and the Construction Services Supervisor, Nick Golia, opened tenders on Tuesday, April 4th, 2017. The following is a summary of the totalled tender prices (excluding HST) from the contractor submissions, complete with corrections as noted. Contractor City Tender Price Corrected Bid Circle P Paving Inc. Stevensville $ 513,445.00 N/A Rankin Construction St. Catharines $ 578,995.00 N/A The lowest tender price was received from Circle P Paving Inc. in the amount of $513,445.00. Circle P Paving Inc. has successfully completed many projects of this scale and type within the Niagara Region and for the City of Niagara Falls; they are capable of undertaking and completing this contract. This contract work is to commence immediately and will continue throughout the 2017 construction season. 3 MW-2017-11 April 25, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS The funding for this project is budgeted in the General Purposes budget. This Contract will now replace the two former patching contracts managed through Engineering and Operations, respectively. The following amount from each budget is shown below. 2017 Paved Surface Asphalt Patching $200,000.00 (Account No. 11-3-311000-040000) 2017 System Maintenance Waterworks $110,000.00 (Account No. 15-3-431000-040000) 2017 System Maintenance Sewers $135,000.00 (Account No. 16-3-411000-040000) Total 1445,000.00 This project is scheduled to commence as soon as possible and will continue throughout the 2017 construction season. The option to continue the contract into 2018 and 2019 will be discussed between the City and Contractor prior to the expiry of this contract at the end of 2017. Should either party not wish to extend the contract, the contract will expire and a new contract will be created and tendered. Patching will be completed up to the full budgeted amount utilizing the unit prices in the contract. CITY'S STRATEGIC COMMITMENT Implementation of this contract meets the intent of Council's Strategic Priority to establish infrastructure sustainability within the City. (NO ATTACHMENTS) y, Recommended by: Geoff Holman, Director of Vunicipal Works Respectfully submitted: I Ken To d, Chief Administrative Officer —mra �alls MW-2017-12 NiaApril 25, 2017 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-12 Tender Award Contract 2017-437-17 E.E. Mitchelson Park Artificial Turf Field Development Project (Saint Paul Catholic High School) RECOMMENDATION 1. That Contract #2017-437-17 be awarded to the lowest bidder, WorldWide Turf Inc. from Barrie Ontario, at the corrected tendered price of $ 1,212,108 (plus HST). 2. That the Mayor and City Clerk be authorized to execute and the necessary contract documents. 3. That staff be directed to prepare the necessary Service Level Agreements with the funding partners for Council's consideration. 4. That the 2017 Capital Budget be amended to reflect the increased expenditures and funding derived from the OLG contribution agreement reserve fund. EXECUTIVE SUMMARY City Council approved funding in the 2017 Capital Budget for the development of an artificial turf sport field at E.E. Mitchelson Park/Saint Paul High School. The project involves the conversion of the existing natural grass senior soccer/football sports field to a new artificial turf multi-sport (soccer, football) field with associated park amenities. Funding for the project is shared among the City of Niagara Falls (50%), The Niagara Foundation for Catholic Education (20%), Saint Paul High School (10%) and the Niagara Falls Soccer Club (20%). Staff has been working closely with representatives from each funding partner to complete the design specifications for the project and have completed the public tender process. Time is of the essence, with the goal of having the new turf field open for use by Labour Day, September 4, 2017. The purpose of this report is to seek Council's authorization to award the contract to the low bidder and to execute the necessary contract documents. 2 MW-2017-12 April 25, 2017 BACKGROUND E.E. Mitchelson Park is a City Wide Park and approximately 16 acres in size. The park provides recreational opportunities to various nearby schools and residents from the surrounding neighbourhood. Park amenities include a municipal swimming pool, accessible splash pad, accessible playground area, exercise pathways, soccer fields, tennis courts, and a premier senior soccer/football pitch (see Attachment 1). Many successful community improvement projects have been achieved through the years utilizing similar partnership arrangements, providing both cost sharing and stakeholder agreements. Examples include Kalar Park Artificial Turf sports Field (NUSC), Oakes Park Improvements (GNBA), Niagara Falls Lions Club Park Re- Development ( NF Lions Club), plus many others. Working in partnership with the NCDSB and NFSC this new multi-sport turf field will provide a high quality sports field for the community as identified in the City's Recreation Master Plan. ANALYSIS/RATIONALE Tender 2017-437-17 was issued for the E.E. Michelson Park Artificial Turf Field Development Project (Saint Paul Catholic High School). Five (5) companies attended a mandatory pre-bid meeting in order to be eligible to submit a tender. The Tender submissions were opened in the presence of City Clerk Mr. Dean lorfida and reviewed by the Manager of Supply & Services Mr. Dave Butyniec on Tuesday March 28, 2017. Below is a summary of the total tender prices, excluding HST. Company Name City Tender Price Corrected Bid WorldWide Turf Inc. Barrie $ 1,164,308.00 $ 1,157,108.00 Davan Group Inc. Puslinch $ 1,203,514.00 $ 1,203,714.00 Stevensville Lawn Service Stevensville $ 1,240,950.00 $ 1,247,350.00 Anthony's Excavating Central Wellandport $ 1,445,970.00 The lowest tender was received from WorldWide Turf Inc. in the amount of $1,157,108.00 (plus NST). This contractor has extensive experience in construction of similar size projects across Ontario, and is recommended for this contract. Construction is expected to start in May with an anticipated completion by end of August. The project scope included a number of features including the turf field, bleachers, fencing, gates, new goal posts, new scoreboard, new auxiliary building, landscaping and a contingency allowance. Members of the project design team are recommending that a provisional item for end-zone logos ($18,000) be removed from the tender in order to reduce non-essential costs. Accordingly, the total value of the contract to be awarded has been adjusted to $1,139,108 (plus HST). 3 MW-2017-12 April 25, 2017 The cost sharing formula for the project was structured as follows; • City of Niagara Falls 50% • Niagara Foundation for Catholic Education 20% • Saint Paul Catholic High School 10% • Niagara Falls Soccer Club 20% In addition to the tendered amount there is approximately $73,000 included for engineering and design services bringing the estimated project cost to $1,212,108 (plus HST). The final cost allocation among the funding partners will be based on total actual costs as set out in a cost sharing agreement. The estimated total project costs (excluding HST) are as follows: • City of Niagara Falls $ 606,054 • Niagara Foundation for Catholic Education $ 242,422 Saint Paul Catholic High School $ 121,210 Niagara Falls Soccer Club $ 242,422 TOTAL $1,212,108 FINANCIAL IMPLICATIONS Capital Funding in the amount of $1,000,000 was approved in the 2017 Capital Budget by Council. The City's funding was derived from using the 2016/2017 OLG contribution agreement funding. As the City's funding requirement has increased to $606,054, staff is recommending using an additional $106,054 from this source to cover the additional expenditures. CITY'S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council's Strategic Priorities by implementing the City's Strategic Plan for the provision of Parks, Recreation, Arts and Culture; and to promote awareness and opportunities for active living by providing accessible recreational facilities. ATTACHMENTS: 1. E.E. Mitchelson Park Map 2. Revised Capital Budget Worksheet n Recommended by: I�-11r Geoff Holman, Director of Municipal Works Respectfully submitted: I v " Ken Todd, dhief Administrative Officer Jeff Claydon/GH REVISED-MW-2017-12 Capital Budget Worksheet 2017 Department Municipal Works-Parks Priority(1-3) F1 Project Name Artificial Turf Sport Fields Project Included in 10 year FTI Capital Plan(y/n) Project I.D.# new Project Description City partnerships with NCDSB,to convert natural grass sports fields to artificial grass sports fields as a community partnership project. Projected Start Date: Q2 YEAR YEAR YEAR YEARYEAR 2017 2018 2019 2020 2021 Opening Balance-Jan 01 (surplus)/deficit - - - - EXPENDITURES Engineering Fees/Design/Studies Land/Building/Fumiture/ Equipment 1,212,108 Construction Roads Storm Sewers Water Sanitary Sewers Sitework/Landscaping Contingency Other Interest Expense TOTAL EXPENDITURES 1,212,108 - - - - FUNDING SOURCES Special Purpose Reserves 606,054 Capital Holding Reserve Reserve Fund Transfer from Operating Development Charges Debentures Gas Tax Provincial/Federal Grants External Contributions 606,054 Interest Earned Other TOTAL FUNDING SOURCES 1,212,108 - - Closing Balance-Dec 31 (surplus)/deficit - - ATTACHMENT 1 v v u .N`I NQ}!au A!9 m Tr2 `J 2108SNI7`J xaanu n oxinxae msoaona � _ � 4 P .Q LJJ J L 3P rs°mp1m,21 as I t g $ e ix '.al � $ �•—yv�" y TA Opl /OP z iii P��� ' �� IL ZIla / § ; I111a Uf/1 W= tl ...��"X!�4 na isnn„u 0c I121Vg LIJ"x Z U, 6. y 1; T -j _Q O U 11:_ '',... .I 111; Il'_ - z<imiaI 'lib �� F-W : F+ V 3 Z MW-2017-13 April 25, 2017 Niagaraj7'alls REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-13 Park Infrastructure Projects Project Update RECOMMENDATION 1. That park locations identified for improvements under the 2017 Park Infrastructure Project be accepted: Westfield Park, Prince Edward Park, Stamford Lions Park, Gustavus Munroe Park, Royal Manor Park and Glenview Park. 2. That Council approve the supply and installation of park site improvements and playground equipment for Ontario Park, F.J. Miller Park, Westfield Park, Prince Edward Park, Stamford Lions Park, Gustavus Munroe Park, Royal Manor Park and Glenview Park. 3. That the Mayor and Clerk be authorized to execute the necessary tender contracts. EXECUTIVE SUMMARY The purpose of this report is to update Council on the status on the implementation of the Park Infrastructure Project and seek pre-approval of Council to award necessary park site work and playground equipment replacements. Pre-approval is requested to expedite park construction so the public can use the new park amenities sooner. BACKGROUND Funding to replace six (6) playgrounds across the City was provided through the Park Infrastructure Project in the 2017 Capital Budget. Funding was also allocated for the improvement of Ontario Park and FJ Miller Park which will include playground replacements as well All parks improvement projects will include new playground equipment, accessible pathways, seating, bike racks, signage and landscaping. Furthermore, all new playgrounds will receive an accessible artificial turf safety surfacing instead of the typical engineered wood chip surfacing. In addition to the above, Ontario and FJ Miller Parks will each have a tennis courts refurbished and a new multi-purpose basketball court established. 2 MW-2017-13 April 25, 2017 Based on the 10-year park infrastructure assessment and the desire to geographically spread the playground replacements City-wide, the following are the staff proposed locations for the six (6) playground replacements: Royal Manor Park (5616 Glamis Crescent), Westfield Park (6983 Warden Avenue), Prince Edward Park(5522 Prince Edward Avenue), Stamford Lions Park (3843 Orlando Drive), Gustavus Munroe Park (8180 Rideau Street) and Glenview Park (4521 Leader Lane). As part of the Canada 150 celebrations, the new playground at Royal Manor Park will have a Canadiana theme. ANALYSIS/RATIONALE New playground equipment for all projects will be selected through competitive and open request for proposal (RFP) processes. Park site construction will be undertaken through competitive and open request for tender (RFT) processes. All will be completed in accordance with the City of Niagara Falls Supply and Services By-law and policies. Staff anticipates construction will commence for Ontario and FJ Miller Parks in June 2017 with completion August 2017. The remainder of the parks will commence sequentially in July 2017 and be completed Fall 2017. In order to meet this desired timeline, staff require pre-authorization to execute all necessary contracts and purchase orders. Location Acquisition Anticipated Purchasing Process Expenditure Ontario Park Playground Equipment $40,000 Request for Proposal Purchase Order FJ Miller Park Playground Equipment $40,000 Request for Proposal Purchase Order Ontario Park and FJ Miller Park Site Construction $370,000 Tender Contract Park Westfield Park, Prince Edward Park, Stamford Lions Playground Equipment $200,000 Request for Proposal Park, Gustavus Munroe Park Purchase Order and Glenview Park Royal Manor Park Playground Equipment $50,000 Request for Proposal (Canadiana Theme) Purchase Order Royal Manor Park, Westfield Park, Prince Edward Park, Stamford Lions Park, Park Site Construction $735,000 Tender Contract Gustavus Munroe Park and Glenview Park 3 MW-2017-13 April 25, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS The following is a summary of proposed Park Infrastructure Project funding allocations. Estimated Location Project Scope Funding Allocation Westfield Park Replacement of playground equipment $169,000 and new artificial turf playground surfacing Prince Edward Park Replacement of playground equipment $169,000 and new artificial turf playground surfacing Stamford Lions Park Replacement of playground equipment $169,000 and new artificial turf playground surfacing Replacement of playground equipment Gustavus Munroe Park and new artificial turf playground surfacing $169,000 Glenview Park Replacement of playground equipment $169,000 and new artificial turf playground surfacing Replacement of playground equipment Royal Manor Park with Canadiana themed playground and $190,000 new artificial turf playground surfacing Park location to be determined Smart park improvements $85,000 Various parks to be determined Park celebration events $20,000 Lions' Legacy Trail Outdoor fitness equipment $50,000 Solar Park Upgrade standard woodchip playground $40,000 surfacing to artificial turf. Ontario Park Upgrade standard woodchip playground $40,000 surfacing to artificial turf. FJ Miller Park Upgrade standard woodchip playground $40,000 surfacing to artificial turf Chippawa Lions Park Upgrade standard woodchip playground $40,000 surfacing to artificial turf. Total $1,350,000 4 MW-2017-13 April 25, 2017 Expenses for these works will be funded through 2017 Capital Budget allocations to the Park Infrastructure Project, Ontario Park Improvements Project and FJ Miller Park Improvements Project. No additional funding is anticipated. There are no staffing or legal implications with this contract award. r CITY'S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council's Strategic Priorities by ensuring that investments in infrastructure maximize benefits, reduce risk and provide satisfactory levels of service to the public. LIST OF ATTACHMENTS 1. Playground Replacement Locations map Recommended by: Y Geoff, Holman Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer David Antonsen A'i�nt*�F�ifJ�� #fiagara.oe> the-Lake RESERVOIR 0 .00JAiN RO i PQM E � p\ PP n n m STAMFORD LIONS PARK"1 'a GLENVIEW PARKi THOROLD STONE RD 0 0 i y 3 � � BRIDGEST '.. ^` QUEEN ST z o $ o � n a y 2 MORflI50N ST y U.S.A. m o m 'n ONTARIO PARK! < 0 ROYAL MANOR PARK_ PRINCE EDWARD PARK) g z3 LUNDYSLN FERRYST Rainbow '.. o Bridge 0 GUSTAVUS MUNRO PARK' o DUNN ST a ` In WESTFIELD PARK 'AFP MCLEOD RD '.. MCLEOD RD - a � PORTgGE,pQ a BROWN RD F],MILLER PARK'. o y < wEINBRENNER RD P PK) J P mJLP�Py, ��RIVER CH/PPP No o CUP?P 3 a 005cacEKRo CITY OF NIAGARA FALLS '.. Playground Replacement Locations '.. BIGGAR RD 3 zi o 0 Playground Replacement 9160 Existing Park '.. Ba/os/zm7 MW-2017-15 April 25, 2017 Niagara,F'alls REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-15 George Bukator Park Trail Improvements Contract Award 2017-377-15 RECOMMENDATION 1. That the tender for the George Bukator Park Trail Improvements be awarded to D & R Landscape Group Inc. in the amount of$50,423.00 (plus HST). 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY The purpose of this report is to seek Council's approval to award the George Bukator Park Trail Improvements project to the low bidder, D & R Landscape Group Inc. The contract amount is within budget forecasts. No additional funding is necessary. BACKGROUND The George Bukator Park Trail Improvements project will improve the existing nature trail that links the east and west parking lots in George Bukator Park. This section of trail is approximately 2 km long and will have a soft surface (soil and wood chip). The improved George Bukator Trail will provide residents of Niagara Falls with greater access to Welland River shoreline for recreational purposes. ANALYSIS/RATIONALE To implement the George Bukator Park Trail Improvements project a tender call was issued on February 28, 2017 with a closing date of March 21, 2017. Six contractors submitted bids. 2 MW-2017-15 April 25, 2017 Contractor City Tender Price Corrected Bid D & R Landscape Group Inc. Niagara Falls $50,423.00 N/A Anthony's Excavating Central Inc. Welland ort $56,702.00 N/A Stevensville Lawn Service Inc. Stevensville $65,290.00 $66,990.00 Lawns & More Ridgeway $84,725.00 N/A Touchstone Site Contractors Inc. Thorold $96,591.00 N/A Treadscape Lionsheads $106,170.00 $106,169.78 Staff completed a thorough review of each bid and found the bid submitted by D & R Landscape Group Inc. for the amount of $50,423.00 (plus HST) was the lowest bid and met all necessary requirements. This tender award represents part of the overall project and further expenditures will be made including site furnishings, tree planting and signage. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Expenses for this contract are within the funded budget allocated to the George Bukator Park Improvements project. No additional funding is necessary. There are no staffing or legal implications with this contract award. CITY'S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council's Strategic Priorities by ensuring that investments in infrastructure maximize benefits, reduce risk and provide satisfactory levels of service to the public. LIST OF ATTACHMENTS 1. George Bukator Park Location Plan Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, hief Administrative Officer David Antonsen PBD-2017-09 Nia-ig Mana April 25, 2017 :5UA REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-09 Program Extensions Under the Downtown, Historic Drummondville and City-Wide Community Improvement Plans RECOMMENDATION That Council support a program extension for the Downtown, Historic Drummondville and City-wide Brownfields Community Improvement Plans to December 2019 as outlined in this report and that a copy of this report be forwarded to the Niagara Region. EXECUTIVE SUMMARY The City's Downtown Community Improvement Plan (CIP), Historic Drummondville CIP and City-wide Brownfields CIP have been in place for 10 years. This report outlines staff's review of the effectiveness of the grant programs. It is recommended that all three of the Community Improvement Plans be: extended to December 2019; i the remaining funding for the Downtown CIPs be utilized for grant programs and '...... the City's opportunity cost on the loans program; • the Historic Drummondville CIP programs continue to be funded from an allocation in the City's annual Operating Budget; that changes to the incentive programs be made to focus funding towards the complete rehabilitation of commercial and residential space to create occupiable space; and • that a comprehensive review of these Plans be coordinated with a Regional review in light of new Provincial Plans and policy updates. BACKGROUND The City's Community Improvement Plans (CIPs) were approved and incentive programs became available to stimulate building and land improvements. The Plans provide that the incentive programs be reviewed after 10 years. 2 PBD-2017-09 April 25, 2017 The incentive programs under the Historic Drummondville and Downtown CIPS are similar. They are summarized as: • Commercial Building and Fagade Improvement Grant to provide a financial incentive in the form of a grant to promote building rehabilitation and fapade improvement of commercial and mixed use buildings. • Residential Loan — to promote the conversion of non-residential buildings to residential use; upgrade of existing residential buildings to meet Building Code, Fire Code and Property Standards By-law; and construction of residential units on vacant properties. • Revitalization Grant To help offset the increased property taxes that result from the rehabilitation of downtown residential and commercial properties. The City-Wide Brownfields CIP incentive programs are summarized as: • Environmental Study Grant — To help offset the costs of studies associated with Brownfields cleanup. • Tax Assistance/Rehabilitation Grant To help offset the costs of remediation on contaminated lands. The intent of this report is to review the programs and provide options for the immediate future of the incentives under the Community Improvement Plans. ANALYSIS/RATIONALE The incentives offered by the City through its Community Improvement Plans (CIPs) are matched by the Niagara Region under their Smarter Niagara Incentive Program (SNIP). Capitalizing on matching funds from the Region is financially advantageous to both the City and the applicants. A full review, co-ordinated with the Region, would be the most sensible approach to future Community Improvement incentives. The Region will undertake a review of their SNIP grants within the next 2 to 3 years. An overhaul of the incentive programs will also need to consider the recent changes in Provincial plans and policy direction. 3 PBD-2017-09 April 25, 2017 It is the recommendation of City Staff that a full review be completed in tandem with the Regional view. Until then, the City programs can be extended to December 2019 with changes and refinements to clarify the purpose and intent the programs. This recommendation is based on the following analysis. Review and Analysis of Incentives Commercial Building and Fagade Improvement Program The attached Appendix A shows the number of applications submitted per year. A spatial representation of the applications is also included in Appendix B. This mapping shows that most of the applications were on lands fronting along the Plan area's main corridors - Queen Street and Main/Ferry Streets. Within both CIP areas there are numerous properties that can still benefit from the incentives to improve. The Commercial Building and Facade Improvement Program has been the most popular program. A total of 97 applications have been completed between both the Downtown and Historic Drummondville CIPs. Approximately 81% of all Downtown and 85% of all Historic Drummondville applications have been completed (i.e. works finished and grants paid out). The grants have been a success in stimulating private investment. • $730,294 in grants has resulted in an estimated $3.9 million in private investment in the Downtown; and • $251,274 in grants contributed towards an estimated $2.9 million in investments in Historic Drummondville. As noted, the Commercial Building and Facade Improvement Program has resulted in improved structures/facades and new uses. Both areas have experienced new businesses - restaurants and retail in the Downtown and medical clinics in Drummondville. These programs should continue in order to build on the success to date. Administratively, this program is a straightforward incentive for Staff and easy for the applicants to understand. Applications are able to be assessed quickly and payment of the grant can be made quickly once the applicants have completed the required works. Works are intended to be completed within one year of the decision of Council_ It has been found that the broad wording of the eligibility criteria has led to a number of applications of a maintenance nature rather than the rehabilitation of vacant or underutilized buildings. Also, the grants function as two program incentives: commercial improvements versus facade improvements. Consequently, a grant to beautify a building without building upgrades does not always create new usable commercial or residential space. It is suggested that wording amendments be made to the grant program as outlined in Appendix D. 4 PBD-2017-09 April 25, 2017 Residential Loan Program The Residential Loan Program provides a 0% interest loan for the creation of new residential uses up to a maximum of $500,000. There have been 6 applications under the Downtown CIP providing a total of 55 units. In Historic Drummondville, 2 applications have proposed a total of 215 units - 113 units in the Emerald Retirement Residence which is now near completion and the remainder in the proposed Wellness Suites which has not yet started. The Loan Incentive has resulted in the creation of new residential units in both CIP areas. The cost to the City is the opportunity cost of not investing these funds. The process involved in preparing, registering and administrating the loan over their 7 to 10 year cycles requires a lot of staff involvement by Planning, Legal and Finance representatives. The loan agreement is a legal document which is registered on title and the duties of the applicant and City under the agreement need to be closely monitored over the term of the agreement prior to payout and repayment of the loan itself. While time consuming, the comments received from City staff, as well as the BIAs, have been that this program has been functioning well as is and that the program be continued with the established loan cap of $500,000 per individual property. It is recommended that this program be extended without change. Revitalization Grant Program The Revitalization Grant Program is a tax increment based grant which has received only 8 applications in both the Downtown and Historic Drummondville CIPs over the last 10 years. An increase in assessment as a result of a redevelopment is required for the grant to provide any assistance. The grant is paid out only when the Owner completes all works and the property has been re-assessed by MPAC. The current application guide states that Revitalization Grants are to be registered against title. Agreements are registered on title to alert future owners to the existence of the agreement. The funds available under this grant program may be transferred to future property owners only if the City is notified and agrees to this prior to a change in ownership. A clause to this effect is included in the agreement. There is an added cost to registration and, in the past, agreements on title have caused confusion on the part of new property owners who may believe that they are entitled to the funding by virtue of purchasing the land. Within the Niagara Region there are Municipalities who chose to not register such agreements. It is the opinion of Planning staff that registration of a revitalization grant may not be necessary where there is proper wording within the agreement; and suggest that the application guide be amended to remove registration as a requirement. 5 PBD-2017-09 April 25, 2017 City-Wide Brownfields Community Improvement Plan The Brownfields CIP includes two incentive programs: an Environment Study Grant (ESG) and a Tax Assistance/Rehabilitation Grant. The City has received 4 complete applications for the ESG contributing a total of $26,250 towards the completion of Phase II Environmental Studies or Remediation Plans (Appendix C). The subject properties associated with the completed files have all been remediated and redeveloped. This program has been successful where applied and no changes are recommended. Subsequent to completing their studies, brownfield properties may need to undergo substantial clean up. The Tax Assistance/Rehabilitation Grant is intended to assist during this process. The City has not received any applications for the Tax Assistance (a tax freeze during the cleanup process) to date, however, most projects have been small in scale with relatively quick clean up periods. This program is most beneficial for large scale projects involving years of clean up. Three (3) submissions for the. Rehabilitation Grant have been received by the City, however none have been paid out in full (1 expired; 1 in progress — expires in 2019; and 1 under review/preliminary). It has been the experience of Niagara municipalities that have had similar rehabilitation grants that the reference in the program to education tax assistance (in addition to the Municipal and Regional tax assistance) has not been utilized due to several factors: it involves entering into an agreement with the Province which may take up to 1 year and the amount of tax assistance is usually relatively small, limited to 3 years. Developers are willing to forego the education tax assistance in the interest of timing. Consequently the reference to education tax assistance has been deleted in their programs. City Planning Staff acknowledges these municipal experiences and suggest that education tax assistance be deleted from the program. There will be an associated reduction in administration costs to the City. BIA Consultations Planning Staff provided representatives of the Downtown BIA with an outline of the CIP review in mid-November. The BIA representatives were supportive of the possible changes to the program and agreed to forward any comments they received from their group for inclusion in the report. A presentation to the Main and Ferry BIA was made on February 7, 2017. The BIA supported the extension of the CIP and offered several ideas to be considered through future reviews of the programs. 6 PBD-2017-09 April 25, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS Impact on Tax Assessments A balance of approximately $234,000 remains in the Downtown CIP Special Purposes Reserve for CIP programs. The funding for Historic Drummondville programs is subject to annual commitment in the Operating Budget. The 2017 funding is $65,000. The rehabilitation and revitalization tax increment grants (including the Brownfields CIP) are based on the supplemental assessment increase due to reinvestments made under the program. The grant is calculated as a percentage of the increase in taxes due to supplemental assessment. The grant is paid on this original supplemental assessment increase, in the year that the supplement is issued, and in subsequent years as determined by the agreement. Summary of Recommendations The following is a summary of the recommendations of Planning Staff resulting from the review and analysis of the incentive programs under the City's CIPs: 1. That the Downtown Community Improvement Plan, Historic Drummondville Community Improvement Plan and the City-Wide Brownfields Community Improvement Plan be extended to the end of 2019 or: (a) Until a complete review of community Improvement Plans is completed in tandem with a review by the Niagara Region and any new plans are ready for implementation, whichever is sooner; and (b) Until City or Regional funding is no longer available. 2. That the existing City budgets for the CIP programs be retained; 3. That the changes identified in Appendix D be made to the Commercial Building and Fagade Improvement Plan to focus funds towards the intent and purpose of the program for rehabilitation; 4. That the Revitalization Grant agreement guideline be amended to state that registration of the agreement may be required; 5. That the education tax assistance be deleted from the City-Wide Brownfields CIP Tax Assistance Incentive Program; 6. That the extension and approved revisions take effect on the date of Council approval; and 7. That a copy of this report be forwarded to the Niagara Region. PBD-2017-09 April 25, 2017 CITY'S STRATEGIC COMMITMENT The City's Community Improvement Plans contribute to the Economic Growth and Prosperity Priority of the City by providing incentives for private sector reinvestment into the City. These changes would be consistent with Council's commitment to customer service excellence and implements updates to provide stream-lined contemporary directional planning and development. It will also serve to implement Council's Strategic Priority of Organizational Efficiency and Effectiveness. LIST OF ATTACHMENTS ➢ AppendixA—Downtown, Historic Drummondville and Brownfields CIP Review Tables ➢ Appendix B — Maps ➢ Appendix C — City-Wide Brownfields CIP-Environmental Study Grant Chart ➢ Appendix D — Community Improvement Plan Suggested Changes Recommended by: �1j,4�j Alex Herlovitch, Director of Planning, Building & Development . Respectfully submitted: Ken Todd, Chief Administrative Officer F.Berardi/A.Hedovitch:mb Attach. S:\PDR\2017\PBD-2017-09,Program Extension for CIPS to December 2019.docx 8 PBD-2017-09 April 25, 2017 APPENDIX A DOWNTOWN CIP AND HISTORIC DRUMMONDVILLE CIP REVIEW No. of Applications Grant Totals Year Downtown Drummondville Downtown Drummondville 2007 8 0 $71,951 2008 23 6 $ 440,215 $34,090 2009 17 10 $ 171,943 $83,994 2010 6 5 $ 45,044 $48,487 2011 10 6 $ 122,069 $60,273 2012 7 1 $ 91,796 $0 2013 15 0 $ 89,375 $0 2014 5 4 $ 37,135 $63,422 2015 2 0 $ 4,842 $0 2016 2 0 $ 42,100.00 $0 Trends ➢ DOWNTOWN 0 87 of 108 applications or 81% of all applications have been completed o The City has granted $730,294 towards private investments estimated at$3.9 million (includes non-eligible works). ➢ HISTORIC DRUMMONDVILLE 0 44 of 51 applications or 86% of all applications have been completed o The City has granted $251,274 towards private investments estimated at$2.9 million (includes non-eligible works) 'Note:funding was not available for the Historic Drummondville Program between 2012-2013 9 PBD-2017-09 April 25, 2017 APPENDIX B SPATIAL ANALYSIS OF GRANT APPLICATIONS Community Improvement Plan lacenffve Mug .,a)WI, Downtown Community Improvement Plan J-1 L nil - ti numa. I i LL" dO Ll E, , P71 Ull L FI umm�u�ov«rcmwm�rcmme. '. Drummondville Community Improvement Plan 7 it 10 PBD-2017-09 April 25, 2017 APPENDIX C CITY-WIDE BROWNFIELDS CIP ENVIRONMENTAL STUDY GRANT Year City grant Regional contribution Status to Grant 2006 $10,000 $5,000 Completed 2007 $12,500 $6,250 Completed 2015 $11,793 $5,000 Completed 2016 - - Not eligible 2016 $20,000 $10,000 underwa $43,043 $26,250 11 PBD-2017-09 April 25, 2017 APPENDIX D Suggested CIP Amendments and Implications Commercial Building and Fa ade Im rovement Pro ram Recommended chane Implication Applications be filed simultaneously for fagade and The exterior will be beautified at same time as building improvement building mechanicals are upgraded. Limit applications to one application per property Applicants wishing to maximize their grant opportunity will need to improve both the building and fagade concurrently thereby creating commercial and/or residential read s aces Proposed wording: • add the following paragraph to item 6. What are the maximum grant amounts?: "Grants are offered on a one time basis per property and shall be issued upon completion of all approved works (i.e. fagade and building com onents as a roved)." State that grants will be advanced when construction To ensure that the incentives given result in a fully is complete and the entire building can be occupied rehabilitated structure, modify item 10) "When will the grant funds be advanced?"to read; The grant will be advanced in full when: • A Grant agreement has been signed, executed and registered on title; • Construction is complete; • The building has been inspected by municipal staff and has been deemed to be suitable for occupancy; and, • The applicant provides proof that all contractors have been paid. Require a minimum private investment of$10,000 in A minimum investment requirement would eligible works eliminate those applications where the administration costs at both the local and regional level exceed the cost of the grant Proposed wording: • add the following paragraph to item "6. What are the maximum grant amounts?": "The minimum investment in eligible works by the applicant for the building and fagade improvement shall be $10,000" • add the following paragraph to item 7. What conditions must be met to be eligible for a grant?".