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2017/08/22 City of Niagara Falls Agenda City Council Meeting Tuesday, August 22, 2017 @ 5:00 PM Council Chambers Page 1. CALL TO ORDER 1.1. O Canada to be sung by Calogero (Carlo) Rescigno Anthem Singer 8 2. ADOPTION OF MINUTES Council Minutes of July 11th and July 20th, 2017. 2.1. 07 11 17 Minutes 07 20 17 Special Meeting Minutes 9 - 21 3. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. 4. DEPUTATIONS / PRESENTATIONS 4.1. Jason Maves - 2017 Invictus Games On behalf of Council, the Mayor will recognize Niagara Falls native, Jason Maves on being invited to compete in the 2017 Invictus Games Jason Maves - Invictus Games 22 4.2. Niagara Music Festival Vittoria Wikston and Todd Brown will address Council on the upcoming September 2017 Niagara Music Festival. Niagara Music Festival 23 - 24 4.3. Act of Bravery On behalf of Council, the Mayor will recognize Cameron Gouck and Keegan Herries for their act of bravery in rescuing a gentleman that was drowning. Life saved 25 - 27 4.4. Light of Day 28 - 39 Page 1 of 255 Dave Rotella will make a presentation to Council, outlining the Light of Day Canada Foundation for Parkinson Research and request financial sponsorship from the City. Light of Day Request Sponsorship Kit 2017 4.5. Celebrate Old Downtown Community Corporation Karen Stearne, COD Chair will inform Council of a number of street events planned through the 2017 year to promote the downtown core. CODCC 40 - 42 4.6. Disabled Warning Signs Vanessa Coens will address Council with a special request for a traffic warning sign for Autism awareness. Sign Request TS-2017-31 Disabled Warning Signs 43 - 49 4.7. A N Myer 60th Reunion Shane Belford and Helga Campbell, members of the reunion committee would like to inform Council of the upcoming event. 5. PLANNING MATTERS 5.1. Public Meeting: AM-2017-006 Zoning By-law Amendment Application Part 1,Plan 59R-15586 Southwest Corner of St. Paul Avenue and Mountain Road Applicant: 1784355 Ontario Limited (Chris Hawkswell) Agent: Raimondo + Architects Inc. PBD-2017-29, AM-2017-006, Chris Hawkswell, St. Paul Av & Mountain Road 50 - 59 5.2. Public Meeting: 26T-11-2017-001 Willoughby Gardens Plan of Subdivision West Side of Willoughby Drive Applicant: 2303560 Ontario Inc. ( Andy Ferri) Agent: Brent Larocque, Richard Larocque Limited PBD-2017-28, 26T-11-2017-001, Willoughby Gardens Plan of Subdivision 60 - 68 5.3. Public Meeting: Official Plan Amendment No. 115 Accessory Dwelling Units PBD-2017-30, Official Plan Amendment No. 115, Accessory Dwelling Units 69 - 75 Page 2 of 255 6. CONSENT AGENDA The consent agenda is a set of reports that could be approved in one motion of council. The approval endorses all of the recommendations contained in each of the reports within the set. The single motion will save time. Prior to the motion being taken, a councillor may request that one or more of the reports be moved out of the consent agenda to be considered separately. F-2017-29 - Tax Receivables Monthly Report (Jun) F-2017-29 - Attachment 76 - 79 F-2017-30 - Tax Receivables Monthly Report (Jul) F-2017-30 - Attachment 80 - 83 F-2017-31 Municipal Accounts F-2017-31 Municipal Accounts Attachment.docx 84 - 97 FS-2017-03 - Wake up Campaign - Chippawa 98 - 100 L-2017-16 Agreements Authorizing Two Houses on One Lot During Construction - Rural L-2017-16 Attachments 101 - 104 MW -2017-36 - St Patrick Church Drainage Improvements - Tender Award Contract 2017-399-16 MW -2017-36 - Attachment 1 - St Patrick Church Drainage Improvement - Location Map MW -2017-36 - Attachment 2 - St Patrick Church Drainage Improvement Budget Worksheet 105 - 109 MW -2017-37 - Corwin Drainage Environmental Assessment Study - Constultant Appointment MW -2017-37 - Attachment 1 - Corwin Drainage EA Study Area Location Map MW -2017-37 - Attachment 2 - Corwin Drainage EA Study - Budget Sheet 110 - 113 MW -2017-38 - Victoria Ave Road Reconstructoin & Streetscaping Phase 2 - Contract Award 2017-416-16 MW -2017-38 - Attachment 1 114 - 119 MW -2017-39 - 2017 New Sidewalk Construction - Contract 2017-450-17 Tender Award MW -2017-39 - Attachment 1 - 2017 New Sidewalk Construction - Location Maps 120 - 124 MW -2017-40 - Whirlpool Road Bridge Rehabilitation - Tender Award Contract 2017-324-13 125 - 130 Page 3 of 255 MW -2017-40 - Attachment 1 - Location Plan MW -2017-40 - Attachment 2 - Bridge Inspection Report MW -2017-40 - Attachment 3 - Bridge Photos MW -2017-41 - Riverview Park Improvements - Tender Award Contract 2017-411-16 MW -2017-41 - Attachment 1 - Master Plan 131 - 133 R&C-2017-10-Chippawa Arena Lighting and Ceiling Project-Tender Award 134 - 135 R&C-2017-11- Arts & Culture Wall of Fame R&C-2017-11- Attachment #1 Arts & Culture Wall of Fame Inductees Background Information (1) 136 - 139 PBD-2017-30, Official Plan Amendment No. 115, Accessory Dwelling Units 140 - 146 PBD-2017-31, DOW -2017-004, DOW -2017-005, CIP Applications, 4463 Queen St 147 - 152 PBD-2017-32 - Fire Station Addition PBD-2017-32 Attachment 153 - 156 TS-2017-22 Booth Street - Parking Review TS-2017-22 Booth Street - Parking Review Attachment 1 TS-2017-22 Booth Street - Parking Review Attachment 2 TS-2017-22 Booth Street - Parking Review Attachment 3 157 - 166 TS-2017-28 St Patrick Avenue - Parking Review TS-2017-28 St Patrick Avenue - Attachment 167 - 170 TS-2017-29 Mercury Avenue @ Galaxy Drive - Intersection Control Review TS-2017-29 Attachment Mercury Avenue @ Galaxy Drive 171 - 174 7. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 7.1. Canada Day Celebration - Three day Celebration from June 30 - July 2. Attached memo includes the highlights of this year's celebration. Recommendation: For the Information of Council Canada Day 175 - 181 7.2. Downtown BIA - Requesting a one year extension on the payment schedule for 2017/2018. Recommendation: For the Consideration of Council Downtown BIA 182 7.3. Prostate Cancer Canada - Request that the month of September 2017 be proclaimed as "Prostate Cancer Awareness Month" in the City of Niagara Falls. 183 - 185 Page 4 of 255 Recommendation: For the Approval of Council Prostate Cancer Canada 7.4. Innocence Canada - Request that October 2nd, 2017 be proclaimed as "Wrongful Conviction Day" in the City of Niagara Falls. Recommendation: For the Approval of Council Innocence Canada 186 7.5. Canadian Forces Snowbirds - Letter of support sent from Mayor's Office for upcoming performance in Niagara-on-the-lake, September 17 and 21, 2017 Recommendation: For the Information of Council RCAF 187 - 188 7.6. Canada Goat Open- requesting a one time waiver of fees for event being held on September 9th Recommendation: For the Consideration of Council Canada Goat Open 189 - 191 7.7. Downtown BIA - Increasing the Compliment of the Board Recommendation: For the Consideration of Council Memo from Acting Clerk 192 - 196 7.8. Dreams to Beams fundraiser - Local not-for-profit organization requesting support of council at their upcoming pasta dinner fundraiser, October 13, 2017 Recommendation: For the Consideration of Council Dreams to Beams 197 - 198 7.9. Transportation Services - requesting the month of September be proclaimed as " School Crossing Guard Awareness month" in the City of Niagara Falls. Recommendation: For the Approval of Council School Crossing Proclamation 199 - 201 8. RATIFICATION OF IN CAMERA 8.1. In Camera Resolution August 22 202 9. MAYOR'S REPORTS, ANNOUNCEMENTS 10. RESOLUTIONS 10.1. THEREFORE BE IT RESOLVED that Niagara Falls City Council considers the Niagara Falls Oktoberfest, at the Scotiabank Convention 203 - 204 Page 5 of 255 Centre, to be an event of municipal significance and supports the provision of a Special Occasion Liquor Licence (SOP) for the event. Oktoberfest Oktoberfest 11. BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-law listed for Council consideration. 2017-89 - A by-law to amend By-law No. 80-114, being a by-law to designate private roadways as fire routes along which no parking of vehicles shall be permitted Fire Route By-law Amendment B-95 205 - 211 2017-90 - A by-law to amend By-law No. 79-200, to permit the use of the Lands for 10 townhouse dwelling units (AM-2017-002). AM-2017-002 212 - 213 2017-91 - A by-law to amend By-law No. 79-200, to introduce new definitions and regulatory provisions to address accessory dwelling units (AM-2012-014). AM-2012-014a 214 - 216 2017-92 - A by-law to amend By-law No. 79-200, to delete references to the term family and owner (AM-2012-014). AM-2012-014b 217 - 218 2017-93 - A by-law to authorize the payment of $34,117,835.13 for General Purposes 07 - Municipal Accounts 170822 07 - Municipal Accounts 170822 Attachment.docx 219 - 232 2017-94 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Parking Prohibited) Aug 22 - Jill, Lamont 233 - 234 2017-95 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Standing Prohibited, Parking Prohibited, Limited Parking) Aug 22 - Sylvia 235 - 236 2017-96 - A by-law to provide for the adoption of Amendment No.115 to the City of Niagara Falls Official Plan. OPA 115 237 - 240 2017-97 - A by-law to authorize the execution of an Agreement with Niagara Catholic District School Board, respecting the use of E.E. Mitchelson Park, located on Springdale Avenue in the City of Niagara 241 Page 6 of 255 Falls Execution By-law re Agreement - Niagara Catholic District School Board 2017-98 - A by-law to amend By-law No. 2015-45, being a by-law to provide for Council member appointments to certain Boards, Commissions and Committees. Library Board - Council Rep 242 2017-99 - A by-law to authorize the execution of an Agreement with Niagara College Student Administrative Council Inc. for the provision of Transit Services. Niagara College Student Administrative Council-Execution of Agreement NCSAC - Niagara Falls Transit Agreement Sept '17 to April '18 243 - 250 2017-100 - A by-law to authorize the execution of an Extension Agreement with Durda Falivena and Franco Falivena respecting a tax obligation. Extension Agreement By-law - FALIVENA 8.22.17 251 2017-101 - A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. By-law Enforcement Officers Amendment 252 - 253 2017-102 - A by-law to authorize the execution of a Transfer Payment Agreement with Her Majesty the Queen in right of Ontario as represented by the Minister of Infrastructure, respecting the Clean Water and Wastewater Fund. Execution of Transfer Payment Agreement with Minister of Infrastucture 254 2017-103 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 22nd day of August, 2017. 08 22 17 255 12. NEW BUSINESS 13. ADJOURNMENT Page 7 of 255 E5.59 27.mo:9%aHEE8.8rmswmam02.265310min25230:3>333on.?aw%Q_mm 5.5rumEm<383%ma?a.Emmo:wmmawa$5..Mmo2<B.mV5:88¢E2325:won 59%moanmco?9%.E98mm:58_o<m§E2523:won:95mmwoawon Oaom?o8&3Wnmommso Waom?o02::0333;oniosvWmmwoosmo 0382%com:onmag.m.88,mosoSE3G<83oE3m$2285.inWmEma?aSmg mpwabamm.m.5mpoa_§_§.mamgm2.oEo_.mamwocsmanE698.Eagm8%E3053 32:SeananonEnB035352mmE:5$58?micmnoim56$rod.8m355%oso 31mmrum3%m?cm?am<98mowmw<Q.m_V68?2::mmsnwmgmmo?SE:0WmmoE638mmsmEmo<oasmvmmEm<98msmzwmaowuoaorm=mEm:inmmosiasav.m?cm?smEmmau<38 W03.Eammm_moSiamEmsoEmmosm.mamgmoo?crxoama?amW03.9%_o<nm8Hana. Ema§_§_.a_.$3383gm38:335$m2.5%2%. 9%ramRaggaE:53ooB:EE€3&3mam:<m_m.cassmsmmo<o§_mo_._o_E.mEuwmam %§%.Inmmsm2:::323$$53.03Onormmsw5MSm.E5(39<o:=m<92; Zmmmmam.EmWmroso?om8Hima82&:5Emwom?32*E0:310E8;.3En£0115maon98emEmWES<388&8?Page 8 of 255 EIGHTH MEETING REGULAR COUNCIL MEETING July 11, 2017 Council met on Tuesday, July 11, 2017 at 5:00 p.m. for the purpose of considering Regular Business matters. All members of Council were present. * * * * * Milana and Ivana Mascia sang the National Anthem. * * * * * ADOPTION OF COUNCIL MINUTES ORDERED on the motion of Councillor Morocco, seconded by Councillor Strange that the minutes of the June 13, 2017 meeting be approved with an amendment to Councillor Craitor indicated a pecuniary interest to cheque number 404508 made payable to the Niagara Catholic District School Board, where a fam ily of his family is employed ; and that the minutes of June, 2017 be approved as printed Carried Unanimously * * * * * DISCLOSURE OF PECUNIARY INTERESTS Councillor Ioannoni indicated a pecuniary interest to cheque number 405707, made payable to herself. Councillor Morocco indicated a pecuniary interest to cheque number 405509, made payable to her spouse. Councillor Pietrangelo indicated a conflict to a wire transfer 00080007 to the Niagara Catholic District School Board his employer and to report PBD-2017-26 as his family owns property in the area. Councillor Kerrio indicated a conflict to Communication items # 5 and 8 related to the Victoria and Fallsview BIA. Councillor Craitor indicated a pecuniary interest cheque number 405442, made payable to himself and to a wire transfer 000880007, made out to the Niagara Catholic District School Board, where a member of his family is employed and to report CD-2017-03. Mayor Diodati indicated a pecuniary interest to cheque number 404866. * * * * * Page 9 of 255 Council Minutes July 11, 2017 2 DEPUTATIONS Ethan Zahn – Act of Bravery Mayor Diodati and Council recognized Ethan Zahn for his act of bravery in coming to the assistance of Ms. Linda Valade. Steve Ludzik Celebrity Roast ORDERED on the motion of Councillor Thomson, seconded by Councillor Campbell, that Council support the fundraiser by purchasing 2 tables for the event. Carried Unanimously Niagara Arts Showcase ORDERED on the motion of Councillor Strange, seconded by Councillor Campbell, that Council waive the fees associated with the Niagara Arts Showcase event taking place September 15, 16 and 17, 2017 at Fireman’s Park. Carried Unanimously Regional Update Regional Councillor Selina Volpatti provided City Council with an update on the Region’s involvement with the Niagara Prosperity Initiative, Inter-Municipal Transit, Master Transportation Plan, 2018 Budget Guidance, Development Charges and the Region’s work on a new Code of Conduct. * * * * * PRESENTATIONS CAO-2017-04 – Code of Conduct for Members of Council and Integrity Commissioner Appointment Process ORDERED on the motion of Councillor Morocco, seconded by Councillor Kerrio, that the Code of Conduct for members of Council and the Integrity Commissioner appointment process attached to report CAO-2017-04, as Addendum 1 be approved. A recorded vote was requested. Councillor Campbell In Favour Councillor Pietrangelo In Favour Councillor Craitor Opposed Councillor Strange In Favour Councillor loannoni Opposed Councillor Thomson In Favour Councillor Kerrio In Favour Mayor Diodati In Favour Councillor Morocco In Favour Motion Carried With Councillor Craitor and Councillor Ioannoni opposed. ORDERED on the motion of Councillor Morocco, seconded by Councillor Kerrio, that Council impose the penalties under section 223 of The Municipal Act with regards to the implementation of a Code of Conduct for members of Council as presented in staff report CAO-2017-04. A recorded vote was requested. Page 10 of 255 Council Minutes July 11, 2017 3 Councillor Campbell Opposed Councillor Pietrangelo In Favour Councillor Craitor In Favour Councillor Strange In Favour Councillor loannoni In Favour Councillor Thomson In Favour Councillor Kerrio In Favour Mayor Diodati In Favour Councillor Morocco In Favour Motion Carried With Councillor Campbell opposed. * * * * * PLANNING MATTERS Public Meeting 26CD-11-2017-004, Oldfield Phase 4 Plan of Vacant Land Condominium, North Side of Oldfield Road, East of Dorchester Road. Applicant: Mountanview Homes (Niagara) Ltd. (Mark Basciano). Agent: Upper Canada Consulting (Jennifer Vida), Recommendation Report PBD-2017-24 The report recommends: 1. That the Oldfield Phase 4 Plan of Vacant Land Condominium be draft approved subject to the conditions in Appendix A; 2. That the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after notice of Council’s decision has been given as required by the Planning Act, provided no appeals of the decision have been lodged; 3. That draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council; and 4. That the Mayor and City Clerk be authorized to execute the Condominium Agreement and any required documents to allow for the future registration of the subdivision when all matters are addressed to the satisfaction of the City Solicitor. Jordan Vanderhoeven of Upper Canada Consulting, representing Mountainview Homes, answered questions from Council on the proposal. The Public Meeting was Closed. ORDERED on the motion of Councillor Kerrio, seconded by Councillor Strange that the report be approved as recommended. Carried Unanimously ORDERED on the motion of Councillor Ioannoni, seconded by Councillor Craitor that Staff revisit the wording contained in our Subdivision Agreements and report back to Council with options for enforcement with regards to the operation of heavy vehicles/construction equipment traveling on roadways, as it relates to the City’s noise by-law. Carried Unanimously Page 11 of 255 Council Minutes July 11, 2017 4 Public Meeting Official Plan Amendment No. 118, Grand Niagara Secondary Plan, Recommendation Report PBD-2017-26 The report recommends: That Council receive this report for the purpose of: 1. accepting input made at the mandatory Public Meeting; and 2. staff continuing with its review and bringing the Secondary Plan back to Council for a decision at a later date. John Bacher spoke in opposition to the redevelopment of the existing golf course lands. Daniel Nardone spoke in favour of the promotion of eco-tourism. Glenn Wellings, Planning Consultant for Cytec, along with Kenneth Milo of Cytec, spoke about the land uses within the secondary plan. Peter Wilk, representing his neighbour and friend George Stewart of 8365 Biggar Road, spoke about the development of a single family home on a 3 acre lot within the secondary plan. Rose Aurora spoke outlining her concerns with the existing and future zoning of her property at 8264 Grassy Brook Road. Ravinder Singh spoke in favour of the secondary plan. Linda Manson spoke in opposition to the redevelopment of the existing golf course lands. John Armstrong, representing the provinces masonry workers, spoke about working with the City to improve higher standards within secondary plans. Jean Grandoni spoke in opposition to the redevelopment of the existing golf course lands. Karl Dockstader spoke in opposition to the redevelopment of the existing golf course lands. Frank Baldesara, representing the ownership of Grand Niagara, answered questions from Council on the proposed redevelopment of the lands. The Public meeting was Closed. ORDERED on the motion of Councillor Thomson, seconded by Councillor Ioannoni that the report be approved as recommended Carried Unanimously ORDERED on the motion of Councillor Thomson, seconded by Councillor Strange, that Council direct staff to work with Mr. George Stewart of 8365 Biggar Road in acquiring the necessary planning approvals to build a single family residential home on his 3 acre lot with private services. Carried Unanimously Page 12 of 255 Council Minutes July 11, 2017 5 * * * * * CONSENT AGENDA THE CONSENT AGENDA IS A SET OF REPORTS THAT COULD BE APPROVED IN ONE MOTION OF COUNCIL. THE APPROVAL ENDORSES ALL OF THE RECOMMENDATIONS CONTAINED IN EACH OF THE REPORTS WITHIN THE SET. THE SINGLE MOTION WILL SAVE TIME. PRIOR TO THE MOTION BEING TAKEN, A COUNCILLOR MAY REQUEST THAT ONE OR MORE OF THE REPORTS BE MOVED OUT OF THE CONSENT AGENDA TO BE CONSIDERED SEPARATELY. CD-2017-03 – Update on Licenced Charitable Bingo Operations The report recommends the following: 1. That Niagara Falls City Council receives report CD-2017-03, Update on Permitted Charitable Bingo Operations, for information 2. In addition to the AGCO eligibility criteria, that Council endorse preference to Niagara Falls based groups when allocating bingo permits. F-2017-27 – Monthly Tax Receivables – May The report recommends that Council receive the Monthly Tax Receivables report for information purposes. F-2017-28 – Municipal Accounts The report recommends that Council approve the municipal accounts totaling $10,318,757.92 for the period May 24, 2017 to June 23, 2017. FS-2017-02 – Amendments to the City of Niagara Falls Emergency Management Program and Emergency Plan The report recommends that Council approve the by-law on tonight’s agenda respecting the City’s Emergency Management Program, in keeping with Provincial regulations. MW-2017-27 – Tender Award for Harvard Avenue Sanitary Sewer Replacement The report recommends the following: 1. That the contract be awarded to the lowest bidder Centennial Infrastructure (Niagara) Inc. at the corrected tender price of $1,396,225. 2. That the total expenditure amount of $1,700,796 for all project-related expenses be approved and funded from pre-approval of 2018 Capital Budget. 3. That the Mayor and City Clerk be authorized to execute the necessary contract documents. MW-2017-29 – Thorold Stone Road Extension – Project Update The report is recommended for the information of Council. MW -2017-30 – Crysler Ave & St. Lawrence Ave, Phase I & II, Watermain Replacement, and Road Reconstruction. Page 13 of 255 Council Minutes July 11, 2017 6 MW-2017-32 – Tender Award for Contract 2017-08, 2017 Surface Treatment The report recommends the following: 1. The contract be awarded to the lowest bidder Norjohn Contracting and Paving Limited, with authorization to spend up to the approved budgeted amount. 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. MW-2017-33 – Garner Trail (McGarry Dr. to McLeod Rd), Project Construction Proposal and Easement Agreement with NCDSB The report recommends that MW-2017-34 – Tender Award for Locate Service Provider The report recommends that award RFT 42-2017 to Canadian Locators Inc. as the successful bidder in the provision of locating services. PBD-2017-27 – Matters Arising from the Municipal Heritage Committee. Proposed Demolition of John Misener House, 5491 Robinson Street The report recommends that Council approve the demolition permit for the property at 5491 Robinson Street. TS-2017-26 – Jill Drive – Parking Review The report recommends that the permit parking zone on the south side of Jill Drive between a point 72 metres west of Sunhaven Drive to a point 85 metres west of Sunhaven Drive be removed. TS-2017-27 – Lamont Avenue – Parking Review The report recommends that a no parking zone is established on the southwest side of Lamont Avenue from a point 63 metres southwest of Mundare Cres cent to a point 79 metres southwest of Mundare Crescent. ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Strange that the reports on the Consent agenda be approved as recommended. Carried Unanimously With Councillor Craitor declaring a conflict with CD-2017-03 * * * * * MAYOR’S REPORTS, ANNOUNCEMENTS Mayor Diodati provided an update: Live streaming reports more than 4,500 views; Updated and refreshed website launching today, including improved navigation features and feedback to letstalk@niagarafalls.ca; paperless agenda to be offered in the fall. Mayor Diodati extended condolences to the family of Joanna Daniels, a former City employee; Brian Milner, father of Jonathan Milner of the Niagara Falls Museum; family of Terry Librock former Niagara Transit General Manager and Elizabeth Schachowskoj, mother of Kent Schachowskoj of the Municipal Works dept. Mayor Diodati advised of recent events: KO Childhood Ca ncer event; Dedication Ceremony – Gene Somerville Firefighter Museum; Global Legacy Boxing event – “Fight for the Falls” founded by Lennox Lewis; Canada 150 – Canada Day “A Sea of red and white parade”, Millennium Recreational trail opened, David Smith poem reading. Page 14 of 255 Council Minutes July 11, 2017 7 Mayor Diodati advised of upcoming events: Chippawa Lions Park opening August 3rd at 4:p.m.; which is the next opening of the 10 new parks being revitalized this year. Special Council meeting July 20th at 4 p.m. and Regular Council meeting on August 22nd. * * * * * COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Livestock Niagara – 3rd Annual Music & Arts Festival on July 22, 2017, requesting waiver of fees related to road closure, exemption to the city’s noise by -law and a special occasion permit. RECOMMENDATION: For the Consideration of Council ORDERED on the motion of Councillor Morocco, seconded by Councillor Kerrio that the communication be approved. Carried Unanimously 2. Niagara Falls History Museum – Request relief to the City’s Noise by-law for Niagara Falls Night of Art Annual event September 21, 2017 RECOMMENDATION: For the Consideration of Council ORDERED on the motion of Councillor Thomson, seconded by Councillor Pietrangelo that the communication be approved. Carried Unanimously 3. Niagara Arts Showcase – holding a festival Sept 15, 16 & 17, 2017 at Fireman’s park and are requesting a waiver of fees associated with the event. RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Strange, seconded by Councillor Campbell that the communication be approved. Carried Unanimously 4. Lundy’s Lane BIA – requesting approval of the 2017 budget RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Thomson that the communication be approved. Carried Unanimously 5. Victoria Centre BIA – requesting approval of the 2017 budget RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Thomson that the communication be approved. Carried Unanimously 6. Clifton Hill BIA – requesting approval of the 2017 budget RECOMMENDATION: For the Approval of Council Page 15 of 255 Council Minutes July 11, 2017 8 ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Thomson that the communication be approved. Carried Unanimously 7. Fallsview BIA – requesting approval of the 2017 budget RECOMMENDATIN: For the Approval of Council ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Thomson that the communication be approved. Carried Unanimously 8. Niagara Tinting, Joedy Burdett – request for extension of a revitalization grant agreement for 4480 Bridge Street. RECOMMENDATION: For the Consideration of Council ORDERED on the motion of Councillor Thomson, seconded by Cou ncillor Pietrangelo that the communication be approved. Carried Unanimously 9. Niagara Region – Draft Regional Development Charges Update RECOMMENDATION: For the Information of Council ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Craitor that the communication be approved. Carried Unanimously 10. Downtown BIA Board - Change of Niagara Falls Downtown BIA Board of Management Executive. RECOMMENDATION: For the Consideration of Council ORDERED on the motion of Councillor Morocco, seconded by Councillor Campbell that the communication be approved. Carried Unanimously 11. Regional Report re: Inter-Municipal Transit - Phase 2 Update: Triple Majority and Next Steps RECOMMENDATION: For the Approval of Council to appoint a member of Council to the Steering Committee; and to refer to staff to select a municipal staff representative to the steering Committee ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Morocco that Mayor Diodati and Councillor Morocco be appointed to the steering committee. Carried Unanimously 12. Heaters Heroes Run - request extension to the noise by-law for August 12, 2017 and that the 7th Annual Heaters Heros Run for Children be an event of municipal significance. RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Craitor, seconded by Councillor Thomson that the communication be approved. Carried Unanimously Page 16 of 255 Council Minutes July 11, 2017 9 13. City of Thorold - OLG Modernization Framework RECOMMENDATION: For the Information of Council ORDERED on the motion of Councillor Thomson, seconded by Councillor Strange that the communication be approved. Carried Unanimously 14. Daniel Masih - request that August 7, 2017 be proclaimed as Brother-Sister Day. RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Campbell that the communication be approved. Carried Unanimously 15. Society of St. Vincent de Paul - requesting financial assistance in the amount of $400.00 to offset expenses that are incurred annually for the purchase of bus tickets from Niagara Transit. RECOMMENDATION: For the Consideration of Council. ORDERED on the motion of Councillor Morocco, seconded by Councillor Craitor that the communication be approved. Carried Unanimously * * * * * BY-LAWS ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Campbell that the by-laws be given a first reading. Carried Unanimously 2017-82 A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. ( Heavy Vehicles) 2017-83 A by-law to amend By-law No. 79-200, to maintain a site specific range of General Industrial uses on the Lands and to add a medical marijuana facility to the list of uses permitted on the Lands (AM-2017-003). 2017-84 A by-law requiring an emergency management program for the protection of public safety, health, the environment, critical infrastructure and property, ad to promote economic stability and a disaster- resilient community. 2017-85 A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. 2017-86 A by-law to appoint Deputy Lottery Licensing Officers, repealing By-law No. 2014-057. 2017-87 A by-law to authorize the payment of $10,318,757.92 for General Purposes. 2017-88 A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 11th day of July, 2017. ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Campbell that the by-laws be given a second and third reading. Carried Unanimously Page 17 of 255 Council Minutes July 11, 2017 10 * * * * * NEW BUSINESS Shriner’s Creek ORDERED on the motion of Councillor Craitor, seconded by Councillor Morocco that Council direct staff to make necessary repairs to the Shriner’s Creek retaining wall, south of Thorold Stone Road, north of Michael Street. That Council fund the reconstruction of the retaining wall, previously listed as an item under the 2017 “tab 10” Municipal Works Budget, by preapproving the work for the 2018 budget in the amount of $185,000. Carried Unanimously Illumination of the Falls ORDERED on the motion of Councillor Ioannoni, seconded by Councillor Morocco that Council of the City of Niagara Falls, Ontario requests the Niagara Falls Illumination Board take full opportunity of maximizing the illumination of the Falls’ by taking advantage of the new technology that exists within the Illumination Tower and the Niagara Gorge. Carried Unanimously * * * * * ORDERED on the motion of Councillor Kerrio, seconded by Councillor Morocco that the meeting be adjourned at 10:10 p.m. Carried Unanimously * * * * * .............................................................. ......................................................... BILL MATSON, ACTING CITY CLERK JAMES DIODATI, MAYOR Page 18 of 255 NINTH MEETING SPECIAL COUNCIL MEETING July 20, 2017 Council met on Tuesday, July 20 2017 at 4:10 p.m. for the purpose of considering Regular Business matters. All members of Council except Councillor Ioannoni were present. * * * * * 2017-89 A by-law to appoint an Acting City Clerk. ORDERED on the motion of Councillor Thomson, seconded by Councillor Pietrangelo that the by-law be approved. Carried Unanimously * * * * * DISCLOSURES OF PECUNIARY INTEREST No disclosures. * * * * * COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 1. Downtown BIA – requesting approval of the 2017 budget RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Morocco, seconded by Councillor Thomson that the communication be approved. Carried Unanimously 2. Main & Ferry BIA – requesting approval of the 2017 budget RECOMMENDATION: For the Approval of Council ORDERED on the motion of Councillor Thomson, seconded by Councillor Craitor that the communication be approved. Carried Unanimously * * * * * REPORTS MW-2017-35 – South End Leash-Free Dog Park Project Update, 6025 Chippawa Parkway The report recommends that Council endorse the procedure for advancing this project through the construction process as outlined in this report. ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Craitor that the report be approved as recommended. Carried Unanimously Page 19 of 255 Council Minutes July 20, 2017 2 * * * * * ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Kerrio to allow New Business. Carried Unanimously * * * * * BY-LAWS ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Kerrio that the by-laws be given a first reading. Carried Unanimously 2017-90 A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. 2017-91 A by-law to adopt, ratify and confirm the actions of City Council at its special meeting held on the 20th day of July, 2017. ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Strange that the by-laws be given a second and third reading. Carried Unanimously * * * * * NEW BUSINESS 4118 Main Street, Chippawa ORDERED on the motion of Councillor Pietrangelo, seconded by Councillor Campbell that staff provide Council with an update on the building, including the current zoning. Carried Unanimously Rodent Problem ORDERED on the motion of Councillor Thomson, seconded by Councillor Craitor that the matter be referred to staff and a meeting be set up with the Region’s Public health department to investigate the rat problem and come up with solutions and keep the residents informed. Carried Unanimously Councillors Thomson, Craitor and Strange to be included in the meeting. Lundy’s Lane/ McLeod Roa/ Kalar Speed Limit ORDERED on the motion of Councillor Craitor, seconded by Councillor Morocco that the speed limit be lowered from 60 km to 50 km on Kalar Road South of McLeod to Brown Road. Carried Unanimously Page 20 of 255 Council Minutes July 20, 2017 3 ORDERED on the motion of Councillor Thomson, seconded by Councillor Morocco that the meeting be adjourned at 4:50 p.m. Carried Unanimously * * * * * .............................................................. ......................................................... TODD HARRISON, ACTING CITY CLERK JAMES DIODATI, MAYOR Page 21 of 255 A Great City … For Generations To Come RECREATION & CULTURE Inter-Departmental Memo To: Cathy Crabbe, Executive Secretary From: Lori Albanese, Community Development Coordinator Date: July 27, 2017 Re: Awards at Council – August 22, 2017 Jason Maves – 2017 Invictus Games Niagara Falls native, Jason Maves, a retired military veteran and former City of Niagara Falls employee, will be competing on behalf of Canada at the 2017 Invictus Games. Jason will be participating in archery, track and field (100m, 200m) and shot-put, and wheelchair rugby. The Invictus Games are the only international sporting event for wounded, injured and sick servicemen and women. Created by Prince Harry, the first Invictus Games took place in London, England in 2014. The 2017 games will take place in Toronto from September 24 - 30, 2017, and Prince Harry will attend the opening ceremonies on September 23. The games will include 550 competitors from 17 allied nations participating in 13 adapted sports. Jason has received a spot on Team Canada and is excited about the growth of the games. Of the 2,000 active duty and veteran service members, only 90 athletes were selected to represent Canada at the games this fall. The Invictus Games are an example of overcoming adversity and triumphing against all odds. The Games shine a spotlight on the sacrifices these men and women made serving their country, and their indefatigable drive to overcome. To bring attention to the 2017 Toronto Games, Jason will ride through Niagara Falls, at a later confirmed date. A celebratory BBQ will be hosted at the Service Centre on Thursday, August 24 at 12:00 noon, to raise funds and awareness for the Invictus Games. Jason is breaking ground for active and veteran service members with disabilities. He embodies the Invictus Game motto ‘I AM‘, which was inspired by the final two lines of the poem “Invictus”, penned by English poet William Ernest Henley “I am the master of my fate: I am the captain of my soul”. Congratulations to Jason on his athletic and personal success, along with his outstanding achievements! We wish him all the best at the Invictus Games in September. cc. 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Emaa _um<mwo?mzm_?Emmami o>z=<_>nxm>:<mmxocm EmuI3.3I_<_m&m ..:..mo>z__<_>92m_,m:am_= mu8%Uoqnsmmnmwmom?M53Ho?23%;_um=mozRm2% Hmom,m?.$dxNww m~$.~mm.o~m~ Ss2<<<.9.=...3m.no3 <<m_u_umm_m:m._um<m.ou3m:n sacmaIomzsm 3.3Ummmmsm.3.09.3203 2.3..<_m&m_<_m:mmm3m:» mmm..n_..m:w_:moE.3.§a= m.m<mnm3mOm<m_on3m:»Page 28 of 255 _<_m_._$::mm=.mnmm_mm U>2:<.>Wm9.02....nc.+o::nm..2:.o_,mm:_Nm..0+ :9:onU><n>z>o>uoc2_u>:o2mom_.>xx_zmoz.m s2<<<.=383m8:mnm.83 225:.32.3wn:..m_ 3:..3%.§SWEEcmas .A% .m%Vw??mwwmw 36::Emma:T:_8_c328:ammSE__m.o$ moan<<ma:mmam<\E?S.No3WAN_u_<_ 42Um<mxoHm__m mc?mnnmm"ocmmno: Um<m. :<0:coca$33m:5gmS=m9.15«macaw»Sm:.<<..czzm:89:,nocznzmmsméBmagsmon>:m..§mi233 $22$94.o_:g_:mEm_<§<o_..<1:nzmncmm2:3:m3m<5:weonEmmmmsqm«caEm:9:02:8:immzsm8326.3 3.,>:mc&Nma. E:338: >2_:mQ3‘22.1.<_m.._mmm13n_m_._G$2.8» :398932.93emas0.?exZSQQS3% E__3m$o:amm33__m.8 m.om.wmm-dBmx?33 oom.$m.E_:om: I63:_um<mno.8mm3m_8_n_w<mam:_3m.no3H mms?<<ma:mmo_m<._:_<HPNo:w;E 49m _ Emma: mc?mnnocmmzos :22.. DE<oc$2;2::_<_m<o_,.__3.u _muuaomnrmaE3mwocamo3m:._:m«mmmamzmoca_.2_§8=.m_noSa2_%msoé3:3: 2a:m335:3 _ 92.5.8?8<0... ._.x Um<mmoi;.7._¥mm_o_m3 u>z__<_>nzm>:<mmxocu sawI32::.<.m&m =,_.:oo>z=<_>_u:.+m_,m:nm_.. mu8%Uoanzm?ma38..$3How.2_mmm83.;ozSmm_<_m tnmom.m$.$dxNNM Page 29 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen Page 30 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen ABOUT LIGHT OF DAY One man’s battle with Parkinson’s disease has moved thousands into action – raising money and raising consciousness. Light of Day - the concerts and the organization - grew from a birthday party and fundraiser held in 1998 at the Downtown Cafe in Red Bank to celebrate the 40th birthday of artist, manager, and music industry veteran Bob Benjamin. Benjamin was diagnosed with Parkinson's disease in 1996. The shows, named after a Springsteen song which is also the title to a movie starring Michael J. Fox and Joan Jett, have raised funds for the ongoing fights against Parkinson's disease, ALS (Lou Gehrig's disease) and related diseases. In 2003, Fox, who also suffers from Parkinson’s disease, joined Grushecky, Springsteen and Benjamin on stage for a performance of the show's (movies) theme song. Since 1998, the Foundation has raised more than $2.5 million to help support the fight against Parkinson’s and related diseases by supporting research into better treatments, cures and support for patients suffering from Parkinson’s and related diseases. The international concert series that has featured performances in various locations by Bruce Springsteen, Michael J. Fox, John Resnick, Jakob Dylan, John Cafferty, Pat Travers, Darlene Love, Lucinda Williams, Willie Nile, Joe D’urso, Joe Gruschecky, Jesse Malin, Gary U.S. Bonds, Max Weinberg, Southside Johnny, Marah, The Trews, The Sam Roberts Band, Paul Langlois, Tom Wilson and has been hosted by the likes of Vincent Pastore, Rowdy Roddy Piper, and Dave Hodge. Since our inception, Light of Day Canada has expanded from Niagara Falls and Toronto to Light of Day Hamilton in 2011, Light of Day Halifax in 2012 and Light of Day Kingston in 2013. A CD featuring covers of Springsteen songs by various artists was released in 2003 on Benjamin's own Schoolhouse Records label. The CD, as well as a European version, also released in 2003, have sold over 30,000 units worldwide and ra ised an additional $150,000 for Parkinson’s research and for the Kristen Ann Carr Fund. All told, the Light of Day ventures have raised over one million dollars since 1998. For more information on the Light of Day Foundation visit www.lightofday.org. Page 31 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen LIGHT OF DAY CANADA “I can personally attest to your first-class production and hospitality as I was able to attend LOD Niagara for the first time in November 2009...Your independent efforts as a third party fundraiser for Light of Day have been nothing short of outstanding in previous years but your efforts in 2009 were amazing.” – Bob Benjamin, Founder and CEO Light of Day Foundation Light of Day Canada joined the fight ten years ago and next to the New Jersey shows, the LOD Niagara show is highest grossing show and in 2015 LOD Niagara was the highest attended show in Light of Day’s history. Over the years our shows have included great artists including; Blue Rodeo, John Cafferty & The Beaver Brown Band, Pat Travers, Ron Sexsmith, Sam Roberts Band, Willie Nile, Joe D’urso, Joe Grushecky & The Houserockers, Jesse Malin, Gary U.S. Bonds, Steve Forbert, Southside Johnny & The Asbury Jukes, Marah, The Trews, and Paul Langlois of the Tragically Hip, Tom Wilson and has been hosted by the likes of Vincent Pastore of the Sopranos, Rowdy Roddy Piper, and Dave Hodge. Since our inception, Light of Day Canada has expanded from Niagara Falls and Toronto to Light of Day Hamilton in 2011, Light of Day Halifax in 2012 and Light of Day Kingston in 2013 and London in 2016. Last year our concerts raised over $70,000 and in 9 years we have raised over $250,000 for Parkinson’s Research and Care distributing all of our profits to Parkinson’s Canada, Light of Day Foundation (New Jersey), and most recently to the Michael J Fox Foundation and the Steve Ludzik Parkinson’s Rehab Clinic at Hotel Dieu Shaver Hospital in St. Catharines ON. WHO WE ARE Light of Day Canada Foundation for Parkinson's Research and Care is a Canada Not-for- profit Corporation which began in 2007 with 2 modest shows, one in Niagara Falls and one in Toronto ON. The success of the shows and the enthusiasm and support of the 2 communities helped expand the show to larger venues and eventually to Hamilton, Halifax, Kingston, and now, London. Page 32 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen OUR VISION Light of Day Canada is committed to raising money through various events to distribute to Parkinson's organization that support Parkinson's research and care for Parkinson's victims and families. The 2 organizations that Light of Day Canada work closely with and distribute our proceeds to are the Light of Day Foundation and Parkinson’s Canada. In 2015 we began contributing a percentage of our proceeds to the Michael J Fox Foundation, as well as the Hotel Dieu Shaver: Steve Ludzik Parkinson’s Rehab Clinic. As we grow, our vision is to provide support to local Parkinson's initiatives, as well as continuing to provide our Parkinson's Canada and the Bob Benjamin's Light of Day Foundation with funds to enable them to continue their great work! Of course, our ultimate vision/goal is to play a role in eradicating Parkinson's and then, as the great Willie Nile once said, "we'll move on to kick the $%# of the next cause"! WHO WE SUPPORT As mentioned above all of the money raised through our concerts and events go directly to the Light of Day Foundation (New Jersey), Parkinson's Canada, Michael J Fox Foundation, and the Hotel Dieu Shaver: Steve Ludzik Parkinson’s Clinic. Coming off a very successful LOD Canada 9 in 2015, where our community raised over $70,000 for Parkinson's research through concerts in Hamilton, Toronto, Niagara and Kingston. In 2015 we moved our Niagara show from the Greg Frewin Theatre (700 seats) to the Meridian Centre (4500 seats) and it was a huge success, raising more money and more awareness about the disease to those in our community! In just nine years, Light of Day Canada organizers have raised close to $300,000 in the fight against Parkinson’s disease. This is in large part thanks to those who attend the shows and all of the great businesses who support LOD Canada through both in-kind and monetary sponsorship. In 2016, we are once again seeking sponsors and supporters to assist us in reaching our lofty, but very attainable, goal of $250,000. To do this we need your help! Please take a moment to review the 2016 Sponsorship Packages below. Page 33 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen MARKETING & MEDIA SUPPORT Light of Day Canada is supported by a comprehensive marketing