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2003/06/02REGULAR COUNCIL MEETING Monday, June 2, 2003 Order of Business and Agenda Package REGULAR MEETING June 2, 2003 PRAYER: Alderman Victor Pietrangelo 0 Canada: Bryan Chalmers will sing the National Anthem. ADOPTION OF MINUTES: Planning/Regular Minutes of May 12, 2003. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. MAYOR~ REPORTS, ANNOUNCEMENTS, REMARKS UNFINISHED BUSINESS MW-2003-103 - Chief Administrative Officer- Re: Grassybrook RoacYCrowland Avenue, Road Closure. - AND - Correspondence from Mr. J. Ross Macfarlane, Flett Beccario, Barristers & Solicitors. Please note: Mr. Jack Facca & Ms. A#een Cerroni wish to address Council on the matter. Mr. Bob Robinson wishes to address Council on the matter. -2- COMMUNICATIONS AND COMMENTS OF THE CITY CLERK The Victoria Centre B.I.A. - Re: Approval of the 2003 Budget - requesting that Council approve the Victoria Centre B.I.A. 2003 Budget. RECOMMENDATION: That the request be approved. Main & Ferry B.LA. - Re: Approval of the 2003 Budget- that Council approve the Main & Ferry B.I.A. 2003 Budget. RECOMMENDATION: That the request be approved. E-mail from Dale Morton. Re: Proclamation - requesting that Council proclaim June 3~, 2003 as "Nurse Appreciation Day". RECOMMENDATION: That the request be supported. The United Empire Loyalists' Association of Canada . Re: Proclamation- requesting that Council proclaim the week of June 15th to June 21=t, 2003 as "United Empire Loyalist Week" and further requesting that the Loyalist flag be flown during that week at City Hall. RECOMMENDATION: That the request be supported. Indian and Northern Affairs Canada. Re: Proclamation - requesting that Council proclaim June 21~, 2003 as "National Aboriginal Day", a celebration that recognizes the historical and contemporary contributions of Aboriginal peoples in Canada. RECOMMENDATION.* That the request be supported. St. George Serbian Orthodox Church Congregation . Re: Proclamation - requesting that Council proclaim July 10~, 2003 as "Nikola Tesla Day"in Niagara Falls. RECOMMENDATION: That the request be supported. Victoria Centre BIA - Re: TODS Signage and the Victoria Centre BIA's designation - requesting that consideration be given to the Victoria Centre BIA having a separate designation in order to allow them to fully perform in the best interest of their members and not be restricted by the actions of another area. RECOMMENDATION: For the consideration of Council. Additional Items for Council Consideration: The Acting City Clerk will advise of any further items for Council consideration. -3- REPORTS RA TIFICA TION OF MUNICIPAL PARKING & TRAFFIC COMMITTEE ACTIONS (Alderman Klm Craitor, Chairperson) 1. Chairperson, Municipal MUNICIPAL WORKS MA TTERS Chief Administrative Officer Chief Administrative Officer MW-2003-99, Municipal Parking & Traffic Committee Recommendations - May 20, 2003 Meeting. MW-2003-101, Fatima Court MW-2003-104, Weinbrenner Road Construction, Cost Sharing and Design Details. CONSENTAGENDA 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, AN ALDERMAN MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY. 2. 3. 4. 5. MW-2003-94, Chippawa Flood Relief Review Assessment; MW-2003-95, Niagara Public Purchasing Committee 2003-T-21, Granular Materials; MW-2003-96, Contract 2003-03, 2003 Asphalt Overlay 8, Road Rehabilitation Program; MW.2003-97, Contract 2003-08, Surface Treatment Program; MW-2003-98, Appointment of Engineer, Under the Drainage Act and Enter Into a Consulting Services Agreement with K. Smart Associates; MW-2003-100, Amendments to Set Fines, Parking Meter Infractions, Queen Street & Main Street Areas; R-2003-37, Patrick Cummings Memorial Sports Complex; Engineering Consultant for the Park Master Plan and Traffic Study; R-2003-38, Construction of a Skatepark at the site of the New Community Centre as per Tender TR4-2003; 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. -4- R-2003-39, Kalar Park "Home for Girls Soccer" Contract for Supply & Installation of Electrical Materials (Phase 2); R-2003-40, Summer Ice Schedule; R-2003-41, Renovations to Washroom at Drummond Hill Cemetary, Tender Award 10- 2003; F-2003-28, Review of Investment Policies; F-2003-29, 2002 Investments Report; F-2003-30, 2003 Reimbursable Kilometrage Rates; F-2003-31, Municipal Accounts; F-2003-32, Financing of Owner's Share of Local Improvements; L-2003-38, Establish as a Public Highway, Part 3 on 59R-12040; L.D.C. Consent File B12/2003/N F ( Ka lar Road); L-2003-39, Release of Restrictive Covenants; 4478 and 4490 Montrose Road; L-2003-40, Establish as a Public Highway, Parts 2,4 and $ on 59R-~1962 as part of Huron Street; L-2003-41, Establish as a Public Highway, Part 5 on 59R-12056 as part of Kalar Road. RA TIFICA TION OF COMMITTEE-OF- THE-WHOLE MA TTER$ RESOLUTIONS That pursuant to the Ontado Transit Renewal Program, the Council of the Corporation of the City of Niagara Falls hereby requests payment of renewal funds fora transit vehicle in the amount of $15,984.00. BY-LAWS The Acting City Clerk will advise of any additional by-laws or amendments to the by-laws listed for Council consideration. 2003-I02 To amend By-law No. 79-200, to permit a single detached dwelling to be used as a tourist home. (Re: AM-12/2003, Marcia Schwat~) 2003-104 2003-105 2003-106 2003-107 2003-108 2003-110 2003-111 2003-112 2003-113 -5- To amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enfomement of provincial or municipal by-laws. To amend By-law No. 2000-254, as amended, being a by-law to establish rules and regulations for the City of Niagara Falls Municipal Cemeteries. To establish Part 5 on Reference Plan 59R-12056 as a public highway, to be known as and to form part of Kalar Road. To establish Parts 2,4 and 5 on Reference Plan 59R-11962 as a public highway, to be known as and to form part of Huron Street. To establish Part 3 on Reference Plan 59R-12040 as a public highway, to be known as and to form part of Kalar Road. To set and levy the rates of taxation for City purposes, for Regional purposes, and for Education purposes for the year 2003. To impose special rates to provide for the payment of thte owner's portion of the cost of certain local improvements. To amend By-law No. 96-50, being a by-law regulating parking and traffic on City Roads. (Re: Report MW-2003-100) To amend By-law No. 89-2000, being a by-law regulating parking and traffic on City roads. (Re: Report MW-2003-100) To authorize monies for General Purposes (June 2, 2003) To adopt, ratify and confirm the actions of City Council at its meeting held on the 2nd day of June, 2003. NEW BUSINESS Community Services Department Municipal Works The ..... C,,y of i~W. _ 4310 Queen Street Niagara I-allsyl~_p.o' Box 1023 Canada ~~ Niagara Falls, ON L2E 6X5 web site: ,, ,.cit .ni.9.rafa,s.on.c. Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city.niagarafaHs.on.ca MW-2003-103 Ed Dujlovic Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-103 Grassy Brook Road / Crowland Avenue Road Closure Residents Meeting - May 20, 2003. Issues and Discussion RECOMMENDATION: That the City of Niagara Falls proceeds to stop up and close portions of Grassy Brook Road and Crowland Avenue Road as set out in recommendations in report L-2003-33 subject to the additional considerations described in this report. BACKGROUND: At its meeting held on April 28, 2003, the Niagara Falls City Council considered a request from the Developer of the proposed Grand Niagara Resort to close portions of Grassy Brook Road and Crowland Avenue in order to facilitate the design and construction of their world-class project on the subject lands. A number of residents in attendance at the meeting spoke against the closures resulting in Council's decision to defer the closure until the developer could arrange a meeting with the residents to resolve some of their concerns. On Tuesday, May 20, 2003 the residents were given the opportunity to meet the developers and their consultants review their concerns and obtain more information about the resort proposal. The issues raised at this meeting can be summarized as follows: 1. What are the impacts on the existing road system resulting from the new development? 2. What consideration has been given to Grassy Brook Road residents for the convenience of Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 - 2 - MW-2003-103 having to drive around the resort? What procedures does the City have to follow in order to legally close roads? Why would the City close the roads without the benefit of an approved site plan? Have emergency services staff had the opportunity to review the impacts of the proposed road closure? Can the resort proposed be redesigned to accommodate a public road through it? (I.e., existing or modified alignment of Grassy Brook Road) Can the residents review the Traffic Impact Studies (original plus addendum reports)? Will the "Dead End" roads have proper turning cimles to accommodate school buses, snowploughs, garbage and recycling tracks? Are there any plans to upgrade the signalized intersection at Bigger Road/Montrose Road? Are there any plans to upgrade Morris Road so that it will have sufficient width, turning radii, and structural capacity to handle the increased volume of traffic that will be directed to it? 11. Are the environmental impacts of the Golf Course/Resort being taken into consideration? 12. Will there be an opportunity for the public to view the site plan for the resort and make comments for Council/staff's consideration. 13. Can the primary entrance to the resort be relocated offthe Crowland Avenue Road allowance so that it doesn't impact the Facca Property? 14. Can the unopened road allowance (the one closed at the April 28, 2003 meeting of Council) be used as an entrance to the resort? In addition to these questions a number of comments regarding poor notification of the residents meeting, lack of input from the neighbours on site plan details and perceived inconvenience was expressed. One important common consideration however was that the residents had NO OBJECTION to the golf course/resort complex being constructed in this area. STAFF COMMENTS: The Grand Niagara Resort is a project that is truly unique to Niagara Falls and staff acknowledges that the finished product will be the result of balancing a number of environmental, financial and social impacts. The process is more evolutionary than predetermined because as constraints are identified at each level of the planning process the design must be adjusted. In this particular case, June 2, 2003 .3. MW.2003.103 we may not have all of the answers to the questions before we are asked to proceed. At issue is whether the roads should be closed first then the site plan developed or vice versa. The current version of the Site Plan has factored in the various constraints, setbacks and servicing objectives, but in order for this plan to be finalized a decision regarding the closure of the roads is necessary. Staff report L-2003-24 (page 2, 2nd to last paragraph) confirms that the transfer of the road allowances in question would only take place just prior to the registration of the site plan agreement. This gives Council the opportunity to consider the final closure of the roads if the Site Plan is not satisfactory. At this point, the developer is seeking direction as to whether they should proceed on the assumption the roads can be closed or whether they should downscale their project and design around the public roadways. Given the sensitivity of the impacts and the mutual interests in developing a world-class resort complex in this area, staff is recommending that we proceed with the road closure as originally contemplated and involve the residents in the Site Plan Review Process to address the concerns they have raised. This would involve some additional meetings with the developer as the various components of the project come on line. It is our opinion that issues # 1,2,5,6,7,8,9,10,11,12,13,and 14 can be addressed through the site plan agreement. Issue number three (3) regarding the road closure process has indeed been properly pursued under the authority of the Municipal Act. Issue number four (4) asks the question as to whether the site plan agreement should be negotiated before the road closure. In effect that is exactly what is being done. Accordingly, staff is asking to confirm the recommendation set out in report L-2003-33 with the only point of clarification that the residents be invited to participate in the final site plan process regarding the resort component of the project and that Council give final approval to the Site Plan and corresponding agreement at the appropriate time. Geoff Holman, C.E.T. Manager of Development Respectfully submitted: ~d~CmD~ . .