- "The rant?":"The applicant will be required to submit at least two cost estimate from bona fie contractors not affiliated with the Owner/applicants" 12 PBD-2017-09 April 25, 2017 Specifically exclude maintenance related works like Grant funds would be directed towards creating painting (independent of fagade surface new usable spaces and not maintenance of improvement) and signage from eligible works existing spaces or replaceable elements Proposed wording: • add "the repair or replacement of fagade surfaces back to their original materiae' • amend as follows: fagade painting and cleaning/treatments not including painting • delete "installationlImprovement of signage (as permitted by the sign bylaw)" Release committed funds in expired applications and Funds would be available for those applicants who require new applications under the revised incentive wish to improve their property now rather than guidelines. reserved for future improvements through Limit extensions of approvals to a one time, 1 year extensions basis. Proposed wording to General Program Requirements. • Add "Grant money approved for a project shall not be held in a reserved state beyond the defined dates of the agreement" Tax Assistance Program Amendment Implication Eliminate the 3 year tax freeze of education taxes Removing the education tax portion will speed up within the Tax Assistance Program which involves the grant process—entering into an agreement entering into an agreement with the Province. The with the Province may take up to 1 year. amount of tax assistance for the education tax portion A reduction in administration costs. is relatively small (and limited to 3 years) and often developers are willing to forego the amount in the interest of timing, TS-2017-12 NiagmraFg April 25, 2017 NAUA REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-12 Buttrey Street — Intersection Control Review RECOMMENDATIONS 1) That a stop sign be installed facing southbound motorists on Dyson Avenue at Buttrey Street; 2) That a stop sign be installed facing southbound motorists on Martin Avenue at Buttrey Street; and, 3) That a stop sign be installed facing southbound motorists on Broughton Avenue at Buttrey Street. EXECUTIVE SUMMARY A stop sign is warranted facing southbound traffic at three roads intersecting Buttrey Street. In each case the sign will require all drivers stop before entering the intersection. BACKGROUND City Staff has been requested by an area resident to investigate the feasibility of installing a stop sign on Dyson Avenue at Buttrey Street, Martin Avenue at Buttrey Street and on Broughton Avenue at Buttrey Street. Currently, there is no control at each study location. ANALYSIS/RATIONALE Study results indicate that a stop control is warranted at each of the three above-noted intersections along Buttrey Street. The visibility triangle requirements for the basic right- of-way rule are not met at each location, thus warranting additional traffic control. This is common in developed residential areas with buildings and fencing constructed within the visibility clear zone. This triangle provides motorists sufficient visibility to view 2 TS-2017-12 April 25, 2017 approaching vehicles and therefore be able to react appropriately. Further, there is not enough sight distance available to post yield controls. A collision review revealed that no collisions have been reported at any of the three Buttrey Street intersections in the previous three-year period. FINANCIAUSTAFFING/LEGAL IMPLICATIONS The installation of the stop signs is to be carried out by Transportation Services staff. The labour and material costs are accounted for in the approved 2017 General Purposes Budget. Cost studies estimate that the cost to install the signs is approximately $500. CITY'S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Study area drawing. Recommended by: i==::� 4 Karl Dren, Dire for of Transportation Services Respectfully submitt - b."44= Ken Todd, Chief A ministrative Officer TS-2017-12 Buttrey Street Nia.garaitOk Intersection Control Review NORTH nmz zoscrtrx Dean Iorfida From: Heather Ruzylo Sent: Saturday, April 01, 2017 10:41 AM To: 'SILVIA SOMMERVILLE' Cc: Dean Iorfida Subject: RE: GALE CENTRE BOOK LAUNCH COUNCIL PRESENTATION DATE Good morning Silvia: Thank you for informing us of the date for your book launch. I have this date "held" on Mayor Diodati's calendar with the hope that we can definitely have him stop by. Regarding your request to present at Council, I am including our City Clerk, Dean Iorfida, so that he may reply with next steps for you. I trust that Dean will be in touch to discuss a Council date over the coming days. On that note, I believe that Dean is away on vacation next week so you will likely hear from him the week of April 10th Many thanks Silvia, Heather Heather Ruzylo Executive Secretary Office of the Mayor and CAO City of Niagara Falls 4310 Queen Street,P.O. Box 1023 Niagara Falls,ON L2E 6X5 (905)356-7521 x 5101 Fax 905-374-3557 hruzvlopniagarafalis ca From: SILVIA SOMMERVILLE [ma ilto:ssommervilie I@cogeco.ca] Sent: Saturday, April 01, 2017 9:36 AM To: Heather Ruzylo Cc: ssommervillei@cogeco.ca Subject: RE: GALE CENTRE BOOK LAUNCH COUNCIL PRESENTATION DATE Good Morning, Heather: I've spoken with the Gale Centre and they have reserved the Sam Long Room for our book launch for June 17th from 9 am til 4 pm....the only room available and the only date available. So,would you be so kind as to set up the date for my presentation at City Council Meeting.....at whatever date you decide,now you know the date I've reserved the room; also can you speak with the Gale Centre about waiving the fees. Thank Mayor Jim for all his help and I look forward to giving my presentation at city council meeting. Put on the agenda it will be Niagara Falls, Author, Sylvia Somerville making the presentation but I'll also have Heidi Klose with me,my author friend who will be launching her book as well. 1 '.. Sylvia Somerville....launching latest book, "Dark Sun, Dry Rain" about Southern Africa adventures: drunken elephants; up close experience in the wilds with a wounded lioness, etc. Heidi Klose.....launching latest book......Darkness Falls On Niagara" based on the War of 1812 herein Niagara Falls: Treason, ghosts, mystery, etc. Thank you for all you wonderful help. It is greatly appreciated. You can contact me at: 289-296-5535 home phone or by email: ssommervillel @co eg co.ca whichever works best for you. Please take note: My name is spelt with 1 in; but my email has 2 m's....cogeco's error .Iol By the way, across the street from where I live in the Bellageo Condos on McLeod Road, sits the farm house where I was born. I have old photos of when the area was my parents farm with barns etc. Also, during WW2 and Marineland area was as POW Carnp, many times the Military Police would come to our house and find POW's hiding in my parents barn. My dad wasn't there much, he was with Special Forces, fighting for our freedoms, somewhere overseas. If Mayor Jim is interested, I could get the pies together and share them with him. Again thanks for helping. I was born in Niagara Falls and have spent my entire 75 years living here and seen the changes from small town to fantastic city. Hugs to all Sylvia Somerville ssommervilleIc@coeg co.ca 402-6515 McLeod Road Niagara Falls, Ontario, Canada 289-296-5535 Home 905-351-3463 Cell 2 Dean Iorfida From: Comrie, Roseann <Roseann.Comrie@niagararegion.ca> Sent: Thursday, February 23, 2017 2:34 PM To: Dean Iorfida Subject: RE: Chair Caslin at Niagara Falls City Council re:Inter-Municipal Transit Hi Dean, If possible I would like to confirm April 11"', Alan has an United Way Awards event on the 28th. Jason Tamming is away until Monday but I will forward the presentation to Council upon his return. Kindest regards, Roseann Comrie Administrative Assistant to Regional Chair P. 905.980.6000, Ext.3247 E. Roseann.Comrie@niagararegion.ca From: Dean Iorfida [mailto:diorfida@niagarafalls.ca] Sent: February 23, 2017 12:28 PM To: D'Amboise, Robert Cc: Tamming, Jason; Ken Todd; Comrie, Roseann Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Thanks Rob for the clarification. Roseann, after Tuesday, our subsequent meetings are: March 28, April 11 and April 25tH I am sure we can work out a mutually beneficial date and time. Dean Dean Iorfida, City Clerk City of Niagara Falls 905-356-7521, Ext. 4271 905-356-9083 (Fax) From: D'Amboise, Robert [mai Ito:Robert.DAmboise(d)niagarareq ion.ca] Sent: Thursday, February 23, 2017 12:22 PM To: Dean Iorfida Cc: Tamming, Jason; Ken Todd; Comrie, Roseann Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Hi Dean, 1 I'd like to confirm that Chair Caslin is not available to attend that evening. The Chair does wish to provide a mid-term regional update to local councils including Niagara Falls (he's been to a few LAMS so far). I've cc'd Roseann who can co- ordinate the meeting date with you to provide the update. Cheers, Rob From: Dean Iorfida [mailto:diorfida(aniagarafalls.ca] Sent: Thursday, February 23, 2017 11:25 AM To: D'Amboise, Robert Cc: Tamming,Jason; Ken Todd Subject: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Rob: Left you a voice mail yesterday. My CAO indicated that Chair Caslin wished to address Niagara Falls City Council when the Inter-Municipal Transit report comes before them on Tuesday (February 28th) Can you please confirm, as soon as possible. If so, I will list him formally on our agenda. The IMT matter will be the first item on our agenda on Tuesday, scheduled for 5:00 p.m. Thanks Dean Dean lorfida, City Clerk City of Niagara Falls 905-356-7521, Ext. 4271 905-356-9083 (Fax) The Regional Municipality of Niagara Confidentiality Notice The information contained in this communication including any attachments may be confidential, is intended only for the use of the recipient(s) named above, and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, disclosure, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error, please re-send this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you. z Dean Iorfida From: Comrie, Roseann <Roseann.Comrie@niagararegion.ca> Sent: Wednesday, March 15, 2017 2:58 PM To: Dean Iorfida Subject: RE: Chair Caslin at Niagara Falls City Council re:Inter-Municipal Transit Hi Dean, I would like to confirm April 25th, thank you for the offer on March 28th but Alan has to be in St. Catharines by 5:30 that evening. Thanks for letting me know about the 11th. Have a great day Roseann From: Dean Iorfida [mailto:diorfida@niagarafalls.ca] Sent: March 15, 2017 2:32 PM To: Comrie, Roseann Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Roseann: Apologies. Should have let you know sooner. Niagara Falls Council cancelled their April 11th meeting. The following meetings are April 25 and May 9th. March 28th is still available but I appreciate that the Chair has another commitment, though we do start our meetings at 5:00 p.m., so we have some flexibility in scheduling (as opposed to most Councils that start 6:30 or 7). Let me know what works with the Chair. Thanks Dean From: Comrie, Roseann [mailto•Roseann Comrie@niagararegion.ca] Sent: Thursday, February 23, 2017 3:50 PM To: Dean Iorfida Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Thank you From: Dean Iorfida [mailto:diorfida@niagarafalls.ca] Sent: February 23, 2017 3:48 PM To: Comrie, Roseann Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit I'll mark the Chair in for April 11th, Roseann, and will be in touch toward the end of March to finalize arrangements. Thanks Dean 1 From: Comrie, Roseann [mailto:Roseann.Comrie(Oniagararegion.ca] Sent: Thursday, February 23, 2017 2:34 PM To: Dean Iorfida Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Hi Dean, If possible I would like to confirm April 11th, Alan has an United Way Awards event on the 28th Jason Tamming is away until Monday but I will forward the presentation to Council upon his return. Kindest regards, Roseann Comrie Administrative Assistant to Regional Chair P. 905.980.6000, Ext.3247 E. Roseann.Comrie@niagararegion.ca From: Dean Iorfida [mailto:diorfidaCa)niagarafalls.ca] Sent: February 23, 2017 12:28 PM To: D'Amboise, Robert Cc: Tamming, Jason; Ken Todd; Comrie, Roseann Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Thanks Rob for the clarification. Roseann, after Tuesday, our subsequent meetings are: March 28, April 11 and April 25th. I am sure we can work out a mutually beneficial date and time. Dean Dean lorfida, City Clerk City of Niagara Falls 905-356-7521, Ext. 4271 905-356-9083 (Fax) From: D'Amboise, Robert [ma ilto:Robert.DAmboise@niagararegion.ca] Sent: Thursday, February 23, 2017 12:22 PM To: Dean Iorfida Cc: Tamming; Jason; Ken Todd; Comrie, Roseann Subject: RE: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Hi Dean, I'd like to confirm that Chair Caslin is not available to attend that evening. The Chair does wish to provide a mid-term regional update to local councils including Niagara Falls (he's been to a few LAMS so far). I've cc'd Roseann who can co- ordinate the meeting date with you to provide the update. 2 Cheers, Rob From: Dean Iorfida [mailto:diorfida(Oniagarafalls.ca] Sent: Thursday, February 23, 2017 11:25 AM To: D'Amboise, Robert Cc: Tamming, Jason; Ken Todd Subject: Chair Caslin at Niagara Falls City Council re: Inter-Municipal Transit Rob: Left you a voice mail yesterday. My CAO indicated that Chair Caslin wished to address Niagara Falls City Council when the Inter-Municipal Transit report comes before them on Tuesday(February 28th). Can you please confirm, as soon as possible. If so, I will list him formally on our agenda. The IMT matter will be the first item on our agenda on Tuesday,scheduled for 5:00 p.m. Thanks Dean Dean lorfida, City Clerk City of Niagara Falls 905-356-7521, Ext.4271 905-356-9083 (Fax) The Regional Municipality of Niagara Confidentiality Notice The information contained in this communication including any attachments may be confidential, is intended only for the use of the recipient(s) named above, and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, disclosure, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error,please re-send this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you. 3 5 z z z n m W PBD-2017-11 Niammraulls April 25, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-11 26CD-11-2017-002 & AM-2016-021 Garwood Homes, Plan of Vacant Land Condominium and Zoning By-law Amendment Application 5065 Portage Road and the abutting southerly vacant parcel Applicant: Garwood Homes Inc. (Peter Garwood-Jones) Agent: Robert Wheatly RECOMMENDATION 1. That the Plan of Vacant Land Condominium be draft approved subject to the conditions in Appendix A; 2. That the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after the notice of Council's decision has been given as required by the Planning Act, provided no appeals of the decision have been lodged; 3. That draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council; 4. That the application to amend the Zoning By-law be approved as detailed in this report and that Council pass the amending by-law included in tonight's agenda; and 5. That the Mayor and City Clerk be authorized to execute the Condominium Agreement and any required documents to allow for the future registration of the condominium when all matters are addressed to the satisfaction of the City Solicitor. EXECUTIVE SUMMARY Garwood Homes Inc. has applied to develop 5065 Portage Road and the abutting vacant parcel to the south, as a Plan of Vacant Land Condominium. The condominium will divide the land into 4 units of land with a common private driveway. The condominium will allow the individual ownership of the 4 dwelling units (2 semi-detached dwellings). The developer has also applied to amend Zoning By-law No. 79-200 to rezone the land from Residential Single Family 1C Density (RIC) to a site specific Residential Single Family and Two Family (R2) zone to provide the necessary regulations for the project. Planning staff recommends the applications be approved, for the following reasons: • the lands are designated Residential in the City's Official Plan. The predominant use of land in areas designated Residential shall be for dwelling units of all types catering to a wide range of households; 2 PBD-2017-11 April 25, 2017 • the Plan supports full utilization and consolidation of properties to achieve a more comprehensive residential development; • the proposal will aid the City in meeting its 40% intensification target for the Built-Up Area; • the requested zoning will provide appropriate regulations for the development and will ensure its compatibility with the established neighbourhood; • the proposed development will be accessed via a common driveway to reduce the number of access points along Portage Road; • the existing and planned infrastructure can support the proposed development; • the condominium will assist in providing housing choices and will contribute to the City's required short term housing supply; and • the City, Regional and other agency interests will be addressed through the fulfillment of the conditions in Appendix A. BACKGROUND Proposal Garwood Homes Inc. proposes to register a Vacant Land Condominium on the subject lands, which are located on the west side of Portage Road, between Scott Street and Valley Way (Refer to Schedule 1) and which have an area of 2430.7 square metres (0.6 acres). This plan will permit the creation of vacant land units (lots) for the future sale of the 4 dwelling units (2 semi-detached dwelling units) that are proposed. Schedule 2 shows the proposed unit layout. The lands are currently zoned Residential Single Family 1C Density (RIC), in accordance with Zoning By-law No. 79-200. The applicant is requesting the lands to be zoned Residential Single Family and Two Family (R2) with site specific regulations for rear yard depth and to allow two semi-detached dwellings on the lands. Site Conditions and Surrounding Land Uses The subject lands currently contain a single detached dwelling, known as 5065 Portage Road and an accessory structure. These buildings will have to be removed. The surrounding neighbourhood is comprised predominately of single detached dwellings. Two exceptions are a Niagara Regional Housing complex, located to the southeast, and Grace Gospel Church, located to the south. Circulation Comments • Regional Municipality of Niagara (the Region) — The lands are located within the Settlement Area under the 2014 Provincial Policy Statement (PPS) and within the Built-Up Area under 2006 Places to Grow, for the Greater Golden Horseshoe (Growth Plan). The PPS directs growth to settlement areas and encourages efficient use of land resources, 3 PBD-2017-11 April 25, 2017 infrastructure and public service facilities that are planned or available. The proposal meets the intent of the Provincial policy through the introduction of an additional dwelling type in the neighbourhood. The Archaeological Assessment, prepared by ASI Archaeological and Cultural Heritage Services, dated August 13, 2015 has been accepted by the Region and has been entered into the Public Register by the Ministry of Tourism, Culture and Sport (MTCS). Further, as MTCS's acknowledgement letter dated September 30, 2015, confirms the.acceptance of the report, Regional staff has no further concerns. Several conditions to address standard development requirements have been incorporated into Appendix A. • Transportation Services No objections. The proposal can be supportive as all four units will be accessed by a single driveway and the drivers can enter/exit the site in a forward direction. • Municipal Works The applicant would be permitted a single connection to the municipal watermain. Looped connections will not be permitted. A sanitary sewer with a minimum diameter of 200 mm, a manhole and appurtenances must be installed within the common element of the condominium development. Each unit shall be independently serviced with the sanitary services. Lastly, the applicant must provide a stormwater management brief matching post development flows with pre-development flows for a 5 year storm event. • Fire Services, Enbridge Gas, Bell Canada, and Canada Post No objections. Requested conditions are included in Appendix A. Neighbourhood Open House A neighbourhood open house held on December 15, 2016 was attended by 4 neighbours, the developer and City staff. The neighbours expressed concerns about potential traffic impacts on Potage Road. The owner of the abutting property to the west requested the installation of a close board fence along the common lot line. The resident abutting to the south requested that a close board fence not extend the entire length of the common lot line. One resident expressed concerns that the owner of the subject lands has removed mature trees from the subject lands without obtaining prior approval from the City. Further, concern was expressed that the existing dwelling on the abutting property to the north will be in shadow for a significant part of the day as a result of the proposed dwelling on Block A. The applicant suggested that traffic from four additional dwellings would not have any adverse impact on the existing traffic conditions. He added that one driveway on Portage Road is safer than having four separate driveways on Portage Road. The applicant agreed to install a close board fence along the west and north property lines. The close board fence along the southerly lot line will terminate at the front of Unit#4 (Block B). Staff mentioned that 4 PBD-2017-11 April 25, 2017 the City's Tree By-law deals with wooded areas and a few mature trees do not constitute a wooded area. The proposed building on Block A complies with the current height regulations of the zoning by-law. ANALYSIS/RATIONALE 1. Official Plan The subject lands are designated Residential in the City's Official Plan. Residential lands that are located on local or collector roads are permitted to be developed with a variety of housing types, including single and semi-detached dwellings, street townhouses, block townhouses and other compatible housing forms up to a maximum density of 40 units per hectare. Portage Road is a collector road. The density of the project is 16 units per hectare. Further, the proposed semi-detached dwellings will be similar to other dwelling units in the neighbourhood in terms of density, building mass, setbacks and appearance. Lastly the applicant is consolidating two parcels to provide a comprehensive residential development. As such, the development is considered to be in compliance with the Official Plan. 2. Zoning By-law Amendment The subject lands are currently zoned Residential Single Family 1C Density (R1 C), in accordance with Zoning By-law No. 79-200. The zoning of the lands is requested to be changed to a new site specific Residential Single Family and Two Family (R2) zone. The departures from the standard R2 zone are summarized in the following table: ZONE REGULATION STANDARD PROPOSED REGULATION REGULATION Minimum lot area 1200 square metres 2430 square metres (600 sq. metres x 2) Minimum lot frontage 18 metres 29 metres Minimum front yard depth 6 metres 8 metres Minimum rear yard depth 7.5 metres 5.8 metres Minimum northerly interior 1.2 metres 6 metres side yard width Maximum number of semi- 1 2 detached dwellings • The proposal exceeds the standard zoning requirements for the minimum lot area and minimum lot frontage and blends in with the existing lot fabric of the neighbourhood. 5 PBD-2017-11 April 25, 2017 The generous front yard depth will maintain landscaping along Portage Road and will help the proposal to achieve compatibility with the surrounding neighbourhood. • The 6 metre setback along the north property line will provide an adequate amenity area for the future residents. • The reduced rear yard depth for Unit #3, Block B is necessary to accommodate the storm sewer that is proposed to be located north of Unit 3. Y The proposal complies with all the remaining regulations of the standard R2 zone. The recommended standards have been incorporated in the amending by-law. The by-law has been prepared and included in tonight's agenda for passing at the applicant's request. 3. Vacant Land Condominium Design and Conditions of Approval The plan of condominium will accommodate the intended division of the land into vacant units of land that can be owned separately. The plan will facilitate the sale of the 4 dwelling units to be built on them. The plan includes a private common driveway off Portage Road with four individual driveways to access the dwelling units. The developer will be required to enter into a condominium agreement with the City. The agreement will address any necessary works. The developer is proposing private garbage collection as the development does not comply with Regional requirements for waste collection. Conditions to address these matters are included in Appendix A. Land that is developed as a vacant land condominium is not made subject to Site Plan Control because the development issues including site servicing/grading, landscaping, lighting, fencing and waste disposal are addressed in the condominium agreement. Appendix A includes the recommended conditions of approval including the installation of the necessary facilities and services for Canada Post, Bell Canada and Enbridge. FINANCIAL IMPLICATIONS The proposed development will generate development charge contributions and property tax revenue for the City. There are no other financial implications. CITY'S STRATEGIC COMMITMENT The proposed vacant land condominium complies with the City's Official Plan. 6 PBD-2017-11 April 25, 2017 LIST OF ATTACHMENTS ➢ Schedule 1 — Location Map ➢ Schedule 2 — Site Plan ➢ Schedule 3 — Condominium Plan ➢ Appendix A— Conditions for Draft Plan Approval Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer A.Dilwaria:mb Attach. S:\PDR\2017\PBD-2017-11,AM-2016-021 &26CD-11-2017-002, Garwood Home,5065 Portage Road.docx PBD-2017-11 April 25, 2017 SCHEDULE1 5 i MORDEN DR � N Det r 1_ v y MIMI ST SICP� � 1 . ;. a4 Alts Hl1R ARTHUR ST £_ r � 1 " � r r - q i 8 PBD-2017-11 April 25, 2017 SCHEDULE2 ager I H i I I 111 �� ISI to I I`f ` Q 10 1111 � i i l ��[1.1 jewi ag P O G is g ------ ca ga J `w i 9" e 9 PBD-2017-11 April 25, 2017 SCHEDULE3 `l a� 1 € _ ADNVONA1 INFOtRAUCH REQUM UNDER --- ' LOT. KCnOI 51(17)OF WE PLANNING ACT AND UNDER '.. KCnON 9 OF THE CONOCURAUY ACT 1998 N+ LOT 7 P0 0ia'm:�w°'0w„"�...,�n�,u'.x.a ,' 6 A� wlD UK MAIM�.�I 1 UNI�Ts a Ld 1 -,o .. m < O x �, .f Y x z el [AUNLS 350 m. n PART] 1 O, z .' d$ Yrwl . ' 1 DRAFT PIAN GF VACANT LAND CONDOMINIUM OF LOT 23, REGISTERED PLAN 178 v 0 1 PART OF LOTP 1, REGISTERED PLAN 197 1 STANFORD TOWNSHIP LOT 133 E CITY OF NIAGARA FALLS RE41P4PL MUNICIPAl1TY @NIAGARA OI xsNW. Y.Y PAPl2 O �"J .cvc unn.cwID mm,.ue ccnrva tix. A r � PART I U1 1 rmws cmnncATE -------- WIO 1 •_o.¢ px.rx--RW wy i,---- M J1 AIRVEYCA'SCIXIIRw.>a A=.IW5�CAAIEAON. " HEYW000-NLfRY T.110 WL a 10 PBD-2017-11 April 25, 2017 APPENDIX A Conditions for Draft Plan Approval 1. Approval applies to the Draft Plan of Vacant Land Condominium prepared by Matthews, Cameron, Heywood — Kerry T. Howe Surveying Ltd., dated February 8, 2017, showing 4 units of vacant land as well as a common private driveway and amenity areas. 2. The developer submit to the City's Senior Zoning Administrator all necessary drawings and information, including, but not limited to, site, elevation and landscaping drawings to confirm zoning compliance. 3. The developer provide five copies of the pre-registration plan to Planning, Building & Development and a letter stating how all the conditions imposed have been or are to be fulfilled. 4. The applicant demolish the existing dwelling and the accessory structure on the property. 5. The developer enter into a Vacant Land Condominium Agreement with the City, to be registered on title, to satisfy all requirements, financial and otherwise, related to the development of the land. Note: Should any other body wish to have its conditions included in the Vacant Land Condominium Agreement, they may be required to become party to the Vacant Land Condominium Agreement for the purpose of enforcing such conditions. 6. The developer submit a Solicitor's Certificate of Ownership for the Condominium land to the City Solicitor prior to the preparation of the Vacant Land Condominium Agreement. 7. The developer provide details of fencing to the satisfaction of Parks Design. Close- board fencing shall be provided along the westerly property line, along the northerly property line to within 8 metres of the front lot line, and along the southerly property line, but no further east than the front of "Block B". 8. The developer provide a landscape plan, prepared by a Landscape Architect (OALA), showing fencing, any entrance features, streetscape treatment, internal landscaping, patio details, driveway locations, and any garbage collection areas. 9. The developer pay the City cash-in-lieu of 5% parkland dedication. 10. The roadways, services, lot grading and construction shall all be designed and constructed in accordance with City standards. Any sidewalks damaged during construction shall be replaced by the developer. 11. The developer submit a lighting plan prepared by a professional engineer. Design is to be independently powered and metered. Photometric plans to be submitted demonstrating zero impact on neighbouring properties. 11 PBD-2017-11 April 25, 2017 12. The developer provide the proposed site servicing and grading scheme for the subject property to the City's Municipal Works Department for review and comment prior to approval of the plans for construction. 13. The developer pay the applicable development charges, if any, in place at the execution of the Vacant Land Condominium Agreement and at Building Permit issuance in accordance with By-law No. 2014-87, as amended. 14. The developer pay to the City the applicable required fees for administration. 15. The developer ensure that the existing municipal infrastructure will adequately service the development as proposed. All underground services within the subject lands shall be designed and constructed in accordance with City standards. A functional servicing brief is required to address water, sanitary and storm water management for the development. 16. That the following condition be placed in the Vacant Land Condominium Agreement: "Owners shall be required to have their Engineering Consultant provide written acceptance that the works completed conform with the City's accepted drawings and in accordance with NPSCD and City construction specifications." 17. The developer submit a request to the Fire Department to designate through municipal by-law a fire access route on the property, provide a drawing illustrating the fire route's compliance with sections 3.2.5.4., 3.2.5.5. and 3.2.5.6. of the Ontario Building Code and post the necessary `no parking' signs. NOTE: parking shall be prohibited on both sides of the access road. 18. The developer agree in the Vacant Land Condominium Agreement, in words satisfactory to Bell Canada, to grant to Bell Canada any easements that may be required, which may include a blanket easement, for communication/telecommunication infrastructure. In the event of any conflict with existing Bell Canada facilities or easements, the developer shall be responsible for the relocation of such facilities or easements. 19. The developer meet the requirements of Enbridge Gas Distribution with respect to the provision of their facilities to the subject lands including providing necessary easements, any necessary relocation of the gas main, provision of an exclusive use location for a pressure reducing regulator station, installation of gas piping and subsequent completion of landscaping, grading and paving, and service and meter installation details. 20. That a Community Mail Box (CMB) be located adjacent to Unit 1 facing south and the internal road, and that the developer identify this site on a display in the sales office prior to offering any units for sale. 12 PBD-2017-11 April 25, 2017 21. The developer include in all offers of purchase and sale, a statement that advises the prospective purchaser that the mail delivery will be from a designated Community Mail Box (CMB) and that the developer be responsible for officially notifying the purchasers of the exact CMB locations and easements granted to Canada Post prior to the closing of any home sales. 22. The developer satisfy all requirements of Canada Post regarding temporary and permanent CMB locations and associated works, engineering servicing drawings, installation, notification of the start of construction and providing mail service information to property owners. 23. If waste is not brought to the curbside of Portage Road and/or if waste exceeds the collection limits of 1 bag/container and unlimited bins of recycling and compost per unit: a. That private waste collection be provided by the condominium corporation, as the site layout does not meet the Niagara Region's Corporate Policy for Requirements for Commencement of Collection for waste. b. That the following clause be included in the Condominium Agreement to survive closing: "The Owner agrees to include the following clause in all Offers and Agreements of Purchase and Sale or Lease for all units: `PurchaserslTenants are advised that due to the site layout, waste collection for the development will be provided through a private waste collector arranged by the Condominium Corporation and not Niagara Region. ' " 24. Prior to granting final plan approval, the City must be in receipt of written confirmation that the requirements of each condition have been met and all fees have been paid to the satisfaction of the Niagara Region. 25. Prior to final approval for registration, a copy of the draft condominium agreement for the proposed development should be submitted to the Niagara Region Planning and Development Services Department (Development Services Division) for verification that the appropriate clauses pertaining to any of these conditions have been included. A copy of the executed agreement shall be provided prior to registration. 26. As required as part of the aforementioned Conditions of Approval, the format for all studies and reports to be submitted to the Niagara Region shall be one hard copy and a PDF digital copy. Clearance of Conditions Prior to granting approval to the final plan, Planning, Building & Development requires written notice from applicable City Divisions and the following agencies indicating that their respective conditions have been satisfied: 13 PBD-2017-11 April 25, 2017 Planning Division for Conditions 1 to 4 (inclusive) Legal Services for Conditions 5 and 6 Municipal Works Department for Conditions 7 to 16 (inclusive) Fire Services for Conditions 17 Bell Canada for Condition 18 Enbridge Gas for Condition 19 Canada Post for Conditions 20 to 22 (inclusive) Regional Niagara Public Works Department for Conditions 23 to 26 (inclusive) Planning Fila: Pre construction concerns regarding 'The Homes On Portage' by Garwood Homes 5065 Portage Road The Homes on Portage in Niagara Falls is a Private Enclave of 4 unique Bungalow Homes.This area is zoned single family residential. We would support 2 single family homes that conform to the homes in the area and comply to the zoning bylaw setback and height restrictions, Detrimental effect to current neighbouring properties -A long standing owner of a building should be able to maintain the level of sunshine . A limit should be set to the height of the semis According to the proposed site plan the semis are 1 story high with a high roof line. Block A will block all daytime sunshine currently enjoyed by 5049 Portage Rd. According to the plan Block A faces the south making its backyard adjoin the side yard of 5049 Portage. This backyard of Block A should have to conform to the backyard setback bylaw not the side yard setback. Block B will block all morning sunshine to the homes on Shirley Avenue and does not conform to the setback bylaw, -The builder is planning to remove a retaining wall between 5065 and 5049.This retaining wall has served the owner of 5049 for numerous years, If the wall is removed it should be deemed encroachment and any expense to move or rebuild or negative affects to 5049's garage should be at the builders expense. - Possible storm water,water pooling to the homes on Shirley Avenue once fill is dumped to bring the elevation up to the levels shown on the plan. - Diminishing privacy for 5091 Portage Rd. This house will have 4 homes Impinging on their privacy without adequate separation and buffering. RECEIVE q: i FEB 13 2017 PLANNING & D VELG?PMENT Traffic implications Pedestrian Safety-The driveway will essentially become a new road servicing 4 new homes. There are a lot of seniors living in this area. The construction of a new road/driveway would increase the number of car-on-bike, car-on-scooter, car-on-pedestrian accidents. We should be adding a bike lane not a new intersection. The city's traffic safety unit manager should look at the number of pedestrians, handicap scooters and bicycles in this area before approving a new road/driveway in this location. A Queens Park report found that 36 percent of pedestrians killed in Ontario in 2010 were seniors, even though they account forjust 13 percent of the population. The percentage of seniors in this area is well above 13 percent. Portage Rd is a main route for Police, Fire and EMS so lowering the speed limit would not help. With the price of each semi over$500,000, it is foreseeable that each unit will have a minimum of 2 cars. At present there are already 4 driveways entering Portage Rd within a 50 ft space. Block A should be required to have a driveway on the north side of the lot Block B could use the existing driveway. No parking is available for guests and there is no parking on Portage Road so the new road/driveway should require a fire lane. The new road/driveway should require a hammer or bulb of 30 meters to allow moving trucks, fire trucks etc.to turn around .This may require Block A to become a single unit which could face the street. The current site plan would force truck drivers to back onto Portage Rd. It is very probable that the trucks would back straight into the driveway of 5062 Portage,then drive into Portage Rd. This is trespassing and not acceptable. Sign Bylaw The Homes on Portage sign is essentially a Real Estate 'for sale' sign. By-Law#2008-224 3.5(g) states the sign can be not more than 0.5 sq m. in a residential zone. If the sign is not taken down it should at least be moved further back into the property. The billboard is directly across 5062's living room window. The misrepresentation of the sign shows only Block B, not the unsightly side of Block A that will be nearest the street. The truer picture should be required. The existing sign was put up without a permit. Enviromental Impact The current owner has removed numerous healthy mature 100 to 150 year old trees. Destroying natural features that were part of the neighbourhood's original character. A travesty.These trees were as old as Canada, He should be fined, A good example of this is in this article, Developer gets'slap on the wrist'for mature tree removal, Oct 20/2016.