and media relations program. With the assistance of a number of local media sponsors, a solid program of social media networking, and a year round media relations strategy, Light of Day Canada has become a widely recognized and highly-respected charity event. As a Light of Day Canada sponsor you will benefit from:  advertising, on-air promotion and interviews on leading local radio stations  editorial coverage in Niagara, Hamilton, London, Kingston and Toronto newspapers and specialty publications  pre-and post-event coverage on television/news programs  prominent exposure on Light of Day Canada website which receives year-round updates  Digital marketing campaign including: o E-blasts to full Light of Day Canada opt-in databases o year round promotion on Facebook, Twitter, Instagram, Pinterest and other social networking sites (both dedicated and associated fan and group pages)  event posters at locations throughout Niagara, Hamilton, Kingston, London and Toronto  representation on all event collateral including tickets, banners, signage, etc. Page 34 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen SPONSORSHIP OPPORTUNITIES National Title Sponsor - $25,000 The benefits of becoming the Light of Day National Title Sponsor include: o Exclusivity as the presenting sponsor for all events (Light of Day Canada presented by YOUR COMPANY NAME) o Prominent identification and recognition at all Light of Day events o Introductory remarks from your company representative at all shows o Presenting sponsor logo prominently featured in event title on all event marketing and promotional materials (tickets, banners, signage, leaflets, invitations, programs) o Corporate name and logo prominently featured on the Light of Canada website with a link to your website o Presenting sponsor logo prominently featured in all digital marketing (including database mailings, Facebook, Twitter, Instagram and other social networking sites) o Presenting sponsor name recognition in all media releases (print, radio, broadcast) o Presenting sponsor logo prominently featured in all multi-media presentations looping on event dates at event locations. o 15 complimentary tickets to the Light of Day event of your choosing and VIP reception (where applicable) o Opportunity to purchase additional tickets before they go on sale to the public Local Title Sponsor - $10,000 (4 available) The benefits of becoming the Light of Day Local Title Sponsor include: o Exclusivity as the presenting sponsor for local events (Light of Day [City Name ] presented by YOUR COMPANY NAME) o Prominent identification and recognition at all Light of Day events o Title sponsor logo prominently featured in event title on all local event marketing and promotional materials (tickets, banners, signage, leaflets, invitations, programs) o Corporate name and logo prominently featured on the Light of Canada website with a link to your website o Title sponsor logo prominently featured in all digital marketing for local events (including database mailings, Facebook, Twitter, Instagram and other social networking sites) o Presenting sponsor name recognition in all media releases (print, radio, broadcast) o 6 complimentary tickets to the Light of Day event of your choosing and VIP reception (where applicable) o Opportunity to purchase additional tickets before they go on sale to the public Page 35 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen Venue Sponsor -$5,000 (4 available) The benefits of becoming the Light of Day Venue Sponsor include: o Prominent identification and recognition at all Light of Day events o Introductory remarks from your company representative at all shows o Presenting sponsor logo prominently featured in event title on all event marketing and promotional materials (tickets, banners, signage, leaflets, invitations, programs) o Corporate name and logo prominently featured on the Light of Canada website with a link to your website o Presenting sponsor logo prominently featured in all digital marketing (including database mailings, Facebook, Twitter, Instagram and other social networking sites) o Venue sponsor name recognition in all media releases (print, radio, broadcast) o Sponsor logo prominently featured in all multi-media presentations looping on event dates at event locations. o 4 complimentary tickets to the Light of Day event of your choosing and VIP reception (where applicable) o Opportunity to purchase additional tickets before they go on sale to the public Gold Sponsor - $2,500 The benefits of becoming the Light of Day Gold sponsor include: o Logo prominently featured in all event marketing and promotional materials (tickets, banners, signage, leaflets, invitations, programs) o Logo prominently featured on the Light of Canada website with a link to your website o Logo prominently featured in all digital marketing for local events (including database mailings, Facebook, Twitter, Instagram and other social networking sites) o Gold sponsor name recognition in all media releases (print, radio, broadcast) o 2 complimentary tickets to the Light of Day event of your choosing and VIP reception (where applicable) Silver Sponsor - $1,000 The benefits of becoming the Light of Day Silver Sponsor include: o Logo prominently featured on the Light of Canada website with a link to your website o Name listed in event program o Silver sponsor name recognition in all digital marketing for local events (including database mailings, Facebook, Twitter, Instagram and other social networking sites) o Silver sponsor name recognition in all media releases (print, radio, broadcast) o 2 complimentary tickets to the Light of Day event of your choice Page 36 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen Bronze Sponsor - $500 The benefits of becoming the Light of Day Bronze Sponsor include: o Name listed on the Light of Canada website with a link to your website o Name listed in the event program o Bronze sponsor name recognition in all digital marketing for local events (including database mailings, Facebook, Twitter, Instagram and other social networking sites) o Bronze sponsor name recognition in all media releases (print, radio, broadcast) o 1 complimentary ticket to to the Light of Day event of your choice Page 37 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen BECOME A SPONSOR If you wish to become a sponsor/supporter of the Light of Day Canada, please contact our organizers for detailed information. Dave Rotella (Niagara) dave@lightofdaycanada.com 905-357-4977 Greg Campbell (London) greg@lightofdaycanada.com Sam Grosso (Toronto) Gord Hunter (Kingston) sam@lightofdaycanada.com gord@lightofdaycanada.com These events are not-for-profit events. All proceeds from the Light of Day Canada events are distributed to the following organizations! Page 38 of 255 “We’re just around the corner to the light of day!” -- Bruce Springsteen Page 39 of 255 nmwmwwimOFUUO/<Z1_JO¢<ZOO_<=SCZE,<OOWvOW>H_Oz _S-3?0:005982 2.2.3.33Zmwwmaw_um:m»Oiwlo.EmEu oom?i?gxEN asinmSmw:mao<<§o<§.ooB .32%..No: Em<<oaEugmwoa90%: §oB_uQ.mO35_SE:o€m_Gonzo: Q?omzmmmmwmmay A30Oman:mqaa? W0.wowEmu Zmmmwammw:m.OZSm$3 Coma§oB_u9.mu 02338OEUoé?oénOOBBSEQO08.AOOUOOVmmmsos?aomwonmmawwmos2:: mBmsmma8@3308:6mo<<:8€:ooaa935%.?rm3835.9°€32o<o3m.:26OOU mmEwsismm==:&Q.om£899558nzdcmrEamo:-§,.38.060320:<1909$ o<oEoammsmuonm.¢<omaEowmoa8wsnocdoaSo52082:8:5oz?QcmEmowmawon wwawggz1moE.=mBo:.mE025%ENo3. 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Won0530530»:05:.UosS8e<:E>Page 42 of 255 ._.m_.mmw_§E:o H163353A_§,m:o-©noomno.8v me;E83.No:.93>2. _.9m._ _<_m.ao_:.<m:mm$nomsm. nnamwmmm$358 w=_._2..nmm”w?cmn2:Q3323$3.?mm: 2.E: .2535«oxnoimnmzm<m:mmmm.:5”$0.85%::233252%303352:.msm<2:83m3EmMN>cmnocanzBmmzam.8315mUmvc?zosm_o:m<3:o:._m1m 23$9::2oz:5mmmsgm8mug.»mm83mmuomm=u_mm«:6c£:3_._m90:5858:Bmmzzm31:5NM >:m.. 1:553.,m$_m$:nmm no::n___o153nwm?oq Q2Snzamma_um__u mm:Mwow?m?o 36::mZmwmos mmzn.:=_a&<.EgoHm.~039%>2 3_<m=mmmmnomsmqZ3Qmnoqnommno>n8::.n 093303.3..nommno>nnoc:n._.mqmmm«wage mcgmnnmm”xmncmmnBa922z?mms3:9mm: <m:mmwm. :Em>:m:?NM...Bmmssm225cone,3..<0?Emwmm_m»3m_$o€. 9.:E33: _<_m:mwm_.9.n_m_._$m?somm\UmuS<92.. :8noxnoxozoz$.159.?ex2:69333 E__32mo:amm3$=m.8 oom,wmm.d~H92.$3 uom,mmm.oSHmm: _u3=.:<m:mmmmnomzm. mmsx<<ma:mmn_m<.Ham3.EC«inmg .2:E3Qm_8_.nommno>n8c:~ on"mzmaosvE3Qmzoqnommno>n8:3 m_._E.mn£mm“wmncmm.2:Q2omz_mmm_.mma?awas ._.:m:x<853mana Page 43 of 255 TS-2017-31 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-31 Disabled Warning Signs RECOMMENDATION 1. That the new Disabled Traffic Warning Sign with Tab be adopted on a trial basis, and evaluated after a one year period.a 2. That an application process and procedure be developed by staff, to ensure consistency and legitimacy. EXECUTIVE SUMMARY There are no signs designated in the Canadian and Ontario Traffic Manuals for traffic warning signs dealing with disabilities. Currently, the City has a number of worded sign locations that identify hearing, sight and disabled child. Staff have developed a sign that will standardize these situations utilizing a combination of a standardized disability symbol along with a tab identifying the specific disability. As well, a procedure and approval process will be developed to ensure that requests are legitimate and there is the ability to follow-up to determine if the sign is still required (i.e. requester has moved). BACKGROUND Council deferred the report TS-2017-15 at its June 13th 2017 to a future meeting. Staff revisited the original report (attached) and has reviewed the information through various guidelines and organizations that provide direction in transportation areas such as the Ontario Traffic Manuals (OTM) and the Ontario Traffic Committee (OTC) which identified no standardized approach to this type of signing condition. By applying the general practices for signage in the OTM, it is suggested that the development of a standardized sign using the disability symbol, that is universally recognized, along with sign tabs that identify the more specific condition of the individual in the area. This will provide information to the driver as to how to anticipate pedestrians’ reaction to traffic. Page 44 of 255 2 TS-2017-31 August 22, 2017 Signs that are symbolic as a primary message are easier for motorists to identify with while operating the vehicle and can process the information much quicker than reading a sign with a lot of text. It is anticipated that the motorist notices the sign and they can implement a greater level of caution through the identification of the tab that display specific information about the disability. This structure also allows the city to note multiple persons with a disability in the area without increasing the number of signs required. Examples of existing signs used in the City as well as the proposed sign design that is being recommended to Council are illustrated on the attachment.. ANALYSIS/RATIONALE Due to the absence of disability traffic warning styled signs in the Canadian and Ontario Traffic Manuals, staff have taken a made in “Niagara Falls Approach” recommending a trial adoption of a new symbolic traffic sign to warn motorists of various disabilities within certain residential neighbourhoods. The new sign style will be monitored over a one year period with a follow-up report to be presented to Council. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no staffing or legal implications with Staff’s recommendations and a financial implication of $100 per sign location. CITY’S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Deferred Report TS-2017-15 – June 13, 2017 Proposed Disabled Warning Sign and tabs Illustration Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 45 of 255 Page 46 of 255 Page 47 of 255 Page 48 of 255 Existing signs used Proposed sign The tab will be customized to the specific disability Samples are noted below DISABLED CHILD AREA DISABLED CHILD AREA AUTISTIC CHILD AREA DEAF CHILD AREA DISABLED CHILD AREA VISUALLY IMPAIRED PERSONS DISABLED CHILD AREA BLIND CHILD AREA BLIND CHILD AREA DEAF CHILD AREA Page 49 of 255 PBD-2017-29 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-29 AM-2017-006, Zoning By-law Amendment Application Part 1, Plan 59R-15586 Southwest Corner of St. Paul Avenue and Mountain Road Applicant: 1784355 Ontario Limited (Chris Hawkswell) Agent: Raimondo + Architects Inc. RECOMMENDATION That Council approve the Zoning By-law amendment application to rezone the land to a site specific Residential Low Density, Grouped Multiple Dwellings R4 zone to allow the construction of a 6 storey, 36 unit apartment building, as outlined in this report. EXECUTIVE SUMMARY 1784355 Ontario Limited (Chris Hawkswell) is proposing to develop a 6 storey, 36 unit apartment building on a 1 hectare parcel of land located on the southwest corner of Mountain Road and St. Paul Avenue. The applicant has applied to amend Zoning By-law No. 79-200 to rezone the land from a site specific Residential Low Density, Grouped Multiple Dwellings (R4-449) zone which currently permits townhouse dwelling units to a new site specific Residential Low Density, Grouped Multiple Dwellings (R4) zone to permit a 6 storey, 36 unit apartment building and to provide the necessary regulations for the project. Planning staff recommends the application for the following reasons:  the lands are designated Residential in the City’s Official Plan. The predominant use of land in areas designated Residential shall be for dwelling units of all types catering to a wide range of households;  the Official Plan allows apartments with a maximum net density of 75 units per hectare to be located on collector and arterial roads (Mountain Road and St. Paul Avenue);  the proposal will aid the City in meeting its 40% intensification target for the Built- Up Area;  the requested and recommended zoning regulations will ensure its compatibility with the established neighbourhood; and  the existing and planned infrastructure can support the proposed development. Page 50 of 255 2 PBD-2017-29 August 22, 2017 BACKGROUND Proposal 1784355 Ontario Limited has requested a Zoning By-law amendment for a 1 hectare parcel of land located on the southwest corner of Mountain Road and St. Paul Avenue. Refer to Schedule 1 to locate the site. The zoning amendment is requested to allow the construction of a 6 storey, 36 unit apartment building. Schedules 2 and 3 show the details of the proposed development. On January 14, 2014, the applicant received approval to develop the subject site as a vacant land condominium comprised of 34 townhouse dwelling units. However, when the applicant proceeded with site works, the easterly 0.45 hectares of the site was found to contain large deposits of shale which makes it unsuitable for the construction of townhouse units. Due to this constraint only the western portion of the site can be developed and the only economical option available for the applicant is to construct an apartment building. However, as the current zoning by-law does not permit an apartment building, the applicant is requesting an amendment to the Zoning By-law. Currently the subject land and the abutting parcel to the west known as 6378 Mountain Road are zoned a site specific Residential Low Density, Grouped Multiple Dwellings (R4 - 449) zone in accordance with Zoning By-law No. 79-200, as amended by By-law No. 1998-183, permitting townhouse dwelling units, if both parcels are developed as one. The applicant is requesting the subject land without 6378 Mountain Road to be rezoned to a new Residential Low Density, Grouped Multiple Dwellings (R4) zone, limiting its use to a 6 storey, 36 unit apartment building, with a site specific regulation for minimum lot frontage and maximum height of the building. The property known as 6378 Mountain Road is not included in this application and will continue to be zoned as site specific Residential Low Density, Grouped Multiple Dwellings (R4-449) zone. Staff contacted the owner of 6378 Mountain Road, Mrs. Calaguiro, to encourage her to rezone her property to a Residential Single Family Density (R1A) zone to reflect the existing use on the property. However, she decided that she wanted to keep the R4-449 zone on her property even though it would be undevelopable for townhousing without the subject land. Staff informed her that any future redevelopment of 6378 Mountain Road will require an amendment to the zoning by-law. Site Conditions and Surrounding Land Uses The subject land is located on the southwest corner of Mountain Road and St. Paul Avenue. A hydro corridor, owned by the Province of Ontario (Hydro One Networks Inc.) abuts the lands to the south. To the west are single detached dwellings. To the north is a townhouse development (Walker Court). A 10 storey apartment building which may include neighbourhood commercial uses is approved on the northeast corner of St. Paul Avenue and Mountain Road. Page 51 of 255 3 PBD-2017-29 August 22, 2017 Circulation Comments  Regional Municipality of Niagara (the Region)  The land is located within the Settlement Area under the 2014 Provincial Policy Statement (PPS) and within the Built-Up Area under the 2006 Growth Plan for the Greater Golden Horseshoe. The PPS directs growth to settlement areas and encourages efficient use of land, resources, infrastructure, and public service facilities that are planned or available. Growth management policies require that a minimum of 40% of all residential development occurring annually within the City shall be within the Built-Up Area. The proposal meets the intent of the Provincial policy through the introduction of an additional dwelling type in the neighbourhood.  Niagara Region’s Traffic Noise Control Policy requires a noise study to be completed to mitigate noise from traffic on the Regional Road (Mountain Road). However, as traffic along Mountain Road is below 5,000 SADT, a noise study is not required. A noise warning clause is recommended to be included in any future site plan agreement to advise the dwelling occupants of potential noise from the Regional Road.  The issues regarding the servicing, stormwater flows and street trees will be addressed at the Site Plan stage.  Transportation Services, Municipal Works, Legal Services and Transit  No objections. Neighbourhood Open House A Neighbourhood open house was held on June 22, 2017 to introduce the proposal to area residents. The open house was attended by 1 2 residents who live on Walker Court located on the north side of Mountain Road and the representative of the abutting property owner to the west (6378 Mountain Road). The residents living on Walker Court had concerns about the height of the building and its potential impact on the privacy of their backyards. The residents also had concerns regarding the additional traffic that would be generated by the development and the disturbances that could be caused during the construction of the building. Regarding the traffic concerns, staff mentioned that the application has been circulated to both City and Regional Transportation Services and both agencies have no traffic concerns with the proposed development. To address the residents’ privacy concerns the applicant offered to move the apartment building 6.82 metres (22.3 feet) to the south, which would result in a greater setback between the proposed development and the existing residential development and would reduce the visibility of the building from Walker Court. The applicant agreed to submit a revised drawing to be circulated to the residents for comments. Page 52 of 255 4 PBD-2017-29 August 22, 2017 A revised drawing (Schedule 4) which provides a building setback of 15.02 metres (49.2 feet) from Mountain Road instead of 8.2 metre s (26.2 feet) as previously proposed, along with a rendering showing the visibility of the building from Walker Court, was circulated to the interested area residents on June 28, 2017. No comments were received from the area residents. ANALYSIS/RATIONALE 1. Official Plan The subject land is designated Residential in the City’s Official Plan. The Plan contains a hierarchy of density for different types of residential development. Stacked townhouses and apartment s with a building height of 4 storeys can be developed on collector roads with a maximum density of 75 units per hectare and a minimum density of 50 units per hectare. The easterly half of the site is undevelopable due to a deposit of Queenston shale. As a result only the westerly half of the site can be developed. The net density based on the developable portion of the site is 72 units per hectares. Building heights in the Official Plan are intended as a general guide. In specific situations consideration may be given to well-designed developments that exceed the stated heights. The proposed development is well designed with generous on - site landscaping, sufficient on-site parking of which the majority is provided underground and the remaining is in the rear yard. Further, the proposed development provides a transition between the approved 10 storey apartment building on the northwest corner of Mountain Road and St. Paul Avenue and the low density residential uses located to the north and west. Lastly, the proposed development is located at the intersection of two arterial roads which provides excellent accessibility. The development will contribute to the required short term (3 year) supply of housing mandated by the Planning Act for future needs. As such, the development is considered to be in compliance with the Official Plan. 2. Zoning By-law Amendment The subject land and the abutting parcel to the west (6378 Mountain Road) are currently zoned Residential Low Density, Grouped Multiple Dwellings (R4-449) zone in accordance with Zoning By-law No. 79-200, as amended by By-law No. 98-183. The current zoning, as varied, permits 34 townhouse dwelling units to be developed on the whole of the lands. The zoning of the subject land is requested to be changed to a new site specific R4 zone permitting only a 6 storey, 36 unit apartment building. The departures from the standard R4 zone that are requested by the applicant are summarized in the following table: Page 53 of 255 5 PBD-2017-29 August 22, 2017 ZONE REGULATION STANDARD REGULATION PROPOSED REGULATION Minimum lot frontage 30 m 7.5 m Maximum building height 10 m 21 m The requested amendments can be supported for the following reasons:  The subject land is a corner lot with frontages on St. Paul Avenue and Mountain Road. The zoning by-law deems the shorter lot line as the frontage of the property. As frontage along St. Paul (7.49 m) is lesser than the frontage along Mountain Road (176 m), St. Paul is deemed as the frontage of the subject land. The frontage along St. Paul is deemed frontage only for technical reasons. The project for all functional purposes has a 176 m frontage on Mountain Road, which exceeds the by-law requirements.  