~°hl~e fMA~CmD~i°~sai~ r Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works Corporate Servl=es Department lh .... ~, . Legal Services e r, jlly 01' [J~l~' 4310 Queen Street Nlogoro Folls[l~.,~l~ P.O. I~ox 1023 CQnOCIQ r~ Niagara Falls. ON L2E 6X5 ]r~ web site: www.city.nlagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 371-2892 E-mail: rkalllo @city. niagarafalls.on,ca L-2003-33 R. O. Kalllo City Solicitor IThe recommendation(s) contained in this report were adopted as amended by City Council April 28, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Counoil City of Niagara Falls, Ontario Re: L-2003-33 (Grand Niagara Resort) - Permanently Close the following Roads: - Part of Road Allowance between Lots 2 and 3 north of Big~sr Road sad south of Grsssybrook Road; - Part of Crowland Road between Lots 4 and S, north of Blggar Road and south of Grassybrook Road; -Part of Crowland Road between Montrose Road sad Morris Road Our File No.: 2003-51 RECOMMENDATION: *.i!,~ '7"o 1. '['ha~ the Il)ails se[ OU[ In ,~cneame "A' alia SIlowll tn ;~cneeule -5- OO permanently closea; "" ' That thc roads set out in Schedule "A" and shown in Schedule "B" be declared surplus and offered for sale at fair market value to an abutting owner, Grand Niagara Resort Inc. and further that the proposed purchaser pay for all costs associated with the sale, including the cost of an appraisal, reference plan and all notices; That this will constitute notice to the public with respect to the proposed sale of thc roads set out in Schedule "A" and shown in Schedule '~B" and same will be considered by Council at its meeting of June 2, 2003, in the Council Chambers at 6:00 p.m. The contact person is the writer of this report. BACKGROUND: At its meeting of April 7, 2003, Council authorized Scarf to commence proceedings to p~rmanently close Parcels A, an unopened road allowance and Parcels B, C and D which are opened road Clerks Working Together to Serve Our Community Finance · Human Resources Information Systems Legal · Planning & Development April 28, 2003 - 2 - L-2003-33 allowances. A copy of report L-2003~24 is attached as Appendix "1". Grand Niagara Resort Inc. (''Grand Niagara") is thc owner of the lands hatched on Schedule "B" attached. GNR Development Corporation ("GNR"), the developer for Grand Niagara Resort Inc., recently submitted an Application to the Planning Deptuhaent for Site Plan Approval to develop an 18 hole golf course on 352 acres of land, abutting Parcels A, B, C and D. Grand Niagara wishes to purchase the closed roads, so as to complete a land assembly and incorporate the Parcels as part of a master plan to develop the golf course. Timing of thc tramfer of Pamels A, B and D will take plato jast prior to the registration of the Site Plan Agreement so that these Parcels can be incorporated into thc development plans. Parcel C will be transfenv. A at the time that the Regional and local Official Plan Amendment Applications are finalized. Law Clerk City Solicitor /nnTl T. Ravanda Executive Director of Corporate Services Respectfully ~ ~nistrative Officnald April 28, 2003 -3- SCHEDULE A L-2003-33 Part of Road Allowance between Lots 2 and 3, north of Biggar Road and south of Grassybrook Road, being approximately 3,600 feet in length, as set out in Schedule "1" as Parcel A, attached to this report; (PIN 0061) Part of Crowland Road between Lots 4 and 5, north of Biggar Road and south of Grassybmok Road, being approximately 2, 200 feet in length, as set out, in Schedule "1" as Parcel B, attached to this report; (PIN 0057) Part of Grassybrook Road between Lots 4 and 6, west of Crowland Road, north of Biggar Road and south of the Welland River, being approximately 900 feet in length, as sct out in Schedule "1" as Parcel C, attached to this report; (PIN 0069) Part of Grassybrook Road between Lots 2 and 5, east of Crowland Road, north of Biggar Road and south of the Welland River, being approximately 2,000 feet in length, as set out in Schedule "1" as Parcel D, attached to this report; (Pin 0067) Corporate S~rvl.. Depmmont rhec, of Legal Ss~'vl~ee 4310 ~ Slreet P.O. Box 1023 Niagara Falls. ON L2E 0X5 web site: www.ctty.niagsrafalls.on.ca Tel.: (906) 356-752t Fa~c (905) 371-2892 E-mall: rkallk>~city.nlagarafalls.on.ca His Worship Mayor Wayne Thomson ~ Membm of the Municipal Counoil Ci~ of N'mgara Falls, Ont~io R. O. Kalllo C~ Solk~or Tho recommendation(s) contained in this report were adopted by City Council L-2003-24 (Grand Niagara Resort) - Permanently Closing of Roads - Part of Rond Allowance between Lots 2 and 3 aorth of Blggar Road and south of Grassybrook Road; - Part of Crowland Road between Lots 4 and $, north of BJggar Road and south of Orassybrook Road; - Part of Crowlaud Road between Montrose Road and Morris Road Our lille No.: 2003-51 RECOMMENDATION: That Staff be authorized to oommence proceedings to permanently dose parts of the following roads: Part of Rond Allowance between Lots 2 and 3, north of Biggar Road and south of C,~ss~rook Road, boing approximmdy 3,600 feet in length, as set out in Schedule "1' as Parcel A, ~aohed to this report; (PIN 0061) Part of Cmwland Road between Lots 4 vacl 5, north of Biggar Road and south of Grassybrook Road, be/rig appwximately 2, 200 feet in length, as set out, in Schedule "1" as Pa~A B, attached to this report; (PIN 0057) Part of Grassybrook Road between Lo~s 4 and 6, west of Crowland Road, north of Biggar Road and south of tho Welland River, being approximaioly 900 feet in length. as set out in Schedule "1" es Pm*col C, attached to this repo~ (PIN 0069) Z Ltl FYorld#g Tog~ker to Se~,e Our Communi~ Clerks , Finance · Hurna~lRe$ources . Information Systems · Legal . Planning&Development April ?, 2003 d. -2- L-2003-24 Part of Grassybrook Road between Lots 2 and ~, east of Crowland Road, north of Bisgar Road and south of the Welland Rive~, being approximately 2,000 feet in length, ~s set out in Schedule "1' as Parccl D, attached to this report; (Pill 0067) BACKGROUND: Parcel A is an unopened road allowance and Parcels B, C and D are opened road allowances. Grand Ning~nt Reso~ Inc. ('q3tand l~Futgam") is the owner of the ~ h~c~ed on Schedule "1" arrayed, GNR Development Corporation ("GNR"), the d~elopet for Grand Niagma ~ ino,, recently submRted an AppUcation to th~ pinning Depmment for SI~ Plan Approval to d~elop an 18 hole golf couran on 352 aer~ of land, abuiting p~-cels A, B, C and D. As anch GNR ~'prasecd Grand Niagara's interest in pern~n~tly closing and lmrchasing P~r, els A, B, C ami D so u to complete the land assembly and inoolporate Ihe Parcels as pail ora master plan to develop the golf Staffhu rio objections and conoln~ with the request by GNR. Muniolpal Works staffhas reviewed .aTraffic Impact Study prepared by a Traffic Engineerlng finn and eoncur~ that ~here will be mlnim ~ m~pa~t to the abutting property ownem as a result of the closures. Staff. however, sugg~ts that permanently clo~n._g the ~ should be done in tx)njunction with nito plan nppt~n~L ~|m;n~o of th~ tfl~l~' Of PI~ ~ B ~ D Will tnke plnce just prior to the regign~fion of thc Site Plan Agn~ment so that the, an Ps. els c~n be inco~ into the development plans. Parcel C will be transferred ~ Rte ~ ~ thc Regional and local Officinl Plan Amendment Applic~tinns nte finalized. subsequent report, d~li.~ with ~e sale of the subject land~, will b~ pre~mted for Council's con,demOn once the subject portions of ~e roads rte permanently clo~ad. · Pr~pare~,by: f' Approved by: Executive Director of Corporate Services Cib~ Solicitor · ChiefAdmmisirative Officer /ITtnl From: To; Date: Subject: Ray Kallio Macfarlane, J. Ross 5/29/03 3:27PM Re: Re: Grassybrook Blvd./Grand Niagara Resort- June 2nd Mr. Macfarlane I have been advised that Council will consider a handout report regarding the above at its meeting of June 2, 2003. Any request for deferral of this report will be at the discretion of Council. Ray Kallio >>> "J. Ross Macfarlane" <jrmacfar@flettbeccario.com> Thursday, May 29, 2003 12:06:14 PM >>> Dear Mr. Kallio: I understand from Mr. Iorfida's message below that you will be the acting clerk at Monday's Council meeting. My meeting in Toronto has been cancelled, so I will be available to attend the meeting to speak to this issue. I understand from Mr. Holman that staff's report will be delivered tomorrow, and upon reviewing that report and meeting with my clients on Monday, I will advise you of whether we will be continuing to request a deferral, or whether I will simply be addressing the issue, whatever that issue may appear to be from the staff report. Mr. Holman recommended that I ask you to address the issue of s, 34 of the Municipal Act, 2001, and whether there has been proper notice for council to deal with this next Monday. Thank you for your cooperation. J. Ross Macfarlane Flett Beccario, Barristers & Solicitors 190 Division Street, P.O. Box 340 Welland ON L3B 5P9 Tel: (905)732-4481, ext 274 Toll-Free: 1-866-473-5388 Fax: (905)732-2020 E-Mail: irm acfa r~,,flettbeccario.com --- Original Message ..... From: "Dean Iorfida" <dioffida~,city.nia,qarafalls.on.ca> To: "Ray Kallio" <rkallio~,city.niaqarafalls.on.ca> Cc: "Wayne Thomson" <wthomson~,city.niaqarafalls.on.ca>; <irmacfar~,flettbeccario.com > Sent: Wednesday, May 28, 2003 8:09 PM Subject: Fwd: Re: Grassybrook Blvd./Grand Niagara Resort- June 2nd > Ray: > As Acting Clerk, please be aware of the following request for > deferral. > Barb Muir will be putting in the Council Agenda. > Dean > >>> "J. Ross Macfarlane" <irmacfar~flettbeccario.com> 05/28/03 11:44AM > I apologize for the typographical error in my earlier message. It > should > read as follows: > I am not able to attend the June 2nd meeting, as I will be involved in > another matter in Toronto. I have also requested copies of further · documents from Mr. Bryce, which I have not yet received. Mr. Holman > advised > that all those in attendance at the public meeting on May 20th would > receive · copies of the notes from the meeting, and those notes have not yet · been > cimulated to my knowledge. I am not being critical of either of > these > gentlemen, as they have been very helpful, but they simply have not had · time > to provide the further information that my clients and the other > residents · have requested. > It is premature for this matter to proceed on June 2nd, and if it > proceeds, · it will serve to reinforce the belief of some of the residents that · the > matter is being inappropriately forced through city hall. > I will attempt to arrange for another lawyer to attend in my place to · request that consideration of this matter be deferred, and I expect · that my · clients will attend, but please consider this e-mail as my request in · that > regard. I would also question whether, due to the nature of the > proposed > by-law, there has been or can be sufficient notice under s. 34 of the · Municipal Act, 2001 of Council's intention to pass the by-law on June >2, · 2003. · > Sincerely, · J. Ross Macfarlane · Flett Beccario · Barristers & Solicitors · 190 Division Street > P.O. Box 340 > Welland ON L3B 5P9 · Tel: (905)732-4481, ext. 274 · Toll-Free: 1-866-473-5388 > Fax: (905)732-2020 > E-Mail: jrmacfar~),,flettbeccario.com > .... Original Message ..... > From: "Dean Iorfida" <diorfida~,city.nia,clarafalls.on.ca> > To: <irmacfar~,flettbeccario.com>; <iohnfranciscloke~,hotmail.com>; · <wriqhton~iaw.com>; <howardo~.svmoatico.ca>; <auqqo~vaxxine.com> · Cc: "Andrew Bryce" <abrycet~,city.niaoarafalls.on.ca>; "Barb Muir" > <bmuir~,city.niaoarafalls.on.ca>; "Ed Dujlovic" · <eduilovi~citv.niaqarafalis.on.ca>; "Geoff Holman" · <q h Dim an(~,city, nia,qarafalls.on.ca> · Sent: Wednesday, May 28, 2003 11:17 AM · Subject: Grassybrook Blvd./Grand Niagara Resort- June 2nd > · Messers. Wdght~ CIoke/Macfadane et al: > · We have just completed our Senior Staff meeting where we set the > Agenda · · for the following Council meeting. · > I was informed that the developer wants to have the matter come back · > for the June 2nd meeting. > > The item will be dealt with first on the agenda so the starting time > > will be approximately 6:00 p.m. >> · · The staff report will be available Friday afternoon and we will have · > delivered with notice of Monday's meeting to the individuals we have > · listed from the meetings held last week; however, please feel free >to · · give a "heads up" to your neighbours, clients etc. · · I am, unfortunately, leaving the office today at noon hour for · vacation · · and, therefore, will be unable to answer any inqueries. >> · · I would direct any questions to Mr. Geoff Holman, who can be reached · · via e-mail at qholman('d}city.niaqarafalls.on.ca or by phone at · · 905-356-7521, Ext. 4219. · · Sincerely, · · Dean Iorfida · · City Clerk CC: Dujlovic, Ed; Holman, Geoff; Iorfida, Dean; Muir, Barb; Thomson, Wayne WALl.( of FAME Mr. Dean Iorfida City Clerk City of Niagara Falls 4310 Queen Street Niagara Falls, Ontario L2E 6X5 May 12, 2003 Dear Dean: The Victoria Centre B.I.A. has finalized the budget for the year 2003. We have set our budget at $150,000.00. Attached you will find a summary the expenditures we have planned which we wish to submit for approval. As was done last year the funds can be issued to the association as we have a bank account in place. Thank you for your assistance in this matter. Sue McDowell Administrator E O. Box 841, Niagara Falls, Ontario L2E 6V6 'gr tel: 905-358-7137 fax: 905-358-5891 llr WALK of FAME: 2003 Budget Year 2003 budget 1) Niagara Falls Tourism, Chamber of Commerce memberships 2) Beautification, greening, maintenance 3) Sidewalk expansion loan repayment 4) Web site update for B.I.A. 5) Web site monthly fees 6) Subsidiary expenses - such as stationary, telephone, and miscellaneous expenses 7) Administration salary 8) Accounting fees, Professional fees 9) Winter Festival of Lights sponsorship 10) Walk of Fame 11) Advertising Request for 2003 budget $150,000.00 E O. Box 841, Niagara Falls, Ontario L2E 6V6 'ff tel: 905-358-7137 fax: 905-358-5891 ~r o~/zs/o~ MO~ 15:40 FA~ 905 356 9916 MFH-MORSE & SON ~002 HIHu. FHLL,, L. LERK... U< L!D~-b MAIN & FERRY B.I.A. Proposed Budget 2003 2002 2002 2003 Budget Actual % Budget Advertising Niagara Falls Kiwanis Club Niagara Shopping News Niagara Falls Review CJRN Radio Rink Boards SUB-TOTAL Beantification G.A.M.