(attached) The hawks that were living in the trees sat atop the roof of the house crying for weeks after the trees were removed. The City of Niagara Falls should have a tree protection plan.A building permit should include a tree declaration that identifies trees on a property. You should require a permit to remove a tree with a trunk size of 30cm or more. Also,the neighbours should be notified of any application. This developer has changed sight lines and has created a wind tunnel with the removal of all the beautiful trees. The city should be increasing the tree canopy cover, Mistakes like what has happened here affect us all. Fear that if this application is approved, the introduction of row townhouse type dwellings will set a precedent. � umu u1 p 5065 Portage Road The Homes on Portage in Niagara Fails is a Private Enclave of 4 unique Bungalow Homes. This area is zoned single family residential. We would support 2 single#amiiV homes that conform to the homes In the area. Pre construction concerns regarding 'The Homes On Portage' by Garwood Homes Detrimental effeet`to current neighbouring properties A long standing owner of a building should be able to maintain the level of sunshine it currently enjoys , According Jo the proposed site plan the semis are 2 stories high. Block A will block all daytime sunshine currently:enjoyed by 5049 Portage Rd Block B will block all morning sunshine to the homes on Shirley Ave. A limit should be set to the height of the semis Possible storm water,water pooling to the homes on Shirley Avenue once fill is dumped to bring the elevation up to the levels shown on the plan. Traffic implications Pedestrian Safety-The driveway will essentially become a new road servicing 4 new homes. There are a.lot of seniors living in this area: The construction of a new road/driveway would increase the vulnerability of the seniors in this area. The city's traffic safety unit manager should look at the' number of pedestrians, handicap scooters and bicycles in this area before approving anew road/driveway in this location.A Queens Park report found that 36 percent of pedestrians killed in Ontario in 2010 were seniors, even though they account for just 13'percent of the population. Portage Rd is a main route for Police, Fire and EMS so even lowering the speed limit would not help. With the price of each semi over$ 500,000, it is foreseeable each unit will have 2 cars ata minimum. At present there are already 4 driveways entering Portage Rd within a 50 ft space. Block Ashould be required to have a driveway on the north side of the lot Block B could use the existing driveway on the south side of the lot. Sign Bylaw, The Homes on Portage sign is essentially a Real Estate 'for sale'sign. By-Law#2008-224 3.5(g) states the sign can be not more than 0.5 sq m, in a residential zone. The misrepresentation of the sign shows only Block B, not the unsightly side of Block A that will be nearest the street. The existing sign was put up without a permit, Enviromental Impact The current owner has removed numerous healthy mature 100 to 150 year old trees, A travesty. He should be fined. A good example of this is in this article, Developer gets 'slap on the wrist'for mature tree removal, Oct 20/2016.(attached) The hawks that were living in the trees sat atop the roof of the house crying for weeks after the trees were removed. The city should have a tree protection plan. A building permit should include a tree declaration that identifies trees on a property. You should require a permit to remove a tree with a trunk size of 30cm or more. Also,the neighbours should be notified of any application. This developer has changed sight lines and has created a wind tunnel with the removal of all the beautiful trees. The city should be Increasing the tree canopy cover. Mistakes like what has happened here affect us all. Fear that if this ap lip cation is a roved,,the introduction of row townhouse type dwellings will seta receden . Developer made to pay for cutting down 40 mature trees Format Group ordered to pay for the planting of 200 trees to replace the ones lost By Daniel Bach; CBC News Posted: Oct 19, 2016 4:48 PM ET Last Updated: Oct 19, 2016 5:36 PM) T A Toronto developer is paying the price for cutting:down 40 mature trees in an affluent North York neighbourhood without the city's permission,but the local councillor is calling the penalty "a slap on the wrist," The city says after the first phase of an investigation, Format Group has paid$155,064 to remediate the impact of cutting down the trees at 103 and 108 Bayview Ridge, Conn, Jaye Robinson (Ward 25, Don Valley West) says her office was flooded with calls fiom area residents who were angry when the trees were out down on a warm July long weekend. "Some of the trees were over 100 years old; one of which was apparently"150-years-old; the sameage as our nation, a linden tree" said Robinson, "These trees were iconic,really a part of the character of the neighbourhood." An order to comply was issued by the city for the replanting of 200 trees on the sites to replace the mature trees that were lost. Of the money Format has paid.out, $116,600 is a deposit at$583 per tree; Money will be refunded for each tree replanted by Format, and still in good condition after two years; But with limited space for new trees, the city is likely to retain much of the money to plant trees elsewhere. Two infill projects and a townhouse development are under construction at the Bayview Ridge sites,,,and the city says these can now move forward. A 'slap on the wrist' The city says its investigation will continue;.and that fines and penalties will be determined by the Ontario Court of Justice, under the Municipal Code and Provincial Offences Act. a But ata'committee meeting Wednesday, legal counsel for the city said pursuing fines is unlikely, because of the legal costs attached, Conn. Robinson says issuing the maximum fine would send a message. "Given thatthis is ane-of most significant violations of the tree bylaws to date;the results of the- first phase of the investigation seem like a slap on the wrist and business as usual for these developers," said Robinson. "I want to see the courts impose the maximum fine, $100,000 per tree," Format Group has not responded to an email sent by CBC News Wednesday afternoon requesting comment on the remediation costs and the city's investigation, 'No permits' to remove mature trees The developer's actions in July prompted Robinson to launch a campaign to adopt much stricter bylaws to protect trees. Her motion was adopted at meeting of the city'sparks and'enviromnent committee Wednesday morning. It calls on staff to look into other ways of strengthening the tree-removal bylaw,such as issuing stop-work orders, and increasing the penalties for infiactions. Robinson,who is hoping the city will conclude its investigation by the first quarter of 2017, says there is still room for developers to ignore bylaws, There's more focus on remediation than there is on prosecution, she said. "I think residents are going to find that frustrating. We have to send a message to developers: we have tree bylaw,this is not the wild west." C ! / �•Q�..�.. � l�L,f.hQ,c�-t�-L, o-Q ��.a��vt.trxf�J � �:U_.i,l,°�-c'Y`� , .- co .._onccxr,s° Al- ry) + � tr1 u rn 6�_r a o ut s Z LOCK 13 sc u g h UVIi+ Cm1nic)t- I ar ro wincl' �Ws ) ookincJ t 3 d J u s4 Gn� q rcJkq or, r-r) t� ro per-I-� G lQ- W(X;kr )ss ► 5 I wio1+ h o+ h� ss � ) A -If-Lg cav ifsl� S }c)vc� � o� ForQ- �� � i�h � work or C°or�sl r� tc� i air C� awl loon-v,O) w000 -7) hQ re a� ► L-I y�pxa� k i v)� . :5 f ac Q. s. /�1 CCo V-(KC( 1\1.k_) CA w n . � cub P)Ck UP Tom Ja,� bct-5 Q- o I's ne spons 1 b1 , 4�-o r I ctc L n C ctre, s-� rm ova ) Pc6e 5"( �-Jot cg �l (te Ar)n < I Pork e I�OarG` A/5 PBD-2017-12 Niagarap'alls April 25, 2017 CANADA REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-12 Amending Agreement to the Fallsview Casino Development Agreement RECOMMENDATION That Council not support the requested Development Agreement Amending Agreement as the proposed development of a 5,000 seat theatre in that location and at the height proposed has a significant impact on the businesses in the nearby area which could have significant financial implications on the hoteliers and the City. EXECUTIVE SUMMARY The Ontario Lottery and Gaming Commission has put out a proposal call for a new 5,000 seat theatre in the City. OLG,has received four submissions for the proposed theatre. One of the possible locations for this new theatre is the Fallsview Casino Site. Because the Fallsview Casino site is owned by the Province of Ontario, it is not subject to zoning and is governed by a site specific Development Agreement. The planned theatre is to be located above the current bus area at the back of the building. In order to facilitate the new theatre, OLG has submitted a draft Development Agreement Amending Agreement (DAAA). OLG is looking for Council's support in principle of the draft Amending Agreement. OLG would only require the agreement to be ratified if the Fallsview Casino site is the selected as the preferred theatre option. BACKGROUND In response to the proposal call for a new 5,000 seat theatre to be connected to a casino in the City of Niagara Falls, the Ontario Lottery & Gaming Commission (OLG) has received 4 submissions. Three of the submissions involve privately held lands in the tourist core. Those three submissions are subject to either Zoning By-law No. 79-200 or Zoning By-law No. 5339, both as amended, and each project required variances to the zone regulations for the property involved. Those variances were submitted simultaneously (as required by OLG) to the Committee of Adjustment. The variances involved changes to height, setbacks and in one situation the location of parking. The fourth submission was presented by a group proposing the Fallsview Casino site. The Fallview Casino site is not subject to municipal zoning and is regulated by a Development Agreement between OLG and the City. This submission requires changes 2 PBD-2017-12 April 25, 2017 to accommodate the height of the theatre and the setback from the top of bank. Other proposed changes include the addition of definitions as well as specific administrative provisions. Because these changes are subject of a Development Agreement with Council and not a zoning by-law, the proposed Development Agreement Amending Agreement (DAAA) is being brought to Council rather than the Committee of Adjustment. The location for the proposed theatre is to be elevated above the current bus drop off and delivery area between the south side of the Fallsview Casino and Portage Road. EFFECT OF AMENDING AGREEMENT The effect of the Amending Agreement would be to recognizethat the existing Development Agreement will remain in place for the current facility while the Amending Agreement would set out the provisions whereby the theatre could develop. The Agreement sets out definitions, provides for Building Permits to be issued in sequence and construction to occur in accordance with the approved site plan. The DAAA also sets out site plan matters to be addressed and the site plan review process. Schedule "E" to the Amending Agreement sets out the Zoning Terms for the proposed theatre. The Zoning Terms define Grade as the geodetic datum of 192.329 which roughly corresponds with the ground level of the path along the back of the current facility. The architects have taken the base point to measure the height of the theatre as the average grade of the Avalon Theatre floor which is 197.035. These numbers will have to be corrected in the final version as it affects the measurement of building height. The height of the theatre is defined as the highest point of the theatre component exclusive of architectural features and the mechanical penthouse, etc. The current Development Agreement provides for a height of the theatre as 20 metres. The architect's cross section drawing shows the height of the proposed 5,000 seat theatre to be 1.265 metres (4.15 ft.) higher than the existing Avalon Theatre. The Amending Agreement requests a height for the theatre of 25 metres (82.02 ft.) which is 5 metres (16.40 ft.) higher than currently permitted. OLG acknowledges they have requested more than the architect's design, but it would be their intention in the final agreement to rectify the actual numbers once the height has been confirmed. While mechanical penthouse space is exempt from the definition of height, the mechanical area rises a further 3.44 metres (11.2 ft.) above the roof height. Preliminary drawings show the theatre height (exclusive of penthouse space) as 21.265 metres. When the penthouse level is included, it has a height of 24.705 metres. The height of the theatre has been depicted in the cross section drawings attached as Appendix 1. The Regulations of Schedule "E" would also have to be amended to recognize a column which supports a corner of the theatre as being located within the 14 metre (45.93 ft.) setback from the top of bank for the moraine. 3 PBD-2017-12 April 25, 2017 The draft DAAA also contains provisions which outline the site plan process and that approval will occur in accordance with Section 41 of the Planning Act. The Agreement includes a clause to deal with cash payment in lieu of taxes, fees and charges should the project proceed on this site. In order to accommodate the proposed theatre it will be necessary to redirect traffic exiting the parking garage during the construction period. It is proposed that all traffic leaving the parking structure will exit on Murray Street. The Agreement should contain specific wording to ensure that this arrangement is temporary only for the time that construction is ongoing. ANALYSIS/RATIONALE The addition of a theatre in this location has a significant impact on the provision of views to the Falls from the hotels on the opposite side of the street. Photographic renderings submitted by the architect are attached as Appendix 2 and depict the impact of the proposed theatre on the views of the Falls from the hotels on the west side of Fallsview Boulevard. During the design review phase of the Fallsview Casino, Ziedler Roberts Partnership prepared view plane studies (see Appendix 3) depicting various views for nearby properties. The guidelines of the time spelled out that "It is important not only to provide excellent views for each hotel room, but also to develop a tower form and location that could give the same viewing conditions to existing and anticipated hotels behind the Casino hotel." Similar attention was not given to these existing and future hotels when the placement and design of the proposed theatre was being developed. It is well known that the provision of falls view hotel rooms provide premium accommodation and are much in demand. The loss of rooms with views of the falls could have a financial impact on hotel revenue, and perhaps value and assessment, which has an impact on the municipal tax base. Alternatives to lower the height of the building or the penthouse area or both must be explored if this site is selected to advance. The OLG intends to announce the preferred proponent for the new theatre in May 2017. Only one of the four sites will be selected. If the Fallsview site is not selected, there will be no need to continue with the proposed DAAA. CITY'S STRATEGIC COMMITMENT The theatre, whether on this site or another location, would strengthen Niagara Falls as a premier resort and gaming destination. LIST OF ATTACHMENTS ➢ Appendix 1 — Building Cross Section drawing A350 ➢ Appendix 2 — Photographic renderings depicting new theatre ➢ Appendix 3 —Viewplane drawings ➢ Appendix 4 —Zeidler Roberts design guidelines 4 PBD-2017-12 April 25, 2017 Recommended by: 4- Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: "I ltls Ken Todd, Chief Administrative Officer A.Herlovitch:gd Attach. 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C1 VAIOCP S1C1101.1 74113W51umh Ore 1511174 2 A-350 APPENDIX 2 EXISTING ' • iJ • ink- � FOUR POINTS HOTEL - FLOOR 9 - PROPOSED APPENDIX D MARCH 09 2017 PARTNERSE "11i I7••••"tO - 1 WMA•••••,, ;0010,40...., ) EXISTING • , ....... . , e. • -T,1P.• , n.,.. ;..I. .L . . 0' ,..., „ • i 4' . , :-., • ''''' ... 4(.1ta ki II'' ...L._...,...- _AAP- • - ........ - _ _,.....0.4 .• V11 • ;AP .i ...r, iI. ..i... _ .....1„.$ it_.•_ -../ r-.......- -402.-tie, 474==-44.4,- TstrirC'. .".% ''w .1 L • ..a. .1.- • — —"--.—„,_-.............m..... _ - . -As - • ••• 1.11i -1. g8EHOE PARTNERS FOUR POINTS HOTEL - FLOOR 17- PROPOSED APPENDIX D MARCH 09 2017 01 0 111 II w 111111ua 1/14•41"14 mem. r yope _.11 fiqc. imati-- _ .1 410111E"...iI 10 •.. • OP 1 - ---- __-. ... vr-tu-ir-41P A#0414 . 2j .. ...1;#-:. ....1 4: ... , - • • _ HILTON HOTEL SOUTH TOWER - FLOOR 14 - PROPOSED APPENDIX D MARCH 09 2017 CRIME ARTNERS EXISTING NO, 41"1.14111 mr HILTON HOTEL NORTH TOWER - FLOOR 17 - PROPOSED APPENDIX D MARCH 09 2017 ARINERS HILTON HOTEL SOUTH TOWER - FLOOR 30 - PROPOSED APPENDIX D MARCH 09 2017 irHOE ARTNERS • HILTON HOTEL NORTH TOWER - FLOOR 45 - PROPOSED - -r - Oahu APPENDIX D HOOE MARCH 09 2017 ARTNERS LOCATION PLAN HYATTRESMORT fANS d: CASINO 0" .. 1 1 FEET 0 PO 60 100 100 METRE, CASINO COMPLE% PROJECT LOCATION PLAN APPENDIX 4 " The winning design for the Casino complex was announced three years ago at the end of a competition process. Since this time it has been possible to consider and incorporate the various and complex needs through the suggestions and co-operations of the members of the expanded planning team, which now includes the Ontario Lottery Gaming Commission with its related d government agencies, the City of Niagara Falls and its agencies as well as a number of special consultants. Furthermore, suggestions of the adjacent property owners have been considered. The site is in the most significant location that could be chosen, sitting at the edge of the moraine overlooking the Falls. However, there are a number of constraints and relationships that n had to be resolved such as views, right-of-ways, future monorails, present railroad right-of-way, integration into the present and future city planning issues and many more. Each solution that g resolved some of these issues seemed not to, resolve others. The outcome was an exploration of many alternates and long discussions until one solution was developed that resolved all issues to full satisfaction. } What design and program issues were addressed during this process? The location of the Casino was explored in detail and various locations besides the original setting overlooking the Falls were considered- The suggested location towards Murray Street a was considered to be the best as it resolved all conditions in the most advantageous way, • The sizing of the gaming area has remained constant within the complex. With the various experts, the space organization of the Casino was considered as well as the back-of-the-house facilities, the Prive, and the Buffet. • The form, size and location of the hotel was evaluated in many alternates to find the solution j that would not only answer the functional requirements, as far as the operational hotel issues were concerned and its relation to the Casino, but also the response to the new City Guidelines ! that changed during the process. -. • It is important not only to provide excellent views from each hotel room but also to develop a _ 9 _ 0 c z D 1 O z N Dean Iorfida From: Lotimer, Kelly <kelly.lotimer@niagararegion.ca> Sent: Monday, March 27, 2017 3:49 PM To: 'Ashley Grigg (ashleygrigg@portcolborne.ca)'; 'Bonnie Nistico-Dunk; Donna Delvecchio; 'Dowd, Holly'; Dean Iorfida; 'Kolasa,William'; 'Langley, Carolyn'; Laura Bubanko; Lee Gudgeon; 'Nancy Bozzato (njbozzato@pelham.ca)'; 'Soady-Easton, Hazel'; Tara Stephens Cc: Devos, Natasha; Pitt, Penny Subject: Niagara Region's Transit Service Delivery and Governance Strategy request for support Attachments: Follow up Letter Template with Logo.pdf, CAO 8-20172017-03-27 145332.pdf; By-law No 2017-21.pdf Good Afternoon, Please find attached a letter requesting your Councils' support of Niagara Region's Transit Service Delivery and Governance Strategy. Please note that the responses are due back by May 31, 2017. Thanks! Kelly Lotimer, BA Administrative Assistant to the Regional Clerk Office of the Regional Clerk Niagara Region Phone: 905-685-4225 ext. 3222 Toll-free: 1-800-263-7215 www.n i ag a ra reg i o n.ca The Regional Municipality of Niagara Confidentiality Notice The information contained in this communication including any attachments may be confidential, is intended only for the use of the recipient(s) named above, and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, disclosure, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error, please re-send this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you. I Administration N11at' Region Office of the Regional Clerk g ,'--' g� 1815 Sir Isaac Brock Way, PO Box 1042,Thorold, ON L2V 4T7 Telephone:905-980-6000 Toll-free: 1-800-263.7215 Fax:905-687-4977 '.. w .niagararegion.ca '.. March 27, 2017 Area Municipal Clerks SENT ELECTRONICALLY RE: Niagara Region's Transit Service Delivery and Governance Strategy Minute Item 6.1, CL 4-2017, March 23, 2017 Regional Council at its Special Council meeting held on March 23, 2017, passed the following resolution: That Report CAO 8-2017, dated March 23, 2017, respecting Niagara Region's Transit Service Delivery and Governance Strategy BE RECEIVED and the following recommendations BE APPROVED: 1. That Niagara Regional Council ENDORSE IN PRINCIPLE the creation of a consolidated public transit system in partnership with the City of Niagara Falls, St. Catharines Transit Commission, the City of Welland, and the Region of Niagara in order to develop a regionally integrated transit system; 2. That Regional Council ADOPT a Bill to provide Niagara Council with the non- exclusive authority to establish, operate and maintain an inter-municipal passenger transportation system for the Region, and such Bill, if adopted, to come into force and effect on June 1, 2017, provided that: a. a majority of the councils of the local area municipalities pass resolutions consenting to the Bylaw; and, b. the total number of electors in the local municipalities that have passed resolutions in support of the Bill form a majority of all electors in the Region of Niagara as established in the revised list of electors for the municipal election held in the year 2014. 3. That, subject to the adoption of the aforementioned Bill, a copy of the Bill and Report CAO 8-2017 BE FORWARDED to the clerks of the 12 local area municipalities with a request that their councils adopt the following resolution and advise the Regional Clerk of the results of that consideration, no later than May 31, 2017: "That the Council of (name of municipality) consents to the passage of By-law No. 2017-21 of the Regional Municipality of Niagara, being a by-law to provide Niagara Region with the non-exclusive authority to establish, operate and Page 2 maintain an inter-municipal passenger transportation system for the Niagara Region." 4. That Niagara Regional Council DIRECT staff to develop a Memorandum of Understanding (MOU) between Niagara Falls, St. Catharines, Welland and Niagara Region in the development of a governance framework and specify how key issues are to be addressed by all parties along with next steps and timelines; 5. That Council SUPPORT the formation of the Transit Working Group, with representatives from the twelve (12) Local Area Municipalities and the Region of Niagara, to work towards the implementation of the operational improvements outlined in the Dillon report; and, 6. That Council SUPPORT the transition of the current Inter Municipal Working group to a Transit Steering Committee until a new governance framework is established in the pending Memorandum of Understanding. In accordance with Council's resolution, I would appreciate receiving your Councils' decision by May 31, 2017. 1 am happy to answer any questions Yours truly, Natasha Devos Acting Regional Clerk Al Attachments (2) ��`f Region CAO 8-2017 Niagara March 23, 2017 Page 1 Subject: Niagara Region's Transit Service Delivery and Governance Strategy Report to: Regional Council Meeting date: March 23, 2017 Recommendations 1. That Niagara Regional Council ENDORSE IN PRINCIPLE the creation of a consolidated public transit system in partnership with the City of Niagara Falls, St. Catharines Transit Commission, the City of Welland, and the Region of Niagara in order to develop a regionally integrated transit system; 2. That Regional Council ADOPT a Bill (referenced in Appendix#5) to provide Niagara Council with the authority to establish, operate and maintain an inter- municipal passenger transportation system for the Region, and such Bill, if adopted, to come into force and effect on June 1, 2017, provided that: a. a majority of the councils of the local area municipalities pass resolutions consenting to the Bylaw; and, b. the total number of electors in the local municipalities that have passed resolutions in support of the Bill form a majority of all electors in the Region of Niagara as established in the revised list of electors for the municipal election held in the year 2014. 3. That, subject to the adoption of the aforementioned Bill, a copy of the Bill and Report CAO 8-2017 BE FORWARDED to the clerks of the 12 local area municipalities with a request that their councils adopt the following resolution and advise the Regional Clerk of the results of that consideration, no later than May 31, 2017: "That the Council of (name of municipality) consents to the passage of By-law No. 49-2016 of the Regional Municipality of Niagara, being a by-law to provide Niagara Region with the authority to establish, operate and maintain an inter- municipal passenger transportation system for the Niagara Region." 4. That Niagara Regional Council DIRECT staff to develop a Memorandum of Understanding ( MOU) between Niagara Falls, St. Catharines, Welland and Niagara Region in the development of a governance framework and specify how key issues are to be addressed by all parties along with next steps and timelines; 5. That Council SUPPORT the formation of the Transit Working Group, with representatives from the twelve (12) Local Area Municipalities and the Region of CAO 8-2017 March 23, 2017 Page 2 Niagara, to work towards the implementation of the operational improvements outlined in the Dillon report; and, 6. That Council SUPPORT the transition of the current Inter Municipal Working group to a Transit Steering Committee until a new governance framework is established in the pending Memorandum of Understanding. Key Facts • The respective Councils of the City of Welland, City of St. Catharines and the City of Niagara Falls unanimously supported in principle the creation of a consolidated transit system within the Niagara region and moving forward with the creation of a Memorandum of Understanding as the next step in the process. • As per Section 189 of the Municipal Act an upper-tier municipality may pass a by- law for the transfer of power for the transfer of"all or part" of the public transportation subject to a triple majority described within the legislation. • As a component of"Moving People and Goods" of Niagara Region's Strategic Plan, the Niagara Transit Service Delivery and Governance Strategy (also known as Inter-Municipal Transit) is a key deliverable. • Support for a consolidated transit system has been communicated by many community groups and agencies, including representation from the business, health care, education and social sectors. • A consolidated transit system in Niagara Region is a vital component to the success of interfacing with GO Transit and other neighbouring transit systems. Considerations Financial While there is no immediate financial impact to moving forward with the recommendations presented in this staff report, the Dillon report (See Appendix#1) has identified a series of potential costs in the creation of a consolidated transit system. These costs can be categorized into three areas: 1. Operating Costs 2. Capital Costs; and 3. Transitional Costs Although the Dillon report provides details on these expected costs, the associated costs will continue to be refined as the process towards a consolidated transit system continues. CAO 8-2017 March 23, 2017 Page 3 Operating Costs As identified in the Dillon report, the existing (2015) net operating costs (operating cost minus revenue) for all transit systems in Niagara Region was approximately $18,477,000 (includes St. Catharines Transit, Niagara Falls Transit, Welland Transit, Niagara Region Transit, Fort Erie Transit, Port Colborne Transit and Niagara-on-the- Lake Transit). Further, as per the report, it is important to note that simply staying with the Status Quo Model will see an increase in the average hourly operating cost and net operating costs over the next few years. This is due to: • An estimated increase of 2% per year to account for the cost of inflation; and ■ Other improvements to a number of transit systems, including: ➢ the addition of maintenance staff, ➢ the need for additional supervisors and planning staff in Welland and St. Catharines, and ➢ increased operating costs based on the planned expansion of the transit garage in St. Catharines. Adding to the operating costs is the fact that service hours for each system are planned to grow, such as: ■ St. Catharines Transit will implement a new crosstown route; • Niagara Falls Transit is phasing in the introduction 30 minute peak period service on all its routes; • Welland Transit is introducing Sunday service; and ■ Niagara Region Transit introduced Route 40145 and will implement additional extensions of inter-municipal services (as recommended in the Dillon report). The growth in the hourly operating cost and increase in service hours is estimated to see an increase in net operating cost from all local and inter-municipal transit systems in the Region from $18,477,000 in 2015 to approximately $24,421,900 by 2018. This represents a 34% increase in net operating costs across all systems in the region. Municipality Net Opera inCosts Status Quo Status Quo Consolidated Model 2015 Model (2018) Model 2018 Niagara Region $2,216,000 $3,076,300 $3,138,400 St. Catharines $8,831,800 $10,736,400 $10,783,800 Niagara Falls $4,409,700 $5,860,200 $5,861,500 Welland $1,986,200 $2,534,700 $2,678,600 Other Municipalities $1,033,000 $2,214,300 $2,214,300 Totals $18,476,700 $24,421,900 124,676,600 CAO 8-2017 March 23, 2017 Page 4 The move to the Consolidated Transit Model will see approximately $255,000 increase in net operating costs from the 2018 Status Quo Model, shared between all four service providers. This only represents a 1 percent increase over the Status Quo Model (2018 rate). A financial plan for the recommended inter-municipal transit service strategy was also developed. Forecasted net operating costs (minus revenue) distributed to each municipality, should they decided to offer inter-municipal transit services, is identified below. The increase in net operating costs is due both to service expansion recommendations and an increase in the average hourly operating cost on an annual basis (a 2 percent annual increase due to inflation was assumed). Municipality Links 2016/2017 2019 Niagara Region Inter-Municipal and Rural Links $2,972,120 $3,848,460 Port Colborne Port Colborne and CrysU Beach $69,040 $96,760 Fort Erie Fort Erie and Crystal Beach $75,640 $102,280 Grimsby Grimsb /Beamsville - $50,240 Lincoln Grimsb /Beamsville - $50,240 West Lincoln Smithville - $69,760 Wainfleet Wainfleet - $64,560 Totals $3,116,800 $4,282,300 In addition to this municipal investment, between $440,000 and $1,800,000 annually is required to operate a smart card system (depending on the smart card alternative selected). Capital Costs Capital costs for the short-term (years 1-3) period is estimated to be in the range of $9,262,000 to $15,900,000 to fund inter-municipal transit fleet expansion, expansion of maintenance facilities in St. Catharines and Welland (primarily due to local transit needs) and implementation of a smart card system. Capital costs for the medium- term (years 4-7) is estimated to be in the range of $1,220,000 to $1,250,000 to fund further inter-municipal transit fleet expansion and the development of a mobile app for Dynamic Transit. Overall the total capital costs are within the $10,482,000— $17,150,000 range and in addition to funding from local area municipalities, the associated regional costs is estimated at $3,763,000 - $6,130,000. CAO 5-2017 March 23, 2017 Page 5 Transitions Costs There will be additional transitions costs (planning, consulting and community outreach) experienced by the Transit Working Group and the Transit Steering Committee as they collectively implement the recommendations contained in the Dillon report. To fund the consolidated public transit system, the following opportunities arise: • User fees (fare rates); ■ Municipal property levies; • Development charges; and ■ Funding from senior levels of government. In addition, the Dillon report identified the Federal Public Transit Infrastructure Fund as a possible funding source that could fund 50% of eligible capital projects, rehabilitation of transit systems and planning studies for future transit expansion. Corporate The continued participation in the creation of a consolidated regional inter-municipal public transit model will require the ongoing involvement and support from regional staff. Governmental Partners The Niagara Transit Service Delivery and Governance Strategy Report provide strategic recommendations for the improvement of transit services throughout Niagara. The governance strategy presented in the report calls for the consolidation of Welland, Niagara Falls and St. Catharines transit systems into one entity with the support of Niagara Region to provide inter-municipal transit service to the entire region and local transit service to Welland, Niagara Falls and St. Catharines. The consolidated transit model will allow local municipalities to maintain control over local transit service planning and allows Niagara Region to be involved in the funding and planning of inter- municipal transit connections. On February 21, 2017 Welland City Council unanimously endorsed in principle the creation of a consolidated transit system, they also approved recommendations for the development of a Memorandum of Understanding (MOU), the requests that Niagara Region become an official transit provider as per the Municipal Act, the formation of a Transit Working Group, and the transition of the current Inter-Municipal Working Group to a Transit Steering Committee (See Appendix#2). Thereafter on February 22, 2017 St. Catharines City Council also unanimously supported the consolidated public transit model and associated parameters which were similar to Welland City Council. In addition, St. Catharines City Council also provided direction that the Transit Working Group have meaningful dialogue with union CAO 8-2017 March 23, 2017 Page 6 representatives of the St. Catharines Transit employees, that the integration of the GO Bus system be included in the process, and that any costs associated with initiatives identified by the Inter-Municipal Working Group be approved by the City Council prior to moving forward (See Appendix #3). The following week, on March 28, 2017 Niagara Falls City Council unanimously supported the consolidated public transit model that were similar to the common provisions approved by Welland City Council and St. Catharines City Council (See Appendix#4). Public and/or Service Users The inter-municipal transit system involves community members and businesses from all local area municipalities, and supports tourism. Analysis As per the Dillon report, Inter-Municipal Transit has a number of benefits to the Region, each local municipality, and its residents. Notably, the introduction, improvement and expansion of inter-municipal transit: • Provides cross-boundary mobility to education, employment and medical and other services; • Supports transit ridership to future GO Train service in Niagara (reducing local congestion near GO stations); • Facilitates economic development by businesses that are seeking a connected workforce; • Contributes to a high quality of life for Niagara residents; and • Supports sustainable community development. To further enhance these benefits, the Dillon report also recommends improvements to inter-municipal transit services in Niagara by: • Increasing the frequency of inter-municipal service so that buses arrive every 30 minutes during peak periods; • Extending service hours so that transit is available later in the evening; • Extending full weekend service that would have inter-municipal transit operating on Sundays; • Eliminating duplicate routes and services to be reinvested; ■ Improving integration with other municipal transit systems; ■ Creating a new Niagara-West inter-municipal transit link; • Adding new dynamic transit services for low-demand and rural areas; and • Integrating fare strategy, payment technology and trip- planning. CAO 8-2017 March 23, 2017 Page 7 FuNn GO 'Gobi Col lien " S^. - St Cathanrwol al Nlpn a 'r•.. Terminal` //. . ... ..... ...........