An increase in building height can be supported as the development is proposed to be located at the intersection of two arterial roads and provides a transition between an approved 10 storey apartment building on the northeast corner of St. Paul Avenue and Mountain Road and single detached dwellings to the west. Further, the generous front, exterior and rear yard setbacks minimize any adverse impact the increased building height may have on the surrounding development. To ensure the development is well designed and compatible with the surrounding land uses, the following zoning regulations are recommended by staff. ZONE REGULATION STANDARD REGULATION RECOMMENDED REGULATION Minimum lot area for an apartment building 200 sq. m for each dwelling unit 282 sq. m for each dwelling unit Minimum front yard depth 6 m 95.3 m Minimum exterior yard depth 7.5 m 15 m Minimum rear yard depth 10 m 17.6 m Maximum lot coverage 35 % 11.8% Minimum landscaped open space 45 sq. m for each dwelling unit 199.6 sq. m for each dwelling unit Parking and access requirements 1.4 parking spaces per dwelling unit( 1.4 x 36 = 50) 1.88 parking spaces per dwelling unit (1.8 x 36=68 parking spaces) (18 parking spaces above grade and 50 parking spaces below grade) Page 54 of 255 6 PBD-2017-29 August 22, 2017  As the easterly half of the site is undevelopable due to shale deposit s, the apartment building is proposed to be located on the westerly half of the site. The generous front yard setback of 95.3 metres would be landscaped. This would provide a buffer between the proposed building and adjacent uses and streets.  To address the privacy concerns of the residents of Walker Co urt, the applicant has agreed to set back the building further south from Mountain Road. The generous 15.02 metre exterior side yard setback along Mountain Road helps in mitigating any potential loss of privacy for the townhouse development to the north.  The proposal provides a rear yard setback of 17.62 which exceeds the zoning requirements. The rear yard setback provides sufficient setback from the abutting westerly single detached dwelling. The setback is nearly the same as the height of the building.  The reduced lot coverage provides greater landscaped area, making the proposed development well designed to integrate with the surrounding neighbourhood.  The applicant is proposing to provide parking at the rate of 1.88 parking spaces per unit, which exceeds the by-law requirements. A major portion of the parking will be provided as underground spaces. The surface parking area is proposed to be located in the interior side yard which is consistent with the City’s design principles. FINANCIAL IMPLICATIONS The proposed development will generate development charge contributions and property tax revenue for the City. There are no other financial implications. CITY’S STRATEGIC COMMITMENT The proposed subdivision complies with the City’s Official Plan. LIST OF ATTACHMENTS  Schedule 1 – Location Map  Schedule 2 – Site Plan  Schedule 3 – Elevation Plan  Schedule 4 – View plan renderings Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer A.Dilwaria:mb Attach. S:\PDR\2017\PBD-2017-29, AM-2017-006, Chris Hawkswell, St. Paul Av & Mountain Road.docx Page 55 of 255 7 PBD-2017-29 August 22, 2017 SCHEDULE 1 Page 56 of 255 8 PBD-2017-29 August 22, 2017 SCHEDULE 2 Page 57 of 255 9 PBD-2017-29 August 22, 2017 SCHEDULE 3 Page 58 of 255 10 PBD-2017-29 August 22, 2017 SCHEDULE 4 Page 59 of 255 PBD-2017-28 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-28 26T-11-2017-001 Willoughby Gardens Plan of Subdivision West Side of Willoughby Drive Applicant: 2303560 Ontario Inc.(Andy Ferri) Agent: Brent Larocque, Richard Larocque Limited RECOMMENDATIONS 1. That the Willoughby Gardens Plan of Subdivision be draft approved subject to the conditions in Appendix A; 2. That the Mayor or designate be authorized to sign the draft plan as "approved" 20 days after notice of Council’s decision has been given as required by the Planning Act, provided no appeals of the decision have been lodged; 3. That draft approval be given for three years, after which approval will lapse unless an extension is requested by the developer and granted by Council; and 4. That the Mayor and City Clerk be authorized to execute the Subdivision Agreement and any required documents to allow for the future registration of the subdivision when all matters are addressed to the satisfaction of the City Solicitor. EXECUTIVE SUMMARY 2303560 Ontario Inc. (Andy Ferri) has applied to subdivide a 0.49 ha parcel of land located on the west side of Willoughby Drive into 8 lots for single detached dwellings. The same plan of subdivision was draft approved in 2003 and many of the conditions of approval including the construction of the cul-de-sac were completed. However, draft approval lapsed before all the conditions were satisfied and the file was closed in 2009. Planning staff recommends the current application for the following reasons:  The development is in conformity with the City’s Official Plan and Zoning By-law No. 79-200, and will be compatible with the surrounding development;  The subdivision will assist in providing housing choices and will modestly contribute to the City’s required short term housing supply (3 years); and  City interests will be addressed through the fulfillment of the conditions contained in Appendix A. Page 60 of 255 2 PBD-2017-28 August 22, 2017 BACKGROUND Proposal 2303560 Ontario Inc. (Andy Ferri) has applied to subdivide a 0.49 ha parcel located on the west side of Willoughby Drive into 8 lots for single detached dwellings. The lots are proposed to be accessed via the cul-de-sac that has already been constructed. The parcel is located between Gunning Drive and Weinbrenner Road as shown on Schedule 1. Schedule 2 shows the layout of the subdivision. Council granted draft approval for the same subdivision in 2003. Although draft approval was extended a couple of times, it was allowed to lapse in 2009 and the file was closed. Site Conditions and Surrounding Land Uses A cul-de-sac, with base course asphalt and curbing, was constructed on the subject land to provide access to the lots from Willoughby Drive under the previous approval. The land was graded in preparation for the construction of dwellings, but remains vacant. A former power line corridor owned by Canadian Niagara Power Company lies to the west of the land followed by single detached dwellings. The land abuts a single detached dwelling to the north, semi-detached dwellings to the east, and a 3 storey apartment building to the south. Circulation Comments  Regional Municipality of Niagara (the Region), Niagara Peninsula Conservation Authority (NPCA)  No objections and no conditions to impose.  Municipal Works, Transportation Services, Parks Design, Fire Services, Enbridge Gas, Bell Canada, and Canada Post  No objections. Requested conditions are included in Appendix A.  Mississaugas of the New Credit First Nation (MNCFN)  The MNFCN does not have a high level of concern regarding the proposed project and approves its continuation. MNFCN requests copies of any archaeology or environmental reports submitted; it is MNFCN's policy that their Field Liaison Representatives be on site when archaeology or environmental assessments are undertaken. (Note that due to the high level of site alteration and the lack of environmental features on or adjacent to the subject lands no archaeology or environmental assessments were required for this proposal). Page 61 of 255 3 PBD-2017-28 August 22, 2017 ANALYSIS/RATIONALE 1. Official Plan The subject land is designated Residential in the City’s Official Plan. Residential lands are permitted to be developed with a variety of housing types, including single detached dwellings. The subject land is relatively small parcel that is surrounded mainly by low density and low-rise dwellings. The proposed subdivision represents a sensitive infill development that is compatible with surrounding development. The subdivision will add a modest number of dwelling units to the City’s housing supply. The development conforms to the Official Plan. 2. Zoning By-law The subject land is zoned Residential Single Family and Two Family (R2) in accordance with Zoning By-law No. 79-200. The use and configuration of the proposed lots conform to the R2 zone. 3. Subdivision Design and Conditions of Approval The plan of subdivision consists of 8 lots fronting onto a public cul-de-sac road running west off of Willoughby Drive. These lots are compatible in size with surrounding lots. The conditions of approval contained in Appendix A are fewer than the standard conditions of draft plan approval normally assigned to a subdivision due to the fact that a substantial number were satisfied under the previous subdivision approval. These current conditions require the preparation of a subdivision agreement which will require the completion of the street and municipal services, grading of the lots , planting of street trees and the provision of utilities. In addition, parkland dedication will be taken for this subdivision as cash -in-lieu in accordance with the Planning Act. An appropriate condition has been included to address this matter. FINANCIAL IMPLICATIONS The proposed development will generate development charge contributions and property tax revenue for the City. There are no other financial implications. CITY’S STRATEGIC COMMITMENT The proposed subdivision complies with the City’s Official Plan. Page 62 of 255 4 PBD-2017-28 August 22, 2017 LIST OF ATTACHMENTS  Schedule 1 – Location Map  Schedule 2 – Subdivision Plan  Appendix A – Conditions for Draft Plan Approval Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer A.Bryce:mb Attach. S:\PDR\2017\PBD-2017-28, 26T-11-2017-001, Willoughby Gardens Plan of Subdivision.docx Page 63 of 255 5 PBD-2017-28 August 22, 2017 SCHEDULE 1 Page 64 of 255 6 PBD-2017-28 August 22, 2017 SCHEDULE 2 Page 65 of 255 7 PBD-2017-28 August 22, 2017 APPENDIX A Conditions for Draft Plan Approval 1. Approval applies to the W illoughby Gardens Draft Plan of Subdivision prepared by Richard Larocque Limited, dated May 11, 2017, showing 8 lots for single detached dwellings and a cul-de-sac street. 2. The developer enter into a registered Subdivision Agreement with the City to satisfy all requirements, financial and otherwise, related to the development of the subject lands. Note: Should any other body wish to have its conditions included in the Subdivision Agreement, they may be required to become party to the Subdivision Agreement for the purpose of enforcing such conditions. 3. The developer submit a Solicitor’s Certificate of Ownership for the subdivision lands to the City Solicitor prior to the preparation of the Subdivision Agreement. 4. The subdivision be designed and constructed in accordance with City standards which, in part, include the following: (a) Roadway and cul-de-sac bulb to municipal requirements; (b) Dedication of the road allowance to the City as a public highway and assigned a street name to the City’s satisfaction; (c) Provision of water distribution, sanitary sewer and storm sewer systems in accordance with the Ministry of the Environment and Climate Change (MOECC) Guidelines and City Standards; (d) Testing of the watermains shall be completed in the presence of a Certified Water Operator using the City’s Watermain Commissioning Checklist; (e) W eeping tile be connected to the storm sewer system via sump pumps and all rainwater leaders outlet to grade and be directed to the front/rear yards; (f) Provision of an overland storm water flow route, designed within the right-of- way for major storm events and constructed in accordance with the MOECC and City Standards; and (g) Application of the City’s Lot Grading and Drainage Policy in accordance with the City Standards. 5. The developer submit a Geotechnical Report prepared by a Soils Consultant to the satisfaction of Municipal Works. 6. The developer pay the Development Charges in force at the time of execution of the Subdivision Agreement as per the City’s Development Charges By-law. 7. The developer grant the City and public utility companies any eas ements required to service the subdivision. Page 66 of 255 8 PBD-2017-28 August 22, 2017 8. The developer submit the digital data and contract documents in accordance with the City CAD standards, and itemized in accordance with the City Schedule of Quantities and Unit Prices format. 9. The developer pay the required fees for Engineering Inspection and Administration for the subdivision. 10. The developer provide a 1.8 metre high black vinyl chain link fence along the westerly rear lot lines of lots 3 to 6 (inclusive), to the satisfaction of the City. 11. The developer pay $350 per lot to the City to provide for the planting of boulevard trees, in accordance with City policy. 12. The developer pay cash-in-lieu of parkland dedication to the City in the amount equal to 5% of the appraised value of the lands to be subdivided as determined by a qualified appraiser, to the satisfaction of the City. 13. That parking restrictions be imposed to Fire Services satisfaction prohibiting parking on one side of the straight portion of the road and the entire turning basin of the cul-de-sac. The subdivision agreement is to note that the supply and installation of no parking signage is to be paid by the developer. 14. The developer provide three calculated plans and a letter prepared by an Ontario Land Surveyor to Planning, Building & Development confirming that all of the lots comply with the Zoning By-law. 15. The developer provide f our copies of the pre-registration plan to Planning, Building & Development and a letter stating how all the conditions imposed have been or are to be fulfilled. 16. The developer is hereby advised that prior to commencing any work within the Plan, the developer must confirm that sufficient wire-line communication/ telecommunication infrastructure is available. In the event that such infrastructure is not available, the developer shall be required to pay for the connection to and/or extension of the existing communication/telecommunication infrastructure. If the developer elects not to pay for the above noted connection, the developer shall be required to demonstrate to the satisfaction of the municipality that sufficient alternative communication/telecommunication facilities will be provided to enable, at a minimum, the effective delivery of communication/ telecommunication services for emergency management services (i.e. 911 Emergency Services). 17. That a Community Mail Box (CMB) be provided in a location determined by Canada Post, and that the developer identify this site on a display in the sales office prior to offering any lots for sale. 18. The developer agree in the Subdivision Agreement, in words satisfactory to Canada Post, to grant to Canada Post any easements that may be required for the installation of a CMB on private property. Page 67 of 255 9 PBD-2017-28 August 22, 2017 19. The developer include in all offers of purchase and sale, a statement that advises the prospective purchaser that mail will be delivered via a CMB. The developer also agrees to note the locations of all CMBs within the development, and to notify affected homeowners of any established easements granted to Canada Post to permit access to CMBs. 20. The developer satisfy all requirements of Canada Post regarding concrete pads for CMBs, temporary CMBs, walkways to CMBs, curb depressions for wheelchair access, informing potential homeowners of CMB locations, timing of construction and identification of CMBs and related works on engineering servicing drawings. 21. The developer contact Enbridge Gas Distribution’s Customer Connections Department by emailing SalesArea80@enbridge.com for service and meter installation details and to ensure all gas piping is installed prior to the commencement of site landscaping (including, but not limited to: tree planting, silva cells, and/or soil trenches) and/or asphalt paving. NOTE: If a gas main needs to be relocated as a result of changes in the alignment or grade of the future road allowances or for temporary gas pipe installations pertaining to phase construction, all costs are the responsibility of the applicant. 22. The developer grade all streets to final elevation prior to installation of the gas lines and provide Enbridge Gas Distribution Inc. with the necessary field survey information required for installation of gas lines. 23. The developer provide Enbridge Gas Distribution with the necessary easements in the event they are required to service the development. Clearance of Conditions Prior to granting approval to the final plan, Planning, Building & Development requires written notice from applicable City Divisions and the following agencies indicating that their respective conditions have been satisfied:  Legal Services for Conditions 2 and 3  Municipal Works for Conditions 4 to 9 inclusive, 11  Landscape Architect for Conditions 10 and 12  Transportation Services for Condition 4  Fire Services for Condition 13  Planning and Development Services for Conditions 14 and 15  Bell Canada for Condition 16  Canada Post for Conditions 17 to 20 inclusive  Enbridge Gas Distribution Inc. for Conditions 21 to 23 inclusive Page 68 of 255 PBD-2017-30 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-30 Official Plan Amendment No. 115 Accessory Dwelling Units RECOMMENDATION That Council approve the proposed amendments that will permit as-of-right the establishment of accessory dwelling units within detached and semi-detached dwellings and on street townhouses and to delete the term “family” from Zoning By-law 79-200. EXECUTIVE SUMMARY Amendments to the Official Plan and Zoning By-law are being brought forward for approval that will permit accessory dwelling units within detached and semi-detached dwellings and on-street townhouses. The matter of accessory dwelling units has previously been before Council. Council had directed that there be one parking space provided for the accessory unit and that the unit is to be no larger than 40% of the entire dwelling. Staff has made the revisions and both parameters have been included as regulations in the proposed by-law. A complementary by-law to delete references to the term “family” is also being brought forward for approval. This has been triggered by the necessity to revise zoning definitions for accessory dwelling units. As discussed in the report, municipalities cannot use the term “family” within planning documents nor regulate residential land use based on whether or not there is a familial relationship, as it is contrary to the Planning Act. BACKGROUND Municipalities have been required to permit accessory dwelling units, within detached and semi-detached houses and townhouses since 2012 when the Planning Act was amended to include the requirement. Staff has brought forward amendments previously on two occasions where Council has deferred the matter. Initially Council was concerned abou t the extent of public consultation, which was reported in PBD -2013-27. Council had further concerns regarding the size of the units and parking requirements, which are addressed later in this report. ANALYSIS/RATIONALE The former Minister of Housing, Chris Ballard, earlier this year issued a letter to municipalities encouraging them to proceed with amendments to their official plans and zoning by-laws to provide for accessory dwelling units. The Minister’s letter stated that Page 69 of 255 2 PBD-2017-30 August 22, 2017 accessory dwelling units is part of the Province’s long term strategy for providing better access to affordable housing. Accessory dwelling units assist in affordability in two ways.  By providing small scale rental accommodation that may be more within the financial means of renters.  