$. (1,156.94 Decor & 869.40 Stor.) Rainbow Greet~hol~es (3,251.34 Plants & 2,731.75 Water) Niagara Falls Hydro SUI~-TOTAL 1,500.00 1,293.75 750.00 0.00 3,000.00 2,603.79 10,000.00 10,143.00 900.00 850.00 14,890.54 3,200.00 6,250.00 250.00 Insurance 1,350.00 Audit Fees 800.00 Other Promotions 500.00 Miscellaneous (Postage, Bank Chgs., etc.) 1,000.00 Develop and/or link website 1,000.00 Planning / consultation 10,000.00 Support for City History Book Contingency 2,000.00 2,026.34 5,983.09 35,0 213.71 8,223.14 19.3 1,360.80 3.2 724.50 1.7 0.00 285.48 0,7 0.00 0.00 1,500.00 750.00 3,000.00 12,000.00 1,000.00 18,250.00 2,500.00 6,250.00 38.6 250.00 9,000.00 19.0 2,000.00 4.2 1,000.00 2.1 500.00 1.1 1,000.00 2.1 1,000.00 2.1 10,000.00 21.2 2,500,00 5.3 2,000.00 2.2 TOTALS , $ 42,500.00 $ 25.484.46 60.0 $.37~2250,0_0 *100.0 * Budget exceeds Levy. There is to be an increase in the Levy for 2003. Any shortfall will come fi-om previous ycar's excess From: To: Date: Subject: Dear Barb, Dale Morton Barb Muir 5/28/03 3:52PM Proclamation Regarding Nurse Appreciation Day The Niagara Falls Health Professional Recruitment & Retention Task Force respectfully requests that City Council proclaim June 3, 2003 as Nurse Appreciation Day. The Task Force wishes to publicly acknowledge and thank our dedicated nursing professionals. Please find attached the proposed proclamation. Thank you, Dale Morton Proclamation To designate June 3rd as Nurse Appreciation Day Whereas, nursing professionals are committed to providing quality heath care: and Whereas, nursing requires great skill, devotion, and a special sense of responsibility; And, in recognition of the dedication nursing professionals bring to their work everyday, and, as our province's health system has experienced unique stresses in recent weeks, their commitment to consistently putting the people they help first; I, Wayne Thomson, ask all residents of Niagara Falls to join me honouring our nursing professionals on Nurse Appreciation Day Tuesday, June 3, 2003, and to show our appreciation for this community's nursing professionals not just during this day, but at every opportunity throughout the year. ~mpirz ~.oFali~t~' ~t~ocintion o! ~m~ab~ Col. John Butler O~iagara) Branch Ms. Gall WoodmffU.E. 3066 Chipman Crescent Niagara Falls, Ontario L2G 6M5 (905) 295-6378 gaiwoodr~enoreo.on.ca Niagara Falls City Hall 4310 Queen Street Niagara Falls L2E 6X5 May 3, 2003 To Mayor Wayne Thomson and the Members of Niagara Falls City Council The Ontario Legislature in recognition of the contributions that the United Empire Loyalists and their descendants made and continue to make to the development of Ontario, passed an Act on December 18t~, 1997, proclaiming June 19t~ United Empire Loyalists' Day in Ontario. The members of Colonel John Butler (Niagara) Branch of the United Empire Loyalists' Assocmtion request that Niagara Falls City Council proclaim the week of June 15th to 21st, 2003 United Empire Loyalist week in Niagara Falls. We also request that the Loyalist flag be flown during that week on the flagpole at City Hall. We will provide the flag. Thank you for your consideration of our request. Loyally, President, Colonel John Butler (Niagara) Branch Of the United Empire Loyalists' Association of Canada Indian and Northern Affairs Canada www.inac.gc.ca Affaires indiennes et du Nord www.ainc.gc.ca Subject:. National Aboriginal Day Dear Madam/Sir: I am writing to invite you to share in the celebration of National Aboriginal Day this June 21't, a celebration that recognizes the historical and contemporary contributions of Aboriginal peoples in Canada. Indian and Northern Affairs Canada would like to encourage you to consider taking part in a local event, or helping to organize activities in your area. To help you with this endeavour, the following promotional materials are available to you free of charge, simply by completing the attached order form. For more information regarding this national event, please visit INAC's web site at www.ainc-inac.gc.ca. Bookmark A colourful reading reminder of National Aboriginal Day! Pamphlet An informative pamphlet providing background information and thoughts from Aboriginal people across Canada on the meaning of National Aboriginal Day. Posters& Postcards Outstanding artwork on a trio of NAD posters and postcards from First Nations, Inuit andJff~tis artists on a Celebrating Aboriginal Peoples theme. Crunchers This colourful 'fast (a~cts "game for children features fun facts about First Nations, Inuit and Mdtis peoples. Claire and Her Enjoy this story of how Claire learns about the many contributions made by First Grandfather Nations and lnuit to the development of Canada. Activity Guide Hours of fun with stories, recipes, puzzles and games...all on the theme of National )tboriginal Day. NEW - Celebrate A great poster promoting Canada's four days of celebrations - National Canada Poster Aboriginal Day, Saint-Jean-Baptiste Day, Canadian Multiculturalism Day and Canada Day. Please enjoy these fine products and use them to increase knowledge and awareness of National Aboriginal Day; display them and share them with your friends, family and colleagues and plan to take part in National Aboriginal Day activities hosted in your area. Thank you for helping make National Aboriginal Day a success! Yours truly, Amanda Cliff Director General Communications Branch Encl. Canad i JUN 0 7. 2093 o,, ,,,, .~ ~,~ ~ ted ocyce p p - prtm~surpapierrecycl~ PRODUCT ORDER FORM NATIONAL ABORIGINAL DAY - JUNE 21 Surname:r I Given Name:I Organization: Address: J City/Town: I I Prov:I Postal Code: J ITel:l( ) Please note that products indicated below are limited and available while quantities last. Please indicate below the quantity of each item you would like to receive: Quantity NAD Products Quantity NAD Products Bookmark (limit 30 per order) Claire and Her Grandfather (limit 1 per order) Pamphlet (limit 20 per order) Learning and Activity Guide (limit 5 per order) Poster Trio (limit 5 per order) New Celebrate Canada Poster (limit 1 per order) Postcard Trio (limit 10 per order) Fast Fact Crunchers (limit 30 per order) Note: you may order either the maximum number of products OR three classroom sets. Classroom Set (limit 3 per school) 10 Bookmarks, 2 NAD Pamphlets, 1 Poster Trio, 1 Celebrate Canada Poster, 3 Postcard Trios, 1 Claire and Her Grandfather, 30 Crunchers, 30 Activity Guides Submit your order: date will not be processed) Phone: 1-800-760-9883 By Mair: Fax: 1-800-760-9897 Online: National Aboriginal Day website: http://WW~N.ainc-inac.qc.ca/nad/index e.html Closing date for orders: June 16, 2003, 5:00 p.m. (Orders received after that National Aboriginal Day cio Mail Management Services P.O. Box 8320, Station "T" Ottawa ON K1G 3H8 Please take a moment to answer these questions: 1. How did you hear about National Aboriginal Day? ~ School [3 Advertising [] Newspaper, Radio, TV [] Internet [] Workplace [] Word of mouth [] This mail-out [] I participated last year 2. How do you plan to celebrate National Aboriginal Day this year? [3 Attend a community event [] Read about Aboriginal people, issues, culture, etc. [3 Attend an event outside my community [3 Organize an event 3. PROFILE - Please indicate below the t' Check one of the following: [3 elementary or secondary school [3 college or university [] educational institution [3 cultural organization ,pe of organization your NAD order is for: [3 Aboriginal [3 non-Aboriginal ~ library [] federal government [~ provincial or territorial government [3 municipal government i[3 youth group [3 media [3 private company [] personal use ST. GEORGE SERBIAN ORTHODOX CHURCH CONGREGATION 6085 Montrose Road South, Niagara Falls, Ontario L2H 1L4 and SERBIAN NATIONAL SHIELD SOCIETY OF CANADA 1900 Sheppard Ave. East, #303, Toronto, Ontario M2J 4T4 May 23,20O3 His Worship Mayor Wayne Thomson Niagara Falls City Hall 4310 Queen Slreet Niagara Falls, Ontario L2E 6X5 Fax: 905-357-9293 Dear Mr. Mayor: RE: NIKOLA TESLA DAY IN NIAGARA FALLS, JULY 10, 2003 Thank you for meeting with our group of representatives on Friday, May 9. Our Serbian comm,mity has a proposal to remember its most brilliant son, Nikola Tesla, who had a close,affiliation with Niagara Falls and left an important mark on the Niagara Fall~ Power Company. Nikola Tesla, the son of a Serbian Orthodox priest, died on January 7, 1943 - 60 years ago. Tesla's connection with Niagara Falls began at the Adam Beck Generating Station where his alternating current system was first applied with the 5000 horsepower generators of the Niagara Falls Power Company. Tesla received many awards and much recognition during his lifetime and posthumously. Many books, articles and videos have recorded his achievements. On the occasion of the 2000 millennium Tesla was named one of the most influential men of the 20* century for his enormous contribution to humanity. On the occasion of the 60th anniversary of Tesla's death our community would humbly ask the Niagara Falls City Council to: · proclaim July 10 (his birthday) Nikola Tesla Day in Niagara Falls. · accept a small presentation to the City/Parks Commission, an artistic flamed lithograph of Tesla, and some books for the library. PROCLAMATIO~ NIKOLA TBSLA DAY July 10, ~ f~ t~ con~bu~ona t~e~ ~o~ ~ ~- to t~ q,~"ty ~ ~fe In o~ co~y. systm to ~t ~ t~ stud Ni~ Tes~'s scientific ge~ ~d t~ G/V~N ~mder n~ hand am/ th~ $~ai of tha Go~no~, at tha City of tIar~lsbm, g, this fifth day of ~uly in tha y~=. of om* hundred and eighty-eight, and of th~ C~nonw~Ith th~ t~o htmcb'~d a~d thirteenth. PROCLAMATION NIKOLA TBSLA DAY Jul~ 10o 1990 Tmon on a fluorescent light; r~n a tape re~order on AC; eec the pov~f station widch channels t~ e~rgy OF ~e ~ t~ ~ts of ~k by Niko~ Tes~, ~ t~ O~ Age." The son and grandson of Serbian Orthodo~ priest#, Tesla journeyed to America in 1884 v~th fotw cents, a book'of poei~, a series of te~hnic~l erttclee and plane and a letter of introduction to Thomas Edison. Within a decade, he was able to astound the world by demonstrating the wonders of alternating c~ent te¢,~o',~g~ at tP~ World Co!~?~.~. E,.~:~o~tton in Ch~,go ~th the s~pport of George Westinghouse. Soon, AC wa~ to become the standard power for the world. Inventor, scholar, ~siona~y , ~ter , curmudgeon -- Nikola Teela was the father OF much of modern technology and on this, the 134th wrntver~y of Ids birth, ~e honor Idm as one OF America's .g~ea~ men of' science. '~ Therefore, I, Robert P. Casey, Governor of the Co, m,.onwealth of ~enneyl~mia, do hereby proclaim July 10, 1990, as NIKOLA TESLA DAY in Penns~jl~ania. I urge all Pennsylvanians to recognize the innumerable contributions and inventions made by N~:ala Teela and the/r bnportance to ow families and our way of life. GIVEN under m~ hand and the Seal of the Governor, at the City of IIar?~eburg, this tenth day of July in the year of~our Lord one thousand trine hundred and ninety, and of the Commonwealth the t~o hundred and fifteenth. ~o~ernor Page 1 of 1 COUN~ LEGISLATURE COURT HOUSE LOCKPORT, NEW'YORK 14094-2}'40 LEE SIMONso! DI/.iI~PINA BOBI rorlamalion ~ lllkola Tesla played a key role in developing the AC polyphase d the concept of the Rotating Magnetic Field that made the use and transmi., f alternating eurrent possible, and I~HERI~ Nikola Tesla's "on-the-job-role~ here in Niagara County insured successful completion of the first Niagara Power Project in 1895, and ~RRRAS~ Hik0la Tesla's role made Niagara County a eenter for teehr achievement that was duplicated throughout the ~orld, and WrrRV~RAS~ his role is not reaUzed by the members of this community and r of Ameriea, NO~f~ THEREFORIi the Niagara County Legislature does hereby designate July 10, 1991 as * N _iKOl,& TI~SLA DAY ** throughout the County of Niagara and that aU business~ edueaUonal and ~ institutions are encouraged to reeugnlae his special contributions to the Niagara eeon and the quality of Ufa throughout the world. 1}1 lglTIOmq WHKREOF I have here set my hand and the offisial seal or Niagara County Legislature this lSth or J~'tuar~. 1991. ' LEE 8IMONSON, CHAIRMAN NIAGARA COUNTY LEGISLATURE of Niagara Falls WRITTEN AND EDITED BY Pierre Berton Frank Newfcld RESEARCH: Barbara Sears (:OLOt*R PHOTOGRAPHY: Patti Casse~ M&S Robert Moses Like Adam Beck, Robert Moses was known on his home turf as a man who got things done· More than any other, he had shaped New York City and much of New York State, building bridges, expressways, and parks, often by bulldozing all opposition. He was Governor Tom Dewey's obvious choice as energy czar, charged with building a huge new powerplant on the American side of the Niagara River. Political squabbling held up the job for eight years. (In the meantime Ontario began and completed Beck 2 across the river.) Moses also found himself in an unseemly battle with the Tuscarora Indians, who didn't want him to take a big chunk of their reservation for a reservoir. Moses was obliged to settle for much less than he wanted, but once the haggling was over, he finished the job. Moses was less interested in the powerplant than in the parkway he built along the Niagara gorge. Both plant and parkway now bear his name. · . . ~IIC ~Cllltl.'S Nikola Tesla In the 1890s he was the most celebrated scientist on earth, the Serbian genius who made the long-distance transmission of Niagara Falls power possible through the use of alternating current. He worked that out in i~is head while reciting Goethe's Faust during a stroll through a Budapest park. His photographic memory made it unnecessary for him to draw a blueprint or write anything down. He "saw" his inventions in his mind. Incredibly sensitive (he could hear a watch ticking three rooms away), he could speak eight languages without an accent. His interest in the potential of water power began in childhood. In America he worked briefly for Thomas Edison, but the inventor scorned his theories. George Westinghouse was more farsighted. He bought up Tesla's patents, won the "Battle of the Currents," and gained the contract to light the 1893 Columbian Exposition. Today the tesla, a unit of magnetic induction, honours the name of the man who made it all possible. 