- , y INrapuru Cull'v ...uN...o r \ / '.. 1 9 tNOTL Cempua _ Fulurs GOr e ;Transit 9lation IPen Cenlrer � { _ r i * MOMOM i Oorchsebr Hub Fulun South l' fNlapara HosDlnh\ Nbyen Celina i cw YWIhnd CamPue`,� � .. T Mail!._ 1 . - Welland 1 .. IArmlaal, .; FW an. " „-•„ ...:.......t Municipal Gnlry . r ' Port Calboma City Hall NIAGARA TRANS IT SERVICE _ HnrNwr wnS H r.lv-wwmc.my ••• 'r�,rriw....:.u.rrH nonaM xM•a DELIVERY AND GOVERNANCE LMK Ry..w Ratl. STRATEGY sore Rwlc:6 cMwwmorn«K nowNurt.�nmr ..ems NRr"W.7075 FMF*UNK ......•V.YrtMel Drrlu�ic nwb N'.ern RF MUTdVMtisHEC�KNDM M23 :. WFEEYIMiN.1Y1lm.MtlT NPTPnro)MSF Mx � MCd[aro LINK _� Wuv rAyinW�r' ',. If Regional Council approves the consolidated public transit model in principle; the identified next steps are: 1. Achieve a triple majority of consent in the transfer of authority from the local area municipalities to Niagara Region to establish, operate and maintain an inter- municipal transit system in Niagara. CAO 8-2017 March 23, 2017 Page 8 2. Prepare a Memorandum of Understanding ( MOU) between Niagara Falls, St. Catharines, Welland and Niagara Region in the development of a governance framework and specify how key issues are to be addressed by all parties along with next steps and timelines; 3. The Transit Working Group, with representatives from the twelve (12) Local Area Municipalities and the Region of Niagara, will work towards the implementation of the operational improvements outlined in the Dillon report; and 4. The Transit Steering Committee continues until a new governance framework is established in the pending Memorandum of Understanding. Councils Steering Committee AIKWorking Group Transit Working Group and Transit Steering Committee The creation of a Transit Working Group and Transit Steering Committee was done to ensure that the future of inter-municipal transit in Niagara would be reflective of the entire region and include all municipalities. The Transit Working Group consists of thirteen (13) inter-municipal staff and will report to the Transit Steering Committee. The inter-municipal staff will be represented by: • Transit Manager from St. Catharines Transit, Welland Transit and Niagara Falls Transit (3) • Staff person from each other Niagara municipality (9) ■ Staff person from Niagara Region (1) CAO 8-2017 March 23, 2017 Page 9 The responsibilities of the Transit Working Group are: • Determine procurement/ purchasing transit capital needs • Development of proposals for fare boxes, technology, customer service and polices • Route optimization and coordination • Coordination with other transit providers (such as: GO transit, Metrolinx, Hamilton Street Railway) ■ Coordination with post-secondary schools and private carriers • Liaise with economic development and planning offices • Union contracts and standardization of standard operating procedures (SOPs) The Transit Steering Committee is a governing body consisting of the following representatives: • 2 from City of Niagara Falls (such as Mayor/Councillor and CAO) ■ 2 from City of St. Catharines (such as Mayor/Councillor and CAO) • 2 from City of Welland (such as Mayor/Councillor and CAO) ■ 2 from Region of Niagara (such as Chair/Councillor and CAO) and • 2 from Region of Niagara (Mayor/Councillor and CAO representing municipalities which do not operate their own transit service). The Transit Steering Committee directs the Transit Working Group, and thereafter, reports to the respective Councils (Welland, St. Catharines, Niagara Falls and Niagara Region) with the following: • The work and recommendations of the Transit Working Group; • The Memorandum of Understanding (MOU) for approval • Coordination of the branding and marketing of transit service • Government relations and advocacy; and • Unified Niagara voice for transit It is anticipated that the Transit Steering Committee will be disbanded once the MOU has been developed with a preferred governance model, and, the MOU is approved by the respective Councils. The need for a triple majority Currently in Niagara the authority to operate and provide transit services rest with local area municipalities and is not under the authority of Niagara Region. In order for Niagara Region to be part of a consolidated transit entity along with St. Catharines, Niagara Falls and Welland and have decision making authority as well as funding ability, the Region requires the authority to be a transit operator uploaded to it from local area municipalities. Based on the Dillon report, the Region can seek this authority specifically for the provision of funding and decision making as it relates to the operation and delivery of inter-municipal services and not for operation and delivery of local transit services. CAO 8-2017 March 23, 2017 Page 10 Current status of Niagara Region Transit Niagara Region Transit carried over 250,000 passengers in 2016. This number has increased steadily since its first full year of service in 2012. Major route modifications, were implemented in September 2016 to further improve service. These changes included streamlining Route 50/55 between Niagara Falls and St. Catharines by removing the stop at the Outlet Mall and adding a stop on the Brock university campus. A new Route 40/45 was added, also connecting Niagara Falls and St. Catharines, using the QEW to make stops at Niagara College Glendale Campus, the Niagara-on-the-Lake Outlet Mall Collection, and the Fairview Mall to create a connection to the GO Transit buses. These route changes allowed the removal of the Brock Rapid service between Niagara Falls and Brock University. These improvements are expected to continue to increase ridership in 2017. NRT Ridership by Fare Category(2012 - 2016) 300,000 r— 252,098 250,000 �- --- -—... ... i 200,000 I 790 92� 1 164,995 171,879 Free Rides I ■U-Pass 128,641 150,000 L rIFeeders —� sPass 100,000 � ■Cash 50,000 I 0 —. 2012 2013 2014 2015 2016 Note: Free rides comprises of rides taken by CNIB card holders and passengers using a 2 ride card ticket. The 2 ride cards are sold by the Region to community service groups in Niagara. Money is collected from these passes, but not from the passenger. In addition to the 6 routes provided by Niagara Region Transit (40/45, 50/55, 60/65, 70/75, Port Colborne Link, and the Fort Erie Link), there were an additional 15 routes in operation in 2016 that cross municipal boundaries.within Niagara; 6 are paid for by BUSU, 6 by NCSAC, 1 is jointly shared by BUSU and NCSAC, 1 is run by Pelham Transit, and 1 by the St. Catharines Transit Commission (to Thorold). Together, these 21 routes provided approximately 1,500,000 inter-municipal passenger trips in 2016. CAO 8-2017 March 23, 2017 Page 11 Two of these routes no longer exist due to efficiencies realized in the system in late 2016, as well as with the addition of Route 40/45. As greater efficiencies can be realized and more service improvements can be made, the ridership is expected to continue to grow. Growth in revenue collected by the system will also be realized as the ridership grows. The current financial trends mimic the ridership trends and show significant improvement. 2012 2013 2014 2015 , 2016 Revenue $419,781 $548,726 $564,563 $575,520 $926,380 Operating $2,639,566 $2,819,259 $2,798,697 $2,762,065 $3,373,580 Expenses Net Cost $2,219,786 $2,270,533 $2,234,134 $2,186,545 $2,447,200 R7/C Ratio* 16% 19% 20% 21% 27% Note: "R/C (Revenue/Cost) Ratio is the total revenues divided by the total costs, expressed as a percentage, and is generally considered the most strategic measure of performance. Niagara Region Transit's R/C Ratio has typically operated around 20% but is expected to approach 30% in 2017. NRT Revenue and Expenses: 2012-2016 $4,000,000 - — — $3,500,000 ------- ----- -- -- $3,000,000 1 --- -- - --- $2,500,000 $2.000,000 .. ----- — $1,500,000 $1,000,000 ----- ---- $500,000 '.. $0 2012 2013 2014 2015 2016 '.. --4 Revenue Operating Expenses -Net Cost '.. Alternatives Reviewed In addition to the consolidated model, Dillon Consulting also reviewed the potential for the continuation of the status quo and/or the development of a regional transit model. After their analysis, the consolidated model was recommended as the preferred option. CAO 8-2017 March 23, 2017 Page 12 In May 2015, prior to formalizing Niagara Region Transit as a permanent inter-municipal transit service and initiating the process to upload responsibilities for inter-municipal transit service from local area municipalities to Niagara Region, Regional Council requested Niagara's three largest transit operators (Welland, Niagara Falls and St. Catharines) to work together to present a new operating model for transit that would service the entire region. Since January 2016, the Inter-municipal Transit Working Group made up of mayors and CAOs from St. Catharines, Welland and Niagara Falls with the support of the Regional Chair and Niagara Region CAO, have been working cooperatively to develop options for inter-municipal transit services in Niagara. The group engaged Dillon Consulting to develop a recommended strategy and service enhancements for future transit service in Niagara. Origin of Report This report was brought forward by staff as a recommendation of the Inter-municipal Transit Working Group and the subsequent motions received from the Councils of Welland, St. Catharines and Niagara Falls. Submitted by: Carmelo D'Angelo, BSc, MPA Chief Administrative Officer This report was prepared in consultation with Ron Tripp, Commissioner of Public Works, Ralph Walton, Regional Clerk, Sterling Wood, Action Director of Legal Services, and Sean O'Grady, Communications Consultant, Appendices Appendix 1 Dillon Report- Niagara Transit Service Delivery and Governance Strategy (Executive Summary) Appendix 2 City of Welland Letter re: February 21, 2017 Motion Appendix 3 City of St. Catharines Letter re: February 22, 2017 Motion Appendix 4 City of Niagara Falls Letter re: February 28, 2017 Motion Appendix 5 Inter-Municipal Transit By-law CAO 08-2017 Appendix 1 "assu sssH� in association with... neil 'The DILLON �la. Gooderham CONSULTING managementservices Group NIAGARA REGION Niagara Transit Service Delivery and Governance Strategy Final Report January 2017 '.... 16-3664 f MtpuaW ' 1 . 1-4 s_ cvwv+s Executive Summary ) i Executive Summary .. Introduction Since January 2016 the Inter-municipal Transit Working Group has been developing options for an integrated transit system that works for all of Niagara.The Inter-municipal Transit Working Group is led by the Mayors and CAOs from St.Catharines,Niagara Falls and Welland with the support from the Niagara Regional Chair, Niagara Region CAO and technical staff. Dillon Consulting Limited,in association with McNeil Management Services and the Gooderham Group, was retained to assess the existing inter-municipal transit service in Niagara Region and develop potential options for future delivery of inter-municipal transit services for consideration by the Niagara IMT Working Group. This included an assessment of options for service delivery,governance,fare integration,fare payment technology and trip planning. This report presents a service delivery strategy with recommendations for: The elimination of duplicate services servicing post-secondary institutions and the expansion of off-peak services on key inter-municipal corridors; • Better integration with other municipal transit systems; • New Niagara-West inter-municipal transit link;and • New dynamic transit services for low-demand areas. The report also recommends that a Consolidated Transit service delivery and governance structure is implemented,integrating the planning and delivery of local and inter-municipal transit services in St. Catharines,Niagara Falls and Welland into one large consolidated system. Integrated planning and operations would take place through a consolidated governing body, board or commission (from here on out termed"consolidated governing body')while final decisions on local transit interests would continue to be made by each local council for transit services within their own jurisdiction. This maintains the control of local councils to set their own budgets and focus on local priorities while still benefiting from integrated aspects of consolidation. The Region would continue to be involved in funding and decision-making and supporting inter- municipal connections within and outside of the Consolidated Transit Service Area. For this to occur,a triple majority vote would need to be achieved priority to the expiration of the inter-municipal pilot program in May 2017 outlining the Region's role in the planning and funding of inter-municipal transit services. Local transit services outside of St. Catharines,Niagara Falls and Welland (e.g. Port Colborne and Pelham)would continue to be planned and delivered by local municipalities. They would connect to the Consolidated Transit Model through representation on the governing body and would contribute in the planning of seamless inter-municipal services throughout the region(e.g.set policies on fare integration). The Region would also continue to provide partial funding for various capital purchases that would create a more seamless network(e.g. a common smart card and dynamic transit app)and the implementation and operation of inter-municipal link routes connecting local transit services in the region. �ilft7gfi➢[Y rr"at't,iE:�.:)'!'.'.,.i Def^;r{y;ani'l ovLSl'iiLa;;:.-... iR--s'cF.4 Execu rive Summary I ii The Need for Inter-municipal Transit(IMT) Inter-municipal transit has a number of benefits to the region,each local municipality and its residents. Notably,the introduction, improvement and expansion of inter-municipal transit: • Provides cross-boundary mobility to education,employment and medical and other services; • Supports transit ridership to future GO Train service in Niagara(reducing local congestion near GO stations); • Facilitates economic development by businesses that are seeking a connected workforce; • Contributes to a high quality of life for Niagara residents;and • Supports sustainable community development. Service Delivery A seven-year Inter-municipal Transit Plan was developed based on the recommended Consolidated Transit Model being in place. The plan is based on a strategy to optimize existing inter-municipal transit services and improve service levels by reducing duplication between existing Niagara Region Transit and U-Pass funded post-secondary services within the Consolidated Transit Service Area. The optimization of these routes results in the ability to increase peak period service frequency(every 30 minutes), extend evening service and introduce Sunday service on a number of routes without a significant increase in revenue service hours. Improvements are also recommended to better connect to the new GO Train stations and enhance service levels on routes connecting to Port Colborne and Fort Erie. A number of inter-municipal service extensions were also recommended. Service extensions include connections to growing municipalities using fixed-route services(West Lincoln),integration with existing GO Bus services(Grimsby/Lincoln)as well as the use of Dynamic Transit service concepts in low demand areas(including two pilot projects in Wainfleet and Crystal Beach). Improved connections between local services and inter-municipal services are also recommended,including fare integration with Pelham Transit,expanding the Dynamic Transit service concept to Niagara-on-the-Lake and service integration with WEGO. Figure E-1 illustrates the entire recommended inter-municipal transit network in Niagara Region by 2023. '.. An inter-municipal fare strategy was developed that includes recommendations for an integrated fare structure,fare payment technology and a methodology for fare sharing. To facilitate seamless travel throughout Niagara Region,a regionally-integrated trip planning platform is highly desirable. This will help customers navigate the multiple transit networks,display relevant schedules and connections,and show the most efficient routes between origins and destinations. It is recommended that each transit system in the region sign a formal letter of intent to participate in the TripLinx platform,a one-stop trip planner and information resource that provides information on all Greater Toronto Hamilton Area (GTHA)transit systems, Each system should also explore feeding data into TransitApp. This will provide three options for customers to comprehensively plan inter-municipal transit trips. Governance '.. A key objective of this study is to assess the Status Quo service delivery and governance structure and determine whether this model is the most appropriate to deliver on the mobility needs and aspirations of residents based on the five guiding principles identified by the Niagara IMT Working Group. 1'[.M4F�/'. !t t ';°Y; .! r� ±7if:r 1' i.I '('tU C: x:c3CBy'..r 1' i 1 Future GO Transit Station rI �iOutlet olleollon - ` St.Catharines Tennrnal at Niagara �h a �;. , . ;.ria• ) ao;;C Niagara College � 7 i'. `It ` it NOTL Campus 9 I' x. Future i Transit Ste It Pon Cenfre ro ria t iL_, Brock Dorchester Hub mveralat" R t niversity- 1 A r f\ °' �I -- — FUfUre South 1 I Niagara Hospital �- 1 —�( I Niagara Collage _„{._ l 1 couNry 1 Welland Campus 1 ' Seaway Mall I ' 27.ve owl .. Welland Il Te !net i_ J-= - _ w 1 11 .m Fort Erie J� ••••••,,,•, u�._,.. :.....' Municipal Centra Port Coihorne City Hall . carr r'x l r. NIAGARA TRANSIT SERVICE NRT Route 40145 ®..., -Niagara Falls-`ANNand Campus -11P GdmabylReeaevllk LINK Provincial Nighway,. DELIVERY AND GOVERNANCE -"—” NFTRouts 50/55 NOTLLINK' = °- Smutmille LINK Regloeel Road ._ STRATEGY - — NRi Rouk 60136 - ��„ UCTC Route 20 Cry4Ul eeatli Dynamk Route Uman Areas' — NRr Roule]Og5 - —� .Fad Eriet-INK •••. Mimleel Dynamio ROMs Magam Region MunldpaPfies. SaCOMMENDED 2023 — NVICE • NW Rwte 7005 Fxprmss — poUColbome LINK - . ghat Mundpeli5es'- YINICIPAL TRANSIT '- - PLAN FIGURE EI - � .ar.no oeoovx.an nux wd }c 1 peat a a - ?zio.ops .DIL.LON �- w m CONSUCIlN4 qq,n.pa osWemniaan..e n'��s pe0YR I.. SinrUs x aaddO- Executive Summary I iv Niagara Region was originally established as a regional municipality without anyjurisdiction over transit. Once the.pilot program has expired,the Region would need to pass a by-law to upload all or part of the 'lower-tier' municipal jurisdiction to establish,operate and maintain' a publictransit system to the 'upper-tier'municipality,conditional upon obtaining a triple majority vote.This triple majority vote is required even if the Region stays involved at the current'Status Quo'service delivery model where the Region provides funding and supports decision-making of inter-municipal transit services. With this in mind,three service delivery and governance models were assessed that involve the Region's continued involvement in conventional transit. 1. Status Quo Model: Local transit continues to be funded by each municipality while inter- municipal transit services are funded by the Region or through a direct agreement with a post- secondary institution as part of the U-Pass initiative. The Status Quo is enhanced to meet basic planned and recommended operating requirements(e.g. new mechanic in Welland,need for new service planning staff in St.Catharines,etc.) as well as planned service improvements in each municipality(e.g.new cross-town route in St.Catharines,transition to 30 minute peak period headways in Niagara Falls). 2. Consolidated Transit Model: The St. Catharines,Niagara Falls and Welland Transit systems combine their services into one large Consolidated Transit system,providing integrated planning and delivery of local and inter-municipal services through a consolidated governing body. Decision-making on local transit services would continue to be made by each local council for transit services within their own jurisdiction. This maintains the control of local councils to set their own budgets and focus on local priorities while still benefiting from integrated aspects of consolidation. The Region continues to be involved in funding and decision-making and supporting inter-municipal connections within and outside of the Consolidated Transit Service Area. Local transit services outside of St.Catharines, Niagara Falls and Welland would continue to be planned and delivered by local municipalities. They would connect to the Consolidated Transit Model through representation on the governing body and would contribute in the planning of seamless inter-municipal services throughout the region. 3. Regional Transit Model:The Region plans,funds and delivers all local and inter-municipal transit, with the amalgamation of the multiple local municipal transit systems throughout Niagara. Transit is planned and delivered for the entire region by one body, providing opportunities for service integration and the development of a seamless network. The three models were reviewed and evaluated using a business-case approach. Based on the evaluation of the three service delivery and governance models,the Consolidated Transit Model is recommended. The Consolidated Transit Model strikes a balance between local and inter-municipal transit needs. Approximately 80 percent of existing transit trips in Niagara Region are local in nature and the '... recommended model allows for a greater focus on local needs than the Regional Transit Model 'For the purposes of this discussion,the term'establish'means the creation of a transit system;the term'operate includes any act necessaryfor the managing of the transit service or the operation of a transit vehicle;and the term'maintain'includes the ongoing function of keeping the transit system active. fdf/ wa. "f. -J 1"mP Executive Summary ( v Continued involvement by the Region within this new corporation will provide needed funding and decision-making input to ensure inter-municipal connectivity objectives continue to be met. It is recommended that the Region establish a special funding arrangement with adjacent municipalities outside the Consolidated Transit Service Area to assist in establishing inter-municipal transit links. This type of arrangement could include the Region funding 100 percent of fleet capital costs and 60 percent of the operating cost of inter-municipal services,subject to Council approved service guidelines being met and the service being integrated with services in the Consolidated Transit Service Area. It is also recommended that a Technical Advisory Committee is formed which includes representation from these adjacent municipalities(including representation on the consolidated governing body). This will allow the interests of all municipalities in the region to be considered in the decision-making process. Transit Investment Plan The Inter-municipal transit investment plan outlines the short and medium-term steps necessary to move to the Consolidated Transit Model and implement the recommended inter-municipal transit service plan,fare strategy and integrated transit trip planner strategy. The Consolidated Transit Model will improve inter-municipal transit service through better connectivity, increased frequency and the overall enhancement of the customer experience.To achieve these enhancements there will be an increased annual operating cost. The existing(201S2) net operating costs(operating cost minus revenue)for all transit systems in Niagara Region is approximately$18,477,000(includes St.Catharines Transit,Niagara Falls Transit,Welland Transit,Niagara Region Transit, Fort Erie Transit,Port Colborne Transit and Niagara-on-the-Lake Transit). Table E-2 below illustrates the relative increase in annual net operating costs, moving from the existing (2015)Status Quo Model to three alternative models: • Maintain the Status Quo Model, but with various approved and planned service level improvements,staffing increases and facility expansion (2018 operating year); • Implement the Consolidated Transit Model (2018 operating year), building on the above noted improvements in the Status Quo Model; • Implement the Regional Transit Model(2018 operating year), building on the above noted Improvements in the Status Qua Model. It is important to note that simply staying with the Status Quo Model will see an increase in the average hourly operating cost and net operating costs overthe next few years. The hourly operating cost for each transit system was estimated to increase by 2 percent per yearto account for the cost of inflation. In addition to this,other improvements to a number of transit systems were in the calculation of the hourly operating cost,including the addition of maintenance staff(e.g.the new mechanic in Welland), the need for additional supervisors and planning staff in Welland and St.Catharines,and increased operating costs which come with the planned expansion of the transit garage in St.Catharines. These improvements were already identified as a need by staff and/or local councils outside of any recommendations in this study. 'Note:At the time of writing this report,complete annual data for all the systems identified was not available for 2016. fi?Ji Executive Summary I vi In addition to this,service hours for each system are planned to grow. St. Catharines Transit will implement a new crosstown route;Niagara Falls Transit is phasing in the introduction 30 minute peak period service on all its routes,Welland Transit is introducing Sunday service and the Region recently introduced Route 40/45 and (through the recommendations in the report)will implement additional extensions of inter-municipal services. In addition to this, Pelham Transit system was recently introduced and Grimsby,West Lincoln and Lincoln are all considering the implementation of local transit services. The growth in the hourly operating cost and increase in service hours was estimated to see an increase in net operating cost from all local and inter-municipal transit systems in the Region from$18,477,000 in 2015 to approximately$24,421,900 by 2018. This represents a 34 percent increase in net operating costs across all systems in the region. The cost of moving to the Consolidated Transit Model was calculated and compared against this 'enhanced'Status Quo Model(using 2018 rates)and the Regional Transit Model. The comparison assumed that the service hours remained constant across for all three models. The change in cost between the three models is due primarily to a change in hourly operating rates as a result.of different governance structures. In the Consolidated Transit Model,the largest increase in cost is the need to standardize wages for transit operators and maintenance staff between all three systems. In the Regional Transit Model,this occurs for all transit systems(including smaller systems in Niagara- on-the-Lake, Port Colborne,Fort Erie,Pelham and future systems in Grimsby,Lincoln and Grimsby that typically have much lower rates). Table E-2:Anticipated Operating Net Cost Increases with Consolidation . . .Net Operating Costs Municipality Status Quo Model Status Quo Model Consolidated Regional -- {2015 rate)* (2018 rate) TransitModel Transit Model 12018 rate) _(1018 rate) _ Niagara Region $2,216,000 $3,076,300** $3,138,400** 1 $3,143,600** St.Catharines $8,531,800 $10,736,400 $10,783,800 $10,913,900 Niagara Falls $4,409,700 $5,860,200 $5,861,500 $5,869,900 Welland $1,986,200 C $2,534,700 $2,678,600 $2,679,800 Outer Municipalities $1,033,000 $2,214,300** $2,214,300** $2,536,600** '.. Total $18,476,700 $24,421,900 $24,676,600 $25,143,800 '.. *Note:Net operating cost estimates are based on a high-level estimate and will need to be further refined in the next phase of the move to the Consolidated.Transit Model **Note: For this high-level analysis,the Region's share of rural inter-municipal link routes that connect to outer '.. municipalities was fully allocated to the'Outer Municipalities'row in the table. A more detailed allotment of '.. net operating costs based on the proposed funding model is included in Table E-3. '.. Based on this calculation,the move to the Consolidated Transit Model will see approximately$255,000 increase in net operating costs from the 2018 Status Quo Model,shared between all four service - J1=rf,S[j�Jrr rs+rrr;:�+nt'�?,ce r:�zlh.-,_;,cerci 16-3664 Executive Summary I vii providers'. This only represents a 1 percent increase over the Status Quo Model 12018 rate). In contrast,moving to a Regional Transit Model would likely see a$722,000 increase in annual net operating costs from the 2018 Status Quo Model. This represents a 3 percent increase in net operating costs from the 2018 Status Quo Model. The largest increase in cost when moving from the Status Quo Model (2018)to the Consolidated Transit Model will happen in Welland,as it currently has the lowest operating rate. How this cost increase is distributed between all four municipalities would still need to be determined during the implementation phase. It is important to note that this cost increase of moving to the Consolidated Transit Model could also be off-set overtime by increases in ridership and revenue,as the move towards consolidation will increase the ability of each municipality to create a more integrated transit network. A financial plan for the recommended inter-municipal transit service strategy was also developed. Forecasted net operating costs(minus revenue)distributed to each municipality is illustrated in Table E- 3. The increase in net operating costs is due both to service expansion recommendations and an increase in the average hourly operating cost on an annual basis(a 2 percent annual increase due to inflation was assumed). The financial plan does not account for any growth in the average fare. As a next step,a more detailed fare strategy should be conducted to determine potential modifications to the fare structure. This may help lower the overall municipal investment noted below. Table E-3: Inter-municipal Transit Net Operating Costs (Municipal Investment) by Municipality Municipality - _ _--�-. 2016/2017• + 2019 I . 2023 1 Niagara Region(Inter municipal and share of rural i i $2,972,120 ; $3,848,460 $5091,520 (Port Colborne(share of Port Colborne Link and Crystal Beach Dynamic Link) $69,040 $96760 $129,840 , Fort Erie(shore of Fort Erie Link and Crystal Beach IDynamreservice) $75,640 1 $102,280 $131,920 (Grimsby(share of Grimsby/Beamsville Link) - $50,240 i $89,900 (Lincoln(shore ofGrimsby/BeamsvilleLink) - $50,240 $89,900 �West Lincoln(shore of Smithville Link) - $69,760 j $73,680 Wainfleet(share of Womfleet Dynamic Link) i - $64,560 $70240 .....------- ------- -----.._r._.-.------ ---- —' _L.__1-------- TOTAL $3,116,800 I $4,282,300 j $5,677,00 *Note:Net Operating Cost based on service In place as of September 2016(annualized over a one year period) In addition to this municipal investment, between$440,000 and$1,800,000 annually is required to operate a smart card system(depending on the smart card alternative selected). This will be split between the municipalities using the smart card technology within and outside of the Consolidated Transit Service Area based on vehicle ownership/use. 'Note:This is based on a high-level analysis and would require a more detailed assessment of operating costs of each system to confirm the average rate increase underthe Consolidated Transit Model. !Vif;.jG7a ,.r.n5r,.S(7 s'!%i£F.iaiil" YIf(;17�i;s'eSVittiH'1`<C-�'e T[;•'�'+",�f Executive Summary I viii Capital costs forthe short-term (years 1-3) period is estimated to be in the range of$9,262,OOOto $15,900,000 to fund inter-municipal transit fleet expansion,expansion of maintenance facilities in St. Catharines and Welland(primarily due to local transit needs) and implementation of a smart card system.Capital costs for the medium-term (years 4-7) is estimated to be in the range of$1,220,000 to $1,250,000 to fund further inter-municipal transit fleet expansion and the development of a mobile app for Dynamic Transit. Table E-4 illustrates the cost distribution by municipality. In addition to property taxes,dedicated funds flowing from upper levels of government can help support the above noted capital costs.The Federal Public Transit Infrastructure Fund will fund 50 percent of eligible capital projects,rehabilitation of transit systems and planning studies forfuture transit expansion. Development charges can contribute to help fund the capital cost of additional transit services required as a result of population and employment growth. Table E-4: Inter-municipal Capital Cost Requirements Total Cost(phasing) Cost Distribution by Municipality Expense 1 '- Niagara St.. Niagara Year 1-3 Year 47 Total Region _.Catharines Falls Welland Fleet Expansion $1,800,000- i $1,200,000 $3,000,000- $3,000,000- 1 - - (40ftvehicles)* $3,600,000 -- ; $4,800,000 $4,800,000 Fleet Expansion $300,000 I - $300,000 $300,000 (cutaway) Smartcard $3,162,000- $3,162,000- • $442,000- $1,581,000-( $717,000— $443,000- system $7,000,000 $7,000,000 $980,000 $3,500,000.. $1,590,000 $980,000 Dynamic Transit $20,000- $20,000- $20,000- _ Mobile App — _I $SD,000 -$50,000 $50,000 --- ----- - ------ ---------- St.Catharines Transit $2,500,000 i - $2,500,000 - I $2,500,000 - - Maintenance Facility Expansion Welland Transit $1,500,000- .$1,500,000- � I $1,500,000- Maintenance Facility Expansion $2 500,000 I $2,500,000 $2,500,000 $9262,000-1$1,220,000-I$10,482,000— $3,763,000-1$4,081,000-I $717,000- $1,943,000- [TOTAL $15 900,000 $1,250,000 $17,150,000 $6,130,000 I $6,000,000 1 $1,590,000 $3,480,000 * Fleet cost includes existing buses required for Route 40/45 and the extra spare bus required for Welland '.. Transit Next Steps '... The move towards the Consolidated Transit Model and implementation of the inter-municipal transit service strategy will require a number of steps.Senior staff need to be intimately involved in the various steps to bring the Consolidated Service Model together. Many of the actions required can occur simultaneously or can be done incrementally depending upon staff resources and funding availability. Some of the major elements of the next steps to consolidate transit services within the major urban areas of Niagara will include the following: -; c" Egecutive Summary I ix 1. Approve Consolidated Transit Model The move to a Consolidated Transit Model will first require an agreement and commitment by all municipalities involved to work together and implement this strategic direction.This can be achieved through an approval from each Council of the recommended strategy contained in this report or a signed Memorandum of Understanding between all municipalities that wish to move forward with the Consolidated Transit Model and further develop the implementation plan. 2. Reach Triple Majority for Region's Involvement in Transit Once a decision has been made to implement the Consolidated Transit Model,the Region's role in the planning and funding of transit services will need to be defined and approved through a triple majority vote. This should occur before the expiry of the inter-municipal transit pilot program in May 2017. 3. Consolidated Transit Model Implementation Plan There are a number of steps that are still required to implement the Consolidated Transit Model once triple majority is achieved confirming the Region's future involvement in transit services. It is anticipated that it will take approximately one year to work through the various implementation details. The following actions are required to implement the model: • Phase 1(1-3 month period):Confirm legal requirements,cost distribution, revenue sharing and decision-making process and investigate the role of specialized transit services in the Consolidated Transit Model. • Phase 2(4-9 month period):Confirm organizational structure including staffing, representation on the governing body and negotiation with unions. At this stage,the communications and marketing study should also be initiated to develop a common brand for all transit. • Phase 3(10-12 month period): Implement the strategy.This includes rebranding of buses and stops,developing a common fare structure,conducting a business plan(based on a common vision)and adopting the common service guidelines. 