By providing home owners with an additional source of income so that in a market of increasing housing costs, home ownership can be more affordable. In the city, according to the most recent information from CMHC, the vacancy rate for one-bedroom apartments is 3.6%, with a rent of just over $800.00 per month. By permitting the establishment of accessory dwelling units , the supply of rental units may increase which could, in turn, improve affordability. According to Regional Housing there is a four-year wait for a one bedroom apartment for people aged 55 or older and a 1 6- year wait for people 16 to 54. Increasing the supply of affordable housing units through this initiative will assist in addressing this need. Other Municipalities Appendix 1 provides a detailed review of the approach to this issue that other Niagara municipalities are taking. The majority of municipalities have policies and regulations in place permitting accessory dwelling units – to date Thorold and Pelham are the only other municipalities not to have approved any policies and regulations. In general, most have permitted the establishment of accessory dwelling units in singles, semi’s, townhouses and accessory buildings. In addition, municipalities have capped the size of the unit to 40% of the principal dwelling (some have specific floor areas) and all require parking to be provided. Two municipalities require increased setbacks for accessory buildings that have units. PROPOSED AMENDMDENTS 1. Official Plan The proposed amendment to the Official Plan provides the policy direction that is implemented by the amending zoning by-law. The amendments states: • Only one accessory unit per lot; • The lot size and configuration be such that it can accommodate parking, greenspace and amenity space for both units; • The accessory unit has to meet all applicable law, such as the Ontario Building Code and the Ontario Fire Code; • That the character of the principal dwelling be maintained; and Page 70 of 255 3 PBD-2017-30 August 22, 2017 Detached dwelling with accessory dwelling unit. Note the separate entrance/exit at the side, • That an accessory unit within a detached building cannot be severed from the principal dwelling. The intent of the policy is to provide for accessory units in a manner that respects and maintains the overall character of the principal dwelling and the neighbourhood. In addition, the policy that requires compliance with the Building and Fire Codes is fundamental to providing for units that are constructed such that they meet fire safety and occupancy standards. Every neighbourhood in the City has some houses which contain accessory dwelling units. Many were legally established; others have been created under the radar. Those created without permits may not satisfy Code requirements. By introducing permissive policies, the process of correcting deficiencies can be addressed over time. 2. Zoning By-law (a) Accessory Dwelling Units The amendment to the zoning by-law regulations, to implement the policy direction noted above, is proposed in the following manner:  To permit an accessory unit, internal to the principal dwelling in the R1, R2 and R3 residential zones.  If a detached or semi-detached house or an on-street townhouse complies with the regulations of that zone, then it may have an accessory unit as the lot will have the size and configuration that will accommodate parking, greenspace and amenity space. Conversely an accessory unit is not permitted where a detached, semi-detached or on-street townhouse dwelling does not comply with the zone regulations.  Require one parking space for the accessory unit. The Zoning By-law requires one parking space for a detached, semi or on street townhouse dwelling. By requiring an additional space of the accessory unit, there is less likelihood of increasing demands for on street parking. Page 71 of 255 4 PBD-2017-30 August 22, 2017 Accessory dwelling unit above an existing garage  Limit the floor area of the accessory unit to a maximum of 40% of the principal dwelling. By including this regulation, the size of the accessory unit will be less than the principal therefore maintain the “accessory” nature of the unit. For example, a 100 square metre (1,075 sq. ft.) single could renovate the basement into a 40 square metre (430 sq. ft.) accessory dwelling unit. The unit would have to be provided with a separate entrance/exit as well as the required fire and life safety measures.  Alternatively, an accessory building could be renovated to include a dwelling unit. In this case the accessory unit is still limited in floor area to 40% of the floor area of the principal dwelling. Where an accessory building has an accessory unit, a building height of 7 metres (approx. 23 feet) will be permitted so as to allow for a second storey. The setbacks for an accessory building with an accessory unit are to be increased from 0.5m (18”) to 1.2m (approx. 4 feet) which is consistent with the zoning requirements for a single or a semi. Imposing a 7.5m rear yard setback for an accessory building with a dwelling unit was found to be too restrictive in that this would only permit “detached” accessory units on large, deep lots.  Only one accessory unit permitted per lot. It is not possible to have one unit in the principal dwelling and one in an accessory building.  By redefining terms within the zoning by-law to categorize dwelling units into principal and accessory, to redefine the term “dwelling unit” to be consistent with the provincial definition and to introduce a definition of “accessory dwelling unit” is necessary. (b) Deletion of the term “family” As noted above, the definition of “dwelling unit” is to be changed to be consistent with the provincial definition. As a consequence of redefining “dwelling unit” references to the term “family” throughout the by-law have to be deleted. For example, the term “one family detached dwelling” will simply be called “detached dwelling”. Municipalities for over 25 years have not been able to use the term “family” in planning documents – use of the term was struck down by the courts in the late 1980’s and the Planning Act subsequently amended to include a provision (s.35(2)) to preclude municipalities from passing by-laws that distinguish persons from those who are related and those who are not with respect to the occupancy of a Page 72 of 255 5 PBD-2017-30 August 22, 2017 building. The amendment is, while late in coming, merely technical in nature, brings the by-law into Provincial compliance and does not limit the efficacy of the Zoning By-law as the City would not be able to enforce any regulation on the basis of the term “family”. PUBLIC CONSULTATION Since the initiation of these amendments, there has been extensive public consultation.  Two open houses held in October, 2012.  Public meeting April, 2013.  A questionnaire was posted on the City’s website.  Meetings were held with the Niagara Home Builders Association and the Niagara Real Estate Association.  A brochure was included within water bills sent to residential properties in the urban area soliciting feedback. The response in general has been supportive. Most concerns related to the provision of parking, which has been addressed in the proposed by-law. Notice of this public meeting and the open house (held on July 26 , 2017) was circulated to agencies and posted in the Niagara Falls Review on July 8, 2017. Agency/Person Comment Response Niagara Region Approval of the Official Plan Amendment is delegated to the City. None required. Linda Manson, Marya Buckingham, Susan Price Will the amendments result in an increase in the number of vacation rental units? Possibly. However, as most principal dwellings with accessory units will be owner/occupied, a vacation rental unit would be essentially be self- regulated. This should, in combination with the fact that accessory units will be small scale, result in there not being an issue with accessory units being used as vacation rentals. Ross Hicks Will deletion of the term “family” result in problems with land owners trying to operate rooming houses? No. The City wouldn’t be able to regulate using the term family as noted in this report. CONCLUSION Page 73 of 255 6 PBD-2017-30 August 22, 2017 Staff is recommending the approval of the amendments that are on the agenda. The amendments set out a policy direction and regulations that are consistent with provincial policy, permitting accessory apartments within residential areas of the City. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial/staffing/legal implications with this report. CITY’S STRATEGIC COMMITMENT The amendments to permit accessory dwelling units within singles, semi’s and on street townhouses contributes to Council’s commitments to a well-planned city and economic prosperity. LIST OF ATTACHMENTS  Appendix 1 – Chart of Niagara Municipalities Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer J.Barnsley:mb Attach. S:\PDR\2017\PBD-2017-30, Official Plan Amendment No. 115, Accessory Dwelling Units.docx Page 74 of 255 7 PBD-2017-30 August 22, 2017 APPENDIX 1 Page 75 of 255 F-2017-29 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-29 Monthly Tax Receivables Report – June RECOMMENDATION That Council receive the Monthly Tax Receivables report for information purposes. EXECUTIVE SUMMARY This report is prepared monthly to provide Council with an update on the City’s property tax receivables. Outstanding taxes as of June 30, 2017 were $19.5 million compared to $21.5 million in 2016. During June, tax receivables as a percentage of taxes billed decreased from 34.2% in 2016 to 32.7% in 2017. The City’s finance staff has had continued success in resolving properties that are subject to registration for 2017. At this stage 90.6% of properties have developed payment arrangements or have paid in full. There are currently nineteen properties scheduled for tax sale in the next two years. BACKGROUND This report is being provided as part of the monthly financial reporting to Council by staff. It is also submitted to our banking institution for compliance with our banking agreement. ANALYSIS/RATIONALE Tax collection for 2017 improved during the month of June. Table 1 shows that taxes outstanding at June 30, 2017 are $19.5 million. This represents a decrease from $21.5 million in arrears for the same period in 201 6. Finance staff continues to actively pursue property owners in arrears. Table 2 provides the breakdown of outstanding taxes by assessment class. The majority of outstanding taxes are for residential and commercial properties. The chart shows that the taxes owing from the commercial property class has decreased from a year ago, whereas the residential property class has increased. Finance staff takes specific collection actions for properties that are subject to registration. These action steps have been outlined in previous reports. At January 1, 2017, 317 properties were subject to registration. Table 3 summarizes the progress of Page 76 of 255 2 F-2017-29 August 22, 2017 these actions after six months of activity. This table shows 90.6% of the tax accounts or 287 properties have been paid in full or the owners have made suitable payment arrangements. During June, twenty-seven accounts were paid in full. In addition, the number of accounts with suitable payment arrangements including full payments increased from 82.1% (May) to 90.6% (June). Finance staff continues to make every effort to have accounts paid in order to avoid the registration process and the associated costs related to that process. Table 4 identifies the properties and associated tax arrears scheduled for tax sales in the future. During the month of June, one registered property was redeemed. The outstanding taxes for registered properties represents 1.6% of the total outstanding taxes at month end. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Tax arrears as a percentage of taxes billed in a year is a performance measure that stakeholders utilize to analyse an organization’s financial strengths. Niagara Falls, due to its high reliance on commercial assessment, is traditionally higher compared to municipalities of similar size. The percentage of taxes outstanding to taxes billed as at June 30, 2017 is 32.7% which is a decrease from 2016's value of 34.2%. The municipality has a record of full collection and earns significant penalty revenues to offset the higher measure. LIST OF ATTACHMENTS Table 1 Taxes Receivable at June 30, 2017 Table 2 Taxes Receivable by Property Class at June 30, 2017 Table 3 Number of Properties Subject to Registration Table 4 Scheduled Tax Sales Dates for Registered Properties Recommended by: Todd Harrison, Director of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer A. Felicetti Page 77 of 255 TABLE 1 Total Taxes Receivable Owing at June 30, 2017 2017 2016 Outstanding Taxes @ May 31, 2017 18,923,902$ 21,021,441$ Taxes Billed and Due June 30, 2017 26,227,038$ 24,974,338$ Penalty charged in June 176,717$ 196,691$ Taxes Collected during June 25,807,602$ 24,735,838$ Outstanding Taxes @ June 30, 2017 19,520,056$ 21,456,632$ Taxes Billed and Due September 29, 2017 26,227,038$ 24,974,337$ Total Taxes to be Collected 45,747,094$ 46,430,969$ TABLE 2 Taxes Receivable by Property Class as at June 30, 2017 2017 % of Class 2016 % of Class Taxes Owing Taxes Owing Residential 39,691,842$ 86.76%39,352,986$ 84.76% Multi-Residential 272,935$ 0.60%266,970$ 0.57% Commercial 5,055,981$ 11.05%6,153,476$ 13.25% Industrial 592,811$ 1.30%529,580$ 1.14% Farmlands 133,526$ 0.29%127,957$ 0.28% Total Receivables 45,747,094$ 100.00%46,430,969$ 100.00% Page 78 of 255 TABLE 3 Properties Properties Subject to Subject to % Registration Registration as at May 31, 2017 as at June 30, 2017 Initial Amount 317 317 Paid in Full 95 122 38.5% Payment Arrangements 165 165 52.1% Ongoing Collection 56 29 9.1% Action Registered 1 1 0.3% 317 317 100.0% TABLE 4 Scheduled Number Taxes Tax Sales of Outstanding Date Properties Amount November 2017 10 395,604$ May 2018 9 322,076$ Totals 19 717,680$ Page 79 of 255 F-2017-30 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-30 Monthly Tax Receivables Report – July RECOMMENDATION That Council receive the Monthly Tax Receivables report for information purposes. EXECUTIVE SUMMARY This report is prepared monthly to provide Council with an update on the City’s property tax receivables. Outstanding taxes as of July 31, 2017 were $14.8 million compared to $16.5 million in 2016. During July, tax receivables as a percentage of taxes billed decreased from 30.6% in 2016 to 29.4% in 2017. The City’s finance staff has had continued success in resolving properties that are subject to registration for 2017. At this stage 92.8% of properties have developed payment arrangements or have paid in full. There are currently eighteen properties scheduled for tax sale in the next two years. BACKGROUND This report is being provided as part of the monthly financial reporting to Council by staff. It is also submitted to our banking institution for compliance with our banking agreement. ANALYSIS/RATIONALE Tax collection for 2017 improved during the month of July. Table 1 shows that taxes outstanding at July 31, 2017 are $14.8 million. This represents a decrease from $16.5 million in arrears for the same period in 2016. Finance staff continues to actively pursue property owners in arrears. Table 2 provides the breakdown of outstanding taxes by assessment class. The majority of outstanding taxes are for residential and commercial properties. The chart shows that the taxes owing from the commercial property class has decreased from a year ago, whereas the residential property class has increased. Finance staff takes specific collection actions for properties that are subject to registration. These action steps have been outlined in previous reports. At January 1, 2017, 317 properties were subject to registration. Table 3 summarizes the progress of Page 80 of 255 2 F-2017-30 August 22, 2017 these actions after seven months of activity. This table shows 92.8% of the tax accounts or 294 properties have been paid in full or the owners have made suitable payment arrangements. During July, seven accounts were paid in full. In addition, the number of accounts with suitable payment arrangements including full payments increased from 90.6% (June) to 92.8% (July). Finance staff continues to make every effort to have accounts paid in order to avoid the registration process and the associated costs related to that process. Table 4 identifies the properties and associated tax arrears scheduled for tax sales in the future. During the month of July, one registered property was redeemed. The outstanding taxes for registered properties represents 1.6% of the total outstanding taxes at month end. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Tax arrears as a percentage of taxes billed in a year is a performance measure that stakeholders utilize to analyse an organization’s financial strengths. Niagara Falls, due to its high reliance on commercial assessment, is traditionally higher compared to municipalities of similar size. The percentage of taxes outstanding to taxes billed as at July 31, 2017 is 29.4% which is a decrease from 2016's value of 30.6%. The municipality has a record of full collection and earns significant penalty revenues to offset the higher measure. LIST OF ATTACHMENTS Table 1 Taxes Receivable at July 31, 2017 Table 2 Taxes Receivable by Property Class at July 31, 2017 Table 3 Number of Properties Subject to Registration Table 4 Scheduled Tax Sales Dates for Registered Properties Recommended by: Todd Harrison, Director of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer A. Felicetti Page 81 of 255 TABLE 1 Total Taxes Receivable Owing at July 31, 2017 2017 2016 Outstanding Taxes @ June 30, 2017 19,520,056$ 21,456,632$ Penalty charged in July 156,074$ 170,891$ Taxes Collected during July 4,831,700$ 5,130,582$ Outstanding Taxes @ July 31, 2017 14,844,430$ 16,496,941$ Taxes Billed and Due September 29, 2017 26,227,038$ 24,974,337$ Total Taxes to be Collected 41,071,468$ 41,471,278$ TABLE 2 Taxes Receivable by Property Class as at July 31, 2017 2017 % of Class 2016 % of Class Taxes Owing Taxes Owing Residential 35,866,796$ 87.33%39,691,841$ 86.76% Multi-Residential 234,350$ 0.57%272,935$ 0.60% Commercial 4,282,422$ 10.43%5,055,981$ 11.05% Industrial 570,883$ 1.39%592,811$ 1.30% Farmlands 117,017$ 0.28%133,526$ 0.29% Total Receivables 41,071,468$ 100.00%45,747,094$ 100.00% Page 82 of 255 TABLE 3 Properties Properties Subject to Subject to % Registration Registration as at June 30, 2017 as at July 31, 2017 Initial Amount 317 317 Paid in Full 122 129 40.7% Payment Arrangements 165 165 52.1% Ongoing Collection 29 22 6.9% Action Registered 1 1 0.3% 317 317 100.0% TABLE 4 Scheduled Number Taxes Tax Sales of Outstanding Date Properties Amount November 2017 3 175,922$ May 2018 15 469,817$ Totals 18 645,739$ Page 83 of 255 F-2017-31 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2017-31 Municipal Accounts RECOMMENDATION That Council approve the municipal accounts totaling $34,117,835.13 for the period June 24, 2017 to July 19, 2017. EXECUTIVE SUMMARY The accounts have been reviewed by the Director of Finance and the by-law authorizing payment is listed on tonight’s Council agenda. Recommended by: Todd Harrison, Director of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer Page 84 of 255 Page 1 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount 101 DELIVERY 406439 19-Jul-2017 MATERIALS 175.15 1149948 ONTARIO LIMITED 406440 19-Jul-2017 REFUND 73,303.76 1184485 ONTARIO INC 406441 19-Jul-2017 REFUND 3,322.81 1198983 ONTARIO LIMITED 406442 19-Jul-2017 REFUND 3,047.76 1207615 ONTARIO LTD 406443 19-Jul-2017 REFUND 3,927.71 1372744 ONTARIO LIMITED 406444 19-Jul-2017 REFUND 737.21 1448116 ONTARIO LIMITED 406445 19-Jul-2017 REFUND 1,278.09 1515450 ONTARIO INC.406446 19-Jul-2017 REFUND 1,285.43 1527151 ONTARIO LIMITED 406074 05-Jul-2017 REFUND 500.00 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 406075 05-Jul-2017 SERVICES 3,167.35 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 406223 12-Jul-2017 SERVICES 230.52 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 406447 19-Jul-2017 CONTRACT SERVICES 1,900.73 1655101 ONTARIO INC 406449 19-Jul-2017 REFUND 1,021.17 1660776 ONTARIO INC/ROSE DONATELLI 406450 19-Jul-2017 REFUND 161.35 1671318 ONTARIO LTD 406451 19-Jul-2017 REFUND 915.81 1686541 ONTARIO INC 406452 19-Jul-2017 REFUND 646.14 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 405852 28-Jun-2017 MATERIALS 48.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 406076 05-Jul-2017 MATERIALS 490.