83 *WALK of FAME * His Worship Mayor Wayne Thomson And City Council City of Niagara Falls 4310 Queen Street Niagara Falls, Ontario May 13, 2003 Dear Mayor Thomson & City Council: The Victoria Centre BIA has been working on obtaining TODS signage for the last several months. We have been informed that the city does not recognize us as an individual area, we are in fact included as part of Clifton Hill, (even though we meet TODS requirements for a 'tourist cluster') and therefore we cannot have our own signage. Directional signage for Clit~on Hill area does not apply to Victoria - Centre, and does not direct traffic into our area. I am advised by TODS that travelers are directed from highway 420 down to Falls Ave & up Clifton Hill. The problem is Clit~on Hill does not consider Victoria - Centre as part of their area and rightly so. We are not part of their BIA. We have our own identity and focus, our own strengths and needs. We have separate representation on committees, ie: Parking & Traffic. Most importantly Victoria - Centre is a separate and individual BIA with its own boundaries and its own budget. We are considered as a separate entity in all areas except where it involves bringing visitors into our area, the lifeblood of our existence. Victoria - Centre Business ImProvement Area requests from you to have a separate designation which will allow us to fully perform in the best interest of our members and not be restricted by the actions of another area. Please feel free to call me for further information ~ 905 348 4880. Sincerely yo~s, ~ McDowell Administrator P. O. Box 841, Niagara Falls, Ontario L2E 6V6 * tel: 905-358-7137 fax: 905-358-5891 * ~WALK of FA~IE * Mr. Dean Iorfida City Clerk City of Niagara Falls 4310 Queen Street Niagara Falls, Ontario May 13, 2003 Dear Dean: I have enclosed a copy for you of the letter fi*om the Victoria Cemre BIA to Wayne & city council regarding TODS signage and the Victoria - Centre BIA's designation. Please notify me if we should be in attendance or make a presentation to council regarding this. Please feel free to call or email me for further information ~ 905 348 4880. ~owelI~ advance. Administrator P O. Box 841, Niagara Falls, Ontario L2E 6V6 'ir tel: 905-358-7137 fax: 905-358-5891 ~lr Community Services Department Th Ai- f .~a Municipal Works 0 ~ ~/0 ~F~'~ 4310 Queen Street Niagara Falls~.. p 0 Box 1023 Canada ~'Nia~ara Falls, ON L2E 6X5 ~~ web site: www.city,niagarafalls.on.ca Tel,: (905) 356-7521 Fax: (905) 356-2354 E-maih edujlovi@city.niagarafalls.on.ca MW-2003-99 Ed Dujlovic Director His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario June 2, 2003 Members: Re: MW-2003-99 Municipal Parking & Traffic Committee Recommendations - May 20, 2003 Meeting RECOMMENDATIONS: 1) MW-2003-87 - Fourth Avenue Parking Review It is recommended that parking be restricted at all times on the west side of Fourth Avenue from a point 76 metres north of Hamilton Street to a point 108 metres north of Hamilton Street. 2) MW-2003-83 - Request for Taxi Stands - Various Locations It is recommended that the recommendations outlined in Report number MW-2003-83, be received for information and that Staff meets with the Victoria/Centre BIA and Niagara Transit to obtain their comments on converting the two bus stop locations on Victoria Avenue to taxi stands on a trial basis for the summer months. BACKGROUND: The Municipal Parking and Traffic Committee, at its meeting of May 20, 2003, considered the matters noted and formulated the recommendations above. In addition, it should be noted that the June Committee meeting has been changed from Tuesday, June 17th to Tuesday, June 10, 2003 in Committee Room # 2 at 4:00 p.m.. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation 8, Culture · Business Development · Building & By-Law Services June 2, 2003 - 2 - MW-2003-99 Council's concurrence with the recommendations outlined in this report would be appreciated. R¢~~ed by: ~ Alderman Kim Craitor, Chairperson, Municipal Parking & Traffic Committee K. Dren VA2003COUNCIL\030602~VlW-2003-99.wpd Community Services Department ~,a Municipal Works The City of 4 Niagara F o II s Il k p .3017 BQoUxele0n2~treet CanodQ~~Niagara Falls, ON L2E 6X5 ~'~'~- I ~ web site: www.city.niagarafalls,on.ca Tel,: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city.niagarafalls.on.ca MW-2003-101 Ed Dujlovic Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-101 - Fatima Court RECOMMENDATION: REFER TO STAFF TO LOOK INTO THE ISSUES AND CONCERNS EXPRESSED. BACKGROUND: As a result of concerns raised by Mr. Babel of Fatima Court report MW-2002-152 - Removal of Islands from Cul de Sacs was prese~lted to Committee and recommended that the islands not be removed. The motion adopted by the Committee at that time was that the report be received and filed. Since the filing of the report, additional correspondence has been received, from Mr. Don Sorley and Mr. Babel. In regards to Mr. Babel's concerns the matter has been reviewed with operations staff and they have indicated that even with the removal of the island the current snow plow operation would not be affected. The controlling factor as to whether a truck and plow are used or a front end loader is the outside radius of the cul de sac. Accordingly, the changes proposed by Mr. Babel would not have the desired effect of improving the winter maintenance operations. What would be required is a change in the routing of the front end loaders so that the cul de sac is done sooner or additional equipment be hired in order to have cul de sacs plowed more quickly. As indicated in Mr. Sorely's letter he and his neighbours are interested in maintaining the cul de sac with funds being provided by the City for materials such as fuel for lawn mowers, water and fertilizer. This would be similar to the Mount Carmel Association where the local residents have adopted the park. Currently the City carries out minimal maintenance on cul de sacs in that the City only provides grass cutting every three to four weeks. It is estimated that the cost to provide the Working Together to Serve Our CommuniO~ Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 - 2 - MW-2003-101 necessary materials for this cul de sac, which is quit large at 5,000 sq. ft. a typical 50 ft. x 100 ft. building lot, would be in the order of $150 to $200. If all of the residents abutting a cul de sac containing an island were to participate in the program, it is estimated that the cost would be approximately $25,000 per year. Accordingly, it is staff's recommendation that the City implement an, "Adopt a Cul de Sac Program," in order to better maintain the islands and help beautify the City. Council's concurrence with the above recommendation would be appreciated. Approved by: / Ed Dujlovic, P.Eng. Director of Municipal Works Attach. S:hREPORTSk2.003 ReportsWIW-2003-101 - Fatima Court. wpd Respectfully submitted: John MacDonald Chief Administrative Officer Community Services Department Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: edujlovi@city.niagarafalls.on.ca MW-2002-t52 Ed Dullovlc Director November 25, 2002 Alderman Victor Pietrangelo, Chairperson and Members of the Community Services Committee City of Niagara Fails Members: Re: MW-2002-152 - Removal of Islands from Cul De Sacs RECOMMENDATION: ,'l~a.the Cit~f~,l~iag -r 'slasd~tmm BACKGROUN D: A request was mede that the City of Niagara Falls consider removing islands from Cul de Sacs. Traditionally complaints received about islands have to do with the maintenance of the grass and cutting of weeds. In 2002 the Service Center has logged only seven complaints of this nature. Staffhas reviewed these requests and have the following comments: Based on our current GIS data there are more than 100 Cul de Sacs which contain islands. The cost of removing an island will vary depending on which services are located there. Many islands contain hydrants and hydro poles. The cost of relocating these services can be in excess of $15,000 plus the restoration of the island. Niagara Falls Hydro has expressed concern about removing the islands and not the poles. If we were to place bollards around the poles there would be a maintenance cost. These areas would have to be cleaned by hand. Prior to relocating the hydro poles and hydrants, a meeting would have to be held with the local residents to find a new acceptable location. These services would now have to be placed in fi'ont ofa resident's home. Working Together to Serve Our Community Municipal Works · Fire Se~ices · Parks, Recreation & Culture · Business Development · Building & By-Law Services November 25, 2002 - 2 - MW-2002-152 Removing thc island will still not allow a snow plow to be used in the Cul de Sac, since the outside radius is the controlling factor. Based on the above concerns, staffis recommending that the City not proceed with removing islands fi'om Cul de Sacs. Committee's concurrence with the above recommendation would be appreciated. Darrell E. Smith, P. Eng. Manager of Engineering S~wices Respect fully submittedI /~ ]Chief Administrative Officer Approved by: Ed Dujlovic, P.Eng. Director of Municipal Works e"2~6~'01/08 F/ED 08:05 FAX 905 359 2633 CONAGRA ~ROCERY PRODUCTS · ~oo~/oo~ 8126 Fatima Court Niagara Falls. Ontario L2H 2Y8 January6,2003 Mr. Wayne Thomson Mayor City of Niagara Falls 4310 Queen Street Niagara Falls, ON I~.E 6X5 Dear Sir. I am.writing to express my concern with t~e apparent direction the city is laJdng in regard to cul de sacs. I live at 8126 Fatima Court in the Mount Carmel subdivision and enjoy having the cul de sac in our crescent. Over the past year(s) we have refrained from putting any effort into b'le mainlenance of the cul de sac par requests from a minority of ne~ghboum on the street;, however, ~Jting council minutes from September 16, 2002 regarding a lO-year plan to eliminate cul de sacs, a majority of the residents on our court would like to work with the ck'y in keeping our cut de sao in better repair. To that end, we propose to you ~at we won~ out an agreement with the city whereas we would put our sweet equity into maintaining the cut de sac in para3emhip with Ihe C' . The albe~t on a smaller scale, would be the excellent narth~,-~.:A ,~ .....'.Ky . parallel I would draw, Carmel Park ,a, ss~iation. Our proposal would see the funds currently channeled for labour in ~' '-,o-,I-, u ~at [ne caty nas oeveloped with the Mount maintaining our cut de sac channeled to rneterfais instead with our sweat equity added in to mainlain the area. Many of us on Our crescent purchased feel this on the crescent because we liked the cul de sac in ~e middle. helps keep the circle from becoming a ' neighbeurhood. ^ properly maintained parking lot or a skate board emporium for the kids in the cul cie sac only adds to the appearance of the court in question. I would welcome a response from you on this matter. You can contact me cluing business hours at (905)356-2661 ext 207 or, outside of business hours, at (g05)358-2767. I look forward you on this matter and forging a productive partnership with the ~ on to hearing from Ibis matter. Sincerely, Don Sorley ~ 8128 Fatima Court ~ cc'_ Aldemqan Pietrangelo Alderman VoJpatti Dear Mayor Thomson and Members of Council: Municipal Works May 22, 2003 Now that the winter weather has subsided and our fi'ustmtions have diminished, I wish to remind you of the concerns that my family and the Babel family experience during the winter due to the rather large cul-de-sac that was constructed on Fatima Court. Aesthetically it looks great; pragmatically it raises the following safety concerns: A) Parking: When entertaining guests, parking is a definite problem especially in the winter B) Snow Ploughing: The large plough cannot get by and consequently Fatima Court is not ploughed until late in the day. By that time, we have already been stuck in the snow and required assistance to get out. C) Emergency: Most importantly, in case of emergency, an ambulance or fire truck would fmd it virtually impossible to reach our home to save a life if stormy conditions existed and a large amount of snow had accumulated in the court. For these reasons we ask that consideration be given to downsiz~, the cul-de-sac so that snow ploughing can effectively take plac~j- thereby, ehmlnatlng a possible forthcoming situation of liabi ,~' !': ,, ~// Let me emphasize that this is not an issue where majority in the court roles. Rather, it is a safety concern for two families that are adversely affected during the winter months. Moreover, let's not forget that tree democracy is the protection of the minority. Sincerely, Frank Fern Rob Babel Marianne Babel Community Services Department T ..... J/& · Mun c pa Works ne pT 4310 Queen Street Niagara Falls ll~l~ P.O. Box 1023 Canada .,~,~Niagara Falls, ON L2E 6X5 Jr~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-maih edujlovi@city.niagarafalls.on.ca MW-2003-104 Ed Dujlovic Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-104 Weinbrenner Road Construction Cost Sharing and Design Details RECOMMENDATIONS: That the cost sharing breakdown described in this report for the proposed construction of Weinbrenner Road in conjunction with the development of the Williams Plan of Subdivision be approved. BACKGROUND: At its meeting held on May 12, 2003 the Niagara Falls City Council approved minor modifications to the Williams Plan of Subdivision that will create 42 new residential lots on the south side of Weinbrenner Road wh'lch is presently an unopened road allowance. This project provides the City of Niagara Falls with the opportunity to advance the construction of significant municipal infrastructure that has been planned to be located in this road allowance when the development proceeds. In particular, a trunk sanitary relief sewer, trunk storm sewers and control facilities, and a new east- west collector road can now be implemented. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 -2- MW~2003-104 In 1999, the City identified a portion of the cost of this infrastructure as being a growth-related capital cost that would be funded from Development Charges collected across the City. The servicing costs were intended to be shared as follows: Capital Works Estimated City Sham Development Cost Charges Road Works $840,000.00 $462,000.00 $378,000.00 Storm Drainage $162,000.00 $16,200.00 $145,800.00 Sanitary Sewer $555,000.00 $194,250.00 $360,750.00 Total $1,557,000.00 $672,450.00 $884,550.00 (43.2%) (56.8%) If the City of Niagara Falls initiated this project, it would finance the $1,557,000 cost using $884,550 from the Development Charges Reserve and $672,450 from the tax levy. In this case however, the developer, (River Realty), will be funding the City's costs and the Development Charges Reserve will fund the balance. Based on actual tendered prices received by the developer for this project, the proposed cost sharing would be as follows: Total Contract Cost River Realty Development Charges $1,128,115.85 $774,672.56 $1,902,788.41 (59.3%) (40.7%) Note that the current design does not include the pmv~sion of traffic calming measures on the future Weinbrelmer Road. These costs are directly attributable to the traffic demand caused by the new Patrick J. Cummings Sports Park and will be funded by the City once the design is completed. Staff expect to finalize this design over the next six weeks so that the area residents can be invited to review the proposed works and be incorporated into this construction contract later this summer. A report to City Council in this regard will be forthcoming. In conclusion, Municipal Works staff are asking for Council direction to include the foregoing cost sharing arrangement in the Williams Subdivision Agreement given the significant opportunity and financial benefits this project will bring to the City and the Chippawa area in particular. June Z, 2003 · 3- MW-2003-104 Your favourable consideration of this matter is appreciated. Prepared by: Geoff Holman, C.E.T. Manager of Development Respectfully submitted: /John MacDonald k.,/ Chief Administrative Officer Ed Dujlovic, P.Eng. Director of Municipal Works GH:lb S:XREPORTS~2003 ReportsWIW-2003-104 - Weinbrenner Road Construction - Cost Sharing and Design Details.wpd 4 COST SItARI~G WITH CITY OF NIAGAI~A FALL8 Page 3 Page Page9 The City of Niagara Fall Canada Community Services Department Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca MW-2003-94 Ed Dujlovic, P. Eng. Director Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: munwks@city.niagarafalls.on.ca June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-94 Chippawa Flood Relief Review Assessment RECOMMENDATION: In accordance with the City's Consultant Selection Policy, it is recommended that the City of Niagara Falls enter into a Consulting Services Agreement with CH2MHill Canada to update the analysis of past flood relief measures and recent sewer replacements in Chippawa for a total cost of $ 31,554 exclusive of taxes. BACKGROUND: Over the past twenty five years, City Engineering staff have committed significant capital funds toward providing an acceptable level of protection against basement flooding for the residents of Chippawa. These measures employed include but are not limited to: 1) Construction of wet weather storage facilities at four separate locations throughout the village of Chippawa at an approximate replacement cost in today's dollars of $ 2,000,000. 2) Front Street sewer replacement and pump station decommissioning in 2002 at a cost of approximately $ 2,100,000. 3) Various engineering studies aimed at reducing flooding and preventing overflows to both the Niagara and Welland Rivers. 4) The disconnection of approximately thirty homes with weeping tiles connected to the sanitary sewer system via the Residential Flood Relief Program. The individual efforts of both present and past Engineering Staff have by all accounts been successful in providing a degree of control over the chronic flooding in Chippawa. In recent years June 02, 2003 -2- MW-2003-94 residential development pressure has increased substantially in the South West sector of the town. City staffnow wishes to gauge the effectiveness of all the flood relief measures put in place to date as a whole, City staff now believes a detailed study of past relief measures, specifically the four storage facilities mentioned above, in the context of the new development that is occurring, needs to be performed. Some of the storage facilities now appear to be no longer needed due to the significant alterations made to the system in a somewhat piece-meal fashion in the past. Opportunities exist to decommission some of the facilities thereby reducing their operating and maintenance costs and fleeing up land for infill development. The proposed study and analysis will encompass all past flood relief measures and efforts and offer recommendations in the area of the remaining develop able capacity of the system as well as an overall optimization of the entire sanitary sewer system. Mr Phillip Cheung of Ch2m Hill Canada has been retained on several occasions by Staff to provide detailed analysis of the Chippawa and Niagara Falls sewer systems and as a result is familiar with the geometry and hydraulics of both. His familiarity with the systems mentioned will negate the learning curve associated with the foundation work for the assessment and will reduce consulting costs overall. The proposed study will be funded through the Development Charges portion of the Engineering Studies account. Recommendation Council's concurrence with the above recommendation is requested. Prepared by: David Watt, CET, OLS, OLIP Manager of Infrastructure Approved by: Ed Dujlovic, P. Eng. Director of Municipal Works Respectfully Submitted by: Chief Administrative Officer File S-60-11 S:\REPORTSX2003 Reporis\MW-2003-94 - Chippawa Flood Relief Assessment wpd Community Services Department The Cify of Niagara Falls Canada Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 356-2354 E-mail: rnunwks@city.niagarafalls.on.ca June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-95 Niagara Public Purchasing Committee 2003-T-21 Granular Materials Ed Dujlovic, P. Eng. Director MW-2003-95 RECOMMENDATION: It is recommended that the supply of granular material be awarded to Lafarge Canada, Walker Bros., and Ridgemount Quarries. BACKGROUND: For Niagara Falls Zone 1, Lafarge Canada was low bidder. Walker Quarries also bid and purchases will be made from each supplier based on aggregate type, cost and proximity to job sites. For Niagara Falls Zone 2 (south-end) Ridgemount Quarries is low bidder. Due to distances, other suppliers bids are not acceptable. The prices compared to 2002 prices represent an decrease of approximately 4 percent. Butch Hummell ~°C Operations Superintendent (~ Respectfully Submitted by: // J°hnMacu Ch.lefAdmDi°n~a~lrd~tivAfficer Director of Municipal Works /ko Attach. S :\REPORTSL2003~vlW-2003-95.wpd Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation & Culture Business Development Building & By-Laws Community Services Department The City of Niagora Foils' Canado Municipal Works 4310 Oueen Street P,O. Box 1023 Niagara FalJs, ON L2E 6X5 web site: www,city.niagarafalls,on.ca Tel: (905) 356-7521 Fax: (905) 356-2354 E-mail: munwks@city.niagarafalls.on.ca June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls Member: Re: MW-2003-96 Contract 2003-03 2003 Asphalt Overlay & Road Rehabilitation Program RECOMMENDATION: It is recommended that the trait prices submitted by the low tenderer Norjohn Contracting Ltd. at the unit price of $593,580.00, be accepted. BACKGROUND: The Tender Opening Committee, in the presence of a representative of the City Clerk, Mr. Ray Miller, opened tenders on Tuesday, May 27, 2003 at 1:30 p. m. for the above noted contract. Tender documents were picked up by six (6) Contractors and four (4) bids were received. Listed below is a summary of the totalled tendered prices, excluding GST, received from the Contractors, together with the corrected bids. (Thorold) (Thorold) (St. Catharines) (Hamilton) $593,580.00 $677,410.00 $689,670.00 $788,616.50 MW-2003-96 Ed Dujlovic, P. Eng. Director 1. Nmjohn Contracting Ltd. 2. Steed & Evans Ltd. 3. Rankin Construction Inc. 4. Northland Bitulithic Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation & Culture Business Development June 2, 2003 2 MW-2003-96 The lowest tender was received from No~ohn Contracting Ltd. in the amount of $593,580.00. This Contractor has previously performed similar type projects for the City. We are therefore, of the opinion, that this Contractor is capable of successfully undertaking this project. Financing: The Engineer's estimate for this contract was $600,000.00 Project Costs: Awarded Contract Net G.S.T. 3% Funding: 2003 Operating Budget TOTAL $593,580.00 $ 17,807.40 $611,387.40 $1,000,000.00 TOTAL $615,000.00 Council is advised that $385,000.00 will be used in the Cold-In-Place Recycling Program for the Dorchester Road project fi.om this budget. This project is scheduled to commence on June 16, 2003, and all work to be completed within 45 working days. Council's concurrence with the above recommendation made would be appreciated. Frank Higgins, C.E.T. Manager o f Projects /,,Rxespectfully Submit. ted by: Ed Dujlovic, P. Eng. Director of Municipal Works S/REPORTS\2003 RegortsLMW.2003.96 2003 Aaphah Overlay & Road Rehabilitation Program wpd The City of Niagara Falls Canada Community Services Department Municipal Works 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel: (905) 356-7521 Fax: (905) 356-2354 E-maih munwks@city.niagarafalls.on.ca His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls Members: Re: RECOMMENDATION: June 2, 2003 MW-2003-97 Contract2003-08 Surface Treatment Program It is recommended that the unit prices submitted by the low tenderer, Norjohn Contracting Ltd., be accepted. BACKGROUND: The Tender Opening Committee, in the presence of a representative of the City Clerk, Mr. Ray Miller, opened tenders on Tuesday, May 27, 2003 at 1:30 p. m. for the above noted contract. Tender documents were picked up by three (3) Contractors and one (1) bid was received. Listed below is a summary of the totalled tendered prices, excluding GST, received from the one (1) Contractor. 1. Norjohn Contracting Ltd. (Niagara Falls) $442,536.50 MW-2003-97 Ed Dujlovic, P. Eng. Director The lowest tender was received l~om Norjohn Contracting Ltd. in the amount of $442,536.50 This Contractor has previously performed similar type projects for the City. We are therefore, of the opinion, that this Contractor is capable of successfully undertaking this project. Working Together to Serve Our Community Municipal Works Fire Services Parks, Recreation & Culture Business Development June 2, 2003 2 MW-2003-97 Financing: The Engineer's estimate for this contract was $450,000.00 Project Costs: Awarded Contract Net G.S.T. 3% Funding: 2003 Operating Budget $442,536.50 $ 13,276.10 TOTAL $455,812.60 $450,000.00 TOTAL $450,000.00 The cost difference between our estimate and the prices submitted are related to the increase in petroleum products. This project is scheduled to commence on June 16, 2003, and all work to be completed within 35 working days. Council's concurrence with the recommendation made would be appreciated. Frank Higgins, C.E.T. Manager of Projects Respectfully Submitted by: J°~~ MaL/ChiefAdCD~.~i°n~sal~ficer Ed Dujlovic, P. Eng. Director of Municipal Works Community Services Department T~,~, r- ,~. -, ~i'& ,, Municipal Works .~ ~IW uI ~'~. 4310 Queen Street Nic~goro Fc]IIs~I~,~' P.O. Box 1023 Cof~cldc~ J,~Niagara Fails. ON L2E 6X5 ~rl~. web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-maih edujlovi@city.niagarafalls.on.ca MW-2003-98 Ed Dujlovic Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-98 - Appointment of Engineer Under the Drainage Act and Enter Into a Consulting Services Agreement with K. Smart Associates RECOMMENDATIONS: In accordance with the Drainage Act and the City's Consultant Policy, it is recommended that the City of Niagara Falls: 1. Appoint John Kuntze, P.Eng. of K. Smart Associates in Kitchener, Ontario, the Drainage Engineer for the Union Marsh Drain Project. Enter into a Consulting Services Agreement for the work required under the Drainage Act for the Union Drain Improvement Project with K. Smart Associates from Kitchener, Ontario for the estimated cost of $38,295.30 which includes GST and disbursements. BACKGROUND: At its meeting held on March 17, 2003 the Niagara Falls City Council considered report MW-2003- 51 and authorized staff to proceed with the call for proposals to complete a drainage investigation for the Union Marsh Drain. The City requested proposals to complete the design portion of the work and reviewed the proposals utilizing the criteria as set out by the Drainage Superintendents Associations of Ontario. The criteria included the evaluation of items such as qualifications and expertise, evaluation of project teams, completeness of proposals, knowledge of project, creativity, and cost estimate. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 -2- MW~2003-98 The following is a summary of the evaluated proposals: K. Smart Associates 76% Wiebe Engineering Group 71% Spriet Associates Limited 54% Staffis recommending the appointment of K. Smart Associates to complete the design process of the Union Marsh Drain Improvement Project pursuant to the Drainage Act. This process allows for the recovery of the substantial portion of the costs through the assessment to the benefitting landowners. Funding for this project has been provided in the 2003 Capital Works Budget. Council's concurrence with the above recommendations would be appreciated. Rick Volp~m, C Drainage Superint nt Respectfully submitted: Ed Dujlovic, P.Eng. Director of Municipal Works S:hREPORTSX2003 ReportsWIW-2003-98 - Appointment of Engineer Under Drainage Act.wpd Community Services Department T ..... ~, Municipal Works ne L. ITy 01' l~l~ 4310 Queen Street Niagara Fallsllk p o Box 1023 Canada ~~Nia~ara Fails, ON L2E 6X5 ~TmI web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2354 E-mail: ed ujlovi~city.niagarafalls.on.ca MW-2003-100 Ed Dujlovic Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: MW-2003-100 Amendments to Set Fines Parking Meter Infractions Queen Street and Main Street Areas RECOMMENDATION: It is recommended that: l) the amendment and the addition of two new schedules to by-law numbers 89-2000 and 96-50 appearing later on tonight's agenda, be approved, and, 2) the abovementioned amendments, be forwarded to the Ministry of the Attorney General's Office, for approval of the appropriate short form wording and set fine amounts. BACKGROUND: City Council on March l 7, 2003, approved a recommendation to decrease the set fine from $15.00 to $10.00 in the Queen Street and Main Street Business Improvement Areas. To facilitate this, two new schedules have been prepared to identify the specific geographic areas concerned. The text of Parking and Traffic By-law 89-2000 and Municipal Parking Lot By-law 96-50 will be amended to refer violations to these new schedules. The proposed submission of schedules to the Ministry of the Attorney General, maps of the Business Improvement Areas concerned, and maps of the proposed parking decreased areas, are attached for Council's information. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 -2 - MW-2003-100 Council's concurrence with the recommendations outlined in this report would be greatly appreciated. Prepared by: Karl Dren, C.E.T. Manager of Traffic & Parking Services ~espect fully submitted: John MacDonald Chief Administrative Officer Ed Dujlovic, P.Eng. Director of Municipal Works attach. s. Wheeler V:~2003COUNCIL\030602~viW-2003-100 wpd I ] DOWNTOWN I_ z--7 / ~" -/~ MAIN STREET AREA j L_~ m_:___t~-----,~-~ Des~ted ~~ '~ ~ ~~ ~c~wo--  T~IC ~ P~G SER~CES Do~m~ & M~ S~eet B.I.A.'s Metered P~ug F~e Decreases NORTH s~ ~ sc~ 3~e 2, 2003 ~o~ ~bich The City of Niagara Falls Part II Set Fine Schedule By-Law No. 96-50, Parking Lots Item COLUMN 1 COLUMN 2 COLUMN 3 Short Form Wording Provision Creating or Set Fine Defining Offence 1. Park at expired meter, designated lots. 15.(c) $10.00 Note: The pena~ty pr~visi~n f~r the ~ffences indicated ab~ve is secti~n 6 ~ ~f the Pr~vincia~ ~ffences Act~ R.S.~.~ 99~~ cP.3 3 The City of Niagara Falls Part II Set Fine Schedule By-Law No. 89-2000, Parking and Traffic Item COLUMN I COLUMN 2 COLUMN 3 Short Form Wording Provision Creating or Set Fine Defining Offence 1. Park at expired meter, designated streets 209.06.03 $10.00 Note: The penalty provision for the offences indicated above is section 61 of the Provincial Offences Act, R.S.O. 1990, cP. 33 Community ServJces Department Th Cif f ~a · Parks, Recreation & Culture e y 0 ~l'j~ 4310 Queen Street Niagclra F'alls ~J~,~ P.o. BOX 1023 Canada ~~mm- Niagara Falls, ON L2E 6X5 ~~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-maih akon@city.niagarafalls.on.ca R-2003-37 Adele Ken Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Fails, Ontario Members: Re: R-2003-37 - Patrick Cummings Memorial Sports Complex Engineering Consultant for the Park Master Plan and Traffic Study. RECOMMENDATION: It is recommended that Totten Sims Hubicki Associates, of St. Catharines be awarded the Engineering Consultant's contract to prepare a comprehensive Park Master Plan and Traffic Report for the new Patrick Cummings Memorial Sports Complex in the amount of $32,600.00 including all applicable taxes. BACKGROUND: As part of this year's Capital Projects approved by Council, Staff was directed to complete Phase I of the new Patrick Cummings Memorial Sports Complex. Staffrequires an engineering consultant to assist with the Park Master Plan which includes a storm water management report. Two prices were received from local Engineering Consulting firms as follows: 1. Upper Canada Consultants Limited of St. Catharines, ON $49,851.30 Totten Sims Hubicki Associates of St. Catharines, ON $32,600.00 (Price includes a Traffic Study in the amount of $8,000.00) On Wednesday, May 7, 2003, at the Public Meeting held at the Chippawa Willoughby Memorial Arena, the residents requested that a Traffic Study be conducted to assist with the design of the new Patrick Cummings Memorial Sports Complex. Staff will be incorporating this Traffic Study within the Terms of Reference for the Park Master Plan. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 -2 - R-2003-37 FINANCING: Funding for consultant fees is part of the costs budgeted within the Patrick Cummings Memorial Sports Complex Phase I Project approved by City Council through the 2003 Capital Construction Budget deliberations. Director of Parks, Recreation & Culture Respectfully submitted: ~ln' ~tlrdative Officer JD/das S:\Council\Counci12003\R-2003-37 - Engineering Consultant for Patrick Cummings Memorial Sports Complex.wpd Community Services Department The -i- f .~a Parks, Recreation & Culture (,.: P/0 ~'~'~l~ 4310 Queen Street Niagoro o,,swjam' CQFIQdQ ~' Niagara Falls, ON L2E 6X5 ~~ web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-maih akon @city.niagarafalls.on.ca R-2003-38 Adele Ken Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: Re: R-2003-38 - Construction of a Skatepark at the site of the New Community Centre as per Tender TR4-2003 RECOMMENDATION: That Tender TR4-2003 for the construction of a skatepark at the site of the new Community Centre be awarded to Centennial Construction Limited of Niagara Falls, Ontario at the revised tendered cost of $ $217,359.80 including all applicable taxes, and that the City enter into a contract agreement with Centennial Construction Limited for the tendered works. BACKGROUND: Tenders were picked up by various bidders and three (3) bid proposals were received by the Clerk's Department. The tender opening occurred in the presence of the Manager of Supply & Services on Wednesday, May 14, 2003. The results of the bid process are as follows: Contractor City Tender Bid Price (with taxes) 1. Centennial Construction Limited Niagara Falls, ON $ 248,389.80 $217,359.80 (revised) 2. C.A.P. Ventures Limited Maple Ridge, BC $ 315,276.57 3. Alfidome Construction Limited Niagara Falls, ON $ 371,667.71 The total tender price of the lowest bidder has been revised to delete a few of the items to reduce the total V~orking Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 - 2 - cost to stay within the estimated City budget. These items include: 1. Sub-grade Preparation 2. Planting of Trees R-2003-38 3. Sodding 4. Testing Financing: This item will be completed within the IMS contract for grading presently working on the community centre site. This item will be completed by the City at a reduced cost to the contract. This item will be reduced by 50% and seeded to save costs. This item will be completed at a reduced price by local testing companies. Funding for this work was approved within the 2003 Capital Budget deliberations. The Committee's approval of the above would be appreciated. Director of Parks, Recreation & Culture Respectfully submitted: Chief Administrative Officer JD/das S:\Council\Counci12003\R-2003-38 - Construction ofa Skatepark at the Coramunity Centre Site.wpd Community Services Department .~, ~,t ~?&, Parks, Recreation & Culture The Clly u_/ I~'J~, 4310 Queen Street Niogoro I-olls~j~,~ P.O. Box 1023 Canodo ~~ Niagara Falls, ON L2E 6X5 ~Tm web site: www.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-mail: akon@city.niagarafalls.on.ca R-2003-39 Adele Kon Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re; Re: R-2003-39 - Kalar Park 'Home For Girls Soccer' Contract For Supply and Installation of Electrical Materials (Phase 2) RECOMMENDATION: It is recommended that the Tender TR-09-2003 for the Supply and Installation of Electrical Materials at the Kalar Road Community Sports Park ' Home For Girls Soccer' (Phase 2) be awarded to Wiens Underground Electric Ltd. of Niagara-On-the-Lake, Ontario at the tendered price of $19,757.55 (including taxes). BACKGROUND: This tender includes the installation of electrical conduits for future parking lot lights and automatic irrigation system as part of Phase 2. The Landscape Development Contract for the Kalar Road Community Sports Park 'Home For Girls Soccer' (Phase 2) is presently underway with the completion of the remainder of the site, which includes parking areas, main access roadway, one (1) intermediate soccer pitch and various landscape amenities. The tender was advertised in the Niagara Falls Review, a copy sent to the Niagara Construction Association for viewing and was available on the City of Niagara Falls internet web site. Fourteen (14) companies picked up the tender packages and two (2) bid proposals were received by the Clerk's Department. The tender opening occurred in the presence of the Manager of Supply & Services and the City Clerk on Monday, May 26, 2003. Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 - 2 - The result of the bid process is presemed as follows: Contractor City 1. Wiens Underground Electric N-O-T-L 2. Utility Installation Fort Erie Tender Bid Price (including taxes) $19,757.55 $ 22,147.01 R-2003-39 FINANCING: Funding for this work has been approved by Council as part of the 2003 Capital Budget. The Niagara Falls Girls Soccer Club is a partner in this project and has agreed to provide matching funds (50%) toward project development costs. The Committee's approval of this report and recommendation would be appreciated. Recommended by: ~ Adele Kon Director of Parks, Recreation & Culture JC/das Respectfully submitted: J~o~ MacDon~ Chief Administrative Officer S:\Council\Counci12003~R.-2003-39 - Kalar Park 'Home For Girls Soccer' Electrical Materials (Phase 2).wpd Community Services Department ~, .... f .~4 Parks, Recreation & Cu ture ne (JITy O i~r~jj~, 4310 Queen Street Niagara Fo,sllJ41. p o Box o23 Canada ~~ Niagara Falls, ON L2E 6X5 T~ web site: www.city.niagarafalls.on,ca Tel.: (905) 356-7521 Fax: (905) 356-7404 E-maih akon @city.niagarafalis.on.ca R-2003-40 Adele Kan Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: R-2003-40 - Summer Ice Schedule RECOMMENDATION: That the Schedule for the use of Sununer Ice Hours at Stamford Arena be approved by City Council. BACKGROUND: In accordance with City Policy, all organizations submitted completed application forms to request summer ice time. On Wednesday, May 21, 2003, all interested organizations and individuals were invited to attend a meeting to review the proposed schedules. As a result of this meeting and subsequent discussion, a general agreement was reached regarding the schedule. Upon Council's approval, permits for the use of Summer Ice at Stamford Arena will be issued. Director of Parks, Recreation & Culture Respectfully submitted: John MacDonald Chief Administrative Officer BL/das Working Together to Serve Our Community Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building 8, By-Law Services of Niogc~rc~ Foils Ccmodc~ Community Services Department Parks, Recreation & Culture 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www.city.niagarafalls.on.ca Tel.: Fax: E-mail: (905) 356-7521 (905) 356-7404 akon@city.niagarafalls.on.ca R-2003-41 Adele Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: Renovations to Washroom at Drummond Hill Cemetery - Tender Award 10-2003 RECOMMENDATION: That Council award Tender 10-2003 Renovations to Washrooms, Drummond Hill Cemetery to Draficon Construction Ltd. of Niagara Falls for the tendered sum of $49,166.50 including GST. BACKGROUND: As part of the Lundy's Lane Battlefield Master Plan, the caretaker's building located in the Drummond Hill Cemetery was to be renovated to house washrooms for the Battlefield Site. The plans to renovate the building have been prepared by Chris Cristelli and Associates Ltd. Tenders for the renovations were received on May 27, 2003 as follows: Draftcon Construction Ltd. Niagara Falls, ON $49,166.50 Aldor Builders Ltd. Thorold, ON $63,772.00 T.A:T. Construction Ltd. Fenwick, ON $64,756.00 Working Together to Serve Our CommuniO~ Municipal Works · Fire Services · Parks, Recreation & Culture · Business Development · Building & By-Law Services June 2, 2003 - 2 - R-2003-41 Funds for the project have been allocated in the 2003 Capital Works Project. Council's favourable consideration with the above recommendation would be appreciated. Director of Parks, Recreation & Culture Respectfully submitted: jo~~M~Donal~ d~/ Chief Administrative Officer TM/das S:\Council\Counci12003XR-2003-Renovations to Washroom at Drummond Hill Cemctery.wpd Corporate Services Department , ~-,~ - Finance Division The City Of ~lr~ll~ 4310 Quoo~ Street NJagora FallslJl Box 10 3 _anadaC ---.]Jr~iagara Falls, ON L2E 6X5 ~ web site: ~.city.niagarafails.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2016 E-mdh kburden~city.dagarafalls.on.ca F-2003-28 Kenneth E, Burden Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2003-28 - Review of Investment Policies RECOMMENDATION: That the Council approve thc amended investment policies for Trust Funds, Reserve Funds, and Revenue Funds, as attached to the report. BACKGROUND: On December 9, 1996, Council approved the Corporate Services Committee's recommendation for investment policies. The policies are based on the enabling legislation of the Municipal Act and/or the Trustees Act. These policies govern the investment strategies of revenue funds, reserve funds and trust funds of the Corporation. Investment Policy Statements for each of the above-noted funds contains Purpose, Objective, Asset Mix and Limitations. Since February 3, 1997, Scotia Investment Management Ltd. (now Scotia Cassels) has managed the City's invested funds in accordance with the City' s investment policies. Schedule "B" shows the Fee Schedule for the payment for the investment management services. Report F-2003-29 shows the investment performance for the 2002 year. On December 5, 1997, the Minister of Finance issued Regulation 438/97 that amended the prior legislation governing eligible investments. In compliance to Regulation 438/97, Staff prepared amended investment policies for Trust Funds, Reserve Funds and Revenue Funds. The changes included the limits of eligible investments, the minimum rating for eligible investments and the reporting requirements to Council concerning such investments. The amended policies were approved on April 6, 1998. Working Together to Serve Our Community Clerks · Finance Human Resources · Information Systems Legal Planning & Development June 2, 2003 - 2 - F-2003-28 On September 20, 2002, the Minister of Finance issued a new Regulation 265/02 that again amended prior legislation governing eligible investments. The following are highlights of this regulation. Investments The new regulation expands the existing range of investments to include highly-rated asset-backed securities and highly-rated commercial paper and promissory notes. In order for a municipality to invest directly in either of these new investment products, the municipality's