4. Implement Inter-municipal Transit Service Strategy The implementation of the inter-municipal transit service strategy can occur independently of the Consolidated Transit Model. However,it is recommended that this does not take place until the detailed structure of the Consolidated Transit governing body is known. This will help create a more seamless system, identify any local modifications to support the new inter-municipal structure,and create more buy-in for customer service improvements that support a seamless traveller experience(e.g. a common smart card system). There would be a one-time cost associated with implementing the new consolidated transit system. This includes various follow-up studies(specialized transit study, marketing and branding strategy, legal fees, development charges study,etc.)that would be completed in 2017 and 2018 at a cost of approximately$450,000 to$740,000,This cost could be reduced depending on the availability of staff resources to complete a number of these tasks or the availability of federal or provincial grants. In addition to this,there will be some one-time implementation costs including communications,bus restriping, bus stop replacement(with new brand),website development, new map and schedule production, etc. This would likely be budgeted for 2018 and cost approximately$700,000. These implementation costs would need to be distributed to each participating municipality based on an agreed to formula. 1l JSi; i f,.e,i.1- MTV!::__ ,—. <r.r 'i#� t ':y, L4 a. y" CAO 5-2017 Appendix 2 '.. City of Welland Legislative Services o Office of the City Clerk 60 East Main Street, Welland, ON L3B 3X4 We Phone: 905-735-1700 Ext. 2159 Fax: 905-732-1919 oNr w " , �Ax�p� Email: clerk@welland.ca � www.welland.ca February 23, 2017 File No. 17-13 Office of the Regional Clerk Niagara Region 1815 Sir Isaac Brock Way P.O. Box 1042 Thorold, ON 1-2V 4T7 Attention: Ralph Walton, Regional Clerk Dear Mr.Walton: Re: February 21 2017- WELLAND CITY COUNCIL At its meeting of February 21, 2017,Welland City Council passed the following motion: "THAT THE COUNCIL OF THE CITY OF WELLAND receives for information the presentation by Gary Long, Chief Administrative Officer and Alfred Stockwell, Transit Manager regarding Niagara Transit Service and Governance Strategy; and . THAT Welland City Council endorses in principle the creation of a consolidated transit system in partnership with the cities of Niagara Falls, St. Catharines, and the Region of Niagara to develop a regionally integrated transit system; and THAT staff be directed to develop a Memorandum of Understanding (MOU) between Niagara Falls, St.Catharines,Welland and Niagara Region to develop a governance framework and specify how key issues are to be addressed by all parties along with next steps and timelines; and THAT Welland City Council hereby requests that Niagara Region become formally involved in and supportive of the consolidated transit model as recommended in the January 2017 Niagara Transit Service Delivery and Governance Strategy Report and endorsed by the Inter-Municipal Transit Working Group; and ............- _...-_................ __........- - - ---- .... --...__.. Bridging thepast,presentand future THAT Council supports the formation of a Transit Working Group, with representatives from the 12 Municipalities and the Region of Niagara,to work towards the implementation of a consolidated transit model; and THAT Council supports the transition of the current Inter-Municipal Working Group to a Transit Steering Committee until a new governance framework is established in the pending Memorandum of Understanding; and THAT Council reconfirm the guiding principles for Welland's involvement of and support for inter-municipal transit. Yours truly, Tara Stephens City Clerk TS:kl c.c.: Cary Long, CAO Dean lorfida, City Clerk, City of Niagara Falls Bonnie Nistico-punk, City Clerk,City of St. Catharines Bridging the past,present and future CAO 8-2017 Appendix 3 Legal and Clerks Services IF Office of the City Clerk Phone: 905.688.5600 CITY or PO Box 3012, 50 Church Street Fax: 905.682.3631 ST.CATI-IARINr,s St. Catharines, ON L2R 7C2 TTY: 905.688.4TTY (4889) '.. February 23, 2017 Regional Council C/o Ralph Walton, Regional Clerk Sent electronically via email to: Niagara Region ralph walton(@niapararegion ca 1815 Sir Isaac Brock Way P.O. Box 1042 Thorold, ON 1-2V 4T7 Re: Motion of Council— Niagara Transit Service Delivery and Governance Strategy Our File No.: 35.23.11 Please be advised that the Council of the City of St. Catharines, at the Special meeting of February 22, 2017, unanimously approved the following motion: "That St. Catharines City Council endorse in principle the creation of a consolidated transit system in partnership with St. Catharines Transit Commission, the cities of Niagara Falls, Welland and the Regional Municipality of Niagara to develop a regionally integrated transit system, as outlined in the St. Catharines Strategic Plan 2015-2025; and That St, Catharines City Council hereby requests that the Regional Municipality of Niagara Region become formally and directly involved in the provision of public transit through a Triple Majority process and supportive of the consolidated transit model as recommended in the January 2017 Niagara Transit Service Delivery and Governance Strategy Report and endorsed by the Inter-Municipal Transit working group; and That staff be directed to develop a Memorandum of Understanding (MOU) between the cities of Niagara Falls, St. Catharines, Welland and the Regional Municipality of Niagara including a governance framework, communication and implementation plan and specify how key issues are to be addressed by all parties along with next steps and timelines by the end of 2017; and That Council supports the transition of the current Inter-Municipal Working group to a Transit Steering Committee made up of representatives of the cities of St Catharines, Niagara Falls, Welland and the Regional Municipality of Niagara until a new governance framework is established in the pending Memorandum of Understanding; and That Council supports the formation of a Transit Working Group with representation from the 12 area municipalities and the Regional Municipality of Niagara, to further the implementation of a consolidated transit model; and That the costs associated with any initiatives identified by the Inter-Municipal Working Group be approved by City of St. Catharines Council prior to moving forward; and That the Transit Working Group meaningfully consult with St. Catharines Transit employees as represented by their local union; and That the integration of the GO Bus system be included in the process; and Further that the Steering Committee consider all of the options. FORTHWITH" Should you have any questions, please do not hesitate to contact the Office of the City Clerk at Extension 1517. Respectfully submi ted, Jionnie Nistico-Dunk City Clerk Cc: St. Catharines Transit Commission City of Welland City of Niagara Falls MP Chris Bittle MP Vance Badawey MPP Jim Bradley Transportation and Environmental Services Planning and Building Services CAO B-2017 Appendix 4 '.. Niagara AnADA March 1, 2017 Mr. Ralph Walton, Regional Clerk The Regional Municipality of Niagara 2201 St. David's Road, P.O. Box 1042 Thorold ON L2V 4T7 Dear Mr. Walton: Re: Niagara Transit Service Delivery and Governance Strategy At their meeting last evening, Niagara Falls City Council unanimously passed the following motion related to the matter noted above: Niagara Falls City Council endorses in principle the creation of a consolidated transit system in partnership with the City of Niagara Falls, St. Catharines Transit Commission,the City of Welland, and the Region of Niagara to develop a regionally integrated transit system; and Staff be directed to develop a Memorandum of Understanding (MOU) between Niagara Falls, St.Catharines,Welland and Niagara Region to develop a governance framework and specify how key issues are to be addressed by all parties along with next steps and timelines; and Niagara Falls City Council hereby requests that Niagara Region become formally involved in and supportive of the consolidated transit model as recommended in the January 2017 Niagara Transit Service Delivery and Governance Strategy Report (Dillon Report) and endorsed by the Inter-Municipal Transit working group; and Council supports the formation of the Transit Working Group,with representatives from the twelve (12) Municipalities and the Region of Niagara, to work towards the implementation of the operational improvements outlined in the Dillon report; and Council supports the transition of the current Inter Municipal Working group to a Transit Steering Committee until a new governance framework is established in the pending Memorandum of Understanding. Workin To ether to Serve Our Communit Clerks DeFadment g g y EM h271 Fax 905-356-9083 diodida@ niagarafalisxa i _ 2_ Please bring forward to Regional Council for their consideration. If you have any questions, feel free to contact the undersigned. i incerely, I I Dean lorfi a City Clerk i c. Bonnie Nistico-Dunk, City Clerk, St. Catharines Tara Stephens, City Clerk, Welland I i I CAO 8-2017 Appendix 5 WHEREAS Niagara Region Council deems it expedient and beneficial to address transit issues in Niagara Region; and WHEREAS a component of Niagara Region's Strategic plan, "Moving People and Goods"the Niagara Transit Service Delivery and Governance Strategy(also known as Inter-Municipal Transit),is a key deliverable,and WHEREAS Niagara Region seeks to join with the municipalities of St. Catharines, Niagara Falls and Welland in the creation of a consolidated transit system to service Niagara; and WHEREAS the Councils of the City of Welland,City of St.Catharines and the City of Niagara Falls unanimously supported in principle the creation of a consolidated transit system within the Niagara region; and WHEREAS under this new consolidated system, Niagara Region would plan and operate only the inter- municipal transit routes throughout Niagara Region; and WHEREAS Section 11 under the Municipal Act grants exclusive jurisdiction over the operation of transit services to lower-tier municipalities in Niagara Region;and WHERAS Section 189 of the Municipal Act provides an upper-tier municipality with the ability to pass a bylaw for the transfer of all or part of a lower tier power to the upper tier municipality, subject to certain rules regarding consideration by the lower tier municipalities; NOW THEREFORE the Council of the Regional Municipality of Niagara enacts as follows: 1. THAT the authority to establish, operate and maintain an inter-municipal passenger transportation system for Niagara Region be provided to Niagara Region. 2. THAT this bylaw shall come into force and effect on June 1, 2017, provided that: a. A majority of the councils of the lower-tier municipalities forming part of Niagara region have passed resolutions consenting to the bylaw; b. The total number of electors in the lower-tier municipalities that have passed resolutions form a majority of all electors in the region of Niagara as established in the revised list of electors for the municipal election held in the year 2014. 3. In this by-law,the term "inter-municipal passenger transportation system"shall means a public transportation services system operating between any two or more of the 12 lower-tier municipalities which comprise the region of Niagara. 4. The Regional Municipality of Niagara does hereby assume all lower-tier municipalities comprising the region of Niagara, those parts of the lower-tier power to provide public transportation systems, other than highways, necessary to operate an inter-municipal passenger transportation system as contemplated by this by-law. Bill 2017-21 Authorization Reference: Minute Item 6.1; CL 04-2017 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO. 2017-21 A BY-LAW TO ESTABLISH AN INTER-MUNICIPAL PASSENGER TRANSPORTATION SYSTEM IN THE REGION OF NIAGARA. WHEREAS Council for The Regional Municipality of Niagara (Niagara Region) deems it expedient and beneficial to address transit issues in the region of Niagara; WHEREAS a component of Niagara Region's Strategic Plan, "Moving People and Goods" the Niagara Transit Service Delivery and Governance Strategy (also known as inter-municipal transit), is a key deliverable; WHEREAS Niagara Region seeks to join with the municipalities of Niagara Falls, St. Catharines, and Welland in the creation of a consolidated transit system to service Niagara; WHEREAS the Councils of the municipalities of Niagara Falls, St. Catharines and Welland unanimously supported, in principle, the creation of a consolidated transit system within the region of Niagara; WHEREAS under this new consolidated system, Niagara Region would plan and operate only the inter-municipal transit routes throughout the region of Niagara; WHEREAS Section 11 of the Municipal Act, 2001, S.O. 2001, c. 25 (the "Act"), grants exclusive jurisdiction over the operation of transit services to lower-tier municipalities in the region of Niagara; and, WHEREAS Section 189 of the Act provides an upper-tier municipality with the ability to pass a bylaw for the transfer of all or part of a lower-tier power to the upper-tier municipality, subject to certain rules regarding consideration by the lower-tier municipalities. NOW THEREFORE the Council of The Regional Municipality of Niagara enacts as follows: 1. That in this by-law, the term "Inter-Municipal Passenger Transportation System" shall mean a public transportation services system operating between any two or more of the 12 lower-tier municipalities which comprise the region of Niagara; Page 1 of 2 Bill 2017-21 Authorization Reference: Minute Item 6.1; CL 04-2017 2. That the power on a non-exclusive basis to establish, operate and maintain an Inter-Municipal Passenger Transportation System for the region of Niagara be transferred to Niagara Region; 3. That this bylaw shall come into force and effect on June 1, 2017, provided that: a) A majority of the councils of the lower-tier municipalities forming part of the region of Niagara have passed resolutions consenting to the bylaw; and, b) The total number of electors in the lower-tier municipalities that have passed resolutions form a majority of all electors in the region of Niagara as established in the revised list of electors for the municipal election held in the year 2014. 4. That Niagara Region does hereby assume from all twelve lower-tier municipalities, comprising of the region of Niagara, those parts of the lower-tier power to provide public transportation systems, other than highways, necessary to operate on a non-exclusive basis an Inter-Municipal Passenger Transportation System as contemplated by this by-law. THE REGI A MUJNICIPALITY OF NIAGARA I Alan Caslln, Regional Chair Ralph Walton, Regional Clerk Passed: March 23, 2017 Page 2 of 2 City of Welland Legislative Services Office of the City Clerk 60 East Main Street, Welland, ON 1_313 3X4 Welland Phone: 905-735-1700 Ext. 2159 1 Fax: 905-732-1919 ONTARIO . CANADA Email: clerk@welland.ca www.welland.ca April 7, 2017 File No. 17-13 Niagara Region Office of the Regional Clerk 1815 Sir Isaac Brock Way P.O. Box 1042 Thorold, ON L2V 4T7 Attention: Natasha Devos, Acting Regional Clerk Dear Ms. Natasha Devos: Re: April 4, 2017— WELLAND CITY COUNCIL At its meeting of April 4, 2017, Welland City Council passed the following motion: "THAT THE COUNCIL OF THE CITY OF WELLAND consents to the passage of By-law No. 2017-21 of the Regional Municipality of Niagara, being a By-law to provide Niagara Region with the non-exclusive authority to establish, operate and maintain an inter-municipal passenger transportation system for the Niagara Region." Yours truly, Tara Stephens City Clerk TS:kl c.c. D. lorfida, City Clerk, City of Niagara Falls B. Nistico-Dunk, City Clerk, City of St. Catharines Bfidging the past,presemand future Minister Ministre delegue Responsible for aux Affaires des Seniors Affairs personnes agees 60 Floor 6`etage 400 University Avenue 400,avenue University F63rf Toronto ON M7A 2R9 Toronto ON M7A 2R9 Ontario Tel.:(416)314-9710 TO.: (416)314-9710 Fax:(416)325-4787 Telec.:(416)325-4787 April, 2017 Dear Mayor or Reeve, June marks the 33rd anniversary of Seniors' Month in Ontario. To recognize the important role seniors play in our communities,we will be celebrating this year under the theme of"Living Your Best Life." During our celebrations in June, we can highlight how our seniors have built our communities and continue to contribute their time and talents in many ways. It's important we all recognize their achievements, and what better way than by proclaiming June as Seniors' Month in your community. I am asking you to make this proclamation and have attached a sample to make it easier for your municipality to participate.We will also be sending promotional materials for Seniors' Month soon. I would also like to encourage you to work with your local MPP(s)to host Seniors' Month events in your community.We would be happy to help you promote your event online. Please send your event details to infoseniors(ubontario.ca. Two years ago we introduced our Twitter account to Ontario's seniors and we were impressed by the enthusiastic response to our online campaign. If you haven't already done so, please follow us POntSeniors. For 2017, 1 encourage you to visit(and like)our new Facebook page: facebook.com/SeniorsOntario, where seniors across Ontario can share information important to them. Each year, municipalities have the opportunity to pay tribute to one outstanding senior with the Senior of the Year Award.A certificate, provided by the Ontario government, is signed by Her Honour the Honourable Elizabeth Dowdeswell, Lieutenant Governor, myself as Minister of Seniors Affairs, and the local Head of Council. I encourage you to submit a nomination before April 30,2017 and during Seniors' Month, showcase how your seniors are making a difference in your community. Throughout the month of June, I hope to visit a number of municipalities to help celebrate the achievement of local seniors. Finally,for more information on Seniors' Month and other supports for seniors, please visit the Ministry website at www.ontario.ca/seniors. Thank you for your consideration, and for honouring how our seniors are living their best lives. Sincerely, 0-1" Dipika Damerla Minister of Seniors Affairs Enclosed: sample proclamation Seniors' Month Proclamation Seniors' Month June i - 30, 2017 WHEREAS Seniors' Month is an annual province-wide celebration; WHEREAS seniors have contributed and continue to contribute immensely to the life and vibrancy of this community; WHEREAS seniors continue to serve as leaders, mentors, volunteers and important and active members of this community; WHEREAS their contributions past and present warrant appreciation and recognition and their stories deserve to be told; WHEREAS the health and well-being of seniors is in the interest of all and further adds to the health and well-being of the community; WHEREAS the knowledge and experience seniors pass on to us continues to benefit all; I, Mayor , do hereby proclaim June 1-30, 2017 Seniors' Month in and encourage all citizens to recognize and celebrate the accomplishments of our seniors. Dated in the Mayor's Office on this day of 2017. Mayor Co-operative Housing Federation of Canada '.. Federation de I'habitation cooperative du Canada Aoo-'� National Office/Bureau national 311-225,rue Metcalfe Street,Ottawa,Ontario K2P 1 P9 Fax/t6lecopieur(613)230-2231 '.. www.chfcca www.fhcc.ca Tel./telephone(613)230-2201 February 8, 2017 His Worship Mayor Jim Diodati City of Niagara Falls 4310 Queen Street, PO 1023 Niagara Falls, Ontario L2E 6X5 Dear Mayor Diodati: On behalf of the Board of Directors of the Co-operative Housing Federation of Canada, I am writing to invite you to attend and speak at our 2017 Annual General Meeting. CHF Canada is the organized voice of the co-operative housing movement in Canada. Our mandate is to unite, represent and serve housing co-ops from coast to coast to coast. Our membership includes more than 900 housing co-ops with more than 57,000 households, as well as 151 organizations providing services to housing co-ops. In a few months, nearly 700 housing co-op members will meet at the Scotiabank Convention Centre during the week of June 7— 10, 2017 to attend workshops, network, debate policies, consider budgets, and elect directors. Local volunteers from housing co-ops in Niagara Falls and the surrounding area will help to host their colleagues from across Canada. As you may know, there are 53 housing co-ops in the Golden Horseshoe region,providing secure affordable housing for 3,496 households. We would like you to say a few words of welcome during the Opening Ceremonies for our national business meeting, which will take place on Saturday, June I Oth at 9:00 a.m. in the Peller Estates Ballroom at the Scotiabank Convention Cnetre. Our delegates would be particularly interested to hear about any initiatives that the City is undertaking to provide affordable housing. I hope that we can count on the pleasure of your company during our 2017 annual meeting. I look forward to seeing you in Niagara Falls. We would also like to include a letter of welcome from the City of Niagara Falls in our meeting material. This letter might mention the work CHF Canada does to promote the growth, stability and independence of the co-operative housing movement in Canada. Our printing deadline is April 10th. In addition, we request that Saturday June 10th, 2017 be proclaimed "Co-operative Housing Day in the City of Niagara Falls." I have attached a sample proclamation for your consideration. To RSVP, or for more information, please call Tim Ross in our Ottawa office (toll free) at 1-800- 465-2752, extension 222, or e-mail tross@chfcanada.coop. Yours truly, Nicole Waldron President Visit our website at www.chfcanada.coop WHEREAS the 2017 CHF Canada Annual General Meeting is taking place in the City of Niagara Falls. There are 53 housing co-ops in the Golden Horseshoe region, providing secure affordable housing for 3,496 households Housing co-ops in the City of Niagara Falls consistently demonstrate their concern for social justice issues, environmental sustainability and the creation of safe, secure housing for all. NOW THEREFORE, I, Mayor Jim Diodati, on behalf of Niagara Falls City Council, do hereby proclaim June 10, 2017 as "Co-operative Housing Day" in the City of Niagara Falls. Dean Iorfida From: Cathy Crabbe Sent: Friday, March 24, 2017 8:51 AM To: 'secretary@ prideniagara.co m' Cc: Dean Iorfida Subject: RE: Niagara Pride Week Flag Raising! Hello Doug: Thank you for your email regarding Niagara Pride Week Flag Raising for 2017. Protocol for flag raising requests is that the request goes to Council for approval. I am copying Dean lorfida, our City Clerk with your request as he is the individual responsible for the preparation of all documentation and requests for the Council agendas. Once it has gone to Council and has been approved, Dean will be in touch with you to confirm the approval and then you and I can go forward with the final details. Your message requests the flag raising for Monday,June 5. In the past we have had representatives from Pride Niagara attend the flag raising with the Mayor and/or his representative, will that be the case again this year and if so will you be the contact for this event? Thanks Doug, I look forward to your reply. Regards, Cathy CaaP q Gra4;, Executive Secretary Office of the Mayor and CAO City of Niagara Falls 4310 Queen Street Niagara Falls, ON L2E 6X5 T: 905-356-7521 — Ext.4202 '.. F: 905-374-3557 ccrabbe(a)niagarafalls ca See more of Jim at: From: Pride Niagara Secretary [mailto:secretary@prideniagara.com] Sent: Wednesday, March 22, 2017 11:21 PM To: Heather Ruzylo Subject: Niagara Pride Week Flag Raising! Hello Heather Ruzylo, t Pride Niagara was created to celebrate Niagara's sexual and gender-diverse community through social & cultural events, with our main focus being the annual international Pride celebrations during the month of June. With much success and continued growth since 2010, plans are already underway for the upcoming Pride festivities 3`d June—10th June. At this time Pride Niagara would like to invite Niagara Falls to extend their support during Niagara Pride week and raise the rainbow flag Monday 5th June at 10:45am. This is a fantastic opportunity for the Niagara Falls Council to show their support and unity for Niagara's gender-diverse LG BT community. Your support is key in the continued journey of making the Niagara Region a fantastic place to live for our LGBT community. Please contact us at your earliest convince to coordinate and promote this annual celebration of unity. Happy Pride! With advance gratitude Douglas Borg Secretary 2017 Pride Niagara Board of Directors secretary@prideniagara . com http: //twitter. com/prideniagara http: //www. facebook. com/pride . niagara z P.0 Box 841 q? 03-27 PM03:49 Niagara Palls,ON L2E 6V6 E ll T. 905.358.7137 DISTRICT F: 905.358.5891 Victoria-Centre BIA Top0fCliftonHlll.com Mr. Dean Iorfida March 24, 2017 City Clerk City of Niagara Falls 4310 Queen Street P.O. Box1023 Niagara Falls, Ontario L2E 6X5 Dear Dean: Re: Approved 2017 Budget Victoria Centre BIA Please find attached the Approved Budget for 2017 for the Victoria Centre BIA. The Board approved the Budget at their last meeting on March 21 s', 2017. You will note that the overall budget is the same as in 2016. Should you have any questions with respect to the above, please do not hesitate to contact myself or our Office Administrator, Bob Bolibruck. S17ly, 6e Mr. Frank LaPenna i Chair, Victoria Centre BIA VICTORIA CENTRE BIA 2016 2017 Approved Approved Budget Budget BIA LEVY 475,000 475,000 Office/Administration/Consultants Salary 70,000 5,000 Administration Salary - 30,000 Travel Expense 250 200 Audit Expense 3,500 4,000 Bank charges 100 100 Office and miscellaneous 5,000 6,000 Business Luncheons 600 300 Conference attendance - - Telephone/internet service 800 800 Association Memberships 1,100 1,200 Professional/Consulting Fees 2,000 1,000 83,350 48,600 Marketing/Events Marketing Consultant - 24,000 Website Management (incl. with consultant fees) 15,000 - Website banner (NFT) 12,000 12,000 Marketing/Advertisitng 32,000 10,000 Street Banners - 15,000 59,000 61,000 Convention Centre (commitment to 2021) 100,000 100,000 Infrastructure - - Streetscaping (commitment to 2020) 50,000 50,000 Falls Illuminations 25,000 25,000 Beautification -flowers, area maintenenace 33,000 43,000 Event Sponsorships - 25,000 Winter Festival of Lights 50,000 50,000 New Year's Eve 50,000 50,000 NPC Fireworks - - Casino Consulting - - Contingency 9,650 6,400 HST 15,000 16,000 332,650 365,400 TOTAL 475,000 1 475,000 Rotary Club of Rotary Niagara Falls Sunrise P.O. Box 142 Niagara Niagara Falls Sunrise Falls,ONL2E658 Ap it 7,2017 The City of Niagara Falls 4310 Queen Street, PO Box 1023 Niagara Falls, ON L2E 6X5 Attn: Mr. Dean lorfida, City Clerk RE: Rotary Club of Niagara Falls Sunrise Ribfest and BBQ,June 16 17 and 18 2017 Dear Dean, The Rotary Club of Niagara Falls Sunrise, Ribfest and BBQ committee respectfully ask the City of Niagara Falls for a grant equal to the amount of the fees that we will be required to pay to the City of Niagara Falls for the express purpose of holding our event. For our Ribfest event in 2016, we paid $325.00 for a Business License, $450.00 for Building Permit fees to erect our 3 large tents, and $32.64 for the water we used from the hydrant at Niagara Square. The Rotary Club of Niagara Falls Sunrise is a not for profit organization that has served the community of Niagara Falls since 1990.The members of our club are community minded individuals who volunteer their time to give back to the community. Ribfest is our club's largest fundraising event and we are proud to be celebrating the 13"Anniversary of Ribfest in 2017. 100% of the proceeds from Ribfest are used by our Rotary Club for community programs such as Project Share, Rotary House, School Breakfast Program, GNGH Foundation, and Heart Niagara,just to name a few. If more information is required, please do not hesitate to contact me at(905)651-2432 or email me at swrightCa�gordonwriohtltd.com .Thank you for your assistance and support of our event) Sincerely, Scott Wright, P. Eng., Co-Chair of Niagara Falls Rotary Ribfest On behalf of the 2017 Ribfest Committee Contact information: Gordon Wright Electric Limited 6255 Don Murie Street, Niagara Falls, ON L2G OBI Cell (905)651-2432 E-mail swrightopordonwrightltd.com r Niagara Falls Ribfest - Niagara Square,June 16, 17, 18 rFather's Day Weekend www.niagarafalisribfest.com K7SF E �B 0 ! 4 a Rotar Rotary Club of Niagara Falls Sunrise yT �� P.O. Box 142 Niagara Falls SUIIPISe Niagara Falls,ONL2E6S8 April 7,2017 The City of Niagara Falls 4310 Queen Street, PO Box 1023 Niagara Falls,ON L2E 6X5 Attn: Mr. Dean lorfida,City Clerk RE:Rotary Club of Niagara Falls Sunrise Ribfest and BBQ June 16 17 and 18 2017 Dear Dean, The Rotary Club of Niagara Falls Sunrise, Ribfest and BBQ committee respectfully ask the City of Niagara Falls to declare our 13'"Annual Niagara Falls Rotary Ribfest a Community Event,to be held June 161", 17h,and 181h 2017.The committee has decided that our entertainment will stop at 11:00 pm on Friday and Saturday night again this year. We are pleased to announce that our event will be held at Niagara Square again this year and we hope to continue to build on our success from previous years.The event will be held in the south-east corner of the Niagara Square property,to the east of the World Gym. Niagara Square has fully endorsed and approved hosting Rotary Ribfest again this year. Letters will be sent to the Fire Department, Health Department,and Police Department,once we have finalized our site plan for 2017. The Rotary Club of Niagara Falls Sunrise Ribfest committee is looking forward to another successful event that provides great food,fun and entertainment for people of all ages in our community.We are proud to be celebrating our 131h Anniversary in 2017. Rotary Ribfest raises funds for our Rotary Club that is used 100%for community programs such as Project Share, Rotary House,School Breakfast Program, GNGH Foundation, and Heart Niagara,just to name a few. If more information is required, please do not hesitate to contact me at(905)651-2432 or email me at swrighte-gordonwrightitd com.Thank you for your sistance and support of our event! Sincerely, Scott Wright,P. Eng., Co-Chair of Niagara Falls Rotary Ribfest On behalf of the 2017 Ribfest Committee Contact information: Gordon Wright Electric Limited 6255 Don Murie Street, Niagara Falls,ON L2G OB1 P(905)356-5730 F(905)356-4588 Cell(905)651-2432 E-mail swriahtftordonwricihiltd com J P Niagara Falls Ribfest X Niagara Square Father's Day Weekend The Event to Attend ��� __ www.niagarafalisribfest.com C��EBF7q�M 4342 Queen Street;Suite 102 Niagara Falls,Ontario,L2E 7J7 Pooporo Falls CELEBRATE OLD DOWNTOWN (905)356-5444(ext. 102) COMMUNITY CORPORATION zoran@niagarafallsdmvntown.com April 13th, 2017 His Worship Mayor Diodati @ Members of the Municipal Council City of Niagara Falls 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 Dear Members: Celebrate Old Downtown Community Corp. (COD) is a non-profit organization with a mandate to promote the downtown core through the hosting of special events.The COD is planning a number of street events through the 2017-year in co-operation with other event organizers.We will be starting the year with Springlicious and are requesting that the City of Niagara Falls declare this event on May 26, 27, &28 a Community Festival,marking the 11th year of our event. We would like to request council consideration for the relief of costs associated with the following: Street Closin We would kindly request permission to close Queen Street from Ontario Ave.to Zimmerman Ave, commencing Thursday, May 251h at Spm for set-up of the event. We request permission to close queen street from Victoria on Valley Way to Huron Street as well as Queen Street to from Victoria Ave.to Zimmerman Ave.We also require all side streets to be closed to ensure Queen street becomes a pedestrian- only area.The closure will commence Friday May 261h at 8am and will last until Monday, May 291h at 8am,thereby allowing set-up and teardown of the event.We respectfully request that Council waive the costs of these street closures.A complete layout of the event will be submitted to Parking Operations and Transport Services in the near future. Stag-es We would like to place the main stage within the Centennial Square at City Hall at 4310 Queen Street.The stage will be operation from 5:00pm to 10:00pm Friday, May 261h, 12:30pm to 11:30pm Saturday, and 10:30am-7:00pm Sunday.To accommodate the main stage,we are requesting the use of the hydro hook-ups near City Hall to power the stage, and request the noise by-law be extended from 9:OOpm to 11:30pm for Friday and Saturday night. There will be a second stage that will be placed at the intersection of Crysler Avenue and Queen Street,at with an angle between them.This stage will also be used for bands and entertainment. Its'hours of operation will mirror the main stage. Carnival A carnival will be placed on the Rosberg's property, as well as the municipal parking lot on Erie Avenue. Cleaning Celebrate Old Downtown and the Springlicious Committee would like to request that the City assist us with a sweeping of the street late at night on the Friday& Saturday. Water Hook-ups We would like to request use of the fire hydrant on the corner of St. Lawrence Avenue and Queen Street, a second hydrant on Queen Street and St. Clair, and a third hydrant on Queen Street and Ontario Avenue to supply a multi-line water hook up on each hydrant so the food vendors are provided with fresh running water to their booths. Washrooms There will be 14 portable washrooms on site, 4 of the units will be handicap/childcare accessible plus 4 hand washing stations.There will be 6 washrooms near the city hall courtyard and the remaining 8 units will be spread out throughout the event venue.There will be a contractor with a pumping truck on site throughout to maintain the units. Parking Permits During the event,vendors and event goers will be occupying all parking spaces on Queen Street and the organizers respectfully request that the city waive any costs for metered parking spaces for the duration of the event. Health Regulations There will be numerous food vendors at this event as it is a food festival.All food vendors will have to submit a completed Niagara Regional Public Health form with their Vendor Application upon being approved to participate in our event. Insurance Celebrate Old Downtown will have event insurance in place, as required under the City's Special Events Policy. Food Vendors Licensing Fee Celebrate Old Downtown would like to also request reduced food vendor fees as this event is to promote the revitalization of the downtown core.As a not-for-profit organization,we will be utilizing the monies raised for other events in the area. Fire Safetv The event manager, Zoran Medak,will continue to meet with the Fire Department to discuss concerns about the event,such as cooking,laneways, electrical and water lines. Building Permits The event may require the provision of tents. Depending on size,the tents may require building permits under the Ontario Building Code,therefore,we would request a waiver or grant equal to any applicable building permit fees. We will ensure all tents have appropriate engineered specifications. Reptile Zone One of the attractions for children is the reptile zone. As per the City's Animal Control By-law,we would request Council grant temporary permission for display of any animals considered exotic under the City's by-law for the duration of the event. On behalf of the COD, I wish to personally thank council for their consideration of our requests. Sincerely, Zoran Medak Project Manager CC Karen Stearne, Chair, Celebrate Old Downtown ;a m CO 0 55 z (1) �Y The City of Niagara Falls, Ontario Resolution Moved by: Seconded by: WHEREAS On February 28, 2017, Niagara Falls City Council considered recommendation report, CAO -2017-002 — Niagara Region Transit Service Delivery and Governance Strategy Report (the "Report"); and WHEREAS the Report recommended that Niagara Falls City Council endorse in principle the creation of a consolidated Transit system in partnership with the City of Niagara Falls, St. Catharines Transit Commission, the City of Welland, and the Region of Niagara to develop a regionally integrated transit system; and WHEREAS the Report also recommended that Staff be directed to develop a Memorandum of Understanding (MOU) between Niagara Falls, St. Catharines, Welland and Niagara Region to develop a governance framework and specify how key issues are to be addressed by all parties along with next steps and timelines; the formation of the Transit Working Group, with representatives from the twelve (12) Municipalities and the Region of Niagara, work towards the implementation of the operational improvements outlined in the consultants' report and that the transition of the current Inter-Municipal Working group to a Transit Steering Committee, until a new governance framework is established in the pending a Memorandum of Understanding, be supported; and WHEREAS Niagara Falls City Council unanimously supported the recommendations contained in the Report; and WHEREAS St. Catharines City Council and Welland City Council each unanimously endorsed the principle of a consolidated transit system in February 2017, and together, the three municipalities requested the Regional Municipality of Niagara to initiate the legislated "triple majority' process to become formally and directly involved in the provision of public transit as recommended by the Inter-municipal transit working group; and WHEREAS on March 23, 2017, Niagara Regional Council voted to endorse in principle the creation of a consolidated public transit system in partnership with the City of Niagara Falls, the St. Catharines Transit Commission, the City of Welland, and the Region of Niagara in order to develop a regionally integrated transit system. THEREFORE BE IT RESOLVED that Niagara Falls City Council consents to the passage of By-law No. 2017-21 of the Regional Municipality of Niagara, being a by-law to provide Niagara Region with the non-exclusive authority to establish, operate and maintain an inter-municipal passenger transportation system for the Niagara Region. AND The Seal of the Corporation be hereto affixed. DEAN IORFIDA JAMES M. DIODATI CITY CLERK MAYOR The City of Niagara Falls, Ontario Resolution Moved by: Seconded by: WHEREAS on May 1gth, 2017, the Niagara Falls History Museum is hosting the opening of"Pieces of Canada", an exhibition celebrating the 150 years of Canada; and WHEREAS this special exhibition, with large community participation, will see between 100 to 200 donors and stakeholders attending the opening night; and WHEREAS the exhibition will support and promote history; and WHEREAS the organizers of the exhibition would like to have the opportunity to serve alcohol in the courtyard area and provide entertainment until 10:00 p.m.; and WHEREAS to obtain a Special Occasion Liquor Licence from the Alcohol & Gaming Commission of Ontario (AGCO), the event requires a resolution of Council recognizing it as a public event of municipal significance. THEREFORE BE IT RESOLVED that Niagara Falls City Council considers the "Pieces of Canada" exhibition to be an event of municipal significance and supports the provision of a Special Occasion Liquor Licence; and FURTHER BE IT RESOLVED Niagara Falls City Council agrees to the request for relief to the City's Noise By-law to permit outdoor entertainment until 10:00 p.m. AND The Seal of the Corporation be hereto affixed. DEAN IORFIDA JAMES M. DIODATI CITY CLERK MAYOR The City of Niagara Falls, Ontario Resolution Moved by: Seconded by: WHEREAS the Rotary Club of Niagara Falls Sunrise is planning their eleventh annual "Ribfest" from June 16`h- 181h, 2017; and WHEREAS the Ribfest is a well-established and popular event in the community; and WHEREAS the Rotary Club of Niagara Falls Sunrise financially supports numerous community organizations and projects; and WHEREAS this event is expected to attract between 40,000 to 75,000 persons from throughout Ontario and Western New York; and WHEREAS this event will assist the Rotary Club in reaching their financial objectives for giving funds to the community; and WHEREAS to obtain a Special Occasion Liquor Licence from the Alcohol & Gaming Commission of Ontario (AGCO), the event requires a resolution of Council recognizing it as a public event of municipal significance. THEREFORE BE IT RESOLVED that Niagara Falls City Council considers the Rotary Club of Niagara Falls Sunrise Ribfest to be an event of municipal significance and supports the provision of a Special Occasion Liquor Licence (SOP) for the event; and FURTHER BE IT RESOLVED that Niagara Falls City Council grant Rotary Club of Niagara Falls Sunrise Ribfest relief to the City's Noise By-law to allow entertainment until 11:00 p.m. AND The Seal of the Corporation be hereto affixed. DEAN IORFIDA JAMES M. DIODATI CITY CLERK MAYOR W -C D � '. N CITY OF NIAGARA FALLS By-law No. 2017 — A by-law to authorize the execution of a Lease Amendment Agreement with 2557417 Ontario Corp., respecting additional provisions to the original Lease for the premises operating as Abby's Cafe at the Macl3ain Community Centre, 7150 Montrose Road, Niagara Falls. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. A Lease Amendment Agreement dated April 25, 2017, and made between 2557417 Ontario Corp. as Assignee, and The Corporation of the City of Niagara Falls as Landlord, respecting the addition of provisions to the original Lease for the premises operating as Abby's Cafe at the Macl3ain Community Centre, 7150 Montrose Road, Niagara Falls, for the granting of rights to install and operate vending machines and an automated teller machine, as attached hereto, is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the said Lease Amendment Agreement. 3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Lease Amendment Agreement. Passed this twenty-fifth day of April, 2017. ................................................................ .............................................................. DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017. Second Reading: April 25, 2017. Third Reading: April 25, 2017. THIS LEASE AMENDMENT AGREEMENT made this 25th day of April, 2017. BETWEEN: 2557417 ONTARIO CORP. Hereinafter referred to as the "Assignee" and THE CORPORATION OF THE CITY OF NIAGARA FALLS Hereinafter referred to as the "Landlord" WHEREAS by Lease dated February 17, 2005, (the "Original Lease"), The Corporation of the City of Niagara Falls granted 1624609 Ontario Inc., operating as Centre Court Cafe, a lease of a portion of the premises municipally known as the MacBain Community Centre, 7150 Montrose Road, Niagara Falls (the "Premises,") and more particularly described in the Original Lease, for a term of ten years from the 1St day of September, 2005; AND WHEREAS by Renewal of Lease dated January 8, 2015, (the "Renewal of Lease"), The Corporation of the City of Niagara Falls granted 1624609 Ontario Inc., operating as Centre Court Cafe, a renewal of the Original Lease for a further term of ten years from the 1St day of September, 2015, to and including the 31St day of August, 2025; AND WHEREAS by Assignment dated March 27, 2017,(the "Assignment"), 1624609 Ontario Inc., operating as Centre Court Cafe, assigned the Original Lease and all of its rights as contained therein and in the Renewal of Lease, to the Assignee; AND WHEREAS this Agreement is supplemental to the Original Lease, Renewal of Lease and Assignment; AND WHEREAS the parties intend to vary certain provisions of the Original Lease, in the manner set out below. NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the mutual covenants, conditions and agreements herein contained, the parties agree as follows: 1. The provisions of the Original Lease are amended as of the 25th day of April, 2017, in the following manner: 2 a. The Section numbered 8.2 is to be referred to as Section 8.2(1). b. A new Section 8.2(2) is inserted as follows: Notwithstanding the provisions of Section 8.2(1) above, the Tenant shall have the right to install and operate, in the Common Areas, vending machines to dispense hot and cold beverages, candy and snack foods. Such vending machines shall be maintained in a neat and sanitary condition and shall comply with all applicable laws and regulations. Any contract entered into by the Tenant with third parties for the installation and/or maintenance of such vending machines shall provide that the Landlord shall have no liability in connection therewith. G. A new Section 8.2(3) is inserted as follows: Notwithstanding the provisions of Section 8.2(1) above, the Tenant shall have the right to install and operate, in the Common Areas, an Automated Teller Machine ("ATM"). Such ATM shall be maintained in a neat and sanitary condition and shall comply with all applicable laws and regulations. Any contract entered into by the Tenant with third parties for the installation and/or maintenance of such ATM shall provide that the Landlord shall have no liability in connection therewith. d. A new Section 8.2(4) is inserted as follows: The Tenant will indemnify the Landlord and save it harmless from any and all losses or claims, actions, demands, liabilities and expenses in connection with loss of life, personal injury and/or damage to or loss of property occasioned or caused wholly or in part by any act or omission of the Tenant or anyone for whom it is in law responsible as a result of the vending machines and/or ATM. e. A new Section 8.2(5) is inserted as follows: The Tenant acknowledges and agrees that Sections 8.2(2) and 8.2(3) are specifically subject to the provisions of Section 10.4 hereof. 2. The Original Lease, as amended, subsequent to its renewal and assignment, shall continue in full force and the covenants, conditions and provisions contained in the Original Lease, in all respects, are confirmed. IN WITNESS WHEREOF the parties hereto have hereunto affixed their corporate seals, duly attested by the hands of their proper signing officers and the said signing officers 3 certify that they have authority to bind their corporation. 2557417 ONTARIO CORP. Per: 7 ami . Title: Name: Title: THE CORPORATION OF THE CITY OF NIAGARA FALLS Per: James M. Diodati, Mayor Dean Iorfida, City Clerk CITY OF NIAGARA FALLS By-law No. 2017- A by-law to amend By-law No. 79-200, to regulate the Warren Woods Estates Phase 5 plan of subdivision on the Lands and to rezone the area north, east and south of the subdivision EPA (AM-2016-022). 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 five parcels, known as Parcels R1F-1041, R3- 1042, NC-1043, OS and EPA. 3. The purpose of this by-law is to amend the provisions of By-law No. 79-200, 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. 79-200, the provisions of this by-law are to prevail. 4. Notwithstanding any provision of By-law No. 79-200 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 permitted uses shall be: (a) For Parcel R1 F-1041, the uses permitted in a R1 F zone (b) For Parcel R3-1042:. (i) An on-street townhouse dwelling (ii) Accessory buildings and accessory structures, subject to the provisions of Sections 4.13 and 4.14 of By-law No. 79-200 (c) For Parcel NC-1043, the uses permitted in a NC zone, save and except a clinic, dwelling units and a day nursery (d) For Parcel OS, the uses permitted in an OS zone (e) For Parcel EPA, the uses permitted in an EPA zone 6. The regulations governing the permitted uses on Parcel R1 F-1041 shall be: (a) Minimum lot area 225 square metres (b) Minimum lot frontage 2 (i) for an interior lot 8.2 metres (ii) for a corner lot 10 metres (c) Maximum projection of a one or two 1.5 metres storey porch or balcony into a required front or exterior side yard (d) Minimum rear yard depth 7 metres (e) Minimum interior side yard width 1.2 metres on one side and 0.6 metres on the other side (f) Minimum exterior side yard width 2.4 metres (g) Minimum yard between a lot line and 6 metres a door providing vehicular access to a private garage (h) Maximum height of a building or 12.5 metres structure (i) Maximum storeys 2.5 Q) Maximum lot coverage none (k) Minimum landscaped open space 25% of the lot area (1) Maximum width of driveway or 60% of the lot parking area in the front yard of a lot frontage (m) The balance of regulations specified for a RIF use 7. The regulations governing the permitted uses on Parcel R3-1042 shall be: (a) Minimum lot area 165 square metres (b) Minimum lot frontage for an on-street 6 metres for each townhouse dwelling dwelling unit (c) Minimum front yard depth (i) for a dwelling unit 3.5 metres (ii) for a private garage with 6 metres driveway access from the front yard (d) Minimum rear yard depth 7 metres 3 (e) Minimum interior side yard width 1.5 metres (f) Minimum exterior side yard width (i) for a dwelling unit 2.4 metres (ii) for a private garage with 6 metres driveway access from the exterior side yard (g) Maximum height of a building or 12.5 metres structure (h) Maximum storeys 2.5 (i) Maximum lot coverage none 0) Minimum landscaped open space 25% of the lot area (k) The balance of regulations specified for a R3 use 8. The regulations governing the permitted uses on Parcel NC-1043 shall be the regulations for a NC use. 9. The regulations governing the permitted uses on Parcel OS shall be the regulations for an OS use. 10. The regulations governing the permitted uses on Parcel EPA shall be the regulations for an EPA use. 11. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 12. No person shall use the Lands for a use that is not a permitted use. 13. No person shall use the Lands in a manner that is contrary to the regulations. 14. The provisions of this by-law shall be shown on Sheet B6 of Schedule "A" of By- law No. 79-200 by redesignating the Lands from LI, in part, DH, in part, and R1 F and numbered 1011, in part, to R1F and numbered 1041, in part, R3 and numbered 1042, in part, NC and numbered 1043, in part, OS, in part, and EPA, in part. 15. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1.1041 Refer to By-law No. 2017- . 19.1.1042 Refer to By-law No. 2017- 4 19.1.1043 Refer to By-law No. 2017- Passed this twenty-fifth day of April, 2017. ....................................................... ..................................................................... DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017 Second Reading: April 25, 2017 Third Reading: April 25, 2017 S:VONI N G\AMS\2016\By-I aws\Byam 022.docx SCHEDULE 1 TO BY-LAW No. 2'017- Subject Lands: = ED =. N 498.9m Y1.9m 2 39.6m \2363m / 0 S 0 3 - o 0III III M m 37m 37m 111n1. ..._ _ B m L 410;31 _-- I \ 30(11 OS Pl l.Sm38.t rtj / 01.2 M! �5 m 24P � 1 28?4m 1m 50.9m i i 37m 'i I �2'S� 8. M � 169m OSI 37 Ym 8 7m RYF _ 4 — nom—. p o�-1 D Z a 3�F.Sm 13.8m 1041 - 23.5 I 0 ,. /g m o rn i,' 38.3m Z DR m m i o BROW Amending Zoning By-law No. 79-200 Description: Pt Twp Lt 185 Stamford Pt 2,59R12631;Niagara Falls Pt Twp Lot 199 Stamford Pt 1,59R12631,Save And Except Pts 1-4,59R15430;Together With An Easement Over Pt 2, 59R15430 As In SN458649;City of Niagara Falls Pt Twp Lt 185 Stamford As In ST5576&ST5486;Pt Twp Lt 199 Stamford As In ST20239(Parcel 15 & 16) &As In ST5820 &ST5946;Subject To An Easement In Gross Over Pts 4&8 59R13883 As In SN275250; City of Niagara Falls Applicant: City of Niagara Falls '.. Assessment#s: 272511000202203,272511000205101 '... AM-2016-022 K:\G[S_Requests\2016\Schedule\Zoning\22\mapping.map March 2017 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the use of optical scanning vote tabulators for the purpose of counting votes at the 2018 Municipal Elections, WHEREAS Section 42 (1)(a) of the Municipal Elections Act, 1996, S.O. 1996, c.32, provides that the Council of a municipality may, by by-law, authorize the use of vote-counting equipment, such as optical scanning vote tabulators for the purpose of casting ballots and counting votes at municipal elections; and WHEREAS Section 42(1)(b) of the Municipal Elections Act, 1996, S.O. 1996, c.32, provides that the Council of a municipality may, by by-law, authorizes a municipality to pass a by-law to allow alternative voting methods, such as internet voting, that does not require electors to attend at a voting place in order to vote; and AND WHEREAS the Council of the Corporation of The City of Niagara Falls considers it desirable to pass such a by-law; NOW, THEREFORE, BE IT RESOLVED THAT THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . That optical scanning vote tabulators are hereby authorized to be used for the 2018 Municipal Elections for the City of Niagara Falls in accordance with Section 42 of the Municipal Elections Act, S.O. 1996 as amended. 2. Internet voting may be used as an option to cast ballots during Advance Polling for the 2018 municipal elections. 3. The Returning Officer shall be authorized to take the necessary steps to implement the use of said systems. 4. That by-law 2014-88 is hereby repealed. Passed this 25th day of April, 2017. ................................................. ..........................................I................ DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017. Second Reading: April 25, 2017. Third Reading: April 25, 2017. CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 79-200, to permit the use of the Lands for two semi-detached dwellings (AM-2016-021). 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 purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by the by-law. In the case of any conflict between a specific provision of this by-law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations,governing the permitted uses on and of the Lands. 4. The permitted uses shall be: (a) A semi-detached dwelling (b) A home occupation in a dwelling unit of a semi-detached dwelling, subject to the provisions of section 5.5 of By-law No. 79-200 (c) Accessory buildings ' and accessory structures, subject to the provisions of sections 4.13 and 4.14 of By-law No. 79-200 5. The regulations governing the permitted uses shall be: (a) Minimum lot area 0.24 hectares (b) Minimum lot frontage 29 metres (c) Minimum front yard depth 8 metres (d) Minimum rear yard depth 5.8 metres (e) Minimum northerly interior side yard width 5.9 metres (f) Maximum number of semi-detached 2 dwellings 6. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 7. No person shall use the Lands for a use that is not a permitted use. 8. No person shall use the Lands in a manner that is contrary to the regulations. 2 9. The provisions of this by-law shall be shown on Sheet C4 of Schedule "A" of By-law No. 79-200 by redesignating the Lands from RIC to R2 and numbered 1045. 10. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1.1045. Refer to By-law No. 2017-_ Passed this twenty-fifth day of April, 2017. ........................................................ ...................................I............ ........ DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017 Second Reading: April 25, 2017 Third Reading: April 25, 2017 S:\ZONING\AMS\2016kBy-laws\ByamO2l.docx SCHEDULE 1 TO BY-LAW No. 2017- Subject Lands: EE 36.9m 16.86m p 3.09m 3 5.2ft '.. 3 11,85. R2 1045 m 34 3 Amending Zoning By-law No. 79-200 Description: Lot 23, Plan 178 Stamford; Part of Lot 6, Plan 197 Stamford as in R0635867 and Part of Township Lot 113 Stamford Part 3 59R3521; Niagara Falls N Applicant: Garwood Homes Inc. S 1:NTS AM-2016-021 Assessment#s: 272506000704400, 272506000704401 K:\G1S_Requesfs\2016\Schedule\Zoning\21\mapping.map Mar 2017 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . By-law No. 2002-081 is amended by deleting Schedule "C", and that Schedule "C" attached hereto shall be inserted in lieu thereof. 2. That by-law 2017-028 is hereby repealed. Passed this 25th day of April, 2017. ........................................................ ........................................................... DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017. Second Reading: April 25, 2017. Third Reading: April 25, 2017. SCHEDULE "C" Parking By-law Enforcement Officers: Marzenna Carrick Marianne Catherwood Julio Cavaliere Bob Chambers Don Ceci Joe Corradi Bill Crowder Mario Digianni Larry Downing John Garvie Lou Hussey Norm Leonard John MacLeod Robert Mascia Krista McGowan Stewart Rodgers Philip Rudachuk Chris Russell Dave Simpson Randy Tait Natalie Watson CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of an agreement with Her Majesty the Queen in right of the Province of Ontario, as represented by the Minister of Economic Development and Growth, and the Corporation of the City of Niagara Falls, respecting the Summer Company Program. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An agreement between the Corporation of the City of Niagara Falls and Her Majesty the Queen in right of the Province of Ontario, as represented by the Minister of Economic Development and Growth, respecting the Summer Company Program, as attached hereto, is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the agreement. 3. The Clerk is hereby authorized to affix the corporate seal thereto. Passed this twenty-fifth day of April, 2017. ................. ...................................................... DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017. Second Reading: April 25, 2017. Third Reading: April 25, 2017. THE AGREEMENT is effective as of October 1, 2016. BETWEEN: HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO as represented by the Minister of Economic Development and Growth (the "Province") - and - THE CORPORATION OF THE CITY OF NIAGARA FALLS (the "Recipient') BACKGROUND: The Province launched the Summer Company program to raise awareness among Youth of entrepreneurship as a viable career option and to teach them the value of entrepreneurial skills in personal and career endeavours. The Recipient intends to undertake the Project which is intended to provide training, mentoring, and grant opportunities to eligible individuals in Ontario to start a small summer business in their communities. The Recipient has applied to the Province for funds to assist the Recipient in carrying out the Project and the Province wishes to provide such funds. CONSIDERATION: In consideration of the mutual covenants and agreements contained herein and for other good and valuable consideration, the receipt and sufficiency of which are expressly acknowledged, the Province and the Recipient agree as follows: ARTICLE 1 INTERPRETATION AND DEFINITIONS 1.1 Interpretation. For the,purposes of interpretation: (a) words in the singular include the plural and vice-versa; (b) words in one gender include all genders; (c) the background and the headings do not form part of the Agreement; they are for reference only and shall not affect the interpretation of the Agreement; Page 1 of 54 (d) any reference to dollars or currency shall be to Canadian dollars and currency; and (e) "include", "includes" and "including" shall not denote an exhaustive list. 1.2 Definitions. In the Agreement, the following terms shall have the following meanings: "Agreement" means this agreement entered into between the Province and the Recipient and includes all of the Schedules listed in section 30.1 and any amending agreement entered into pursuant to section 31.2. "Approved Participants" means Eligible Participants that the Recipient approves for Micro-Financing. "BPSAA" means the Broader Public Sector Accountability Act, 2010(Ontario), including any directives issued pursuant to that Act. "Budget" means the budget attached to the Agreement as Schedule "B". "Business Day" means any working day, Monday to Friday inclusive, excluding statutory and other holidays, namely: New Year's Day; Family Day; Good Friday; Easter Monday; Victoria Day; Canada Day; Civic Holiday; Labour Day; Thanksgiving Day; Remembrance Day; Christmas Day; Boxing Day and any other day on which the Province has elected to be closed for business. "Effective Date" means the date set out at the top of the Agreement. "Eligible Expenditures" means those expenditures required to implement the Project as more particularly described in Schedule "H"which are incurred by the Recipient on or after the Effective Date and to and including the Expiry Date. "Eligible Participants" means Youth who apply under the Program for grant financing and who meet all of the eligibility requirements set out in the Program Guidelines. "Enrolment Allocation" has the meaning ascribed to it in Schedule "A". "Event of Default" has the meaning ascribed to it in section 14.1. "Expiry Date" has the meaning ascribed to in section 3.1. "Funds" means the money the Province provides to the Recipient pursuant to the Agreement. "Funding Year" means: (a) in the case of the first Funding Year, the period commencing on the Effective Date and ending on the following September 30th; and Page 2 of 54 (b) in the case of Funding Years subsequent to the first Funding Year, the period commencing on October 1 following the end of the previous Funding Year and ending on the following September 30. "Indemnified Parties" means Her Majesty the Queen in right of Ontario, Her ministers, agents, appointees and employees. "Maximum Funds" means [forty one thousand dollars] $41,000 which is the maximum amount of monies the Province will provide the Recipient under the Agreement. "Micro-Financing" has the meaning ascribed to it in Schedule "A". "Micro-Financing Committee" means the committee set up by the Recipient to review and approve Micro-Financing. "Notice" means any communication given or required to be given pursuant to the Agreement. "Notice Period" means the period of time within which the Recipient is required to remedy an Event of Default, and includes any such period or periods of time by which the Province considers it reasonable to extend that time. "Parties" means the Province and the Recipient. "Party" means either the Province or the Recipient. "Project" means the undertaking described in Schedule "A". "Program" means the Summer Company program. "Program Guidelines" means the Program guidelines provided to the Recipient by the Province and that are accessible at: ontario.ca/document/summer- co mpany-prog ram-guidelines. "Reports" means the reports described in Schedule "D". "Summer Company Grant Agreement" means the conditional grant agreement drafted by the Recipient. "Timelines" means the Project schedule set out in Schedule "A". "Youth" means any person between the ages of 15-29, who is a resident of Ontario and a Canadian citizen or permanent resident. Page 3 of 54 '.. ARTICLE 2 REPRESENTATIONS, WARRANTIES AND COVENANTS 2.1 General. The Recipient represents, warrants and covenants that: (a) it is, and will continue to be, a validly existing legal entity with full power to fulfill its obligations under the Agreement; (b) it has, and will continue to have, the experience and expertise necessary to carry out the Project; (c) it is in compliance with, and will continue to comply with, all federal and provincial laws and regulations, all municipal by-laws, and any other orders, rules, and by-laws related to any aspect of the Project, the Funds, or both; (d) unless otherwise provided for in the Agreement, any information the Recipient provided to the Province in support of its request for funds (including information relating to any eligibility requirements) was true and complete at the time the Recipient provided it and will continue to be true and complete; (e) it shall comply with the terms and requirements of Schedule "J"- Communications and Confidentiality Protocol; (f) it shall comply with the terms and requirements of Schedule "K" - Information Management and Privacy Provisions; (g) If in one of the 26 designated areas under the French Language Services Act(Ontario) (the "FLSA"), the Recipient shall provide all services to the public under the Project in accordance with the FLSA, by taking appropriate measures in that regard, including among other things, providing signs, notices and other information on such services and communicating with the public to make it known to members of the public that such services are available in French at the choice of a member of the public. In this regard, subject to the Province's satisfaction, the Recipient shall, among other things that the Province may require from time to time, ensure that: (i) any person may communicate with the Recipient in both French and English; (ii) any person may receive the services under the Project in both French and English; (iii) the portions of the Recipient's website relating to the Project are available in French; (iv) all public documents relating to the Project are available in French; (v) bilingual (English/French) signs are posted as needed; (vi) it has developed a protocol for providing francophone clients with services in French; (vii) it shall submit a written report in a form and content satisfactory to the Province regarding its provision of French language services Page 4 of 54 and how it is meeting the requirements of this section 2.1(g); (h) it shall comply with the provisions of the Accessibility for Ontarians with Disabilities Act, 2005, and the regulations thereunder with regard to the provision of its goods or services or facilities contemplated herein to persons with disabilities. Without limitation, if applicable, pursuant to Ontario Regulation 191/11, Integrated Accessibility Standards, made under the Accessibility for Ontarians with Disabilities Act, 2005, the Recipient shall ensure that all of its employees, agents, volunteers, or others for whom it is at law responsible, receive training about the provision of its goods and services and facilities to persons with disabilities. 2.2 Execution of Agreement. The Recipient represents and warrants that it has: (a) the full power and authority to enter into the Agreement; and (b) taken all necessary actions to authorize the execution of the Agreement. 2.3 Governance. The Recipient represents, warrants and covenants that it has, will maintain in writing, and will follow: (a) a code of conduct and ethical responsibilities for all persons at all levels of the Recipient's organization; (b) procedures to ensure the Recipient's ongoing effective functioning; (c) decision-making mechanisms for the Recipient; (d) procedures to enable the Recipient to manage Funds prudently and effectively; (e) procedures to enable the Recipient to complete the Project successfully; (f) procedures to enable the Recipient to identify risks to the completion of the Project and strategies to address the identified risks, all in a timely manner; (g) procedures to enable the preparation and delivery of all Reports required pursuant to Article 7; and (h) procedures to enable the Recipient to address such other matters as the Recipient considers necessary to enable the Recipient to carry out its obligations under the Agreement. 2.4 Supporting Proof. Upon request of the Province, the Recipient will provide the Province with proof of the matters referred to in this Article 2. Page 5 of 54 '.. ARTICLE 3 TERM OF THE AGREEMENT 3.1 Term. The term of the Agreement shall commence on the Effective Date and shall expire on November 30, 2017 (the "Expiry Date") unless terminated earlier pursuant to Article 12, Article 13 or Article 14. ARTICLE 4 FUNDS AND CARRYING OUT THE PROJECT 4.1 Funds Provided. The Province shall: (a) provide the Recipient up to the Maximum Funds for the purpose of carrying out the Project; (b) provide the Funds to the Recipient in accordance with the payment schedule attached to the Agreement as Schedule "C"; (c) deposit the Funds into an account designated by the Recipient provided that the account: (i) resides at a Canadian financial institution; and (ii) is in the name of the Recipient. 4.2 Limitation on Payment of Funds. Despite section 4.1: (a) the Province is not obligated to provide any Funds to the Recipient until the Recipient provides the certificates of insurance or other proof as the Province may request pursuant to section 11.2; (b) the Province is not obligated to provide instalments of Funds until it is satisfied with the progress of the Project; (c) the Province is not obligated to provide instalments of Funds until it has received the Reports described in Schedule "D", as applicable, in a form and content acceptable to the Province; (d) any disbursement of Funds to the Recipient shall be subject to the Recipient's guidelines on travel, meal and hospitality expenses provided that such guidelines are no less stringent than the guidelines contained in Schedule "I" hereto; (e) the Province may adjust the amount of Funds it provides to the Recipient in any Funding Year based upon the Province's assessment of the information provided by the Recipient pursuant to section 7.1; and (f) if, pursuant to the provisions of the Financial Administration Act(Ontario), the Province does not receive the necessary appropriation from the Ontario Legislature for payment under the Agreement, the Province is not obligated to make any such payment, and, as a consequence, the Page 6 of 54 Province may: (i) reduce the amount of the Funds and, in consultation with the Recipient, change the Project; or (ii) terminate the Agreement pursuant to section 13.1. 4.3 Use of Funds and Carry out the Project. The Recipient will do all of the following: (a) carry out the Project: (i) in accordance with the terms and conditions of the Agreement; and (ii) in compliance with all federal and provincial laws and regulations, all municipal by-laws, and any other orders, rules and by-laws related to any aspect of the Project; (b) use the Funds only for the purpose of carrying out the Project; (c) spend the Funds only on account of Eligible Expenditures and in accordance with the Budget; (d) not use the Funds to cover any cost that has or will be funded or reimbursed by one or more of any third party, ministry, agency or organization of the Government of Ontario. 4.4 No Changes. The Recipient shall not make any changes to the Project, the Timelines and/or the Budget without the prior written consent of the Province. 4.5 Exception. Despite section 4.4, the Recipient may reallocate unused Project delivery and administration funds to Micro-Financing for Approved Participants up to the Enrolment Allocation, as further set out in Schedule "B". 4.6 Interest Bearing Account. If the Province provides Funds to the Recipient prior to the Recipient's immediate need for the Funds, the Recipient shall place the Funds in an interest bearing account in the name of the Recipient at a Canadian financial institution. 4.7 Interest. If the Recipient earns any interest on the Funds, the Province may: (a) deduct an amount equal to the interest from any further instalments of Funds; or (b) demand from the Recipient the repayment of an amount equal to the interest. Page 7 of 54 4.8 Maximum Funds. The Recipient acknowledges that the Funds available to it pursuant to the Agreement shall not exceed the Maximum Funds. 4.9 Rebates, Credits and Refunds. The Recipient acknowledges that the amount of Funds available to it pursuant to the Agreement is based on the actual costs to the Recipient, less any costs (including taxes) for which the Recipient has received, will receive, or is eligible to receive, a rebate, credit or refund. 4.10 Funding, Not Procurement. The Recipient acknowledges that: (a) the Funds are to assist the Recipient to carry out the Project and not to provide goods or services to the Province; (b) the Funds are funding for the purposes of the Public Sector Salary Disclosure Act, 1996(Ontario); and (c) the Province is not responsible for carrying out the Project. ARTICLE 5 RECIPIENT'S ACQUISITION OF GOODS AND SERVICES, AND DISPOSAL OF ASSETS 5.1 Acquisition. If the Recipient acquires goods, services, or both with the Funds, it will: (a) do so through a process that promotes the best value for money; and (b) comply with the Broader Public Sector Accountability Act, 2010 (Ontario) including any procurement directive issued thereunder, to the extent applicable. 5.2 Disposal. The Recipient shall not, without the Province's prior written consent, sell, lease or otherwise dispose of any asset purchased or created with the Funds or for which Funds were provided, the cost of which exceeded $2,000 at the time of purchase. ARTICLE 6 CONFLICT OF INTEREST 6.1 No Conflict of Interest. The Recipient shall carry out the Project and use the Funds without an actual, potential or perceived conflict of interest. 6.2 Conflict of Interest Includes. For the purposes of this Article, a conflict of interest includes any circumstances where: (a) the Recipient; or (b) any person who has the capacity to influence the Recipient's decisions, has outside commitments, relationships or financial interests that could, or could be seen to, interfere with the Recipient's objective, unbiased and Page 8 of 54 impartial judgment relating to the Project, the use of the Funds, or both. 6.3 Disclosure to Province. The Recipient shall: (a) disclose to the Province,without delay, any situation that a reasonable person would interpret as either an actual, potential or perceived conflict of interest; and (b) comply with any terms and conditions that the Province may prescribe as a result of the disclosure. ARTICLE 7 REPORTS, ACCOUNTING AND REVIEW 7.1 Preparation and Submission. The Recipient shall: (a) submit to the Province at the address provided in section 18.1, all Reports in accordance with the timelines and content requirements set out in Schedule "D", or in a form as specified by the Province from time to time; (b) submit to the Province at the address provided in section 18.1, any other reports as may be requested by the Province in accordance with the timelines and content requirements specified by the Province; (c) ensure that all Reports and other reports are completed to the satisfaction of the Province; and (d) ensure that all Reports and other reports are signed on behalf of the Recipient by an authorized signing officer. 