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 406453 19-Jul-2017 STORES/INVENTORY 503.00 1788615 ONTARIO LTD 406454 19-Jul-2017 REFUND 5,391.30 1814084 ONTARIO INC 406455 19-Jul-2017 REFUND 1,900.21 1931055 ONTARIO LIMITED 406456 19-Jul-2017 REFUND 867.60 20 VALLEY HARVEST FARMS 406224 12-Jul-2017 SERVICES 50.00 2030688 ONTARIO LTD 405853 28-Jun-2017 LEASES AND RENTS 9,473.13 2075790 ONTARIO INC 406457 19-Jul-2017 REFUND 8,799.21 2079361 ONTARIO CORPORATION 406458 19-Jul-2017 REFUND 3,772.27 2088937 ONTARIO INC 406459 19-Jul-2017 REFUND 2,756.52 2095527 ONTARIO LTD 405854 28-Jun-2017 SERVICES 1,423.80 2248066 ONTARIO INC 406460 19-Jul-2017 REFUND 688.37 2284114 ONTARIO INC 406461 19-Jul-2017 REFUND 727.54 2307167 ONTARIO LTD.406462 19-Jul-2017 REFUND 7,570.18 283 PERFORMING ARTS COMPANY 405855 28-Jun-2017 SERVICES 600.00 407 ETR EXPRESS TOLL ROUTE 406225 12-Jul-2017 VEH ID#325/53/45/47 144.08 471791 ONTARIO INC 406226 12-Jul-2017 REFUND 1,809.14 5175 VICTORIA HOLDINGS INC 406463 19-Jul-2017 REFUND 12,578.89 581858 ONTARIO LTD 406464 19-Jul-2017 REFUND 1,498.78 6387 MORRISON INC 406465 19-Jul-2017 REFUND 8,610.46 7-ELEVEN CANADA INC #24055 406466 19-Jul-2017 REFUND 713.89 8314004 CANADA INC 406077 05-Jul-2017 REFUND 150.00 942352 ONTARIO LIMITED O/A BRISK ALL GLASS 406078 05-Jul-2017 MATERIALS 2,830.65 9672761 CANADA INC 406227 12-Jul-2017 REFUND 238.00 984265 ONTARIO LTD o/a CIRCLE P PAVING 406467 19-Jul-2017 CONTRACT SERVICES 41,048.91 A B C RECREATION LTD 406468 19-Jul-2017 MATERIALS 2,756.07 AAA BIGGAR'S LOCKSMITH & SECURITY 405856 28-Jun-2017 SERVICES 153.84 AACES CONTRACTING 406079 05-Jul-2017 REFUND 750.00 ABBY'S CAFE 406080 05-Jul-2017 MATERIALS 143.08 ACCU LOCK AND SECURITY 405857 28-Jun-2017 MATERIALS 1,084.80 ACCU LOCK AND SECURITY 406081 05-Jul-2017 MATERIALS 1,697.71 ADEWUMI,AYO 406469 19-Jul-2017 TRAVEL/MILEAGE 154.98 ADMOR INDUSTRIAL DOCK & DOOR SYSTEMS INC.406470 19-Jul-2017 CONTRACT SERVICES 4,822.84 ADVANCE TOWING 405858 28-Jun-2017 VEH ID#652 242.95 ADVANCE TOWING 406082 05-Jul-2017 SERVICES 904.00 ADVANCE TOWING 406471 19-Jul-2017 SERVICES 745.80 ADVANTAGE RESTAURANT SUPPLY & SERVICE 406083 05-Jul-2017 SERVICES 197.75 ADVANTAGE RESTAURANT SUPPLY & SERVICE 406472 19-Jul-2017 MATERIALS 282.33 AFFILIATED CUSTOMS BROKERS LTD 405859 28-Jun-2017 SERVICES 398.50 AFTERMARKET PARTS COMPANY LLC 405860 28-Jun-2017 MATERIALS 1,168.98 AFTERMARKET PARTS COMPANY LLC 406084 05-Jul-2017 MATERIALS 2,053.19 AFTERMARKET PARTS COMPANY LLC 406473 19-Jul-2017 MATERIALS 2,957.00 AGNOLETTO,TAMMY 406474 19-Jul-2017 MATERIALS 82.06 AIELLO,MATTHEW 406475 19-Jul-2017 REFUND 166.17 AIR CARE SERVICES 405861 28-Jun-2017 SERVICES 1,716.06 AJ STONE COMPANY LTD 406085 05-Jul-2017 MATERIALS 7,365.60 AJ STONE COMPANY LTD 406476 19-Jul-2017 MATERIALS 9,127.92 ALBANESE,LORI 406477 19-Jul-2017 MATERIALS 87.40 ALFIDOME CONSTRUCTION 405862 28-Jun-2017 SERVICES 22,217.52 ALFIDOME CONSTRUCTION 406228 12-Jul-2017 REFUND 750.00 ALISON'S SPORTS AWARDS & PROMOTIONS 405863 28-Jun-2017 SERVICES 26.56 ALISON'S SPORTS AWARDS & PROMOTIONS 406086 05-Jul-2017 MATERIALS 76.28 ALISON'S SPORTS AWARDS & PROMOTIONS 406229 12-Jul-2017 MATERIALS 323.41 ALISON'S SPORTS AWARDS & PROMOTIONS 406478 19-Jul-2017 MATERIALS 8.48 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 405864 28-Jun-2017 MATERIALS 2,376.73 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 406479 19-Jul-2017 MATERIALS 3,495.93 ALLIED MEDICAL INSTRUMENTS INC 405865 28-Jun-2017 MATERIALS 1,937.65 Page 85 of 255 Page 2 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ALLIED MEDICAL INSTRUMENTS INC 406087 05-Jul-2017 MATERIALS 179.00 ALSOP,TINA 405866 28-Jun-2017 SERVICES 200.00 AMACO EQUIPMENT INC 406480 19-Jul-2017 VEH ID#627 872.48 AMALGAMATED TRANSIT UNION 00095-0001 17-Jul-2017 PAYROLL REMITTANCE 4,618.22 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE 406481 19-Jul-2017 MATERIALS 5,937.02 ANCIENT EGYPT ALIVE 406482 19-Jul-2017 MATERIALS 200.00 ANGLE,BETH 406230 12-Jul-2017 TRAVEL/MILEAGE 256.50 ANJE GIAJNORIO TOURNAMENT C/O VITO SCARINGI 405867 28-Jun-2017 GRANT 1,500.00 ANTHONY'S EXCAVATING CENTRAL INC 406231 12-Jul-2017 CONTRACT SERVICES 251,245.10 AQUAFOR BEECH LIMITED 405868 28-Jun-2017 SERVICES 3,395.65 ARCHER TRUCK CENTRE (WELLAND) LTD 406089 05-Jul-2017 VEH ID#535 5,988.11 ARCHER TRUCK SERVICES LTD 406088 05-Jul-2017 VEH ID#686 1,057.78 ARIVA 405869 28-Jun-2017 MATERIALS 159.56 ARIVA 406090 05-Jul-2017 SERVICES 797.78 ARIVA 406483 19-Jul-2017 MATERIALS 558.45 ARTISTA DESIGN & PRINT INC 405870 28-Jun-2017 MATERIALS 1,021.52 ARTISTA DESIGN & PRINT INC 406091 05-Jul-2017 MATERIALS 868.97 ARTISTA DESIGN & PRINT INC 406484 19-Jul-2017 MATERIALS 5,501.97 ASAP SECURED INC 405871 28-Jun-2017 SERVICES 323.77 ASSOCIATED ENGINEERING (ONT) LTD 406485 19-Jul-2017 SERVICES 832.81 AVONDALE STORES LTD,406486 19-Jul-2017 REFUND 1,564.21 B & B LIFT TRUCK SERVICE 405875 28-Jun-2017 VEH ID#412 1,347.91 B & B LIFT TRUCK SERVICE 406493 19-Jul-2017 LEASES AND RENTS 379.68 BAGLIERI,JONATHAN 406092 05-Jul-2017 MATERIALS 225.99 BAGPIPERS FISH AND CHIPS 406487 19-Jul-2017 MATERIALS 320.00 BAKER 405872 28-Jun-2017 MATERIALS 75.04 BAKER 406093 05-Jul-2017 MATERIALS 110.54 BAKER 406488 19-Jul-2017 STORES/INVENTORY 847.50 BANK OF MONTREAL 406232 12-Jul-2017 REFUND 1,855.89 BARBATANO,VINCE 406094 05-Jul-2017 REFUND 750.00 BARBER,DAVID CHRISTOPHER 406233 12-Jul-2017 REFUND 500.00 BARCLAY,TODD 405873 28-Jun-2017 GRANT 5,000.00 BARGAIN KING CUSTOM APPAREL 406095 05-Jul-2017 MATERIALS 757.10 BARNHARDT,JOHN 406489 19-Jul-2017 REFUND 124.32 BARNHART,DARYL 406234 12-Jul-2017 SERVICES 200.00 BARRANCA,MARY 406490 19-Jul-2017 REFUND 269.55 BASARA,GEORGE& SHAHRYAR, SHOLEH 406491 19-Jul-2017 REFUND 329.48 BATTLEFIELD EQUIPMENT RENTALS 405874 28-Jun-2017 MATERIALS 123.67 BATTLEFIELD EQUIPMENT RENTALS 406096 05-Jul-2017 MATERIALS 3,500.12 BATTLEFIELD EQUIPMENT RENTALS 406492 19-Jul-2017 MATERIALS 6,023.09 BEATTIES 406097 05-Jul-2017 MATERIALS 2,792.63 BEATTIES 406494 19-Jul-2017 MATERIALS 1,615.90 BELCASTRO, JIMMY US DRAFT 30-Jun-2017 MATERIALS 107.56 BELL CANADA 405877 28-Jun-2017 UTILITIES 88.71 BELL CANADA 406236 12-Jul-2017 UTILITIES 46.04 BELL CANADA 406495 19-Jul-2017 UTILITIES 799.02 BELL CANADA 406496 19-Jul-2017 REFUND 2,489.72 BELL CANADA - PUBLIC ACCESS 406235 12-Jul-2017 UTILITIES 113.00 BELL MOBILITY INC. (RADIO DIVISION)406098 05-Jul-2017 UTILITIES 1,462.73 BELL MOBILITY INC. (RADIO DIVISION)406497 19-Jul-2017 UTILITIES 11,404.34 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 405878 28-Jun-2017 VEH ID#236 695.08 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 406099 05-Jul-2017 VEH ID#236/259 606.60 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 406498 19-Jul-2017 VEH ID#253,254 226.18 BENNETT,CATHARINE 406237 12-Jul-2017 TRAVEL/MILEAGE 200.00 BERNARDON,JASON 406238 12-Jul-2017 REFUND 500.00 BERRY,GERALD& BERRY, FRANCES 406499 19-Jul-2017 REFUND 456.61 BEST PRACTICE 405879 28-Jun-2017 SERVICES 1,680.00 BETTS,DAVID 406500 19-Jul-2017 REFUND 43.65 BIBLIOLABS LLC US DRAFT 26-Jun-2017 MATERIALS 1,700.00 BICKLE MAIN INDUSTRIAL SUPPLY INC 405880 28-Jun-2017 MATERIALS 175.60 BICKLE MAIN INDUSTRIAL SUPPLY INC 406501 19-Jul-2017 MATERIALS 73.34 BIG MOVE CANCER RIDE C/O KRISTINA MANZI INTERIM DIRECTOR OF OPERATIONS40623912-Jul-2017 DONATION 5,115.00 BLACK & MCDONALD LTD 406100 05-Jul-2017 SERVICES 1,671.79 BOB ROBINSON & SON CONSTRUCTION 405883 28-Jun-2017 SERVICES 1,330.73 BOB ROBINSON & SON CONSTRUCTION 406102 05-Jul-2017 MATERIALS 949.20 BOB ROBINSON & SON CONSTRUCTION 406502 19-Jul-2017 MATERIALS 13,804.09 BOBCAT OF HAMILTON LTD 406101 05-Jul-2017 VEH ID#220 387.38 BORTOLON,DIANNE 406240 12-Jul-2017 REFUND 28.25 BOYS & GIRLS CLUB OF NIAGARA 405884 28-Jun-2017 GRANT 16,500.00 BRENNAN PAVING LTD.405885 28-Jun-2017 SERVICES 151,005.34 BRENNAN PAVING LTD.406503 19-Jul-2017 CONTRACT SERVICES 107,403.64 BRINK,MICHAEL 406504 19-Jul-2017 MATERIALS 169.49 BRINKS CANADA LTD 405886 28-Jun-2017 SERVICES 2,717.04 BRL REALTY LIMITED 406505 19-Jul-2017 REFUND 3,332.88 Page 86 of 255 Page 3 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount BROADCAST SERVICES INTERNATIONAL 405887 28-Jun-2017 SERVICES 42,234.37 BROADCAST SERVICES INTERNATIONAL 406103 05-Jul-2017 SERVICES 37,413.64 BROCK FORD 405888 28-Jun-2017 MATERIALS 27,911.00 BROCK FORD 406104 05-Jul-2017 VEH ID#43 93.86 BROCK FORD 406241 12-Jul-2017 VEH ID#110 84,139.80 BROCK FORD 406506 19-Jul-2017 VEH ID#43 1,699.78 BROWN,PAUL 405889 28-Jun-2017 TRAVEL/MILEAGE 142.56 BRUNNING,MARGARET 406242 12-Jul-2017 SERVICES 65.00 BRUNNING,MICHAEL 406507 19-Jul-2017 MATERIALS 225.99 BURSHTEIN,TIM 406243 12-Jul-2017 TRAVEL/MILEAGE 37.54 BUTERA,ALDO, TRUSTEE 406508 19-Jul-2017 REFUND 2,153.58 BUTYNIEC,DAVE 406244 12-Jul-2017 TRAVEL/MILEAGE 97.04 C V S MIDWEST TAPE 405908 28-Jun-2017 MATERIALS 1,425.36 C V S MIDWEST TAPE 406117 05-Jul-2017 MATERIALS 2,184.77 C V S MIDWEST TAPE 406533 19-Jul-2017 MATERIALS 840.39 CAA NIAGARA 406245 12-Jul-2017 SERVICES 50.00 CABCON CONTRACTING LTD 405890 28-Jun-2017 SERVICES 30,939.40 CALE SYSTEMS INC 405891 28-Jun-2017 SERVICES 1,649.80 CAMPBELL,DAVID 406509 19-Jul-2017 MATERIALS 150.00 CANADA POST CORPORATION 405895 28-Jun-2017 SERVICES 880.27 CANADA POST CORPORATION 406516 19-Jul-2017 REFUND 2,679.55 CANADA POST CORPORATION 00091-0001 03-Jul-2017 MATERIALS 629.16 CANADA POST CORPORATION 00093-0001 10-Jul-2017 MATERIALS 31,753.02 CANADA POST CORPORATION 00095-0002 17-Jul-2017 MATERIALS 3,370.79 CANADA POST CORPORATION 00096-0001 24-Jul-2017 MATERIALS 625.46 CANADA'S HISTORY 406106 05-Jul-2017 SERVICES 2,000.00 CANADIAN DOOR DOCTOR 405892 28-Jun-2017 SERVICES 5,350.55 CANADIAN DOOR DOCTOR 406105 05-Jul-2017 MAINTENANCE/REPAIRS 749.19 CANADIAN LINEN & UNIFORM 405893 28-Jun-2017 MATERIALS 393.58 CANADIAN LINEN & UNIFORM 406511 19-Jul-2017 CONTRACT SERVICES 1,927.63 CANADIAN NATIONAL 406512 19-Jul-2017 CONTRACT SERVICES 3,625.50 CANADIAN NIAGARA HOTELS INC 405894 28-Jun-2017 SERVICES 37,612.18 CANADIAN NIAGARA HOTELS INC 406513 19-Jul-2017 REFUND 2,143.27 CANADIAN PACIFIC RAILWAY CO 406514 19-Jul-2017 CONTRACT SERVICES 1,141.50 CANADIAN PORTABLE SERVICES 406515 19-Jul-2017 MATERIALS 1,892.19 CANADIAN RED CROSS 405896 28-Jun-2017 MATERIALS 212.24 CANAVAN,WENDY 406246 12-Jul-2017 TRAVEL/MILEAGE 470.94 CANON CANADA INC.406510 19-Jul-2017 LEASES AND RENTS 660.46 CAROLINE'S CARICATURES 405897 28-Jun-2017 SERVICES 250.00 CARQUEST 405898 28-Jun-2017 MATERIALS 42.38 CARR MCLEAN 405899 28-Jun-2017 MATERIALS 561.80 CARRICK,MARZENNA 406247 12-Jul-2017 TRAVEL/MILEAGE 126.90 CARRIERE,RYAN 406518 19-Jul-2017 TRAINING 813.60 CASTLE MECHANICAL 406107 05-Jul-2017 SERVICES 1,024.64 CENTENNIAL CONSTRUCTION 406248 12-Jul-2017 CONTRACT SERVICES 41,898.39 CENTRAL COMMUNICATIONS 406519 19-Jul-2017 CONTRACT SERVICES 548.05 CERTIFIED LABORATORIES 405900 28-Jun-2017 MATERIALS 1,242.94 CERVUS EQUIPMENT 406520 19-Jul-2017 VEH ID#476 1,257.72 CHARETTE,VIOLET 406110 05-Jul-2017 REFUND 165.96 CHARLES JONES INDUSTRIAL LTD 405901 28-Jun-2017 MATERIALS 1,590.53 CHARLES JONES INDUSTRIAL LTD 406109 05-Jul-2017 MATERIALS 2,944.28 CHARLES JONES INDUSTRIAL LTD 406521 19-Jul-2017 STORES/INVENTORY 648.68 CHIECA,LUCIANO 406522 19-Jul-2017 MATERIALS 118.93 CHOETHIVO,CHOE 406111 05-Jul-2017 REFUND 1,250.00 CIBC ELECTRONIC BANKING OPERATIONS 406112 05-Jul-2017 REFUND 198.18 CIBC ELECTRONIC BANKING OPERATIONS 406523 19-Jul-2017 STORES/INVENTORY 1,210.22 CICCARELLI,JULIANA BEATA& CICCARELLI, JENNA ROSE 405903 28-Jun-2017 REFUND 478.74 CIMA CANADA INC 406524 19-Jul-2017 CONTRACT SERVICES 3,293.64 CIRRUS MANAGEMENT CONTRACTING LTD 406250 12-Jul-2017 REFUND 1,250.00 CITRIX SYSTEMS INC US DRAFT 26-Jun-2017 MATERIALS 8,617.97 CJ GLOBAL INVESTMENT LTD 00091-0002 03-Jul-2017 LEASES AND RENTS 7,967.64 CJ GLOBAL INVESTMENT LTD 00096-0002 24-Jul-2017 LEASES AND RENTS 14,426.30 CLARKE,RYAN 406525 19-Jul-2017 REFUND 75.70 CLAYDON,JEFF 406251 12-Jul-2017 TRAVEL/MILEAGE 185.76 COGECO CONNEXION INC.406113 05-Jul-2017 LEASES AND RENTS 847.50 COLLEE, DOUG US DRAFT 27-Jun-2017 MATERIALS 261.85 COLLIERS NIAGARA MANAGEMENT LTD.406580 19-Jul-2017 REFUND 869.92 COMMISSIONAIRES 405904 28-Jun-2017 SERVICES 17,981.08 COMMISSIONAIRES 406526 19-Jul-2017 CONTRACT SERVICES 16,631.86 CONDUENT BUSINESS SERVICES LLC US DRAFT 30-Jun-2017 MATERIALS 4,610.00 CONSEIL SCOLAIRE DE DISTRICT CATHOLIQUE 00092-0001 30-Jun-2017 REMITTANCE 220,909.64 CONSEIL SCOLAIRE VIAMONDE 00092-0002 30-Jun-2017 REMITTANCE 80,600.27 COTTON INC 406252 12-Jul-2017 REFUND 750.00 COTTON INC 406527 19-Jul-2017 CONTRACT SERVICES 114,583.30 Page 87 of 255 Page 4 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount COUSINEAU,THOMAS WILFRED 405905 28-Jun-2017 REFUND 916.76 COX,RICHARD 406528 19-Jul-2017 MATERIALS 100.00 CRAIG,TOM 406114 05-Jul-2017 MATERIALS 30.00 CRAITOR,KIM 406253 12-Jul-2017 SERVICES 124.24 CRAWFORD & COMPANY (CANADA) INC 405906 28-Jun-2017 SERVICES 1,932.00 CRESTLINE COACH LTD 405907 28-Jun-2017 MATERIALS 152.78 CRESTLINE COACH LTD 406115 05-Jul-2017 MATERIALS 174.51 CRESTLINE COACH LTD 406529 19-Jul-2017 STORES/INVENTORY 412.00 CROWE,ROBERT& CROWE, CHARLENE 406530 19-Jul-2017 REFUND 130.10 CSERPES,YOLANDA 406531 19-Jul-2017 REFUND 1,141.54 CULLIGAN NIAGARA WATER TECH INC.406116 05-Jul-2017 MATERIALS 439.57 CUMMINS EASTERN CANADA LP 406532 19-Jul-2017 MATERIALS 3,704.52 CUPE LOCAL 133 00091-0003 03-Jul-2017 PAYROLL REMITTANCE 10,196.91 CUPE LOCAL 133 00095-0003 17-Jul-2017 PAYROLL REMITTANCE 10,329.06 D K TECHNICAL SERVICES INC 406262 12-Jul-2017 SERVICES 516.69 D.F. BROWN ROOFING 406257 12-Jul-2017 SERVICES 7,087.36 DADDIO,MARIO 406118 05-Jul-2017 REFUND 1,000.00 D'AGOSTINO,ANGELA 406534 19-Jul-2017 REFUND 1,396.34 DAHOUI,NASSER 406254 12-Jul-2017 REFUND 1,250.00 DAM PAINTER 406535 19-Jul-2017 MATERIALS 2,768.50 D'AMICO,IAN 406119 05-Jul-2017 MATERIALS 45.09 DAMPHOUSE,SUZANNE 406120 05-Jul-2017 SERVICES 53.60 DANYAAL ENTERPRISES LTD 406536 19-Jul-2017 REFUND 3,322.32 DARCH FIRE 406121 05-Jul-2017 VEH ID#571 121.14 DARCH FIRE 406255 12-Jul-2017 VEH ID#516 4,407.00 DARCH FIRE 406537 19-Jul-2017 VEH ID#526 335.38 DELINE,JAMES 405909 28-Jun-2017 REFUND 267.53 DEMAR CONSTRUCTION INC.406256 12-Jul-2017 CONTRACT SERVICES 258,454.02 DEMAR CONSTRUCTION INC.406538 19-Jul-2017 CONTRACT SERVICES 44,366.19 DESIGN ELECTRONICS 406539 19-Jul-2017 MATERIALS 622.45 DICAN DIGITAL INSTRUMENTS CANADA INC 406259 12-Jul-2017 SERVICES 237.30 DICAN DIGITAL INSTRUMENTS CANADA INC 406540 19-Jul-2017 CONTRACT SERVICES 271.14 DICKSON ACCOUNTING & TAX SERVICES 406258 12-Jul-2017 REFUND 750.00 DICKSON,BRIAN 406260 12-Jul-2017 TRAINING 383.07 DIGITAL POSTAGE ON CALL 406541 19-Jul-2017 MATERIALS 19,210.00 DILALLA,PETER 406542 19-Jul-2017 REFUND 324.79 DINO,RODEL 406543 19-Jul-2017 MATERIALS 50.00 DIODATI,JIM 405910 28-Jun-2017 TRAVEL/MILEAGE 1,155.00 DIPAOLO,PAUL 406261 12-Jul-2017 TRAVEL/MILEAGE 130.00 DISTRICT SCHOOL BOARD OF NIAGARA 00091-0004 03-Jul-2017 REFUND 1,250.00 DISTRICT SCHOOL BOARD OF NIAGARA 00092-0003 30-Jun-2017 REMITTANCE 6,464,080.40 DISTRICT SCHOOL BOARD OF NIAGARA 00096-0003 24-Jul-2017 REFUND 1,250.00 DOODEMAN,MICHAEL SYMEN 406122 05-Jul-2017 REFUND 1,000.00 DOSS HOMES CONSTRUCTION AND DEVELOPMENT CORP.406544 19-Jul-2017 REFUND 5,040.14 DOUGLAS,BRANDON 406123 05-Jul-2017 REFUND 58.81 DOWNBEAT PERCUSSION US DRAFT 27-Jun-2017 MATERIALS 1,300.00 DUFF,YVETTE 406545 19-Jul-2017 MATERIALS 450.00 DULUX PAINTS 406263 12-Jul-2017 MATERIALS 786.80 DUMONT SECURITY 406264 12-Jul-2017 SERVICES 1,049.19 DUNN AND DRUMMOND INCORPORATED 406546 19-Jul-2017 REFUND 6,280.79 DUXBURY LAW PROFESSIONAL CORPORATION 406265 12-Jul-2017 SERVICES 8,543.07 DVORAK,CHRISTINA& MCINNIS, ADAM 406124 05-Jul-2017 REFUND 194.96 E3 LABORATORIES 406266 12-Jul-2017 SERVICES 20.34 ED LEARN FORD LINCOLN LTD 405911 28-Jun-2017 MAINTENANCE/REPAIRS 199.16 EDGETCH HVAC SERVICES LTD 406267 12-Jul-2017 SERVICES 1,695.00 EGERTER,CAROL 405912 28-Jun-2017 TRAVEL/MILEAGE 507.20 ELIZABETH TELEGA PHOTOGRAPHY 406268 12-Jul-2017 SERVICES 186.45 ELLIS ENGINEERING INC.406269 12-Jul-2017 SERVICES 12,080.27 ELLIS ENGINEERING INC.406547 19-Jul-2017 MATERIALS 29,036.17 ELLIS,JULIE 405913 28-Jun-2017 TRAINING 133.97 EMCO CORPORATION 406270 12-Jul-2017 SERVICES 10,205.82 ENBRIDGE 00090-0001 26-Jun-2017 MATERIALS 4,133.67 ENBRIDGE 00091-0005 03-Jul-2017 MATERIALS 12,636.19 ENBRIDGE 00093-0002 10-Jul-2017 MATERIALS 132.71 ENBRIDGE 00095-0004 17-Jul-2017 MATERIALS 2,992.43 ENBRIDGE 00096-0004 24-Jul-2017 MATERIALS 345.98 ENGHOUSE TRANSPORTATION LIMITED 406548 19-Jul-2017 MATERIALS 6,969.84 ENTERTAINMENT PARTNERS CANADA 406125 05-Jul-2017 SERVICES 17,010.49 EQUIPMENT SPECIALIST INC 406271 12-Jul-2017 MATERIALS 18,346.68 EQUIPMENT SPECIALIST INC 406549 19-Jul-2017 MATERIALS 20,961.50 ESCARPMENT PROPERTIES LTD 406550 19-Jul-2017 REFUND 1,408.64 EVANOFF,VICTOR 406272 12-Jul-2017 TRAVEL/MILEAGE 180.00 EVANS UTILITY SUPPLY LTD 406273 12-Jul-2017 MATERIALS 9,655.51 EVANS,DAVE 406551 19-Jul-2017 MATERIALS 158.15 Page 88 of 255 Page 5 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount EVANS,DOUG 405914 28-Jun-2017 MATERIALS 219.59 EXP SERVICES INC 406552 19-Jul-2017 CONTRACT SERVICES 4,536.95 FABCO NIAGARA INC 406126 05-Jul-2017 REFUND 1,000.00 FABIANO,MATTHEW ANDREW 405915 28-Jun-2017 REFUND 1,062.14 FALLS CHEVROLET CADILLAC 406274 12-Jul-2017 VEH ID#670 71.05 FALLS ELECTRIC INC 406275 12-Jul-2017 MATERIALS 1,140.77 FAST,DAVID JOHN 406553 19-Jul-2017 REFUND 954.63 FASTENAL CANADA LTD 406276 12-Jul-2017 MATERIALS 134.24 FCT INSURANCE COMPANY 405916 28-Jun-2017 REFUND 375.89 FEDERAL RESOURCES US DRAFT 26-Jun-2017 MATERIALS 3,284.68 FELDMAN AGENCY WIRE 21-Apr-2017 MATERIALS 20,000.00 FELDMAN AGENCY 00096-0005 24-Jul-2017 MATERIALS 250.00 FIEDOREK,BARBARA 406554 19-Jul-2017 REFUND 1,350.02 FIEDOREK,STANISLAW 406555 19-Jul-2017 REFUND 310.31 FINUCCI,VIC 406556 19-Jul-2017 REFUND 759.86 FIRE MONITORING OF CANADA INC 406277 12-Jul-2017 SERVICES 3,343.35 FISHERS REGALIA 406278 12-Jul-2017 MATERIALS 23.19 FIVE STAR ALLIANCE PROPERTY INVESTMENTS LTD 406557 19-Jul-2017 REFUND 2,031.32 FLEXO PRODUCTS LTD 406279 12-Jul-2017 MATERIALS 3,889.07 FLIRT BRA BOUTIQUE 406127 05-Jul-2017 REFUND 201.73 FLYING SAUCER DRIVE-IN LIMITED 406558 19-Jul-2017 REFUND 5,334.79 FORMISANO,ADRIANO 406559 19-Jul-2017 REFUND 1,029.69 FOURNIER,RITA 405917 28-Jun-2017 MATERIALS 700.00 FRANK CONSTANTINO CONSTRUCTION 405918 28-Jun-2017 REFUND 1,000.00 FRANK COWAN COMPANY LIMITED 406560 19-Jul-2017 MATERIALS 104,960.29 FRASER,HEATHER 406280 12-Jul-2017 SERVICES 130.00 FREW ENERGY LIMITED 406281 12-Jul-2017 MATERIALS 30,772.80 FROGGY'S AUTO GLASS LTD 406561 19-Jul-2017 MATERIALS 276.85 FUNNEL CAKE EXPRESS 406562 19-Jul-2017 SERVICES 50.00 GALATI,EDWARD 406564 19-Jul-2017 GRANT 50.00 GALLO,ADRIANA 406563 19-Jul-2017 MATERIALS 50.00 GARLUND PROPERTIES INC 406565 19-Jul-2017 REFUND 21,504.63 GAUBOC CONSTRUCTION LIMITED 405919 28-Jun-2017 SERVICES 70,264.81 GAUBOC CONSTRUCTION LIMITED 406282 12-Jul-2017 SERVICES 16,595.46 GAULD NURSERIES LTD 405920 28-Jun-2017 MATERIALS 3,446.50 GENTILCORE,LUCIA 406566 19-Jul-2017 REFUND 374.00 GIRARDI,CHRISTINE 406567 19-Jul-2017 MATERIALS 65.97 GLENVIEW HOMES 405921 28-Jun-2017 REFUND 2,000.00 GN GLOBAL INVESTMENTS LTD 406568 19-Jul-2017 REFUND 5,091.79 GOOLD,NATHANIAL 406569 19-Jul-2017 MATERIALS 620.00 GORGE HOLDINGS INC 406570 19-Jul-2017 REFUND 9,574.40 GRANDWAY DEVELOPMENTS INC 406283 12-Jul-2017 REFUND 12.42 GRAYBAR CANADA 405923 28-Jun-2017 MATERIALS 137.36 GRAYBAR CANADA 406128 05-Jul-2017 MATERIALS 175.97 GREEN KEEP 406284 12-Jul-2017 SERVICES 1,050.90 GREENFIELD GROUP LTD 405924 28-Jun-2017 SERVICES 966.15 GREENFIELD GROUP LTD 406571 19-Jul-2017 CONTRACT SERVICES 3,079.25 GREER,MAX 406285 12-Jul-2017 MATERIALS 64.39 GRIMSBY PIPE BAND 405925 28-Jun-2017 SERVICES 850.00 GRUBICH,JOHN 406286 12-Jul-2017 TRAVEL/MILEAGE 292.54 GT FRENCH 406287 12-Jul-2017 MATERIALS 1,538.97 GUARNACCIA,ROCCO 406572 19-Jul-2017 REFUND 169.80 GUILD ELECTRIC LIMITED 406573 19-Jul-2017 CONTRACT SERVICES 95,247.38 GUIRGUIS,RAFIK 405926 28-Jun-2017 GRANT 7,500.00 HALCO MOBILE MFG SALES & SERVICE INC 405927 28-Jun-2017 SERVICES 226.00 HALCO MOBILE MFG SALES & SERVICE INC 406288 12-Jul-2017 SERVICES 1,299.50 HALLEX ENGINEERING LTD 406574 19-Jul-2017 MATERIALS 8,373.30 HAMWI,NADINE 406289 12-Jul-2017 SERVICES 200.00 HAND,DEREK 406290 12-Jul-2017 REFUND 500.00 HANNA,JAY 406129 05-Jul-2017 MATERIALS 50.00 HARDER,MIM 405928 28-Jun-2017 SERVICES 460.00 HARRISON,TODD 405929 28-Jun-2017 SERVICES 2,682.31 HARVEY BEAM EXCAVATING 406291 12-Jul-2017 REFUND 750.00 HARVEY,SCOTT 406575 19-Jul-2017 SERVICES 200.00 HAWERCHUK REBECCA,ESTATE OF 406576 19-Jul-2017 STORES/INVENTORY 273.91 HE,JIN TAO& LIU, YAN 406131 05-Jul-2017 REFUND 14.96 HEART NIAGARA INC 406292 12-Jul-2017 MATERIALS 240.00 HECTRONIC USA CORP US DRAFT 26-Jun-2017 MATERIALS 1,001.25 HEIGHWAY,LAUREN JOY 406130 05-Jul-2017 REFUND 95.30 HENDERSON RECREATION EQUIPMENT LIMITED 406577 19-Jul-2017 MATERIALS 18,342.16 HEROD,DEBRA IRENE 406578 19-Jul-2017 REFUND 3,637.66 HERRING,DIANE 406293 12-Jul-2017 SERVICES 30.00 HIT MEN BRASS BAND US DRAFT 26-Jun-2017 MATERIALS 1,500.00 HOCO LIMITED 406579 19-Jul-2017 REFUND 3,750.00 Page 89 of 255 Page 6 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount HOLMAN,GEOFF 406294 12-Jul-2017 TRAVEL/MILEAGE 211.48 HOOP YOU 405930 28-Jun-2017 SERVICES 600.00 HOPE,OLIVIA 406581 19-Jul-2017 TRAVEL/MILEAGE 26.46 HUNGARIAN CULTURAL CENTRE 405932 28-Jun-2017 SERVICES 3,862.93 HUSSEY,LOUIS 405933 28-Jun-2017 SERVICES 70.00 IBEC MACHINE KNIFE LTD 406295 12-Jul-2017 MATERIALS 42.94 ICE CREAM 4 U 406296 12-Jul-2017 SERVICES 50.00 ICECO ADVANCED ARENA PRODUCTS 406582 19-Jul-2017 SERVICES 4,774.25 INDEPENDENT SUPPLY COMPANY 406297 12-Jul-2017 MATERIALS 131.82 INFINITE MOTION 405935 28-Jun-2017 SERVICES 150.00 INLAND LIFERAFTS & MARINE LTD 406298 12-Jul-2017 MATERIALS 186.63 INNOTEX INC.405936 28-Jun-2017 SERVICES 37,671.31 INNOTEX INC.406299 12-Jul-2017 SERVICES 20,928.51 INNOVATIVE GATE SYSTEMS INC 406300 12-Jul-2017 SERVICES 598.90 INTUITION LANDSCAPE 405937 28-Jun-2017 SERVICES 3,966.97 INTUITION LANDSCAPE 406301 12-Jul-2017 SERVICES 9,751.65 IRVINE,TAMMY 406302 12-Jul-2017 SERVICES 603.00 J K JOUPPIEN HERITAGE RESOURCE CONSULTANT 406584 19-Jul-2017 MATERIALS 282.50 JACK W HARPER CONST 406583 19-Jul-2017 REFUND 1,250.00 JACKMAN,CASSANDRA MEGAN 406132 05-Jul-2017 REFUND 182.18 JACKSON,DAVE 406133 05-Jul-2017 TRAVEL/MILEAGE 194.94 JAREB,MARINKO 406303 12-Jul-2017 GRANT 3,375.00 JARVIS,PETER 405938 28-Jun-2017 SERVICES 1,356.00 JASS CONSTRUCTION (1370629 ONT LTD)406304 12-Jul-2017 CONTRACT SERVICES 164,087.87 JENSEN,KIRSTEN 405939 28-Jun-2017 TRAVEL/MILEAGE 455.91 JHANYS ENGINEERING INC 406305 12-Jul-2017 SERVICES 3,164.00 JOHN L. O'KANE PROFESSIONAL CORP.405940 28-Jun-2017 SERVICES 482.75 JOHNNY ROCCO'S 406585 19-Jul-2017 MATERIALS 255.00 JURAS,CHARLENE 406134 05-Jul-2017 REFUND 192.43 KAINE,DEBBIE 406586 19-Jul-2017 REFUND 169.50 KANDU POOLS LTD 406135 05-Jul-2017 MATERIALS 255.78 KARASZI,STEVE 406136 05-Jul-2017 REFUND 6.46 KAUPP ELECTRIC LTD 406137 05-Jul-2017 MATERIALS 519.01 KAUPP ELECTRIC LTD 406306 12-Jul-2017 MATERIALS 744.67 KAY,SPENCER 406138 05-Jul-2017 MATERIALS 22.49 KELLY DIGS LANDSCAPING 405941 28-Jun-2017 CONTRACT SERVICES 1,882.77 KELLY DIGS LANDSCAPING 406139 05-Jul-2017 CONTRACT SERVICES 31,942.27 KELLY DIGS LANDSCAPING 406307 12-Jul-2017 CONTRACT SERVICES 29,177.36 KENWORTH TORONTO LTD 406140 05-Jul-2017 MATERIALS 179.57 KERRY T HOWE ENGINEERING LTD 405942 28-Jun-2017 CONTRACT SERVICES 6,534.89 KERRY T HOWE ENGINEERING LTD 406587 19-Jul-2017 CONTRACT SERVICES 713.32 KING,CRYSTAL 406588 19-Jul-2017 REFUND 94.46 KIRKUP MASCOE & URE SURVEYING LTD.405943 28-Jun-2017 CONTRACT SERVICES 4,152.75 KISS,MICKEY 406589 19-Jul-2017 MATERIALS 50.00 KLAS ENTERPRISES 406308 12-Jul-2017 REFUND 750.00 KLEENWAY BUILDING MAINTENANCE INC 405944 28-Jun-2017 CONTRACT SERVICES 4,034.10 KLEENWAY BUILDING MAINTENANCE INC 406309 12-Jul-2017 MATERIALS 4,587.80 KLENZOID 406310 12-Jul-2017 MATERIALS 2,977.98 KOSKI,DAVID STEVEN 405945 28-Jun-2017 REFUND 750.00 KOSOWSKI,LEONID 406141 05-Jul-2017 REFUND 30.56 KOVACS,NICOLE 406590 19-Jul-2017 TRAINING 675.00 KRAWCZYK CONSTRUCTION MAINTENANCE INC 405946 28-Jun-2017 CONTRACT SERVICES 11,220.34 KRONSTEIN,MARK 406311 12-Jul-2017 TRAVEL/MILEAGE 200.00 KURIA,JACK 406591 19-Jul-2017 REFUND 5.03 LAKE'S MAINTENANCE 406592 19-Jul-2017 MATERIALS 1,070.68 LALLOUET,ERIC 406593 19-Jul-2017 TRAVEL/MILEAGE 160.92 LAROCQUE,SAMARA 406312 12-Jul-2017 REFUND 230.00 LAURCOAT INC.406313 12-Jul-2017 CONTRACT SERVICES-VEHICLE 203/211 1,762.80 LAVOIE,RICKY MAURICE 406594 19-Jul-2017 REFUND 71.41 LAW CRUSHED STONE 406142 05-Jul-2017 MATERIALS 1,314.31 LAWSON