long-term debt obligations must be rated a minimum of AA(low) by DBRS, Aa3 by Moody's or AA- by Standard and Poor's. Commercial paper is a short-term, unsecured negotiable promissory note issued in the open market. It represents a general obligation of an issuing entity. Asset-backed securities allow an investor to purchase a pool of financial assets issued by an individual issuer. The most common types 'of pooled assets are residential mortgages, automobile loans, credit card receivables, equipment leases export receivables and other receivables. Annual Statement An annual statement of investment policies and goals is a requirement for municipalities. The preparation of this statement must consider: The municipality's risk tolerance and the preservation of its capital; The municipality's need for a diversified portfolio of investments; Obtaining legal advice and financial advice with respect to the proposed investment policy. In discussion with Scotia Cassels, and in compliance to Regulation 265/02, Staff has prepared amended investment policies for Trust Funds, Reserve Funds and Revenue Funds for the Council's consideration and approval. Scotia Cassels has also undertaken to provide enhanced servicing functions as outlined in Schedule "A". Recommended by: K. E. Burden Director of Finance Respectfully submitted: Chief Administrative Officer Approved by: T. Ravenda Executive Director of Corporate Services Statement of Investment Policies & Goals City of Niagara Falls (Revenue Fund) Purpose: To support the operational activities of the municipality by providing back up liquidity for the main banking facility. Objective: To provide returns in excess Of the defined benchmarks while investing in money market and authorized fixed income securities. The fund will emphasize capital preservation. Asset Mix: Policy (%) Min (%) Max(%) Benchmark Cash & Short-term 100 0 100 SC 91 Day T-Bill Index Limitations: Legal authority as outlined in the Municipal Act (Section 167) and the Municipal Act -Eligible Investment Regulation in force as of January 2003. Bonds, debentures, promissory notes issued or guaranteed by: - Canada or a province or territory of Canada; - An agency of Canada or a province or territory of Canada; - A country other than Canada (rated AA Iow or higher) - A municipality in Canada (rated AA Iow or higher) - The Municipal Finance Authority of British Columbia Deposit receipts, deposit notes, certificates of deposit or investment, acceptances or similar instruments guaranteed or endorsed by: - Schedule I or II banks as listed in the BankAct - A loan or trust corporation registered under the Loan and Trust Corporation Act Bonds, debentures or evidence of long-term indebtedness issued or guaranteed by: *min short term rating R1 (Iow), rain rating on Iongerterm investments AA (Iow) - Schedule I or II banks as listed in the BankAct - A loan or trust corporation registered under the Loan and Trust Corporation Act - The Province of Ontario Savings Office Bonds, debentures or other securities issued or guaranteed by the International Bank for Reconstruction and Development As long as all the municipality's long- term debt obligations are rated AA (Iow) · Asset-backed securities (Loan and Trust Corporation Act) Maturing less than 1 year rated R-1 high, longer than 1 year rated AAA Negotiable promissory notes or commercial paper, other than asset-backed securities, maturing one year or less if issued by a corporation under the laws of Canada or a province of Canada. (Minimum rating R-1 mid) 7. No Derivatives and all investments in Canadian Dollars. Written transfer instructions received and acknowledged (in writing) before 10:00 am will be processed on the same or next business day. Written instructions received and acknowledged (in writing) after 10:00 am will be processed the following business day. 9, Both parties agree to review this statement on an annual basis and make necessary amendments as may be required by the governing Municipal Act. Hussein Amad VP - Institutional Portfolio Group Scotia Cassels Investment Counsel Date City of Niagara Fails Date Statement of Investment Policies & Goals _City of Niagara Falls {Reserve Fund) Purpose: To provide funds as needed for specific or general purpose use by the municipality. The rate of the usage will enable a slightly longer term focus to the investments. Obiective: To provide returns in excess of the benchmarks while investing in money market and shod-term bonds. The Fund will emphasize capital preservation. Asset Mix: Cash & Shod-term Bonds Policy (%) Min (%) Benchmark 5 0 SC 91 Day T-Bill Index 95 90 Max(%) 10 100 SC Shod Term All Government Bond Index Limitations: 1. Legal authority as outlined in the Municipal Act (Section 167) and the Municipal Act - Eligible Investments Regulation in force as of January 2003. 2. Bonds, debentures, promissory notes issued or guaranteed by: - Canada or a province or territory of Canada; - An agency of Canada or a province or territory of Canada; - A country other than Canada (rated AA Iow or higher) - A municipality in Canada (rated AA Iow or higher) - The Municipal Finance Authority of British Columbia Deposit receipts, deposit notes, certificates of deposit or investment, acceptances or similar instruments guaranteed or endorsed by: - Schedule I or II banks as listed in the BankAct - A loan or trust corporation registered under the Loan and Trust Corporation Act 4. Bonds, debentures or evidence of long-term indebtedness issued or guaranteed by: min shod term rating R1 (Iow), min rating on longer term investments AA (Iow) Schedule I or II banks as listed in the BankAct A loan or trust corporation registered under the Loan and Trust Corporation Act The Province of Ontario Savings Office 5. Bonds, debentures or ether securities issued or guaranteed by the International Bank for Reconstruction and Development 6. As long as all the municipality's long- term debt obligations are rated AA (Iow) · Asset-backed securities (Loan and Trust Corporation Act) Maturing less than 1 year rated R-1 high, longer than 1 year rated AAA Negotiable promissory notes or commercial paper, other than asset-backed securities, maturing one year or less if issued by a corporation under the laws of Canada or a province of Canada. (Minimum rating R-1 mid) 7. No Derivatives, Investments in Canadian Dollars 8. Term to maturity not to exceed 5 years for any investment. 9. Written transfer instructions received and acknowledged (in writing) before 10:00 am will be processed on the same or next business day. Written instructions received and acknowledged (in writing) after 10:00 am will be processed the following business day. 10. Both parties agree to review this statement on an annual basis and make necessary amendments as may be required by the governing Municipal Act. Hussein Amad VP - Institutional Portfolio Group Scotia Cassels Date City of Niagara Falls Date Statement of Investment Policies & Goals city of Niagara Falls (Trust Fund) Purpose: Objective: Asset Mix: To provide funds for the support of the municipal cemeteries and perpetual care requirements. To provide income and growth so as to meet ongoing expenses of the cemeteries, The fund is expected to increase by normal contribution rates plus inflation. Cash & Shod-term Bonds Policy(%) 5 95 Min (%) 0 90 Max(%) 10 100 Benchmark SC 91 Day T-Bill Index Scotia Capital Universe Bond Index Limitations: Short Term including Canada and Provincial government (and guaranteed) T-Bills and bonds due within one year, Canadian commercial paper, bankers' acceptances and short term notes with a minimum rating of R1 (mid) by Dominion Bond Rating Service or equivalent. Bonds and debentures including Canada and Provincial Government (as guaranteed) bonds, and Canadian Corporate issues with a minimum rating of A by Dominion Bond Rating Service or equivalent. 3. All investments will be in Canadian dollars. 4. No derivatives. 5. Investments will be made in accordance with the Enabling Legislation of the Trustees Act where applicable. Hussein Amad VP - Institutional Portfolio Group Scotia Cassels Investment Counsel Date City of Niagara Falls Date SCHEDULE "A" Servicing Agreement The following is an undertaking by Scotia Cassels' to provide the requested client servicing functions as outlined below: Scotia Cassels' will deliver a Quarterly Investment Review (QIR) report to The City of Niagara Falls. Such reports should include a summary of market value, accrued income, realized and unrealized gains along with commentaries on market conditions during the quarter, performance relative to the benchmark and Cassles' strategy for the upcoming quarter. Scotia Cassels' will do its best to deliver the Quarterly Investment Reviews by the 25th day in the month following the quart, er end month. Scotia Cassels' shall deliver portfolio valuations (a listing of security holdings with no commentaries) on a monthly basis within five business days following month end. Scotia Cassels' Portfolio Manager or the Head of Institutional Client Services shall meet with representatives of The City of Niagara Falls on a regular basis (a minimum of three times in any calendar year) to review performance and strategy. Scotia Cassels shall provide a quarterly Compliance Certificate indicating its adherence to The City of Niagara Falls' investment policy on a quarterly basis. Scotia Cassels' will transact in the wholesale market and will obtain a reasonable number of quotation from pre-approved list of brokers prior to investing. Scotia Cassels' will liquidate the most suitable short-term investments to provide The City of Niagara Falls access to cash on the same day basis. Scotia Cassels' will automatically re-invest interest income or capital gains within established parameters while reducing the amount of cash held to a satisfactory minimum. Cash held in custody account and is not invested shall earn an interest rate that is consistent with market practice. (Currently Scotia Trust pays 2% on such cash deposits). Scotia Cassels shall review investment regulations (such as the Ontario Municipal Act) from time to time and advise The City of Niagara Falls of any recommended changes to improve on the existing investment policy. Similarly, it is expected that region will advise Scotia Cassels' of any changes that might impact the investment policy being used and amend such policy when required. The City of Niagara Falls Scotia Cassels Scotia Cassels Schedule B FEE SCHEDULE Account Balance First $25 million of assets under management Next $25 million Next $25 million Next $15 million Next $50 million Over $150 million Annual Fee 0.30% 0.25% 0.20% 0.15% 0.10% 0.05% *Fee Schedule will apply on total account balances that are managed by Scotia Cassels. Custody and safekeeping fees are included in above fee schedule. Fees are based on the market value of the assets and are billed quarterly in arrears. Applicable taxed are not included. Corporate Services Department . ~. Finance Division The City of 4340 Queen Street Niagara Follsll~.~lr P.o. Box 1023 Canada ~~Niagara~m~'"' Falls, ON L2E 6X5 ~Jlr~r web site: www.city.niagarafalls.on.ca Tel,: (905) 356~7521 Fax: (905) 356-2016 E-maih kbu rden @city.niagarafalls.on.ca F-2003-29 Kenneth E. Burden Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2003-29 - 2002 Investments Report RECOMMENDATION: For the information of City Council. BACKGROUND: Reserve Funds On January 1, 2002, the opening balance in this investment account was $11,301,295. In accordance with our investment policy, the funds were invested in Government treasury bills, Government and Canadian Corporate issues of bonds, bankers' acceptance, term deposits and similar investments. On October 3, 2002, $3,000,000 was transferred from the reserve fund bank account to the investment account. As at December 31, 2002, the investment account was $14,977,976 and had an overall income of approximately $713,373. Total interest income was $687,100, realized capital gain was $106,535 and unrealized capital loss was ($80,262). Management fees of $36,692 were paid to Scotia Cassels for their services. TrustFunds On January 1, 2002, the opening balance in this investment account was $1,689,347. In accordance with our investment policy, the funds were invested in Government treasurybills, Government and Canadian Corporate issues of bonds, bankers' acceptance, term deposits and similar investments. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal · Planning & Development June 2, 2003 - 2 - F-2003-29 As at December 31, 2002, the investment account was $1,830,358 and had an overall income of $146,538. Total interest income was $98,439, realized capital gain was $10,247 and unrealized capital gain was $37,852. Management fees of $5,527 were paid to Scotia Cassels for their services. Recommended by: K. E. Burden Director of Finance Respectfully submitted: ohn MacD~on'~ald~ ~dministrative Officer Approved by: T. Ravenda Executive Director of Corporate Services Corporate Services Department . .~,~, Finance Division The C Iy of/ 4310 Queen Street Niagara FallsJi l P.O. Box 1023 .J Niagara Falls. ON L2E 6X5 Canada ~',j . . web site: www.clty.magarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 356-2016 E-maih kburden@city.niagarafalls.on.ca F-2003-30 Kenneth E. Burden Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2003-30 - 2003 Reimbursable Kilometrage Rates RECOMMENDATION: That Council approve the following recommendations: The reimbursable kilometrage rate payable to City employees who use their personal automobiles on City business, be established at $0.397 per kilometre, effective July 1,2003. 