7.2 Record Maintenance. The Recipient shall keep and maintain: (a) all financial records (including invoices) relating to the Funds or otherwise to the Project in a manner consistent with generally accepted accounting principles; and (b) all non-financial documents and records relating to the Funds or otherwise to the Project. 7.3 Inspection. The Province, any authorized representative or any independent auditor identified by the Province may, at its own expense, upon twenty-four hours' Notice to the Recipient and during normal business hours, enter upon the Recipient's premises to review the progress of the Project and the Recipient's allocation and expenditure of the Funds and, for these purposes, the Province, any authorized representative or any independent auditor identified by the Province may take one or more of the following actions: (a) inspect and copy the records and documents referred to in section 7.2; Page 9 of 54 (b) remove any copies made pursuant to section 7.3(a) from the Recipient's premises; and (c) conduct an audit or investigation of the Recipient in respect of the expenditure of the Funds, the Project, or both. 7.4 Disclosure. To assist in respect of the rights provided for in section 7.3, the Recipient shall disclose any information requested by the Province, any authorized representatives or any independent auditor identified by the Province, and shall do so in a form requested by the Province, any authorized representatives or any independent auditor identified by the Province, as the case may be. 7.5 No Control of Records. No provision of the Agreement shall be construed so as to give the Province any control whatsoever over the Recipient's records. 7.6 Auditor General. For greater certainty, the Province's rights under this Article are in addition to any rights provided to the Auditor General pursuant to the Auditor General Act(Ontario). ARTICLE 8 COMMUNICATIONS REQUIREMENTS 8.1 Acknowledge Support. Unless otherwise directed by the Province, the Recipient shall: (a) acknowledge the support of the Province for the Project; and (b) ensure that the acknowledgement referred to in section 8.1(a) is in a form and manner as directed by the Province. 8.2 Publication. The Recipient shall indicate, in any of its Project-related publications, whether written, oral, or visual, that the views expressed in the publication are the views of the Recipient and do not necessarily reflect those of the Province. ARTICLE 9 FREEDOM OF INFORMATION AND PROTECTION OF PRIVACY 9.1 FIPPA. The Recipient acknowledges that the Province is bound by the Freedom of Information and Protection of Privacy Act(Ontario) and that any information provided to the Province in connection with the Project or otherwise in connection with the Agreement may be subject to disclosure in accordance with that Act. Page 10 of 54 ARTICLE 10 INDEMNITY 10.1 Indemnification. The Recipient hereby agrees to indemnify and hold harmless the Indemnified Parties from and against any and all liability, loss, costs, damages and expenses (including legal, expert and consultant fees), causes of action, actions, claims, demands, lawsuits or other proceedings, by whomever made, sustained, incurred, brought or prosecuted, in any way arising out of or in connection with the Project or otherwise in connection with the Agreement, unless solely caused by the negligence or wilful misconduct of the Indemnified Parties. 10.2 Recipient's Participation. The Recipient will, at its expense, to the extent requested by the Province, participate in or conduct the defence of any proceeding against any Indemnified Parties and any negotiations for their settlement. 10.3 Province's Election. The Province may elect to participate in or conduct the defence of any proceeding by providing Notice to the Recipient of such election without prejudice to any other rights or remedies of Province under the Agreement, at law or in equity. Each Party participating in the defence will do so by actively participating with the other's counsel. 10.4 Settlement Authority. The Recipient will not enter into a settlement of any proceeding against any Indemnified Parties unless the Recipient has obtained the prior written approval of Province. If the Recipient is requested by the Province to participate in or conduct the defence of any proceeding, the Province will co-operate with and assist the Recipient to the fullest extent possible in the proceeding and any related settlement negotiations. 10.5 Recipient's Co-operation. If the Province conducts the defence of any proceedings, the Recipient will co-operate with and assist the Province to the fullest extent possible in the proceedings and any related settlement negotiations. ARTICLE 11 INSURANCE 11.1 Recipient's Insurance. The Recipient represents, warrants and covenants that it has, and shall maintain, at its own cost and expense, with insurers having a secure A.M. Best rating of B+ or greater, or the equivalent, all the necessary and appropriate insurance that a prudent person carrying out a program similar to the Project would maintain, including commercial general liability insurance on an occurrence basis for third party bodily injury, personal injury and property damage, to an inclusive limit of not less than two million dollars ($2,000,000) per occurrence. The policy shall include the following: (a) the Indemnified Parties as additional insureds with respect to liability arising in the course of performance of the Recipient's obligations under, or otherwise in connection with, the Agreement; Page 11 of 54 (b) a cross-liability clause; (c) contractual liability coverage; and (d) a 30-day written notice of cancellation. 11.2 Proof of Insurance. The Recipient will: (a) provide to the Province, either: (i) certificates of insurance that confirm the insurance coverage as provided for in section 11.1; or (ii) other proof that confirms the insurance coverage as provided for in section 11.1; and (b) upon the request of the Province, provide the Province with a copy of any insurance policy. ARTICLE 12 TERMINATION ON NOTICE 12.1 Termination on Notice. The Province may terminate the Agreement at any time without liability, penalty or costs upon giving at least 30 days' Notice to the Recipient. 12.2 Consequences of Termination on Notice by the Province. If the Province terminates the Agreement pursuant to section 12.1, the Province may take one or more of the following actions: (a) cancel all further instalments of Funds; (b) demand the repayment of any Funds remaining in the possession or under the control of the Recipient; and (c) determine the reasonable costs for the Recipient to wind down the Project, and do either or both of the following: (i) permit the Recipient to offset such costs against the amount the Recipient owes pursuant to section 12.2(b); and (ii) subject to section 4.8, provide Funds to the Recipient to cover the costs determined pursuant to section 12.2(c). ARTICLE 13 TERMINATION WHERE NO APPROPRIATION 13.1 Termination Where No Appropriation. If, as provided for in section 4.2(f), the Province does not receive the necessary appropriation from the Ontario Legislature for any payment the Province is to make pursuant to the Agreement, Page 12 of 54 the Province may terminate the Agreement immediately without liability, penalty, or costs by giving Notice to the Recipient. 13.2 Consequences of Termination Where No Appropriation. If the Province terminates the Agreement pursuant to section 13.1, the Province may take one or more of the following actions: (a) cancel all further instalments of Funds; (b) demand the repayment of any Funds remaining in the possession or under the control of the Recipient; and (c) determine the reasonable costs for the Recipient to wind down the Project and permit the Recipient to offset such costs against the amount the Recipient owes pursuant to section 13.2(b). 13.3 No Additional Funds. For greater clarity, if the costs determined pursuant to section 13.2(c) exceed the Funds remaining in the possession or under the control of the Recipient, the Province shall not provide additional Funds to the Recipient. ARTICLE 14 EVENT OF DEFAULT, CORRECTIVE ACTION AND TERMINATION FOR DEFAULT 14.1 Events of Default. Each of the following events shall constitute an Event of Default: (a) in the opinion of the Province, the Recipient breaches any representation, warranty, covenant or other material term of the Agreement, including failing to do any of the following in accordance with the terms and conditions of the Agreement: (i) carry out the Project; (ii) use or spend Funds; or (iii) provide, in accordance with section 7.1, Reports or such other reports as may have been requested pursuant to section 7.1(b); (b) the Recipient's operations, or its organizational structure, changes such that it no longer meets one or more of the applicable eligibility requirements of the program under which the Province provides the Funds; (c) the Recipient makes an assignment, proposal, compromise, or arrangement for the benefit of creditors, or is petitioned into bankruptcy, or files for the appointment of a receiver; or (d) the Recipient ceases to operate. Page 13 of 54 '.. 14.2 Consequences of Events of Default and Corrective Action. If an Event of Default occurs, the Province may, at any time, take one or more of the following actions: (a) initiate any action the Province considers necessary in order to facilitate the successful continuation or completion of the Project; (b) provide the Recipient with an opportunity to remedy the Event of Default; (c) suspend the payment of Funds for such period as the Province determines appropriate; (d) reduce the amount of Funds; (e) cancel all further instalments of Funds; (f) demand the repayment of any Funds remaining in the possession or under the control of the Recipient; (g) demand the repayment of an amount equal to any Funds the Recipient used, but did not use in accordance with the Agreement; (h) demand the repayment of an amount equal to any Funds the Province provided to the Recipient; and (i) terminate the Agreement at any time, including immediately, without liability, penalty or costs to the Province, upon giving Notice to the Recipient. 14.3 Opportunity to Remedy. If, in accordance with section 14.2(b), the Province provides the Recipient with an opportunity to remedy the Event of Default, the Province shall provide Notice to the Recipient of: (a) the particulars of the Event of Default; and (b) the Notice Period. 14.4 Recipient not Remedying. If the Province has provided the Recipient with an opportunity to remedy the Event of Default pursuant to section 14.2(b), and: (a) the Recipient does not remedy the Event of Default within the Notice Period; (b) it becomes apparent to the Province that the Recipient cannot completely remedy the Event of Default within the Notice Period; or (c) the Recipient is not proceeding to remedy the Event of Default in a way that is satisfactory to the Province, the Province may extend the Notice Period, or initiate any one or more of the actions provided for in sections 14.2(a), (c), (d), (e), (f), (g), (h) and (i). Page 14 of 54 14.5 When Termination Effective. Termination under this Article shall take effect as provided for in the Notice. ARTICLE 15 FUNDS AT THE END OF A FUNDING YEAR 15.1 Funds at the End of a Funding Year. Without limiting any rights of the Province under Article 14, if the Recipient has not spent all of the Funds allocated for the Funding Year as provided for in the Budget, the Province may: (a) demand the return of the unspent Funds; or (b) adjust the amount of any further instalments of Funds accordingly. ARTICLE 16 FUNDS UPON EXPIRY 16.1 Funds Upon Expiry. The Recipient shall, upon expiry of the Agreement, return to the Province any Funds remaining in its possession or under its control. ARTICLE 17 REPAYMENT 17.1 Repayment of Overpayment. If at any time the Province provides Funds in excess of the amount to which the Recipient is entitled under the Agreement, the Province may: (a) deduct an amount equal to the excess Funds from any further instalments of Funds; or (b) demand that the Recipient pay an amount equal to the excess Funds to the Province. 17.2 Debt Due. If, pursuant to the Agreement: (a) the Province demands the payment of any Funds or an amount equal to any Funds from the Recipient; or (b) the Recipient owes any Funds or an amount equal to any Funds to the Province, whether or not their return or repayment has been demanded by the Province, such Funds or other money shall be deemed to be a debt due and owing to the Province by the Recipient, and the Recipient shall pay or return the amount to the Province immediately, unless the Province directs otherwise. 17.3 Interest Rate. The Province may charge the Recipient interest on any money owing by the Recipient at the then current interest rate charged by the Province of Ontario on accounts receivable. Page 15 of 54 17.4 Payment of Money to Province. The Recipient shall pay any money owing to the Province by cheque payable to the "Ontario Minister of Finance'and mailed to the Province at the address provided in section 18.1. 17.5 Fails to Repay. Without limiting the application of section 43 of the Financial Administration Act(Ontario), if the Recipient fails to repay any amount owing under the Agreement, Her Majesty the Queen in right of Ontario may deduct any unpaid amount from any money payable to the Recipient by Her Majesty the Queen in right of Ontario. ARTICLE 18 NOTICE 18.1 Notice in Writing and Addressed. Notice shall be in writing and shall be delivered by email, postage-prepaid mail, personal delivery or fax, and shall be addressed to the Province and the Recipient respectively as provided for below, or as either Party later designates to the other by Notice: To the Province: To the Recipient: Ministry of Economic The Corporation of the City of Niagara Falls Development and Growth Business Development Department Commercialization and Scale- 4310 Queen Street Up Networks Branch Niagara Falls, Ontario 56 Wellesley Street West—5'h L2E 6X5 Floor Toronto, Ontario, M7A 2E7 Attention: Lyn Doering Attention: Michael Warchala Manager, Relationship and Small Business Consultant Contract Management Niagara Falls Small Business Enterprise Email: Centre lyn.doering@ontario.ca Tel: (905) 356-7521 Ext. 5004 Fax: (905) 357-9293 Email:mwarchala@niagarafalls.ca 18.2 Notice Given. Notice shall be deemed to have been given: (a) in the case of postage-prepaid mail, five (5) Business Days after a Party mails the Notice; or (b) in the case of email, personal delivery or fax, one (1) Business Day after the Notice is delivered. 18.3 Postal Disruption. Despite section 18.2(a), in the event of a postal disruption: (a) Notice by postage-prepaid mail shall not be deemed to be received; and (b) the Party giving Notice shall provide Notice by email, personal delivery or by fax. Page 16 of 54 ARTICLE 19 CONSENT BY PROVINCE AND COMPLIANCE BY RECIPIENT 19.1 Consent. When the Province provides its consent pursuant to the Agreement, it may impose any terms and conditions on such consent and the Recipient will comply with such terms and conditions. ARTICLE 20 SEVERABILITY OF PROVISIONS 20.1 Invalidity or Unenforceability of Any Provision. The invalidity or unenforceability of any provision of the Agreement shall not affect the validity or enforceability of any other provision of the Agreement. Any invalid or unenforceable provision shall be deemed to be severed. ARTICLE 21 WAIVER 21.1 Waivers in Writing. If a Party fails to comply with any term of the Agreement, that Party may only rely on a waiver of the other Party if the other Party has provided a written waiver in accordance with the Notice provisions in Article 18. Any waiver must refer to a specific failure to comply and shall not have the effect of waiving any subsequent failures to comply. ARTICLE 22 INDEPENDENT PARTIES 22.1 Parties Independent. The Recipient is not an agent,joint venturer, partner, or employee of the Province, and the Recipient will not represent itself in any way that might be taken by a reasonable person to suggest that it is, or take any actions that could establish or imply such a relationship. ARTICLE 23 ASSIGNMENT OF AGREEMENT OR FUNDS 23.1 No Assignment. The Recipient shall not, without the prior written consent of the Province, assign any of its rights or obligations under the Agreement. 23.2 Agreement Binding. All rights and obligations contained in the Agreement shall extend to and be binding on the Parties' respective heirs, executors, administrators, successors and permitted assigns. ARTICLE 24 GOVERNING LAW 24.1 Governing Law. The Agreement and the rights, obligations and relations of the Parties shall be governed by and construed in accordance with the laws of the Province of Ontario and the applicable federal laws of Canada. Any actions or Page 17 of 54 proceedings arising in connection with the Agreement shall be conducted in the courts of Ontario, which will have exclusive jurisdiction over such proceedings. ARTICLE 25 FURTHER ASSURANCES 25.1 Agreement into Effect. The Recipient will provide such further assurances as the Province may request from time to time with respect to any matter to which the Agreement pertains, and will otherwise do or cause to be done all acts or things necessary to implement and carry into effect the terms and conditions of the Agreement to their full extent. ARTICLE 26 JOINT AND SEVERAL LIABILITY 26.1 Joint and Several Liability. Where the Recipient is comprised of more than one entity, all such entities shall be jointly and severally liable to the Province for the fulfillment of the obligations of the Recipient under the Agreement. ARTICLE 27 RIGHTS AND REMEDIES CUMULATIVE 27.1 Rights and Remedies Cumulative. The rights and remedies of the Province under the Agreement are cumulative and are in addition to, and not in substitution for, any of its rights and remedies provided by law or in equity. ARTICLE 28 ACKNOWLEDGEMENT OF OTHER LEGISLATION AND DIRECTIVES 28.1 Recipient Acknowledges. The Recipient: (a) acknowledges that by receiving Funds it may become subject to legislation applicable to organizations that receive funding from the Government of Ontario, including the Broader Public Sector Accountability Act, 2010(Ontario), the Public Sector Salary Disclosure Act, 1996 (Ontario), and the Auditor General Act(Ontario); (b) acknowledges that Her Majesty the Queen in right of Ontario has issued expenses, perquisites, and procurement directives and guidelines pursuant to the Broader Public Sector Accountability Act, 2010(Ontario); and (c) will comply with any such legislation, including directives issued thereunder, to the extent applicable. ARTICLE 29 FAILURE TO COMPLY WITH OTHER AGREEMENTS 29.1 Other Agreements. If the Recipient: Page 18 of 54 (a) has failed to comply with any term, condition or obligation under any other agreement with Her Majesty the Queen in right of Ontario or one of Her agencies (a "Failure"); (b) has been provided with notice of such Failure in accordance with the requirements of such other agreement; (c) has, if applicable, failed to rectify such Failure in accordance with the requirements of such other agreement; and (d) such Failure is continuing, the Province may suspend the payment of Funds for such period as the Province determines appropriate. ARTICLE 30 SCHEDULES 30.1 Schedules. The Agreement includes the following schedules: Schedule "A" - Project Description, Allocations and Timelines; Schedule "B" - Budget; Schedule "C"- Payment Plan; Schedule "D"- Reports; Schedule "E" - Request for Interim Disbursement; Schedule "F"— Project Report; Schedule "G" - Request for Final Disbursement; Schedule "H"- Eligible Expenditures; Schedule "I' - Guidelines for Travel, Meal and Hospitality Expenses; Schedule "J"- Communications and Confidentiality Protocol; Schedule "K" - Information Management and Privacy Provisions. ARTICLE 31 ENTIRE AGREEMENT 31.1 Entire Agreement. The Agreement constitutes the entire agreement between the Parties with respect to the subject matter contained in the Agreement and supersedes all prior oral or written representations and agreements. 31.2 Amending the Agreement. The Agreement may only be amended by a written agreement duly executed by the Parties. ARTICLE 32 COUNTERPARTS 32.1 Counterparts. The Agreement may be executed in any number of counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Page 19 of 54 '.. ARTICLE 33 SURVIVAL 33.1 Survival. The following Articles and sections, and all applicable cross- referenced sections and schedules, will continue in full force and effect for a period of seven years from the date of expiry or termination of the Agreement: Article 1 and any other applicable definitions, section 4.2(f), 4.7, section 5.2, section 7.1 (to the extent that the Recipient has not provided the Reports or other reports as may be requested by the Province to the satisfaction of the Province), sections 7.2, 7.3, 7.4, 7.5, 7.6, Article 8, Article 10, sections 12.2, sections 13.2, 13.3, sections 14.1, 14.2(d), (e), (f), (g) and (h), Article 16, Article 17, Article 18, Article 20, section 23.2, Article 24, Article 26, Article 27, Article 29, Article 30, Article 31, Article 33 and Article 34. 34.0 OPEN DATA 34.1 The Recipient agrees that the Province may publicly release the following information, whether in hard copy or in electronic form, on the internet or otherwise: Recipient name, Recipient contact information, Recipient address or general location, amount of Maximum Funds and/or Funds, Project description, Project objectives/goals including the Enrolment Allocation table in Schedule "A", Project location, Project results reported by the Recipient and Budget. [remainder of page intentionally left blank] Page 20 of 54 The Parties have executed the Agreement on the dates set out below. HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO as represented by the Minister of Economic Development and Growth Name: Jennifer Block Date Title: Director, Commercialization and Scale Up Networks Branch Authorized Signing Officer THE CORPORATION OF THE CITY OF NIAGARA FALLS Name: Jim Diodati Date Title: Mayor Name: Dean lorfida Date Title: City Clerk We have authority to bind the Recipient. Page 21 of 54 '.. SCHEDULE "A" PROJECT DESCRIPTION, ALLOCATIONS AND TIMELINES Background The Summer Company program is a program of the government of Ontario that helps young people between 15 and 29 years old start and run their own summer business by providing funding, advice and services. The purpose of the Program is to raise awareness among the Province's Youth of entrepreneurship as a viable career option and to teach them the value of entrepreneurial skills in personal and career endeavours. Project Description The Recipient will undertake a project under the Program, and will provide business training, mentoring, and up to $3,000 in awards to help Approved Participants start and run their own summer businesses (the "Project"). Approved Participants may keep the profits generated through the operation of their businesses. The Recipient will deliver the Project through the Niagara Falls Small Business Enterprise Centre. The Niagara Falls Small Business Enterprise Centre is part of the Business Development Division of the City of Niagara Falls. The Recipient is responsible for the day-to-day operations and is ultimately responsible for the functioning and accountability of the Niagara Falls Small Business Enterprise Centre. The Recipient is responsible for and will ensure that the following are completed: • adapting the Program framework to respond to local needs and opportunities for young entrepreneurs • promoting and marketing the Program to targeted groups • recruiting applicants in accordance with the Program Guidelines to ensure Enrolment Allocations are met • reviewing applicants' business plans and cash flow statements • interviewing applicants to assess their suitability for the Project • administering and approving applications through the Summer Company Registration, Eligibility and Evaluation Network web-based system that is owned and maintained by the Province ("SCREEN") • recruiting and coordinating business mentors • providing a minimum 12 hours of business training per Approved Participant • reporting identified performance measures through the SCREEN Input Report, as outlined in Schedule "M • collecting and submitting success stories, as outlined in Schedule "D" Page 22 of 54 • distributing a survey in a form to be provided by the Province to help the Province determine if the Program objectives were met by Eligible Participants at the end of the Program cycle • negotiating and entering into Summer Company Grant Agreements with Approved Participants • in the event that any Approved Participant fails to comply with, defaults or withdraws, using best efforts to recoup all or part of the Micro-Financing under the terms and conditions of the Summer Company Grant Agreement • ensuring that an executed release and consent form is obtained from each Approved Participant prior to disbursing Micro-Financing The Micro-Financing component of the Project is subject to the processes and requirements set out below. Micro-Financing The Recipient, as part of its Project, will provide small grants (the "Micro-Financing") to directly support the business start-up or expansion costs of the Approved Participants. Eligible Participants may be eligible to receive Micro-Financing of up to Three Thousand Dollars ($3,000) each to be used for the purposes of business start-up or expansion in Ontario. The Micro-Financing must be disbursed in two instalments: an initial disbursement of up to $1,500 for start-up expenses and final disbursement of up to $1,500 for successful completion of the Program. The Recipient must enter into a Summer Company Grant Agreement with each Approved Participant prior to disbursing Micro-Financing that includes the following provision: i. Audit Rights for the Crown. The parties agree that audit rights under the Summer Company Grant Agreement shall inure to the benefit of Her Majesty the Queen in right of Ontario as represented by the Minister of Economic Development and Growth, any authorized representative or any independent auditor identified by the Province, at the Province's expense, which audit rights, including the right of inspection and review of the Approved Participant's progress of its project and any allocation and expenditure of Micro-Financing and the right to perform a full or partial audit of the Approved Participant, shall continue in full force and effect for a period of seven years from the date of expiry or termination of the Summer Company Grant Agreement; The Recipient shall distribute the Micro-Financing to Approved Participants in a way that ensures fairness, transparency and accountability. Without limiting the generality of the previous sentence, the Recipient shall ensure that each payment is tied to appropriate milestones and that payment is only made if satisfactory evidence of progress against the milestone is provided to the Recipient. The Recipient is responsible for, and will manage, the administration of the Micro- Financing (including all tax and legal matters), and will create procedures and criteria for: the recruitment of the Micro-Financing Committee; conflict of interest guidelines; decision frameworks and documentation; and disbursement of Micro-Financing. The process for awarding Micro-Financing must be fully documented for audit purposes. Page 23 of 54 Enrolment Allocation Period Enrolment Allocation January 1, 2017 to June 30, 2017 or on a date specified by the Province 1 6-10 The Recipient agrees to use best efforts to enroll up to, but not exceed, the Recipient's enrolment allocation for Approved Participants as set out in the table above (the "Enrolment Allocation") by June 30, 2017 or on a date specified by the Province for which up to the Maximum Funds shall be paid to the Recipient in accordance with the funding formula set out under Schedule "B". For greater clarity, should the Recipient exceed the Enrolment Allocation in the Funding Year, the Recipient agrees to do so at its own expense. Timelines Project Start Date: October 1, 2016 Project End Date: September 30, 2017 Page 24 of 54 SCHEDULE "B" BUDGET The amount of Funds shall be based on the following funding formula: The sum of Project Delivery + Micro-Financing Total, where, Project Delivery is comprised of a base rate of$5,000 plus the amount allocated by the Province to the Recipient for Project delivery and administration, based on the range set out below for the number of Approved Participants (the "Target Range'). Target Range is 6-10 Approved Participants, Project delivery ($5,000) + administration ($12,000) = $17,000. If the Recipient does not enrol sufficient Approved Participants to meet its Target Range, the Project Delivery amount will be reduced by$1,500 for every Approved Participant below the Target Range. Micro-Financing Total is actual expenditures on Micro-Financing up to $3,000 per Approved Participant. For greater certainty, this amount will be no more than Twenty Four Thousand Dollars ($24,000), for 8 participants. In accordance with section 4.5 of the Agreement, the Recipient may reallocate unused Project Delivery towards additional Approved Participant Micro-Financing, up to the Enrolment Allocation. Budget as of 1 010112 01 6 Budget Plan Actual Cash Cash Project Expenditures $17,000 $ Administration Expenses (not to exceed 10%of total Project expenditures) $ $ Micro-Financing for Approved Participants $24,000 $ Total Expenses $41,000 $ Page 25 of 54 '.. SCHEDULE "C" PAYMENT PLAN Method of Disbursement: Disbursement by the Province to the Recipient on account of the Project shall be made available as follows, subject to and conditional upon compliance with the terms and conditions of this Agreement and satisfactory performance and/or attainment of the Timelines and Project deliverables: a) An amount of$41,000 upon execution of the Agreement and receipt and acceptance by the Province of the Insurance certificate required under section 11.2 of the Agreement less a fund holdback of$12,000 (50% of final micro- financing portion + 6,800 (40% of project delivery) (the "holdback"); b) The Holdback shall be released in two parts as follows: I. Up to $12,000 (final micro-financing portion amount) upon receipt and acceptance by the Province of the Interim Disbursement Request; and II. Up to $6,800 (project delivery) upon receipt and acceptance by the Province of the Final Report. PAYMENT MILESTONE AMOUNT Upon execution of the Agreement $22,200 [$10,200 (60% of project and receipt and acceptance by the delivery and administration) and Province of the insurance certificate $12,000 (50% of allocated micro- required under section 11.2 of the financing portion)] Agreement j -- — - ------- -- -.-.-.-....._...................... -- - Upon receipt and acceptance by the $12,000 (50% of final micro-financing Province of the Interim Disbursement portion amount) Request; and _ Upon receipt and acceptance by the $6,800 (40%" of project delivery Province of the Final Report. j amount) Note: The actual Funds disbursed to the Recipient under this Schedule may be adjusted in accordance with section 4.2 of the Agreement, subject to the Enrolment Allocation in the Funding Year per Schedule "A". Page 26 of 54 SCHEDULE "D" REPORTS NAME OF REPORTS DUE DATE 1. SCREEN Input Report On a date or dates specified by the Province. 2. Interim Disbursement Request July 31, 2017 3. Success Stories August 31, 2017 4. Final Report October 31, 2017 5. Such additional reports as the Province may On a date or dates specified by the specify from time to time Province. REPORT DETAILS All Reports shall be submitted electronically to summer.com an ontario.ca unless otherwise directed by the Province. 1. SCREEN Input Report The Recipient shall complete and deliver the following table for the SCREEN Input Report: SCREEN Input Report 2017 Number of Application Inquiries Number of Submissions Number of Approved Participants Number of Withdrawals (Approved Participant withdrew after approval by the Recipient). Number of Defaults (Approved Participant did not complete his/her Summer Company program business in accordance with the Program Guidelines and his/her Summer Company Grant Agreement). 2. Interim Disbursement Request The Interim Disbursement Request must include the following: • A completed Schedule "E", Request for Interim Disbursement. Page 27 of 54 3. Success Stories The Recipient shall submit success stories equaling to at least 10% of the total number of the Approved Participants. The success stories shall include a description of the Approved Participants business and experience with the Program; and photos. The stories shall be a minimum 100 words each. Photos will meet the below requirements: • Should be action shots or should show the student displaying his/her product; • Should NOT include a third party; • Must be HIGH Resolution File (see below); and • Must be saved as First_LastName_City of ProgramProvider.JPEG (for example: John—Doe—Windsor). At File I �, I I Rjcfure: Photo > 1000x1400 > 1.0 MB Requirements: pix The Recipient will ensure that for each success story submission (comprised of(i) the story describing the student's Program participation; and (ii) photograph(s) of the student participant), the following completed and signed forms (all of which are accessible through SCREEN) shall accompany each submission and will be provided to the Province: 1) Assignment of Copyright (Part 1 of 2): two copies completed, and duly signed and witnessed by the (i) storywriter; and (ii) the photographer (which may be the same or different persons as applicable including the student him or herself); and 2) Waiver of Moral Rights (Part 2 of 2): two copies completed, and duly signed and witnessed by the (i) storywriter; and (ii) the photographer (which may be the same or different persons as applicable including the student him or herself). 4. Final Report The Final Report will be in a template to be provided by the Province in the manner indicated by the Province. The Final Report must include but is not limited to the following: a) Narrative Report A general description of: • The operations of the Project from the Effective Date and to and including September 30, 2017. • Marketing and outreach activities • Successes and lessons learned • Business mentoring groups • The Recipient's provision of French language services and how it is meeting the requirements of section 2.1(g) of the Agreement, if applicable. Page 28 of 54 • The Recipient's measures to ensure compliance with the Accessibility for Ontarians with Disabilities Act, 2005. b) , Financial Report • An updated Schedule "B"— Budget, with the Actual column completed and any variances identified. c) Training and Mentoring • Number of training hours • Number of mentoring hours d) Project Report • A completed Schedule "F", Project Report e) Request for Final Disbursement • A completed Schedule "G", Request for Final Disbursement. 5. Other Reports • The Province will specify the timing and content of any other Reports that may be required by the Province. Page 29 of 54 '.. SCHEDULE "E" REQUEST FOR INTERIM DISBURSEMENT TO: The Ministry of Economic Development and Growth FROM: Recipient's Name RE: Request for Funds for the Period Ending: July 31, 2017 to cover Approved Participants' Final Instalment of the Micro-Financing Input Report Input Report 2017 Number of Approved Participants A Amount previously received for this fiscal year: $ B Amount requested for Approved Participants' Final Instalment of the $ Micro-Financing: C Actual Interest earned on Funds this fiscal year to date: $ D Total received and requested ear-to-date plus Interest: $ ACTIVITIES & OUTCOMES Progress against planned deliverables and performance targets is on track: Yes ❑ No ❑ If no, explain delays and/or deficits and actions that will be taken to address them. (Max 100 words) BUDGET Budget allocation for this funding period has been expended as planned: Yes ❑ No ❑ If no, provide rationale for budget variances greater than 10% and actions that will be taken to address them. (Max 100 words) PROJECT HIGHLIGHTS Briefly describe key successes to date such as participant success stories, media attention, regional connections established, etc. (Max 100 words) Page 30 of 54 I, [name] , rtitlel of roroanization's legal namel (the "Recipient") hereby certify that: 1. the unexpended and uncommitted balance of Funds as at July 31, 2017 is $; [Instructions: Recipient to fill out]. 