PRODUCTS INC 405947 28-Jun-2017 MATERIALS 1,157.67 LAWSON PRODUCTS INC 406143 05-Jul-2017 MATERIALS 1,529.21 LAWSON PRODUCTS INC 406314 12-Jul-2017 MATERIALS 1,152.75 LAWSON PRODUCTS INC 406595 19-Jul-2017 MATERIALS 117.31 LEE,DEREK 406144 05-Jul-2017 REFUND 213.85 LEGGE,GREG 406145 05-Jul-2017 MATERIALS 50.00 LIAN HUA ARTS GROUP 405948 28-Jun-2017 MATERIALS 1,800.00 LIBRARY BOUND INC 405949 28-Jun-2017 MATERIALS 1,025.80 LIBRARY BOUND INC 406146 05-Jul-2017 MATERIALS 1,126.17 LIBRARY BOUND INC 406315 12-Jul-2017 MATERIALS 413.20 LIBRARY BOUND INC 406596 19-Jul-2017 MATERIALS 425.10 LIBRARY SERVICES CENTRE 406147 05-Jul-2017 MATERIALS 35.79 LIBRARY SERVICES CENTRE 406316 12-Jul-2017 MATERIALS 19.69 LIDSTER,JACK 406317 12-Jul-2017 CONTRACT SERVICES 250.00 Page 90 of 255 Page 7 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount LIGHTNING EQUIPMENT SALES INC 406318 12-Jul-2017 MATERIALS-VEH 538 562.74 LIN,BO QUN 406597 19-Jul-2017 REFUND 413.43 LINCOLN & WELLAND REGIMENTAl ASSOCIATION BAND 405950 28-Jun-2017 MATERIALS 800.00 LINUS HAND PRODUCTIONS 405951 28-Jun-2017 MATERIALS 6,441.00 LMS 3 DEVELOPMENT INC 406319 12-Jul-2017 REFUND 5,636.58 LOOPSTRA NIXON LLP 406148 05-Jul-2017 CONTRACT SERVICES 3,842.00 LOVE,AMANDA 406598 19-Jul-2017 REFUND 137.73 LUNDY'S LANE HISTORICAL SOCIETY 406599 19-Jul-2017 MATERIALS 136.44 LUNDY'S LANE PORTFOLIO INC 406320 12-Jul-2017 REFUND 80,986.32 LUO,YING 406149 05-Jul-2017 REFUND 295.01 MACAULAY,ROBERT 406322 12-Jul-2017 GRANT 50.00 MACLEAN,JASON 406600 19-Jul-2017 MATERIALS 110.69 MACMILLAN,WAYNE 405952 28-Jun-2017 REFUND 750.00 MANDARIN RESTAURANT 406601 19-Jul-2017 REFUND 230.00 MANNELLA,SALVATORE JOHN 406323 12-Jul-2017 REFUND 2,500.00 MANOR CLEANERS 405953 28-Jun-2017 SERVICES 95.18 MARK'S COMMERCIAL 405954 28-Jun-2017 MATERIALS 274.73 MARK'S COMMERCIAL 406602 19-Jul-2017 MATERIALS 1,825.42 MARKS SUPPLY INC 406324 12-Jul-2017 MATERIALS 5,136.60 MARKS SUPPLY INC 406603 19-Jul-2017 MATERIALS 1,195.01 MARONE,VINCENZO& MARONE, ALBINA 406605 19-Jul-2017 REFUND 1,000.00 MARRIOT NF FALLSVIEW HOTEL AND SPA 406604 19-Jul-2017 REFUND 1,250.00 MARTIN SHEPPARD FRASER LLP 406150 05-Jul-2017 CONTRACT SERVICES 359.14 MASTER PEERS LTD 406606 19-Jul-2017 REFUND 1,250.00 MATER, BRENDAN US DRAFT 30-Jun-2017 MATERIALS 147.40 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 405955 28-Jun-2017 CONTRACT SERVICES 1,768.73 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 406151 05-Jul-2017 CONTRACT SERVICES 1,130.00 MAURICE,STEVE 406325 12-Jul-2017 TRAVEL/MILEAGE 73.44 MAXIMPRO CONSTRUCTION INC 406326 12-Jul-2017 REFUND 1,250.00 MCCOLL BUNDY LIMITED 406327 12-Jul-2017 REFUND 462.11 MCD MECHANICAL 406607 19-Jul-2017 CONTRACT SERVICES 7,800.00 MCEACHERN,LIVIA 406328 12-Jul-2017 TRAVEL/MILEAGE 105.84 MCLEOD SQUARE INC.406608 19-Jul-2017 REFUND 27,628.84 MCNAMARA,SUSAN 406329 12-Jul-2017 TRAVEL/MILEAGE 200.00 MCNEIL MANAGEMENT SERVICES 405956 28-Jun-2017 CONTRACT SERVICES 791.00 MCWOOD STUDIOS INC 406152 05-Jul-2017 MATERIALS 2,124.40 MERIDIAN CREDIT UNION 406330 12-Jul-2017 PAYROLL REMITTANCE 407.97 METAL SUPERMARKETS 405957 28-Jun-2017 MATERIALS 1,235.91 METAL SUPERMARKETS 406331 12-Jul-2017 MATERIALS 902.87 METAL SUPERMARKETS 406609 19-Jul-2017 MATERIALS 224.26 METRO FREIGHTLINER HAMILTON 405958 28-Jun-2017 STORES/INVENTORY 7,549.13 METRO FREIGHTLINER HAMILTON 406332 12-Jul-2017 STORES/INVENTORY 92.60 METRO FREIGHTLINER HAMILTON 406610 19-Jul-2017 STORES/INVENTORY 5,367.57 METRO PLUMBING & HEATING 405959 28-Jun-2017 CONTRACT SERVICES 12,964.26 METRO PLUMBING & HEATING 406611 19-Jul-2017 CONTRACT SERVICES 23,442.32 MICK & ANGELO'S PREHISTORIC'S OLDTIMER'S HOCKEY PROGRAM 406153 05-Jul-2017 MATERIALS 437.90 MICK AND ANGELO'S EATERY AND BAR 406612 19-Jul-2017 MATERIALS 437.90 MIDRONIC,BRENDA 406613 19-Jul-2017 REFUND 300.00 MIGDALOS INVESTMENT LTD 406333 12-Jul-2017 REFUND 3,862.90 MILLER RESTORATION 405960 28-Jun-2017 MATERIALS 334.93 MILLER RESTORATION 406334 12-Jul-2017 MATERIALS 1,854.40 MILLER,RONALD 406335 12-Jul-2017 TRAVEL/MILEAGE 200.00 MILLS, AARON US DRAFT 27-Jun-2017 MATERIALS 653.40 MINISTER OF FINANCE 405961 28-Jun-2017 PAYROLL REMITTANCE 500.93 MINISTER OF FINANCE 405962 28-Jun-2017 REMITTANCE 19,200.00 MINISTER OF FINANCE 406154 05-Jul-2017 PAYROLL REMITTANCE 6,414.71 MINISTER OF FINANCE 406155 05-Jul-2017 PAYROLL REMITTANCE 109,900.53 MINISTRY OF ATTORNEY GENERAL 00091-0006 03-Jul-2017 PAYROLL REMITTANCE 3,317.78 MINISTRY OF ATTORNEY GENERAL 00095-0005 17-Jul-2017 PAYROLL REMITTANCE 3,302.02 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 406614 19-Jul-2017 MATERIALS 5,150.66 MISTER TRANSMIISSION 406336 12-Jul-2017 MATERIALS 2,742.40 MITCHELL REILLY PICTURES 406615 19-Jul-2017 ADVERTISING 8,678.40 MJ PROCESS SERVERS 405963 28-Jun-2017 MATERIALS 46.67 MMC BUS DIVISION INC.405964 28-Jun-2017 CONTRACT SERVICES 9,989.20 MMC BUS DIVISION INC.406616 19-Jul-2017 MATERIALS 9,158.65 MODERN LANDFILL INC 405965 28-Jun-2017 MATERIALS 7,151.57 MOHAWK MFG & SUPPLY CO 405966 28-Jun-2017 STORES/INVENTORY 454.77 MOHAWK MFG & SUPPLY CO 406156 05-Jul-2017 STORES/INVENTORY 1,818.33 MOHAWK MFG & SUPPLY CO 406337 12-Jul-2017 STORES/INVENTORY 40.58 MOHAWK MFG & SUPPLY CO 406617 19-Jul-2017 STORES/INVENTORY 378.85 MOLDENHAUER,KATHY 406157 05-Jul-2017 TRAVEL/MILEAGE 183.60 MONTEMURRO,JASON 406158 05-Jul-2017 REFUND 750.00 MOON,JIM SOO& MOON, BONG SON 406338 12-Jul-2017 REFUND 1,339.02 MORGAN,ROBERT 406159 05-Jul-2017 REFUND 14.30 Page 91 of 255 Page 8 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount MORNEAU SHEPELL LTD 405968 28-Jun-2017 MATERIALS 2,726.46 MORNINGSTAR,MEGAN 406618 19-Jul-2017 REFUND 127.00 MOROCCO,ANNA 406339 12-Jul-2017 TRAVEL/MILEAGE 60.48 MOROCCO,JOHN 406619 19-Jul-2017 TRAVEL/MILEAGE 261.36 MOROCCO,JOYCE 405967 28-Jun-2017 MATERIALS 1,470.06 MOUNTAINVIEW HOMES LTD 406340 12-Jul-2017 REFUND 9.84 MRS. SOFTY INC.406341 12-Jul-2017 REFUND 50.00 MULLERS PROPERTIES INC C/O NIAGARA INDUSTRIAL MALL 406343 12-Jul-2017 REFUND 1,559.51 MULLER'S WORKWEAR 406160 05-Jul-2017 MATERIALS 198.25 MULLER'S WORKWEAR 406342 12-Jul-2017 MATERIALS 199.32 MURRAY,DONALD W 406344 12-Jul-2017 REFUND 7,546.67 MURRAY,MARTY 406161 05-Jul-2017 MATERIALS 200.00 NABCO CANADA INC. SW ONTARIO BRANCH 406620 19-Jul-2017 MATERIALS 693.02 NAGY,HANYA 405969 28-Jun-2017 PETTY CASH 585.55 NAGY,HANYA 406621 19-Jul-2017 PETTY CASH 383.75 NEMETH,HERBERT 406162 05-Jul-2017 REFUND 144.42 NGO,CHRISTINE 406622 19-Jul-2017 TRAVEL/MILEAGE 11.34 NGUYEN,JOHN 406623 19-Jul-2017 REFUND 1,250.00 NIAGARA BATTERY & TIRE 405970 28-Jun-2017 CONTRACT SERVICES 79.10 NIAGARA BATTERY & TIRE 406163 05-Jul-2017 CONTRACT SERVICES 270.92 NIAGARA BATTERY & TIRE 406345 12-Jul-2017 CONTRACT SERVICES 2,153.96 NIAGARA BATTERY & TIRE 406624 19-Jul-2017 STORES/INVENTORY 527.17 NIAGARA BLOCK INCORPORATED 405971 28-Jun-2017 MATERIALS 10,468.65 NIAGARA BLOCK INCORPORATED 406164 05-Jul-2017 MATERIALS 800.71 NIAGARA BLOCK INCORPORATED 406625 19-Jul-2017 MATERIALS 1,480.75 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00092-0004 30-Jun-2017 REMITTANCE 3,167,825.05 NIAGARA CHRYSLER DODGE JEEP 405972 28-Jun-2017 MATERIALS 1,951.51 NIAGARA CHRYSLER DODGE JEEP 406346 12-Jul-2017 CONTRACT SERVICES 197.78 NIAGARA CLIFTON GROUP BEEFEATER (NIAGARA) LTD 406165 05-Jul-2017 REFUND 1,250.00 NIAGARA COMMUNITY FOUNDATION 405974 28-Jun-2017 DONATION 14,457.50 NIAGARA COMMUNITY FOUNDATION 406347 12-Jul-2017 GRANT 29,258.51 NIAGARA COMPOST SOIL FARM INC 405973 28-Jun-2017 MATERIALS 32,242.10 NIAGARA CUSTOM SIGNS & GRAPHICS 406348 12-Jul-2017 MATERIALS 180.80 NIAGARA FALLS ART GALLERY 405975 28-Jun-2017 GRANT 1,948.61 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00091-0007 03-Jul-2017 PAYROLL REMITTANCE 7,750.32 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00095-0006 17-Jul-2017 PAYROLL REMITTANCE 7,750.32 NIAGARA FALLS TOURISM ASSOCIATION 405976 28-Jun-2017 GRANT 30,000.00 NIAGARA INDUSTRIAL MALL LTD 406349 12-Jul-2017 REFUND 5,215.78 NIAGARA MEMORIAL MILITAIRES 405977 28-Jun-2017 MATERIALS 1,000.00 NIAGARA METER SERVICES INC.405978 28-Jun-2017 CONTRACT SERVICES 4,803.23 NIAGARA ON THE LAKE HYDRO INC 405979 28-Jun-2017 UTILITIES 149.05 NIAGARA PARKS COMMISSION 406350 12-Jul-2017 MATERIALS 16,781.10 NIAGARA PENINSULA AMATEUR RADIO CLUB 405981 28-Jun-2017 MATERIALS 100.00 NIAGARA PENINSULA ENERGY INC 405980 28-Jun-2017 UTILITIES 185,754.94 NIAGARA PENINSULA ENERGY INC 406166 05-Jul-2017 UTILITIES 22,134.54 NIAGARA PENINSULA ENERGY INC 406351 12-Jul-2017 UTILITIES 3,238.60 NIAGARA PENINSULA ENERGY INC 406626 19-Jul-2017 UTILITIES 2,831.11 NIAGARA PINES DEVELOPMENTS LTD 405982 28-Jun-2017 REFUND 1,000.00 NIAGARA REGIONAL BROADBAND NETWORK 405983 28-Jun-2017 MATERIALS 9,350.63 NIAGARA RESORTS INC.406352 12-Jul-2017 REFUND 6,764.08 NIAGARA RIVER TRADING COMPANY 406169 05-Jul-2017 MATERIALS 61.02 NIAGARA ROADS SUPERVISORS ASSOCIATION 406353 12-Jul-2017 MEMBERSHIP 150.00 NIAGARA RUBBER SUPPLY INC 406354 12-Jul-2017 MATERIALS 1,580.86 NIAGARA SOUTH HOLDINGS INC 406355 12-Jul-2017 REFUND 1,508.32 NIAGARA SPRING SERVICE LTD 405984 28-Jun-2017 MATERIALS 3,258.17 NIAGARA SPRING SERVICE LTD 406167 05-Jul-2017 CONTRACT SERVICES 198.43 NIAGARA SPRING SERVICE LTD 406356 12-Jul-2017 MATERIALS 2,427.02 NIAGARA SPRING SERVICE LTD 406628 19-Jul-2017 CONTRACT SERVICES-VEH ID 403 2,710.92 NIAGARA TENTS & EVENTS 406629 19-Jul-2017 MATERIALS 6,271.50 NICKERSON CUSTOMS 406168 05-Jul-2017 REFUND 750.00 NIOMA 406630 19-Jul-2017 MATERIALS 200.00 NORJOHN CONTRACTING & PAVING LTD 406357 12-Jul-2017 CONTRACT SERVICES 137,227.19 NU CUT SHARPENING 405985 28-Jun-2017 MATERIALS 904.00 NUSS ENTERPRISE 406358 12-Jul-2017 REFUND 50.00 OACETT 406631 19-Jul-2017 MEMBERSHIP 240.63 OMA'S CAULDRON 406359 12-Jul-2017 REFUND 50.00 OMERS 00093-0003 10-Jul-2017 PAYROLL REMITTANCE 1,023,446.48 OMERS 00093-0004 10-Jul-2017 PAYROLL REMITTANCE 56,064.92 ONTARIO ASSOCIATION OF EMERGENCY MANAGERS 406632 19-Jul-2017 MEMBERSHIP 125.00 ONTARIO CORN ROASTERS 406360 12-Jul-2017 REFUND 50.00 ONTARIO INFRASTRUCTURE AND LANDS CORPORATION 406170 05-Jul-2017 CONTRACT SERVICES 1,412.50 ONTARIO INFRASTRUCTURE AND LANDS CORPORATION 406171 05-Jul-2017 MATERIALS 33,126.00 ONTARIO TRAFFIC COUNCIL 405986 28-Jun-2017 ADVERTISING 141.25 ORKIN CANADA CORPORATION 405987 28-Jun-2017 MATERIALS 158.77 Page 92 of 255 Page 9 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount OSTRICH LAND ONTARIO FARM 406361 12-Jul-2017 REFUND 50.00 OVERLAND CUSTOM COACH (2007) INC.406172 05-Jul-2017 STORES/INVENTORY 1,661.94 PAMBOOKIAN,BENJAMIN 406362 12-Jul-2017 REFUND 759.00 PARADISE POOLS 405988 28-Jun-2017 MATERIALS 1,159.56 PARADISE POOLS 406633 19-Jul-2017 MATERIALS 1,279.59 PASCOE,RYAN 406634 19-Jul-2017 GRANT 50.00 PATTERSON,FRANCIS 406635 19-Jul-2017 REFUND 5,445.54 PAUL J. SILVA PROFESSIONAL CORPORATION 406191 05-Jul-2017 REFUND 26.00 PEAK-RYZEX ULC 406363 12-Jul-2017 MATERIALS 1,359.96 PEC ROOF MAINTENANCE 406173 05-Jul-2017 MATERIALS 218.38 PENINSULA PEST CONTROL LTD 406174 05-Jul-2017 CONTRACT SERVICES 2,423.85 PENNER BUILDING CENTRE 406636 19-Jul-2017 MATERIALS 313.22 PERESSOTTI,JESSE 406175 05-Jul-2017 REFUND 500.00 PERRI-MED 405990 28-Jun-2017 MATERIALS 1,906.62 PERROTTA,PASQUALE PAUL 405989 28-Jun-2017 REFUND 750.00 PETTAY,HENRY JOSEPH& PETTAY, ANITA MARY 406637 19-Jul-2017 REFUND 54.71 PHI PROPERTIES INC 405991 28-Jun-2017 REFUND 1,250.00 PHILLIPS,RONALD& PHILLIPS, JOAN 406176 05-Jul-2017 REFUND 2,500.00 PIC'S MOTOR CLINIC 405992 28-Jun-2017 MATERIALS 216.62 PIC'S MOTOR CLINIC 406638 19-Jul-2017 MATERIALS 1,906.42 PINERIDGE TREE SERVICE LTD 406177 05-Jul-2017 CONTRACT SERVICES 7,593.60 PINERIDGE TREE SERVICE LTD 406364 12-Jul-2017 CONTRACT SERVICES 34,804.00 PK HUMMINGBIRD STEEL DRUM MUSIC 405993 28-Jun-2017 MATERIALS 650.00 PLAYPOWER LT CANADA INC 406639 19-Jul-2017 MATERIALS 1,877.66 PODGORNIAK,BOGDAN ANDRZEJ 406640 19-Jul-2017 REFUND 750.00 PORTAGE BAKERY INC.406365 12-Jul-2017 REFUND 836.00 POWER GROW SYSTEMS INC 406366 12-Jul-2017 REFUND 5,117.27 PRECISION CURB CUTTING LTD 405994 28-Jun-2017 CONTRACT SERVICES 1,034.98 PREMIER EQUIPMENT LTD 405995 28-Jun-2017 MATERIALS-UNIT 229 322.77 PREMIER TRUCK GROUP 405996 28-Jun-2017 MATERIALS 4,605.64 PREMIER TRUCK GROUP 406367 12-Jul-2017 MATERIALS-VEH 82 2,428.34 PRESSTIME DESIGN & SCREENPRINT 406368 12-Jul-2017 MATERIALS 424.88 PREVOST 405997 28-Jun-2017 STORES/INVENTORY 2,554.04 PREVOST 406178 05-Jul-2017 STORES/INVENTORY 3,151.04 PREVOST 406369 12-Jul-2017 STORES/INVENTORY 6,121.50 PREVOST 406641 19-Jul-2017 STORES/INVENTORY 4,004.19 PRIME ELECTRIC INC.406643 19-Jul-2017 MATERIALS 3,855.56 PRINTING HOUSE LTD 405998 28-Jun-2017 MATERIALS 238.10 PRINTING HOUSE LTD 406179 05-Jul-2017 MATERIALS 944.50 PRINTING HOUSE LTD 406642 19-Jul-2017 MATERIALS 205.55 PROJECT SHARE 405999 28-Jun-2017 GRANT 24,866.67 PROJECT SHARE 406370 12-Jul-2017 MATERIALS 334.48 PROLOGUE TO THE PERFORMING ARTS 406644 19-Jul-2017 MATERIALS 292.88 PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 406371 12-Jul-2017 CONTRACT SERVICES 37,807.33 PSECO INC 406645 19-Jul-2017 CONTRACT SERVICES 2,698.44 PUBLIC SERVICES HEALTH & SAFETY ASSOCIATION 406646 19-Jul-2017 TRAINING 4,068.00 PUROLATOR COURIER 406000 28-Jun-2017 COURIER 27.56 PUROLATOR COURIER 406372 12-Jul-2017 COURIER 59.37 PUROLATOR COURIER 406647 19-Jul-2017 COURIER 175.53 PVS CONTRACTORS 406001 28-Jun-2017 CONTRACT SERVICES 21,544.99 PYE,RUSSELL 406373 12-Jul-2017 MATERIALS 2,000.00 QRX TECHNOLOGY GROUP/KERR NORTON 406374 12-Jul-2017 MATERIALS 607.42 QRX TECHNOLOGY GROUP/KERR NORTON 406648 19-Jul-2017 MATERIALS 1,444.07 QUARTEK GROUP INC 406002 28-Jun-2017 MATERIALS 463.30 R F ZIRALDO LTD 406656 19-Jul-2017 MATERIALS 2,282.60 R J SMITH EQUIPMENT INC 406010 28-Jun-2017 MATERIALS 3,062.30 R J SMITH EQUIPMENT INC 406659 19-Jul-2017 MATERIALS 3,056.65 R. STASIAK ENGINEERING INC 406014 28-Jun-2017 CONTRACT SERVICES 5,169.75 RACO AUTO SUPPLY LTD 406003 28-Jun-2017 STORES/INVENTORY 1,137.86 RACO AUTO SUPPLY LTD 406180 05-Jul-2017 STORES/INVENTORY 736.58 RACO AUTO SUPPLY LTD 406375 12-Jul-2017 STORES/INVENTORY 851.98 RACO AUTO SUPPLY LTD 406649 19-Jul-2017 STORES/INVENTORY 1,481.15 RAINBOW MOTOR COURT OF NIAGARA FALLS LIMITED 406376 12-Jul-2017 REFUND 13,963.28 RAINBOW PURE WATER 406004 28-Jun-2017 MATERIALS 508.50 RAMJITSINGH,RADICA 406650 19-Jul-2017 REFUND 198.77 RANCHER DESIGN 406181 05-Jul-2017 MATERIALS 5,141.50 RANKIN CONSTRUCTION INC 406377 12-Jul-2017 MATERIALS 8,879.37 RANKIN CONSTRUCTION INC 406651 19-Jul-2017 CONTRACT SERVICES 95,863.64 RBC 406183 05-Jul-2017 REFUND 92.00 RBC LIFE INSURANCE COMPANY 406182 05-Jul-2017 REMITTANCE 1,890.26 REALTAX INC 406652 19-Jul-2017 MATERIALS 802.30 RECEIVER GENERAL 406005 28-Jun-2017 PAYROLL REMITTANCE 612,019.22 RECEIVER GENERAL 406378 12-Jul-2017 PAYROLL REMITTANCE 567,303.09 REECE WOODWORKING 406653 19-Jul-2017 MATERIALS 361.60 Page 93 of 255 Page 10 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount REFRIGERATION ENERGY SOLUTIONS LTD 406006 28-Jun-2017 MATERIALS 13,425.02 REFRIGERATION ENERGY SOLUTIONS LTD 406184 05-Jul-2017 CONTRACT SERVICES 259.90 REFRIGERATION ENERGY SOLUTIONS LTD 406654 19-Jul-2017 CONTRACT SERVICES 743.04 REGIONAL MUNICIPALITY OF NIAGARA 00090-0002 26-Jun-2017 MATERIALS 403.75 REGIONAL MUNICIPALITY OF NIAGARA 00091-0008 03-Jul-2017 CONTRACT SERVICES 2,111,957.02 REGIONAL MUNICIPALITY OF NIAGARA 00093-0005 10-Jul-2017 MATERIALS 1,838.00 REGIONAL MUNICIPALITY OF NIAGARA 00094-0001 07-Jul-2017 CONTRACT SERVICES 1,932,280.74 REGIONAL MUNICIPALITY OF NIAGARA 00095-0007 17-Jul-2017 CONTRACT SERVICES 1,016,746.26 REID,TRINITY 406655 19-Jul-2017 GRANT 115.00 RICH LITTLE US DRAFT 26-Jun-2017 MATERIALS 2,717.96 RIDLEY,LORRAINNE 406379 12-Jul-2017 REFUND 89.75 RINALDI HOMES INC (NIAGARA)406007 28-Jun-2017 REFUND 271.68 RINALDI HOMES INC (NIAGARA)406657 19-Jul-2017 REFUND 60.52 RIOCAN MANAGEMENT INC 406380 12-Jul-2017 REFUND 21,111.47 RIVER REALTY DEVELOPMENT (1976) INC 406008 28-Jun-2017 REFUND 52.29 RIVER REALTY DEVELOPMENT (1976) INC 406381 12-Jul-2017 REFUND 5,146.10 RIVERS,SHEENA 406658 19-Jul-2017 REFUND 1,981.30 RIZZO,JOYCE 406009 28-Jun-2017 REFUND 1,000.00 ROBICHAUD,JOANNE 406660 19-Jul-2017 REFUND 201.75 ROCHESTER MIDLAND CANADA CORPORATION 406011 28-Jun-2017 MATERIALS 2,464.51 ROGERS WIRELESS INC 406661 19-Jul-2017 CONTRACT SERVICES 1,020.80 ROMANUK,TIFFANY 406662 19-Jul-2017 REFUND 78.00 RONALD C. ELLENS APPRAISALS INC 406012 28-Jun-2017 CONTRACT SERVICES 2,232.00 RONALD C. ELLENS APPRAISALS INC 406382 12-Jul-2017 CONTRACT SERVICES 2,262.00 ROOTES,JOHN DAVID 406383 12-Jul-2017 REFUND 750.00 ROTELLA,DAVID 406013 28-Jun-2017 REFUND 750.00 ROZON, MATTHEW US DRAFT 30-Jun-2017 MATERIALS 162.38 RUDY STEHLE TRANSIT CONSULTING 406677 19-Jul-2017 CONTRACT SERVICES 3,858.32 RUSSELL,JOHN CHARLES JOSEPH 406249 12-Jul-2017 REFUND 750.00 RYCKMAN,ELIZABETH 406663 19-Jul-2017 REFUND 45.95 SACCO,DOLORES 406384 12-Jul-2017 TRAVEL/MILEAGE 217.08 SADDLER,PETER 406385 12-Jul-2017 REFUND 30.00 SAFE STOR RECORDS MANAGEMENT 406016 28-Jun-2017 MATERIALS 167.24 SAFETY-KLEEN CANADA INC 406015 28-Jun-2017 CONTRACT SERVICES 113.00 SAFETY-KLEEN CANADA INC 406664 19-Jul-2017 STORES/INVENTORY 471.71 SAGLIMBENI,FILIPPO SEBASTIANO 406185 05-Jul-2017 REFUND 5.83 SAKS,THOMAS 406665 19-Jul-2017 REFUND 5,116.74 SANDERSON, DEREK US DRAFT 30-Jun-2017 MATERIALS 975.00 SANI GEAR 406017 28-Jun-2017 MATERIALS 60.18 SANI GEAR 406386 12-Jul-2017 MATERIALS 3,376.44 SANI GEAR 406666 19-Jul-2017 MATERIALS 2,648.44 SASSAFRAS FARMS 406018 28-Jun-2017 MATERIALS 1,073.50 SASSAFRAS FARMS 406667 19-Jul-2017 MATERIALS 13,153.20 SATTAUR,ABDOOL 406668 19-Jul-2017 REFUND 118.50 SAUDER,ERIN 406019 28-Jun-2017 MATERIALS 290.00 SCHMIDT,HELMUT 406186 05-Jul-2017 REFUND 1,250.00 SCOTT BEST SEWER SERVICES 406187 05-Jul-2017 CONTRACT SERVICES 367.25 SEALER WORKS INC.406670 19-Jul-2017 CONTRACT SERVICES 820.15 SEALEY,RANDY 406671 19-Jul-2017 REFUND 13.01 SEASON GROUP CORPORATION 406188 05-Jul-2017 MATERIALS 784.86 SEAWAY FLUID POWER GROUP 406020 28-Jun-2017 MATERIALS 905.67 SEAWAY FLUID POWER GROUP 406387 12-Jul-2017 MATERIALS 642.03 SEAWAY FLUID POWER GROUP 406669 19-Jul-2017 MATERIALS 1,228.63 SEIBEL,KEN 406021 28-Jun-2017 MATERIALS 50.00 SENIORS REVIEW 406388 12-Jul-2017 ADVERTISING 452.00 SENIORS REVIEW 406672 19-Jul-2017 ADVERTISING 565.00 SHEA,ROBERT 406189 05-Jul-2017 REFUND 750.00 SHRED IT INTERNATIONAL ULC 406389 12-Jul-2017 MATERIALS 278.61 SID GRABELL CONTRACTING LTD 406391 12-Jul-2017 MATERIALS 1,947.56 SID GRABELL CONTRACTING LTD 406674 19-Jul-2017 MATERIALS 1,165.88 SIDOFF,MARUSCIA 406392 12-Jul-2017 REFUND 626.62 SIEDERSBERGER,RUTH 406393 12-Jul-2017 REFUND 545.09 SIGNATURE FENCE & DECK SYSTEMS 406394 12-Jul-2017 MATERIALS 819.25 SIGNATURE SIGNS 406022 28-Jun-2017 MATERIALS 1,065.03 SIGNATURE SIGNS 406190 05-Jul-2017 MATERIALS 164.10 SIGNATURE SIGNS 406395 12-Jul-2017 MATERIALS 692.13 SIGNATURE SIGNS 406675 19-Jul-2017 MATERIALS 1,435.10 SIMPLISTIC LINES INC 406024 28-Jun-2017 MATERIALS 2,739.35 SIMPSON,DAVE 406023 28-Jun-2017 MATERIALS 40.00 SLEEK DEVELOPMENTS INC.406396 12-Jul-2017 REFUND 6,487.12 SMITH,CELESTE 406025 28-Jun-2017 MATERIALS 540.00 SNIDER,WENDY LYNN 406026 28-Jun-2017 MATERIALS 200.00 SPECIALTY COMMERCIAL AND INDUSTRIAL LEASING LTD 406398 12-Jul-2017 REFUND 982.54 SPENCER,GERALD 406676 19-Jul-2017 MATERIALS 500.00 Page 94 of 255 Page 11 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ST JOHN AMBULANCE 406031 28-Jun-2017 MATERIALS 200.00 ST JOHN AMBULANCE 406032 28-Jun-2017 GRANT 39,062.50 ST JOHN AMBULANCE 406033 28-Jun-2017 GRANT 2,741.67 ST. MARYS CHURCH 406034 28-Jun-2017 REFUND 149.36 STAMFORD HOME HARDWARE 406028 28-Jun-2017 MATERIALS 74.07 STAMFORD HOME HARDWARE 406193 05-Jul-2017 MATERIALS 54.66 STAMFORD HOME HARDWARE 406399 12-Jul-2017 MATERIALS 28.19 STANTEC CONSULTING LTD 406192 05-Jul-2017 CONTRACT SERVICES 6,966.96 STAPLES ADVANTAGE 406029 28-Jun-2017 STORES/INVENTORY 275.00 STAPLES ADVANTAGE 406194 05-Jul-2017 STORES/INVENTORY 730.74 STARSHUK,TWILA 406195 05-Jul-2017 MATERIALS 176.60 STEPHENSON CUSTOM CASE CO.406030 28-Jun-2017 MATERIALS 7,681.74 STERNE,THOMAS ROBERT& CHENG, SUI QIONG 406400 12-Jul-2017 REFUND 1,306.95 STEVENSVILLE LAWN SERVICE INC 406678 19-Jul-2017 CONTRACT SERVICES 114,886.06 STIEFEL,ROLF 406401 12-Jul-2017 REFUND 2,895.73 STORAGE NIAGARA 406035 28-Jun-2017 MATERIALS 644.10 STRANGES,LOU 406036 28-Jun-2017 MATERIALS 285.82 STRANGES,TOM 406402 12-Jul-2017 MATERIALS 150.00 STREAMLINE UPHOLSTERY INC 406196 05-Jul-2017 MATERIALS 9,493.13 STREAMLINE UPHOLSTERY INC 406403 12-Jul-2017 MATERIALS 447.48 STUDENT ADMINISTRATIVE COUNCIL-NIAGARA COLLEGE SAC 406037 28-Jun-2017 ADVERTISING 405.67 SUN LIFE ASSURANCE COMPANY OF CANADA 00095-0008 17-Jul-2017 PAYROLL REMITTANCE 420,784.69 SUNCOR ENERGY PRODUCTS PARTNERSHIP 406038 28-Jun-2017 FUEL 43,765.78 SUNCOR ENERGY PRODUCTS PARTNERSHIP 406404 12-Jul-2017 FUEL 83,940.32 SUNCOR ENERGY PRODUCTS PARTNERSHIP 406680 19-Jul-2017 FUEL 8,876.01 SUPERIOR LAUNDRY SERVICE LTD.406040 28-Jun-2017 CONTRACT SERVICES 24.30 SUPERIOR LAUNDRY SERVICE LTD.406682 19-Jul-2017 CONTRACT SERVICES 370.10 SUPERIOR PROPANE 406681 19-Jul-2017 FUEL 37.58 SUPERIOR WHOLESALE FOODS 406039 28-Jun-2017 MATERIALS 415.41 SWEENEY,DONALD 406041 28-Jun-2017 REFUND 95.93 T&T DRY CLEANERS 406042 28-Jun-2017 MATERIALS 158.20 TAD LIGHTING SERVICES LIMITED WIRE 21-Jun-2017 MATERIALS 42,534.10 TALK WIRELESS INC 406043 28-Jun-2017 MATERIALS 40,826.34 TALK WIRELESS INC 406197 05-Jul-2017 MATERIALS 124.30 TALK WIRELESS INC 406406 12-Jul-2017 MATERIALS 1,177.91 TALK WIRELESS INC 406683 19-Jul-2017 CONTRACT SERVICES-VEH ID 105/106/110/2122,377.69 TAXITAB 406044 28-Jun-2017 CONTRACT SERVICES 8,351.33 TAYLOR,SABRINA DIANE 406198 05-Jul-2017 REFUND 157.41 TEIBERT,GEORGE 406684 19-Jul-2017 MATERIALS 175.00 TELUS COMMUNICATIONS COMPANY 406199 05-Jul-2017 MATERIALS 711.90 TELUS COMMUNICATIONS COMPANY 406685 19-Jul-2017 MATERIALS 960.50 TELUS COMMUNICATIONS COMPANY 406686 19-Jul-2017 MATERIALS 542.57 TERREBERRY,DOUGLAS ALYMER 406408 12-Jul-2017 REFUND 750.00 THANH,HUYNH 406409 12-Jul-2017 REFUND 1,120.38 THE BIG SIZZLE LTD 405881 28-Jun-2017 REFUND 39.08 THE CANADA