2. The reimbursable kilometrage rate continue to be reviewed on an annual basis. BACKGROUND: This report presents the annual review of the reimbursable rate per kilometre for employees who use their personal vehicles on behalf of the City. This annual review is used to account for the changes in costs so as to ensure equity in the reimbursable rate. The Canadian Automobile Association methodology, used in their publication "Driving Costs", has been used to arrive at the reimbursable rate. Both fixed costs and variable costs were determined and incorporated in the calculation of the kilometrage rate. Fixed costs refer to annual vehicle costs such as depreciation, financing (interest), insurance premium, license and registration fees and taxes. Variable costs represent the day to day expenses of operating the vehicle and include such factors as gasoline, tire wear and maintenance. The yearly insurance premium is a major cost item. The City's insurance broker was contacted for the costs of insurance coverage. Coverage was obtained assuming a typical married person over the age of 25 with a clean driving record. Working Together to Serve Our Community Clerks Finance Human Resources Information Systems · Legal Planning & Development June 2, 2003 -2- F-2003-30 Financing cost is based on an average automobile loan rate of approximately 6.5%. Total fixed costs amounted to $6,360 for the year ($6,408/year for 2002). Variable costs relating to fuel and maintenance amounted to $0.132 per kilometre ($0.122/km for 2002). (See Appendix I.) The resulting kilometrage reimbursable rate is $0.397 per kilometre. This represents an increase of $0.018 over the present rate of $0.389. Table 1 attached provides a summary of kilometrage rates paid in other municipalities. Conclusion: It is therefore recommended that the reimbursable kilometrage rate payable to the City employees who use their personal automobiles on City business be established at $0.397 per kilometre effective July 1, 2003. Recommended by: K. E. Burden Director of Finance Respectfully submitted: o: a oon:d ~'~i~istrative Officer Approved by: T. Ravenda Executive Director of Corporate Services Appendix 1 Analysis of Vehicle Costs and Reimbursement Rate for 2003 I FIXED COSTS [a] Annual vehicle costs - depreciation New car cost Trade-in (similar 4 year old car) Depreciation over 4 years Annual depreciation $21,809 $7,208 $14,601 Annual Costs $3,650 [bi Financing Auto Loan (20% downpayment 4 year loan) Interest cost @ 6.50% $6O3 Insurance - full business use - deductible comprehensive at $300 - deductible collision at $300 - third party liability at $1,000,000 $2,013 [d] License Sticker and Plate Registration $94 TOTAL FIXED COSTS PER YEAR $6,360 FIXED COST PER KILOMETRE (based on 24,000 km/year) 26.5 cents 2 VARIABLE COSTS (cents per kilometre) [a] Gasoline and oil 8.42 [bi Maintenance 2.90 [c] Tires 1.86 VARIABLE COST PER KILOMETRE 13.2 cents 3 CALCULATED 2003 REIMBURSEMENT RATE PER KILOMETRE APPROVED 2002 REIMBURSEMENT RATE PER KILOMETRE 39.7 cents 38.9 cents PERCENTAGE CHANGE 2.06% Table 1 - Summary of Mileage Rates Paid in Other Municipalities Municipality 2002 Rate 2003 Rate Methodology/Comments Brant County $0.370 $0.370 No change since 2002. Method used was CAA rate, CCRA info, other municipalities, local boards and commissions and price ofgas. No change is anticipated for 2003. York Region $0.410 $0.420 Adjusted in January each year to coincide with the federal tax exempt allowance published on the Department of Finance website. City of Kingston $0.380 $0.390 The CPI Private Transportation Index from Novem bar to Novem bar for Ontario to determine the increase/decrease each year, with an implementation date 9f January 1. Region of Peel $0.410 $0.410 Follows the rates set by the Federal Department of Finance. These rates are reviewed annually by the Department of Finance. Current rates were set as of January 1, 2001. Region of Halton $0.410 $0.410 Based on:(a)the Canadian Automobile Association's (CAA) annual review of automobile operating costs at the rate for vehicles driven 16,000 kilometres annually;(b) the travel rates paid by area municipalities. The current travel rate is effective September 1st, 2001. Region of $0.370 $0.370 No change from 2002 to date Waterloo City of Guelph $0.410 .42 ( not yet The rates were set at the maximum tax- officially set exempt by Council) rates as set for 2002 by the Department of Finance. City of Hamilton $0.410 $0,410~No change to date for 2003 City of Toronto $0.420 $0,420 No change for 2003 to date City of Ottawa $0.427 $0.427 No change for 2003 to date City of Windsor $0.370 $0,370 Rate unchanged since 1993 Corporate Services Department Finance Division The City of I~l~l¢ 4310 Queen Street Niagara Falls II~.~lj' P.o. Box 1023 Canada j,~m ~..,~,Niagara Falls, ON L2E 6X5 J~ web site: www.city.niagarafalls.on.ca Tel.: (g05) 355-7521 Fax: (g05) 356-2016 E-mail: kbu rden @city.niagarafalls.on.ca F-2003-31 Kenneth E, Burden Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2003-31 - Municipal Accounts RECOMMENDATION: That the City Council approve the municipal accounts totalling $4,708,166.82 for the period ending June 2, 2003. BACKGROUND: The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is listed on tonight's Council agenda. Recommended by: K. E. Burden Director of Finance Respectfully submitted:__ acDo~al Chief Administrative Officer Approved by: T. Ravenda Executive Director of Corporate Services Working Together to Serve Our Community Clerks Finance Human Resources · Information Systems · Legal Planning & Development Corporate Services Department · /.~. Finance Division The City of ~'~111¢ 4310 Queen Street Niagara FallslJ ,, , P.O. Box 1023 onodo Niagara Falls, ON L2E 6X5 ~,J~ web site:www.city.niagarafalls.on.caC Tel.: (905) 356-7521 Fax: (905) 356-2016 E-mail: kbu rden@city.niagarafalls.on.ca F-2003-32 Kenneth E. Burden Director June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: F-2003-32 - Financing of Owner's Share of Local Improvements RECOMMENDATION: That Council approve a rate of 5.5% be applied to the portion of the cost of local improvements that have been paid by property owners and are thus being financed by the City. BACKGROUND: The local improvements for Sanitary & Sewers, Watermain & Road Reconstruction, Curb & Gutters, Drainage Course No. 6 and Four Mile Creek Drain on Lyon's Parkway, Toby Crescent and Collins Drive, Montrose Road from Young Road to Carl Road and Two Branches in the Town of Niagara-on-the-Lake have been completed. The sum of $352,941.72, representing the unpaid balance of the owner's portion, remains to be financed over a ten-year period. An interest rate of 5.5% is recommended, which represents the present selling rate often-year debentures. Should Council approve the recommendation, a by-law has been prepared and is available for Council's adoption this evening. Working Together to Serve Our Community Clerks · Finance Human Resources Information Systems Legal · Planning & Development June 2,2003 -2 - F~2003-32 Prepared by: A. Felicetti Revenue Supervisor Respectfully submitted: macDon~ald~ ~inistrative Officer Recommended by: K. E. Burden Director of Finance Approved by: T. Ravenda Executive Director of Corporate Services Corporate Services Department ]'he Cih/et Legal Services .io0oro Fo,slJ a c~n~~ ~.o. Box Niagara Fatls, ON L2E 6X5 ~ ~ ~ web site: ~.city.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 371-2892 E-maih rkallio~city, niagarafalls.on.ca L-2003.38, R, O. KallJo City Solicitor June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re: L-2003-38 Establish as a Public Highway Part 3 on 59R-12040 L.D.C. Consent File B12/2003/NF Our File No.: 2003-152 RECOMMENDATION: That a road widening, being Part 3 on Reference Plan 59R-12040 attached as Schedule "A", be established as a public highway, to be known as Kalar Road. BACKGROUND: As a condition of Land Division Committee approval, Peter Aiello conveyed a road widening to the City. The subject lands are located on the west side of Kalar Road and shown hatched on the plan attached. Staffis now recommending that the subject lands be dedicated as a public highway to form part of Kalar Road. PrCared by:// Law C//erk City Solicitor Approved by: T. Ravenda Executive Director of Corporate Services n.~taTD~onlly s~u~ed: Chief Administrative Officer Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal · Planning & Development rSHIP LOT PIN 64265- 0101(LT) PN:ff 1 PART 1, PLAN 59R-~20J$ J.,..;gt%,o~Lr 64265- PARr 1t1.12 22 2 123 262.75 NOTE~; PLAN 59FI- je,~e METRIC NOTE BEARING NOTE LEGEND PART OF STAMFORD TOWNSHIP LOT NO. 122 crrY OF NIAGARA FALLS REGIONAL MUNICIPALITY OF NIAGARA SURVEYOR'S CERTIFICATE SCHEDULE The City of Niogoro Falls Canada Corporate Services Department Legal Services 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6×5 web site: www.city, niagarafatls.on.ca Tel.: Fax: E-mail: (905) 356-7521 (905) 371-2892 rkallio@city.niagarafalls.on.ca L-2003-39 R. O. Kallio City Solicitor June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re'- L-2003-39 Release of Restrictive Covenants 4478 & 4490 Montrose Road Our File No.: 2002-89 RECOMMENDATION: That execution of an Application to Amend the Register and documents necessary for the purpose of releasing and terminating an Agreement made between Robert Douglas Gale and The Corporation of the City of Niagara Falls, for Lots 7 and 8 on Plan 160 and an Agreement made between George Bastedo, the Owner and The Corporation of the City of Niagara Falls for lands known as Lot 7 on Plan 160 is hereby approved and authorized. BACKGROUND: In 1960 the City entered into an Agreement between Robert Douglas Gale for the property known as Lots 7 and 8 on Plan 160. In 1965 the City entered into an Agreement between George Bastedo for the property known as Lot 7 on Plan 160. These Agreements provide that the covenants contained therein bind the property for building restrictions that are no longer required. Italia Gilberti, solicitor for 1238838 Ontario Limited, the present owner of the subject lands, has requested that the Agreements be released. Working Together to Serve Our Community Clerks Finance Human Resources · Information Systems Legal Planning & Development June 2, 2003 -2- L-2003-39 Staff confirms that the 1960 and 1965 Agreements are no longer required and may be terminated and removed from the title to the property, at no cost to the City. prep~f~rr~ed by: Mary M~'rone Law Clerk /~spectfully submitted: John MacDonald Chief Administrative Officer City Solicitor Approved by: T. Ravenda Executive Director of Corporate Services Corporate Services Department ' f ~'j~ Legal Services The Qty o N,agara ~-a,,s YI~I~ P.O. Box 1023 CanQ~_~~'' Niagara Falls, ON L2E 6X5 ~'~'~"~"r''~ web site: www.cJty.niagarafalls.on.ca Tel.: (905) 356-7521 Fax: (905) 371-2892 E-mail: rkallio@city,niagarafalls.on.ca L-2003-40 R. 0. Kallio City Solicitor June 2,2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: L-2003-40 Establish as a Public Highway Parts 2, 4 and 5 on 59R-11962 As Part of Huron Street Our File No.: 2003-148 RECOMMENDATION: That a road widening, being Parts 2, 4 and 5 on Reference Plan 59R-11962 attached as Schedule "A", be established as a public highway, to be known as Huron Street. BACKGROUND: As a condition of Land Division Committee approval, Vincenzo Amato and Theresa Amato conveyed a road widening to the City. The subject lands are located on the south side of Huron Street and shown hatched on the plan attached. Staffis now recommending that the subject lands be dedicated as a public highway to form part of Huron Street. City Solicitor Approved by: T. Ravenda Executive Director of Corporate Services /rJ~espectfully submitted: ~/J~hhine fM~CmDi ni s t r ati v e O°nald kfficer Working Together to Serve Our Communirg Clerks Finance Human Resources Information Systems Legal · Planning & Development .--------------------------.-------------------- I ~.1- x · ..o2.~ LOT~ Crysl er PART3 ; 64329 - 0204 PiN 64529 ~ 020 -- L 0 T::iP~ 1 ~' N3'O2'30~E PIN 64329 - 0200 1500' LOT 4 The City of Niagara Falls Canada Corporate Services Department Legal Services 4310 Queen Street P.O. Box 1023 Niagara Falls, ON L2E 6X5 web site: www,city.niagarafalls.on.ca Tel.: Fax: E-mail: (905) 356-7521 (905) 371-2892 rkallio@city.niagarafalls.on.ca L-2003-41 R. O. Kallio City Solicitor June 2, 2003 His Worship Mayor Wayne Thomson and Members of the Municipal Council City of Niagara Falls, Ontario Members: Re-' L-2003-41 Establish as a Public Highway Part 5 on 59R-12056 As Part of Kalar Road Our File No.: 2003-169 RECOMMENDATION: That a road widening, being Part 5 on Reference Plan 59R-12056 attached as Schedule "A", be established as a public highway, to be known as Kalar Road. BACKGROUND: As a condition of Land Division Committee approval, Badger Farms Limited conveyed a road widening to the City. The subject lands are located on the west side of Kalar Road and shown hatched on the plan attached. Staffis now recommending that the subject lands be dedicated as a public highway to form part of Kalar Road. Pre.~i'ed by:// City Solicitor Approved by: T. Ravenda Executive Director of Corporate Services o~hn MV~r~spect fully submitted: acDonald l Chief Administrative Officer Working Together to Serve Our Community Clerks Finance Human Resources Information Systems Legal · Planning & Development ART 1 PIN 64265- 0059 (LT) INST. NO. 104780 rernoinder 10863 PART 1 2 20.12 LOT 1 1 5 Ill t~ HA CRI LOT 249 LOT 248 LOT 247 LOT 246 LOT 245 LOT 244 pART O] To~SH P No. Moved by Seconded by The City of Niagara Falls, Ontario Council Chambers June 2, 2003 WHEREAS the Provincial government introduced the Ontario Transit Renewal Program in 2002; and WltEREAS the program creates a partnership that will assist municipalities in replacing and refurbishing existing transit fleets; and WHEREAS Niagara Transit requires a bus replacement program for its aging fleet; and WHEREAS the Corporation of the City of Niagara Falls is entitled to 1/a of replacement and refurbishment costs under the Ontario Transit Renewal Program. NOW THEREFORE BE IT RESOLVED THAT pursuant to the Ontario Transit Renewal Program, the Council of the Corporation of the City of Niagara Falls hereby requests payment of renewal funds for a transit vehicle in the amount of $15,984.00. AND The Seal of the Corporation be hereto afl.med. R.O. KALLIO WAYNE THOMSON ACTING CITY CLERK MAYOR