2. after making all appropriate examinations and enquiries, the Recipient is in compliance with the terms and conditions of the agreement (the "Agreement")with Her Majesty the Queen in right of Ontario, dated effective XXXX, 2017 and there have been no material changes made to the Project or Budget, as such terms are defined in the Agreement; 3. the reported revenues and expenditures for the period ending July 31, 2017 are accurately reported and that all Funds were spent in accordance with the terms of the Agreement; and 4. the amount requested herein as an advance in Funds will be incurred on behalf of the Recipient solely for Micro-Financing. Dated this day of 2017. Signed: [Instructions: Recipient to fill out—name of person with the authority to sign, title, and organization name]. Page 31 of 54 SCHEDULE "F PROJECT REPORT Project Sections A-C: Narrative Description Please answer all questions in the provided text boxes. Be clear and concise in your response. Once all documents are completed and signed by the designated authority, submit completed electronic copies to Karim Lila at karim.lilaaontario.ca and copy summer.companyaontario.ca. Section A— Organization Information Organization Name: Primary Address: Street Address 1: Street Address 2: City: Province: Postal Code: Mailing Address: Street Address 1: Street Address 2: City: Province: Postal Code: Section B — Report Contact Information ___ -----� This is the person who will be the sole contact responsible for all communication with the Province in regards to this report. First Name: Last Name: Title: Phone Number(Work): Fax Number: Email Address: Page 32 of 54 Section C — Summer Company Program Operations Respond in the text boxes provided below. Note that the text boxes will expand as required. Please be clear and concise in your response. 1. Summary of Activities a) Describe your organization's marketing efforts for the Summer Company program. Describe your organization's promotional and recruitment materials used in advertising and marketing the Summer Company program. b) Describe your organization's marketing strategy for the Summer Company program. c) Explain your organization's Summer Company program application and intake process. d) Summarize your organization's Summer Company program training activities. e) Describe the size and composition of your organization's Summer Company program mentoring group. f) Explain your organization's process for following up with mentors and participants. g) Describe your organization's quality assurance process for Project participant grant applications. Page 33 of 54 h) Summarize any Summer Company program milestones and targets achieved within the reporting period. I) Summarize how Summer Company program objectives/expectations have been met, or explain why they have not been met and what corrective actions were taken. j) Identify some successes of the Summer Company program, and aspects of your organization's Project delivery that were particularly successful/worked well. k) Describe measures taken to ensure compliance with the French Language Services Act (FLSA) and the Accessibility for Ontarians with Disabilities Act, 2005. 1) Identify some areas for future improvement in the Summer Company program, and any plans or strategies to achieve those improvements. 2. Program Completion Did your organization complete the Project under the Summer Company program as described in the Agreement? If not, provide an explanation. Page 34 of 54 Please fill out the tables below. SCREEN Input Report SCREEN Input Report 2017 Number of Application Inquiries Number of Submissions Number of Approved Participants Number of Withdrawals (Approved Participant withdrew after approval by the Recipient). Number of Defaults (Approved Participant did not complete his/her Summer Company program business in accordance with the Program Guidelines and his/her Summer Company Grant Agreement). Summer Company Final Summary Report Number of Approved Participants that withdrew before the first disbursement(no award disbursed) Number of Approved Participants that withdrew after the first disbursement Number of Approved Participants that successfully Completed the Program Summer Company Training and Mentoring Summary Number of Training Hours Number of Mentoring Hours Page 35 of 54 SCHEDULE "G" REQUEST FOR FINAL DISBURSMENT TO: The Ministry of Economic Development and Growth FROM: RE: Request for Funds for the Period Ending: A Amount previously received this fiscal year: $ B Amount previously received this fiscal year for Micro-Financing: $ C Amount requested: $ D Actual Interest earned on Funds this fiscal year to date: $ E Total received and requested ear-to-date plus Interest: $ ACTIVITIES &OUTCOMES Progress against planned deliverables and performance targets is on track: Yes ❑ No ❑ If no, explain delays and/or deficits and actions that will be taken to address them. (Max 100 words) BUDGET Budget allocation for this funding period has been expended as planned: Yes ❑ No ❑ If no, provide rationale for budget variances greater than 10% and actions that will be taken to address them. (Max 100 words) PROJECT HIGHLIGHTS Briefly describe key successes to date such as participant success stories, media attention, regional connections established, etc. (Max 100 words) I,_[name]_,_[title] of [organization's legal name] (the "Recipient") hereby certify that: 1. the unexpended and uncommitted balance of Funds as at September 30, 2017 is$ ; [Instructions: Recipient to fill out]. 2. after making all appropriate examinations and enquiries, the Recipient is in compliance with the terms and conditions of the agreement (the "Agreement")with Her Majesty the Queen in right of Ontario, dated effective October 1, 2016 and there have been no material changes made to the Project or Budget, as such terms are defined in the Agreement; 3. the reported revenues and expenditures for the period ending September 30, 2017 are accurately reported and that all Funds were spent in accordance with the terms of the Agreement; and Page 36 of 54 4. the amount requested herein as an advance in Funds will be incurred on behalf of the Recipient solely for Eligible Expenditures. Dated this day of 2017. Signed: [Instructions: Recipient to fill out—name of person with the authority to sign, title, and organization name]. Page 37 of 54 '.. SCHEDULE "H" ELIGIBLE EXPENDITURES Eligible Expenditures Eligible Expenditures are actual cost outlays directly attributable to and required to implement the Project in accordance with the Agreement including the Budget, and not of a nature that such expenditures would have been incurred by the Recipient in the normal course of business. Eligible Expenditures must be documented through invoices, receipts and/or the Recipient's reports, acceptable to the Province, and are subject to verification by an independent auditor and therefore must be kept on file for audit purposes. Eligible Expenditures must not exceed fair market value. In the event of any interpretation issues regarding an item's eligibility or valuation, the Province has final authority. Eligible Expenditures related to the administration of the Project shall not exceed a maximum of 10% of the overall Budget and the category for Micro-Financing (up to $3,000 in Funds to Approved Participants pursuant to a Summer Company Grant Agreement) shall not be reduced. Eligible Expenditures related to administration costs of the Project include but are not limited to: • Travel costs to attend business meetings within Ontario related to Project administration or to attend meetings that the Province convenes or supports, all of which shall be subject to the Recipient's guidelines on travel, meal and hospitality expenses provided that such guidelines are no less stringent than the guidelines contained in Schedule "I" hereto. • Professional fees, including legal, audit and insurance fees, directly related to and required for the management of the Project or to conduct the work of the Project may be eligible. Documentation may be required. Costs not to exceed fair market value. • Telecommunication fees including connectivity charges directly related to and required for the management of the Project. Eligible Expenditures related to operations of the Project include but are not limited to: • Training delivery and Eligible Participant support costs directly related to the development and delivery of the Project, all of which shall be subject to the Recipient's guidelines on travel, meal and hospitality expenses provided that such guidelines are no less stringent than the guidelines contained in Schedule "I' hereto. • Salaries of Project staff which are pro-rated to the time spent on the delivery of the Project. • Staff training costs directly related to delivery of the Project. • Marketing materials and related communication costs if directly related to the Project. • Information and marketing session costs required to attract Eligible Participants under the Project. Page 38 of 54 • Costs related to facility and equipment rental fees and utilities etc. used specifically to deliver the Project (such costs must be directly related to Project delivery and not of a nature which the Recipient would incur in the normal course of business). • Costs related to work performed by companies or individuals that contribute to the Project under contract. Consulting fees or other services directly related to the Project must be costed at demonstrated fair market value or less. • Professional fees, including legal and audit, directly related to and required for the management of the Project or to conduct the work of the Project may be eligible. Documentation may be required. Costs not to exceed fair market value. Eligible Expenditures that comply with the Program Guidelines include but are not limited to: • Costs directly related to mentorship. • Micro-Financing of up to $3,000 in Funds from the Recipient for Approved Participants, provided a Summer Company Grant Agreement is entered into with the Approved Participant. Ineligible Expenditures include but are not limited to: • Costs related to the development of the Project application. • Costs not directly associated with the delivery of the Project or directly required to meet the activities of the Program. • Costs for Project administration that exceed 10% of the Budget. • Administrative salaries, except for project management costs covered under Project administration and Project delivery. • Out-of-province travel costs for Project staff. • Capital expenses, including but not limited to, land, buildings, leasehold improvements. • Costs related to activities outside of the Project. • Annual membership fees to associations. • Stipends (i.e. cash allowance) for Eligible Participants. • Expenses or fees payable to organizations located outside of Ontario. • Annual membership fees to associations. • Debt reduction charges. • Micro-Financing in excess of$3,000 or more for any Approved Participant. • Micro-Financing for any Approved Participants that the Recipient enrols in excess of the Enrolment Allocation. • Cost incurred for activities that do not comply with the Project and/or help support ineligible or unsuitable participants. • Costs incurred for activities undertaken in the normal course of business. Page 39 of 54 SCHEDULE "I" GUIDELINES FOR TRAVEL, MEAL AND HOSPITALITY EXPENSES ALL EXPENSES MUST BE DIRECTLY RELATED TO THE Project Airplane: Air travel is permitted if it is the most practical and economical way to travel. • Economy (coach) class is the standard option for ticket purchase • Please purchase your ticket as early as possible to access the most reasonable fares Train: Travel by train is permitted when it is the most practical and economical way to travel. • Coach class economy fare is the standard • Please purchase your ticket as early as possible to access the most reasonable fares Vehicle: Travel by vehicle is permitted when road transportation is the most practical, and economical way to travel: • Kilometres are claimed at $0.40 per kilometre in the south and $0.41 per kilometre in the north Taxi Fares: Reimbursement of taxicab fares should be made only under the following conditions: o When other means of transportation are not available o When weather conditions warrant o For health and safety considerations o When transport of work-related baggage or parcels is required o For group travels when cost effective o Maximum claimable gratuity(tip) is 10% Hotels: Reimbursement of hotel costs is permitted when these costs are the most practical and economical way to accommodate the person: o Typically hotels costs should be for $150/night or less—the hotel room cost should be economical for the community in which the hotel is being booked o A basic, economical hotel room is the standard option o Booking hotel suites or larger/more deluxe rooms should not be permitted o When a block of hotel rooms is made available for an event, conference etc. at a reduced rate, rooms at higher rates should not be covered o If another hotel or room is booked when a conference/event block of rooms was available, only costs up to the conference rate should be covered. It is up to the claimant to book the hotel room at the reduced rate within a reasonable timeline to get the rate. o Hotel expenses charged should be for the hotel room alone. Phone calls, room service, internet charges, movie charges, parking, other service Page 40 of 54 charges etc. should not be "bundled" into the hotel room rate. The exception being any food costs that are offered as a deal within a room rate. For example, a hotel 'Bed & Breakfast" option where the cost of the room and breakfast are economical. MEAL RATES IN CANADA INCLUDING TAXES AND GRATUITIES • $10.00 Breakfast • $12.50 Lunch • $22.50 Dinner Please Note: • When a meal is provided as part of a conference or other event, the costs of an alternative meal other than the conference or event meal should not be covered. • No alcohol costs can be claimed and should not be covered as part of meal or travel costs. • Reimbursement should be for restaurant/prepared food only. Groceries should not be covered. • Room service meals while staying at a hotel should not be covered. Submitting Claims & Records All travel claims must be maintained for financial records by the claimant and the organization paying the travel claim: • Claimants should submit original, itemized receipts with all claims (credit card slips are not sufficient). • All claims should be supported by original itemized receipts. "Original itemized receipts" refers to a receipt that lists the items purchased and the individual prices for each item on the receipt. These guidelines are a summary from the Province's Travel, Meal and Hospitality Expenses Directive, dated January 1, 2017. To consult with the Province's Travel, Meal and Hospitality Expenses Directive, dated January 1, 2017 as may be amended from time to time please see: https//www.ontario.ca/document/travel-meal-and-hospitality- expenses-directive Page 41 of 54 SCHEDULE "J" COMMUNICATIONS AND CONFIDENTIALITY PROTOCOL 1. The Recipient shall provide at least 10 Business Days' prior notice to the Province of any announcements or advertising campaigns by the Recipient related to the Program (e.g. news release, news conference, awards, etc.). This notice shall be provided to staff identified by the Province and include a copy of announcement materials. The Recipient shall provide the Province the opportunity to participate in these announcements. 2. The Recipient shall promptly notify the Province of any information or decision that would be reasonably likely to result in media interest about the Program. 3. The Recipient will respond to requests by the Province for information about public announcements by the Recipient as soon as possible and will provide an initial response within twenty-four(24) hours. 4. The Recipient will acknowledge that the Recipient is a member of the Ontario Network of Entrepreneurs ("ONE") by using the official ONE logo, in accordance with the ONE Brand Standards Guide. 5. The Recipient will prominently display information about the Summer Company Program on its website, including promotional material and instructions for accessing the Program. Page 42 of 54 SCHEDULE "K" INFORMATION MANAGEMENT AND PRIVACY PROVISIONS 1.0 Definitions 1.1 For the purposes of this Schedule, the following words shall have the meanings ascribed to them below unless there is something in the context inconsistent therewith: (a) "Copies" means duplication, in any medium, of data contained in or derived from SCREEN; (b) "Guarantor" means the parent or legal guardian of a Participant who is matched with the Recipient for the purposes of participating in the Program; (c) "Participant" means a student applicant or participant as the case may be who has been matched with the Recipient for the purposes of participating in the Program; (d) "FIPPA" means the Freedom of Information and Protection of Privacy Act, R.S.O. 1990, c. F. 31, as amended; (e) "Personal Information" has the same definition as in subsection 2(1) of FIPPA; (f) "Program" means the Summer Company Program; (g) "Program Cycle" means the period of time beginning with the submission of a Participant's application and during which the Participant's business is operational as part of the Program; (h) "Program-related information" means information, recorded on any medium that is collected, created or used by either the Province or the Recipient in support of the Program. Program-related information includes, but is not limited to reports, studies, promotional and marketing materials. (i) "SCREEN" means the Summer Company Registration, Eligibility and Evaluation Network web-based system that allows Participants to submit applications and participate in the Program, and that allows the Recipient to administer and manage the Program online. 2.0 Disclosure of Personal Information contained in SCREEN to the Recipient 2.1 The Province will provide the Recipient with access to Participant and Guarantor Personal Information contained in SCREEN when the Recipient requires this information to deliver the Program. Page 43 of 54 2.2 In accessing the SCREEN database, the Recipient must comply with the Province's Acceptable Use Policy, attached as Exhibit "A". 2.3 The Province shall retain custody and control of the records and any Copies of the records contained in or derived from SCREEN. 2.4 The Province will only provide Personal Information to the Recipient to the extent this disclosure is authorized by the person who provided the information to the Province. 3.0 Personal Information the Recipient collects from an Participant 3.1 When the Recipient is required to collect Personal Information from a Participant, the Recipient shall only collect as much Personal Information as is necessary to administer, promote and advertise the Program and notify Participants about other Ministry programs. 3.2 The Recipient will collect Personal Information solely from the Participant or Guarantor to whom the information relates. 3.3 Without diminishing any other security obligations, if the Recipient is required to collect a Participant's or Guarantor's social insurance number and enter it into the SCREEN database, the Recipient will destroy all records of the number in such a manner that the number cannot be subsequently reconstructed or retrieved except through SCREEN, as directed by the Province. 3.4 The Recipient will use, copy and disclose Personal Information solely as is necessary to administer, promote and advertise the Program, or notify Participants about other of the Province's programs. 3.5 The Recipient will collection Personal Information in accordance with and otherwise comply with the Province's privacy policy, which is attached as Exhibit „B" 3.6 The Recipient shall ensure that all Participants that provide the Recipient Personal Information that is entered into SCREEN authorize the Province to use this Personal Information for the purpose of administering, promoting and advertising the Program and notifying Participations about other Provincial programs, subject to the Province's privacy policy. 3.7 The Recipient shall notify Participants that they will be able to opt-out of receiving future promotional communications from the Ministry. 4.0 Disposal and Retention of Personal Information 4.1 Where the Province has copies of the Personal Information in the Recipient's possession, upon completion of the Program Cycle, the Recipient shall destroy all copies of Personal Information in its possession in such a manner that the information cannot be subsequently reconstructed or retrieved and shall comply with any additional destruction requirements provided by the Province. Page 44 of 54 4.2 Upon completion of the Program Cycle, the Recipient shall retain all Program related information in its possession for a period to be determined by the Province. 5.0 Access and Security 5.1 The Recipient will limit access to Personal Information to those individuals who have a need to know such information. 5.2 The Recipient shall: (a) Secure and protect all Personal Information and Program-related information in its possession from unauthorized access, disclosure or destruction. (b) Ensure that all non-electronic Personal Information and Program-related information in its possession is: (i) stored in locked cabinets; (ii) maintained in a secure, supervised location; and (iii) accessed only by individuals who have authorization to do so. (c) Ensure that all electronic Personal Information and Program-related information in its possession is stored on computers to which: (i) the public does not have access; and (ii) access is restricted by user ID and password. 5.3 The Recipient agrees to implement any other specific security measures that are specified by the Province and that in the reasonable opinion of the Province would improve the adequacy and effectiveness of any measures used to ensure the security and integrity of Personal Information and Program-related information generally. 5.4 The Recipient shall report any known or suspected data breach to the following individual: Manager, Relationships and Contract Management Ministry of Economic Development and Growth 5th Floor, 56 Wellesley Street West Toronto, ON M7A 2E7 Telephone: 416-212-0549 E-mail: summer,companyy(a)_ontario.ca 6.0 Audit 6.1 The Province reserves the right to audit the Program-related activities of Recipients in order to assess and verify compliance with the terms and Page 45 of 54 '.. conditions set out in this Schedule and its compliance with the Province's Privacy Policy and Acceptable Use Policy. 6.2 The Recipient shall, upon the written request of the Province, permit the Province to conduct an audit of its facilities and information management practices. 7.0 Requests, Questions and Complaints 7.1 The Province shall manage all requests related to Personal Information and its privacy policy through the Ministry of Economic Development and Growth's Freedom of Information Coordinator. 7.2 The Recipient shall co-operate with the Province in resolving any privacy complaints or requests for access to information. Page 46 of 54 EXHIBIT "A" -ACCEPTABLE USE POLICY 1. PURPOSE AND DEFINITIONS The purpose of the Acceptable Use Policy ("Policy") is to provide a set of principles and practices governing all users of the Ministry's Summer Company Registration, Eligibility and Evaluation Network ("SCREEN") web-based Back Office. This policy is subject to change from time to time without notice at the sole discretion of the Ministry. This Policy is intended to prevent: 1. Unauthorised collection, use and disclosure of Personal Information; 2. The misuse of SCREEN and of any computer resources used to access SCREEN; 3. Exposure to risks, such as virus and hacker attacks, compromise of network systems and Security Breaches. In this Policy, unless the context otherwise requires, the following terms, words and phrases shall have the meaning indicated below: "Back Office" means the SCREEN application interface used to manage and administer the Summer Company Program. "Breach" means breaking or neglect of a policy or procedure, duty, contract, or someone's privileged rights resulting in the unauthorized access to sensitive information. "End User" means any user with either a "Head Office" or"Officer' account that permits access to the SCREEN Back Office. "Officer' accounts are given by Ministry management to Program Providers. "Front Office" means the SCREEN application interface used by students to submit an application to and participate in the Summer Company Program. "Ministry" means the Ministry of Economic Development and Growth. "Participant" means a student applicant or participant as the case may be who has been matched with the Recipient for the purposes of participating in the Program. "Personal Information" has the same definition as in subsection 2(1) of FIPPA. "Program" means the Summer Company Program. "Program Cycle" means the period of time beginning with the submission of a Participant's application and during which the Participant's business is operational as part of the Program. "Program Provider" means entities who assist the Province in delivering the Program, including the Recipient. Page 47 of 54 '.. "Program-related Information" means information, recorded on any medium that is collected, created or used by either the Ministry or the Program Provider in support of the Program. Program-related information includes, but is not limited to reports, studies, promotional and marketing materials. "SCREEN" means the Summer Company Registration, Eligibility and Evaluation Network web-based system that is owned and maintained by the Ministry. SCREEN allows Participants to submit applications and participate in the Program, and that allows Program Providers to administer and manage the Program online. "Security Breach" means the unauthorized disclosure of classified information, or the loss, theft, or deliberate damage of sensitive material assets. 2. SCOPE This Policy applies, without exception, to all Ontario Government employees and Program Providers, assisting in the administration of the Program, who have access to the SCREEN Back Office. This Policy's scope does not apply to the SCREEN Front Office. 3. GENERAL USE (a) For security and network maintenance purposes, the Ministry may periodically authorize the monitoring of equipment, systems and network traffic. (b) The Ministry has the authority to periodically perform a network and system audit or an audit of a Program Provider's facilities to ensure compliance with this Policy. 4. SECURITY AND PROPRIETARY INFORMATION (a) The Back Office interface of the SCREEN system is confidential, to be used solely by Ministry staff and Program Providers with "Head Office" and "Office" accounts. (b) Access to and use of SCREEN shall be limited solely to the administration of the Program. (c) Personal Information contained in SCREEN shall be used and disclosed only in accordance with the notification provided by the individual to whom the Personal Information relates, or in accordance with any other authorization provided by the individual. All notices of collection for the Program shall state that Personal Information is collected for the purposes of administering, advertising and promoting the Program and contacting Participants about other Ministry initiatives. (d) All End Users are responsible for the security of their SCREEN passwords and accounts, and for ensuring that their accounts are never shared. Page 48 of 54 (e) All End Users are responsible for ensuring that the computers that they use to access the SCREEN Back Office are inaccessible to the public and are either locked, logged off or shut down when unattended. (f) All End Users must adhere to the following SCREEN password rules: (i) A password must have a minimum length of 8 characters. (ii) A password must consist of one or more numbers, one or more upper or lower case letters, and one punctuation character(e.g. IT (iii) Passwords must be changed following each Program launch date. (g) Program Providers must ensure that security safeguards, such as anti- virus and anti-spyware software, are installed and kept current on the computers that they use to access SCREEN. (h) All End Users are responsible for reporting immediately any known or suspected security or privacy breach, loss and theft of computerized devices and Personal Information stored on those devices to the following individual: Manager, Relationship and Contract Management, Ministry of Economic Development and Growth, 5th Floor, 56 Wellesley Street West Toronto, ON M7A 2E7 Telephone: 416-212-0549 E-mail: summer.company@ontario.ca 5. UNACCEPTABLE USE The following activities are strictly prohibited: (a) Engaging in illegal activities while using Ministry resources. (b) Engaging in a personal business while using Ministry resources. (c) Unauthorised copying, use, or disclosure of Program data in any medium. (d) Revealing any technology, such as SCREEN programming code and technical information, without prior Branch senior management approval. (e) Introducing malicious programs, such as viruses, trojans, or malware, into the network or SCREEN. (f) Revealing an account password to others or allowing others to use that account. (g) Permitting unauthorised access to computers that are used to access the SCREEN Back Office. Page 49 of 54 (h) Using the Ministry's computer resources to engage in acts of harassment. (i) Using any Ministry account to commit fraud. Q) Effecting or failing to report a known or suspected Security Breach. (k) Effecting a disruption of the network, including, but not limited to, network sniffing, packet spoofing and denial of service attacks. 6. POLICY COMPLIANCE (a) A violation of this Policy by any Ministry employee or employee of the Government of Ontario, acting on the Ministry's behalf, may result in disciplinary action and/or investigation as needed. (b) A violation of this Policy by a Program Provider may result in the termination of its contract in accordance with its terms. Page 50 of 54 EXHIBIT "B"— PRIVACY POLICY PROTECTING PERSONAL INFORMATION The Ministry of Economic Development and Growth (the "Ministry") has adopted the following Privacy Policy (the "Policy") and practices for the collection, use and disclosure of personal information that is contained in applications submitted through the Summer Company Program (the "Program"), or otherwise relates to the Program. The purpose of this Policy is to explain how the Ministry safeguards the personal information provided in connection with the Program. The Ministry is also subject to the Freedom of Information and Protection of Privacy Act. 1990("FIPPA"), which governs the collection, use, and disclosure of personal information by the Ministry. This Policy applies to Program Providers. The Ministry has the right to change this Policy at any time without notice. DEFINITIONS In this Policy, unless the context otherwise requires, the following terms, words and phrases shall have the meaning indicated below: "Ministry" means the Ministry of Economic Development and Growth. "Participant" means a student applicant or participant as the case may be who has is participating or may participate in the Program. "Personal Information" has the same meaning as in subsection 2(1) of the Freedom of Information and Protection of Privacy Act, R.S.O., 1990 c. F.31 as amended ("FIPPA"). "Program" means the Summer Company program. "Program Cycle" means the period of time beginning with the submission of a Participant's application and during which the Participant's business is operational as part of the Program. "Program Provider" means entities who assist the Province in delivering the Program, including the Recipient. "SCREEN" means the Summer Company Registration, Eligibility and Evaluation Network web-based system that allows Participants to submit applications and participate in the Program, and that allows program providers to administer and manage the Program online. Page 51 of 54 '.. POLICY PRINCIPLES 1. Accountability (a) The Ministry is responsible for the protection of Personal Information under its custodianship and control, in accordance with FIPPA, Part III, Protection of Individual Privacy. (b) The Ministry administers its portion of the Program in accordance with the Ministry's legal authority under the Ministry of Economic Development and Trade Act. (c) The Ministry has designated the Freedom of Information Coordinator with the responsibility of ensuring its compliance with this Policy and all applicable privacy laws, and of answering all questions and requests regarding the collection, use and disclosure of Personal Information. See section 10 below. (d) All Ministry and Program Provider employees shall limit access to Personal Information to those individuals who have a need to know such information to administer the Program. (e) This Policy applies solely to information collected by the Ministry or Program Providers in connection with the Program. 2. identifying Purposes (a) The Ministry and Program Provider collect, use and disclose Personal Information as is necessary solely for the purposes of administering, promoting and advertising the Program and contacting applicants about other Ministry initiatives. (b) The Ministry and Program Provider identify the purposes for which Personal Information is collected at or before the time the information is collected. 3. Consent (a) The Ministry and Program Provider collect, use, or disclose Personal Information only with the knowledge and consent of the applicant to whom the Personal Information relates, or with the knowledge and consent of his/her guarantor, except where required or permitted by law. (b) Consent is not obtained through deception. (c) Notice of Collection is provided at the time of or prior to the collection of Personal Information. (d) The participant or his/her guarantor may withdraw his/her consent to the collection, use or disclosure of his/her personal information at any time, on reasonable notice. Withdrawing consent may result in withdrawal from the Program and the participant will not be permitted to make another Program application in any future Program year. Page 52 of 54 (e) In the event that the participant or his/her guarantor withdraws his/her consent, the Ministry will erase all the participant's or guarantor's Personal Information from the Program information bank, unless there is an overriding legal requirement to retain the information. 4. Limiting Collection (a) The collection of personal information is limited to those purposes necessary for administering, promoting and advertising the Program and contacting student applicants. (b) The Ministry and Program Provider collect personal information by fair and lawful means. 5. Limiting Use, Disclosure, and Retention (a) The Ministry and Program Provider do not use or disclose Personal Information for purposes other than those for which it was collected, except with the express consent of the applicant or his/her guarantor, or as required or permitted by law. (b) The Ministry retains Personal Information as long as necessary to fulfill the Program's requirements, or as required by law. 6. Accuracy (a) The Ministry ensures, to the best of its ability, that Personal Information in its custody is accurate, complete and up-to-date. (b) To request a correction to one's own Personal Information after the completion of a Program Cycle, contact the Freedom of Information Coordinator as described in section 10 below. 7. Safeguards The Ministry and Program Provider protect Personal Information in their custody by the following safeguards: (a) Physical (e.g. locked filing cabinets, restricted access, appropriate disposal of personal information). (b) Organizational (e.g. security clearances, access only on a "need to know" basis, employee training). (c) Technological (e.g. passwords, data encryption). Page 53 of 54 8. Openness The Ministry may make available, upon a request in writing or by e-mail to the Freedom of Information Coordinator, the following information: (a) a description of the type of Personal Information held by the Ministry, including a general account of its use, (b) what Personal Information is made available to other organizations. 9. Individual Access (a) After the completion of a Program Cycle, a participant or his/her guarantor cannot access his/her Personal Information via the Web Site. All requests for access to one's own Personal Information must therefore be submitted to the Freedom of Information Coordinator as described in section 10 below. (b) Access requests are governed by FIPPA and access is subject to the limits and exceptions outlined in FIPPA. (c) The Ministry will normally respond to the requester within 30 days after receiving a request. (d) The Ministry may, however, extend the thirty day time limit in certain circumstances. (e) A participant or his/her guarantor may request a correction of his/her Personal Information where the individual believes there is an error. 10. Requests, Questions and Complaints Please contact the Freedom of Information Coordinator in writing or by e-mail at the address below if: (a) You have any questions or complaints about the Ministry's privacy policies and practices; (b) You wish to request access to or a correction of your Personal Information: Freedom of Information Coordinator Ministry of Economic Development and Growth Corporate Services Division 3rd Floor, Hearst Block, 900 Bay Street Toronto, Ontario M7A 2E1 Telephone: 416-326-1344 E-mail: patricia.carroll-tougas@ontario.ca Page 54 of 54 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 25th day of April, 2017. 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 25th day of April, 2017 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-fifth day of April, 2017. .............................................................. ............................................................... DEAN IORFIDA, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: April 25, 2017 Second Reading: April 25, 2017 Third Reading: April 25, 2017