TRUST COMPANY 406517 19-Jul-2017 REFUND 6,128.45 THE ILLUSIONIST: LUCAS,WILSON 405934 28-Jun-2017 SERVICES 1,124.35 THE SUB SHOPPE 406679 19-Jul-2017 REFUND 48.25 THISTLEWAITE YARDWORKS 406045 28-Jun-2017 CONTRACT SERVICES 522.39 THISTLEWAITE YARDWORKS 406200 05-Jul-2017 CONTRACT SERVICES 253.40 THOMAS COMPANY NIAGARA LIMITED 406410 12-Jul-2017 REFUND 2,481.81 THOMAS M. SHEPPARD, IN TRUST WIRE 27-Jun-2017 MATERIALS 10,900,340.17 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 406046 28-Jun-2017 CONTRACT SERVICES 859.54 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 406201 05-Jul-2017 MATERIALS 2,673.43 TIM HORTON'S STORE 1402 405931 28-Jun-2017 MATERIALS 58.29 TODD,KELLY 406687 19-Jul-2017 MATERIALS 30.00 TODD,KEN 406437 18-Jul-2017 TRAVEL/MILEAGE 928.32 TOP HAT MARCHING ORCHESTRA 406047 28-Jun-2017 MATERIALS 3,000.00 TOPLIFFE,JEANETTE 406202 05-Jul-2017 TRAINING 197.75 TOPLIFFE,JEANETTE 406411 12-Jul-2017 TRAINING 197.75 TORBRAM ELECTRIC SUPPLY 406203 05-Jul-2017 MATERIALS 168.36 TORBRAM ELECTRIC SUPPLY 406688 19-Jul-2017 MATERIALS 50.18 TOROMONT CAT 406048 28-Jun-2017 MATERIALS 654.86 TOROMONT CAT 406412 12-Jul-2017 MATERIALS 3,600.07 TOROMONT CAT 406689 19-Jul-2017 MATERIALS-VEH 571 2,690.29 TOWN OF GRIMSBY 406690 19-Jul-2017 MATERIALS 395.50 TRADE A DOLLAR INC 406691 19-Jul-2017 REFUND 2,699.12 TRANSAXLE PARTS (HAMILTON) INC.406049 28-Jun-2017 STORES/INVENTORY 1,008.57 TRANSAXLE PARTS (HAMILTON) INC.406204 05-Jul-2017 STORES/INVENTORY 384.16 TRANSAXLE PARTS (HAMILTON) INC.406413 12-Jul-2017 STORES/INVENTORY 3,237.32 TRANSAXLE PARTS (HAMILTON) INC.406692 19-Jul-2017 STORES/INVENTORY 247.19 TRANSPORTATION SAFETY TRAINING 406050 28-Jun-2017 TRAINING 960.50 TRILLIUM INDUSTRIAL SAFETY INC 406051 28-Jun-2017 MATERIALS 211.62 TRUGREEN 406693 19-Jul-2017 CONTRACT SERVICES 1,325.60 Page 95 of 255 Page 12 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount TURF CARE PRODUCTS CANADA LIMITED 406205 05-Jul-2017 MATERIALS 94.93 TURF CARE PRODUCTS CANADA LIMITED 406414 12-Jul-2017 MATERIALS 1,255.35 TWARDAWSKY,NICK 406206 05-Jul-2017 TRAVEL/MILEAGE 97.20 ULINE CANADA CORPORATION 406207 05-Jul-2017 MATERIALS 3,832.05 UNIQUE HOMES OF NIAGARA LTD 406052 28-Jun-2017 REFUND 1,000.00 UNITED RENTALS 406208 05-Jul-2017 MATERIALS 1,064.49 UNITED RENTALS 406694 19-Jul-2017 MATERIALS 1,850.50 UNITED WAY 406053 28-Jun-2017 PAYROLL REMITTANCE 1,456.50 UPPER CANADA CONSULTANTS 406695 19-Jul-2017 CONTRACT SERVICES 7,909.77 URBAN & ENVIRONMENTAL MANAGEMENT INC 406696 19-Jul-2017 CONTRACT SERVICES 1,717.61 URQUHART,BILL 406054 28-Jun-2017 MATERIALS 396.53 USVALDO,MICHAEL 406416 12-Jul-2017 MATERIALS 150.00 VACHON,ROBERT 406417 12-Jul-2017 MATERIALS 31.63 VALLEY WAY INVESTMENTS INC 406418 12-Jul-2017 REFUND 6,430.07 VALUE MUFFLER & BRAKE CENTRE 406697 19-Jul-2017 CONTRACT SERVICES 89.86 VAN GENT,JURRIE 406698 19-Jul-2017 REFUND 308.98 VAN HOUTTE COFFEE SERVICES INC 406055 28-Jun-2017 MATERIALS 265.81 VANCOR SUPPLY 406209 05-Jul-2017 MATERIALS 860.38 VIKING SECURITY 406419 12-Jul-2017 CONTRACT SERVICES 650.88 VILLENEUVE,DANA 406438 18-Jul-2017 TRAVEL/MILEAGE 29.16 VORTSMAN,FELIX 406699 19-Jul-2017 REFUND 500.00 WAJAX POWER SYSTEMS 406700 19-Jul-2017 STORES/INVENTORY 228.83 WALKER AGGREGATES INC 406056 28-Jun-2017 MATERIALS 3,361.20 WALKER AGGREGATES INC 406420 12-Jul-2017 MATERIALS 2,928.42 WALKER AGGREGATES INC 406701 19-Jul-2017 MATERIALS 819.06 WALKER ENVIRONMENTAL GROUP INC.406702 19-Jul-2017 MATERIALS 46.30 WALSH,JOHN 406422 12-Jul-2017 TRAVEL/MILEAGE 120.00 WARCHALA,MICHAEL 406210 05-Jul-2017 TRAVEL/MILEAGE 141.48 WASHINGTON,DEBORAH 406423 12-Jul-2017 TRAVEL/MILEAGE 110.00 WASTE MANAGEMENT OF CANADA CORPORATION 406057 28-Jun-2017 MATERIALS 230.80 WAZUKU ADVISORY GROUP 406058 28-Jun-2017 CONTRACT SERVICES 3,390.00 WAZUKU ADVISORY GROUP 406703 19-Jul-2017 CONTRACT SERVICES 6,780.00 WEESTREEM 406059 28-Jun-2017 SERVICES 1,186.50 WEESTREEM 406704 19-Jul-2017 SERVICES 621.50 WEINMANN LIMITED 406424 12-Jul-2017 CONTRACT SERVICES 26,044.86 WENDY LEARD SCHOOL OF DANCE 406073 29-Jun-2017 MATERIALS 300.00 WESCO DISTRIBUTION CANADA INC 406060 28-Jun-2017 MATERIALS 2,342.72 WESTPIER MARINE & INDUSTRIAL SUPPLY INC.406425 12-Jul-2017 MATERIALS 683.42 WHEELER,SUE 406211 05-Jul-2017 REFUND 750.00 WHEELER,SUE 406705 19-Jul-2017 PETTY CASH 733.70 WHITE,REBECCA 406061 28-Jun-2017 MATERIALS 280.00 WHITEHOTS INC.406062 28-Jun-2017 MATERIALS 6,655.25 WHITEHOTS INC.406426 12-Jul-2017 MATERIALS 5,015.37 WHITEHOTS INC.406707 19-Jul-2017 MATERIALS 3,427.15 WHITELEY,TREVOR HOWARD 406427 12-Jul-2017 REFUND 500.00 WHITFIELD PLUMBING 406706 19-Jul-2017 REFUND 750.00 WIINHOLT,DAVID 406212 05-Jul-2017 REFUND 1,406.12 WILLIAMS,KENNETH 406214 05-Jul-2017 REFUND 750.00 WILLIAMS,SONIA& WEBSTER, DONNA 406063 28-Jun-2017 REFUND 31.12 WILLISTON,CANDICE 406213 05-Jul-2017 REFUND 265.34 WILLOUGHBY MANOR 406428 12-Jul-2017 MATERIALS 117.37 WILLY JOHN'S BIG EASY 406708 19-Jul-2017 MATERIALS 200.00 WILSON,JESSICA 406709 19-Jul-2017 MATERIALS 200.00 WINCHESTER,DEREK& WINCHESTER, SUSAN 406710 19-Jul-2017 REFUND 37.01 WINTER FESTIVAL OF LIGHTS 406064 28-Jun-2017 GRANT 28,500.00 WINTER FESTIVAL OF LIGHTS 406711 19-Jul-2017 MATERIALS 300,000.00 WOLF,MICHAEL R 406215 05-Jul-2017 REFUND 176.56 WOMEN'S PLACE OF SOUTH NIAGARA INC 406065 28-Jun-2017 GRANT 1,612.50 WOODLAND,AMY 406712 19-Jul-2017 REFUND 181.92 WORK AUTHORITY 406429 12-Jul-2017 MATERIALS 3,000.00 WORK EQUIPMENT LTD 406066 28-Jun-2017 MATERIALS 100.60 WORK EQUIPMENT LTD 406216 05-Jul-2017 MATERIALS 1,489.68 WORLDWIDE TURF INC 406430 12-Jul-2017 CONTRACT SERVICES 130,930.66 WSIB 406067 28-Jun-2017 REMITTANCE 29,301.97 WSIB 406217 05-Jul-2017 REMITTANCE 11,136.52 WSIB 406218 05-Jul-2017 REMITTANCE 1,184.24 WSIB 406431 12-Jul-2017 REMITTANCE 28,575.19 WSIB 406713 19-Jul-2017 REMITTANCE 26,563.71 WUNOVIC,DAVID 406714 19-Jul-2017 REFUND 20.00 XPLORNET COMMUNICATIONS INC 406068 28-Jun-2017 MATERIALS 96.04 YAN,ZE HONG 406433 12-Jul-2017 REFUND 2,507.26 YANNIX CANADA INC 406432 12-Jul-2017 REFUND 1,867.38 YARDMASTERS NIAGARA 406069 28-Jun-2017 MATERIALS 1,988.80 YELLOW PAGES GROUP 406219 05-Jul-2017 ADVERTISING 530.49 Page 96 of 255 Page 13 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount YMCA OF NIAGARA 406070 28-Jun-2017 CONTRACT SERVICES 1,730.88 YMCA OF NIAGARA 406220 05-Jul-2017 MATERIALS 3,550.02 YMCA OF NIAGARA 406435 12-Jul-2017 MATERIALS 4,021.39 YMCA OF NIAGARA 406715 19-Jul-2017 CONTRACT SERVICES 3,389.18 YOUNG SOD FARMS LTD 406436 12-Jul-2017 MATERIALS 114.58 YWCA NIAGARA REGION 406071 28-Jun-2017 GRANT 4,277.75 ZAPH DEVELOPMENTS (NIAGARA) INC 406072 28-Jun-2017 REFUND 93.22 ZINKWEG,CAROL 406221 05-Jul-2017 REFUND 187.88 ZINKWEG,CAROL 406716 19-Jul-2017 REFUND 10.64 ZOLLER,DEBORAH 406717 19-Jul-2017 REFUND 112.99 ZULYNIK,DAVID 406222 05-Jul-2017 REFUND 94.40 Total 34,117,835.13 Page 97 of 255 FS-2017-03 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Fire Department SUBJECT: FS-2017-03 Wake–up Campaign - Chippawa RECOMMENDATION For the information of Council. EXECUTIVE SUMMARY In the continued effort to reduce the number of fires in our community, the Fire Department will be expanding our Fire Prevention initiative. The “Wake-up Campaign” will consist of firefighters conducting voluntary home inspections Monday to Thursday evenings from September 5 to 21, 2017 between the hours of 6:00 p.m. to 8:30 p.m. in Chippawa. The firefighters will be providing public education materials to the residents and will ensure that each home is compliant with the necessary working and properly installed smoke and carbon monoxide alarms. BACKGROUND The Fire Department’s continued emphasis on fire prevention is due mainly to the Office of the Ontario Fire Marshal’s reports that state between the years 2012 and 2016, 44 percent of all fatal fires in Ontario occurred in homes that did not have operating smoke alarms. The Office of the Ontario Fire Marshal has identified a Minimum Acceptable Model that municipalities must provide. A smoke alarm program and home escape planning is a mandatory requirement of the Minimum Acceptable Model. The objective of this program is to comply with Clauses 2 (1) (a) and (b) of the Fire Protection and Prevention Act, 1997 which states that each municipality shall establish a public education and inspection program with respect to fire safety and fire prevention within the municipality. May 2017 marked the sixth year that Niagara Falls Fire ran the Wake-Up Campaign. This program targets areas in the city where homes were built without required smoke alarm and carbon monoxide alarms. Firefighters attend these neighbourhoods and visit door to door ensuring required detection is in place, installing where alarms are absent Page 98 of 255 2 FS-2017-03 August 22, 2017 and providing fire safety literature to the occupants of the home. Some of these neighborhoods have experienced fires in the area and efforts are concentrated in these areas to ensure that all residents have the necessary life safety devices in their homes. In 2017, members of the Niagara Falls Fire Department (NFFD) attended 1,044 homes and were able to enter 281 of them. Of the homes entered, a total of 67 smoke alarms were installed, 45 carbon monoxide alarms installed, 28 combination smoke/CO alarms installed, and 59 batteries were replaced. Of the 281 homes entered, 142, or 51%, were in full compliance with the requirements of the Ontario Fire Code for smoke and carbon monoxide alarms. This program is well received by the public. The success of the program can be measured in that of the six (6) years it has been running, four (4) families were alerted to fires by alarms installed during the program. ANALYSIS/RATIONALE While conducting the campaign in the Chippawa area, members of the NFFD attended 104 homes and were able to enter 32. Of the homes entered, a total of 14 smoke alarms were installed, nine (9) carbon monoxide alarms installed, and three (3) combination smoke/CO alarms installed. Of the 32 homes entered, 12, or 37.5%, were in full compliance with the requirements of the Ontario Fire Code for smoke and carbon monoxide alarms. As the compliance is considerably lower the rest of the city, Fire Prevention staff are recommending they conduct a three-week blitz in this area to ensure that all our citizens are fire safe. Once this year’s blitz is completed, it will be the goal of the department to move throughout various parts of the city each year until we have covered off all the homes within the city of Niagara Falls. Procedures Fire Prevention staff, along with the City’s Communications division, shall be conducting the “Wake-Up Campaign” from 6:00 to 8:30 p.m. Monday to Thursday evenings from September 5 to 21, 2017. NFFD personnel will knock on residential doors on the streets of Chippawa and shall provide information to the occupants on smoke alarms, CO alarms and home escape planning. NFFD personnel shall offer to check the status of the smoke alarms and CO alarms and, if necessary, install smoke alarms and/or CO alarms as required and/or replace batteries in existing smoke alarms. If a smoke/CO alarm is installed, a copy of the installation form shall be completed and provided to the owner and subsequently forwarded to the Fire Prevention office and Finance division. The paperwork will have instructions on how the homeowner may pay for the alarms which the Fire Department installed in their home that day. Page 99 of 255 3 FS-2017-03 August 22, 2017 Entry to a home by NFFD personnel shall be made by two firefighters. NFFD personnel shall not enter a house if no person over the age of 16 is home. If questioned, NFFD personnel shall inform the owner/occupant that for this specific inspection only, the NFFD is observing a period of amnesty with regard to charges for: (a) smoke alarm violations under the Ontario Fire Code and (b) CO alarm violations under the Ontario Fire Code. The intent is to change the culture so that homeowners understand they are responsible for the fire safety of their homes, not the fire service. If no one is home, the crews shall leave a package of literature on the door knob with a phone number that they may call in order for us to return at a later date to complete the inspection. The fire suppression crews are deemed “in-service” and are able to respond to emergency calls if needed. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The Fire Department will incur costs from the public notifications through the media and the purchase of several alarms; however, the homeowners will be required to remit the necessary fee back to the city. Failure to do so will result in the amount being added to their taxes. Staff time shall be covered through the operational budget of the Fire Department. CITY’S STRATEGIC COMMITMENT This recommendation is providing for the continued safety of the community through consistent, quality service while limiting the City's exposure to risk. Recommended by: Jim Boutilier, Fire Chief Respectfully submitted: Ken Todd, Chief Administrative Officer J Boutilier:tc Page 100 of 255 L-2017-16 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Legal Services SUBJECT: L-2017-16 Agreements Authorizing Two Houses to be on One Lot During Construction in the Rural Area Our File Nos. 2017-139 and 2017-144 RECOMMENDATION 1. That the authority to enter into agreements authorizing the temporary use of land for two houses during the construction of the second house, be delegated to the Director of Planning, Building and Development and the Chief Building Official, or their designates, such that the approval of both the Director of Planning, Building and Development and the Chief Building Official will be required to enter into such agreements. 2. That the City Solicitor be directed to prepare whatever documents are required to implement Recommendation 1. 3. That Staff develop policies and procedures for dealing with any further requests for agreements of this type. EXECUTIVE SUMMARY From time to time, the City of Niagara Falls has entered into agreements permitting two houses to remain on one lot, during the time it takes to construct the second house. The agreement requires that when the second house is completed, the first house is demolished. These agreements have arisen during the course of matters involving the Committee of Adjustment. Staff have now been approached by two property owners that wish to enter into similar agreements, however, there is no authority from the Committee of Adjustment to authorize the agreements. Given the location of the lands under consideration (both proposals involve sizable rural lots) Staff can support the proposal. BACKGROUND The zoning by-laws of the City of Niagara Falls require that a maximum of one single detached dwelling be permitted on a lot. This requirement is standard to virtually all zoning by-laws. From time to time, particularly in the rural areas of municipalities, a landowner will want to build a house on his lot while living in the existing house. The Page 101 of 255 2 L-2017-16 August 22, 2017 owner has no intention of keeping two houses on his lot. He only wants to temporarily step outside the requirements of the by-law in order to build a new house, while living in the old one. This practice seems to be particularly common in rural areas. Staff are prepared to recommend such agreements in situations involving lands in rural areas of the City, and large lots. The signatories to the agreements are required to furnish security, to ensure performance of the agreements. The agreements are also temporally limited so that the owner has an incentive to complete the house that is under construction. ANALYSIS/RATIONALE This practice is carried on in a number of municipalities, apparently without serious incident. Indeed, there are some precedents for this practice in Niagara Falls itself. There are currently no guidelines as to how to approach these types of applications and no system in place to administer them. Hence, Staff are asking for direction to develop such policies and procedures. LEGAL IMPLICATIONS Essentially, from the City's point of view, the agreement is an agreement to refrain from enforcing the zoning by-law during the period that the replacement house is under construction. CITY’S STRATEGIC COMMITMENT The proposed agreements are in keeping with Council’s commitment to the creation of a well-planned City. ATTACHMENTS Aerial photographs of the lots of the parties that are proposing to enter into agreements of the type contemplated by this Report. Recommended by: Ken Beaman, City Solicitor Respectfully submitted: Ken Todd, Chief Administrative Officer KB Attachments Page 102 of 255 u..__<uni Page 103 of 255 u E < Nc :-xxPage 104 of 255 MW-2017-36 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-36 Tender Award Contract #2017-399-16 St Patrick Church Drainage Improvements RECOMMENDATION 1. The contract be awarded to the lowest bidder Demar Construction Inc. at the tendered price of $105,639.57, excluding HST. 2. That the total expenditure amount of $93,985.00, including City’s share of HST for all project-related expenses, be funded from the pre-approval of 2018 Capital Budget. 3. That the Mayor and City Clerk be authorized to sign the contract agreement to construct on private property of the St Patrick Parish, Niagara Falls, Ontario. 4. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY In response to on-going flooding issues noted by the Church staff, municipal staff was directed to review and tender a proposed stormwater service at the St Patrick Church, in order to resolve the frequent flooding issues at the property. City staff has worked with Urban and Environmental Management Inc. to complete the drainage improvement design. The purpose for this report is to seek council’s authorization to award the contract for the recommended stormwater service constructions. The lowest tender price was received from Demar Construction Inc. in the amount of $105,639.57. As part of the agreement with the property owner, this project will receive funding from the St Patrick Parish Niagara Falls in the amount of $30,000. Construction may begin by September 18th, 2017, and is expected to take fifteen (15) working days. BACKGROUND Since 2016, the City of Niagara Falls (City) has been working with the St Patrick Roman Catholic Church to resolve frequent flooding within the church parking lot. The property currently has no storm sewer connections and the existing catch basin outlets to the Page 105 of 255 2 MW-2017-36 August 22nd, 2017 sanitary sewer on Victoria Ave via foundation drains, thus causing frequent surcharge and flooding. An engineering consultant, Urban and Environmental Management Inc. (UEM) was retained to review the existing site drainage and prepare a design that would minimize the risk of surface flooding during wet weather events. The resulting design includes disconnecting the parking lot catch basin from the building foundation drains and constructing a separate stormwater service that will outlet to the storm sewer on Victoria Avenue. The proposed servicing will be oversized to provide onsite, underground storage and release to the City’s infrastructure will be controlled to minimize any adverse impact related to available capacity within the storm sewer. The design includes the following proposed works:  Installation of two1800mm maintenance holes within the Church parking lot, to provide stormwater detention before discharging to the street sewer;  Installation of 20m of new 900mm concrete storm sewer within the Church parking lot, to provide stormwater conveyance and storage; and  Installation of 32m of new 200mm PVC stormwater service connection to Victoria Ave. ANALYSIS/RATIONALE The project tender documents were picked-up by three (3) construction companies and two (2) bids were submitted. The Tender Opening Committee in the presence of the Manager of Supply and Services, Dave Butyniec and the Project Manager, Guangli Zhang, opened tenders on Tuesday, August 8th, 2017 at 2:00 p.m. for the above noted contract. Tender documents were picked up by three (3) contractors two (2) bids were submitted. Listed below is a summary of the tender prices, excluding HST, received from the contractors. Contractor City Tender Price Demar Construction Inc. Allanburg, ON $105,639.57 Alfidome Construction Ltd. Niagara Falls, ON $115,000.00 The lowest tender price was received from Demar Construction Inc. in the amount of $105,639.57. Demar Construction Inc. has successfully completed similar projects within the Niagara Region and for the City of Niagara Falls; they are capable of undertaking and completing this project. Page 106 of 255 3 MW-2017-36 August 22nd, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS Funding for construction of this Drainage Improvement Project is partially from the Church’s contribution of $30,000. Staff recommends that the balance of the total expenditure amount of $93,985.00 be approved and funded from pre-approval of 2018 Capital Budget. This project shall be able to be accommodated in the 2018 Capital Budget . CITY’S STRATEGIC COMMITMENT Implementation of this project meets the City and Region’s Wet Weather Flood Reduction priorities, to strengthen and promote community resilience within the City. LIST OF ATTACHMENTS 1. Location Plan 2. Budget Sheet Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Guangli Zhang, P.Eng Page 107 of 255 MW-2017-36 - Attachment 1: Location Map – St Patrick Church Stormwater Service Reconstruction Page 108 of 255 Department Municipal Works Priority (1-3)1 Project Name St. Patricks Church Drainage Improvement Included in 10 year n Capital Plan (y/n) Project I.D. #399-16 Project Description Projected Start Date:Jun-17 YEAR YEAR YEAR YEAR YEAR 2017 2018 2019 2020 2021 Opening Balance-Jan 01 (surplus)/deficit - 93,985 (0) (0) (0) EXPENDITURES Engineering Fees/Design/Studies 16,200 Land/Building/Furniture/ Equipment Construction Roads Storm Sewers 107,785 Water Sanitary Sewers Sitework/Landscaping Contingency Other Interest Expense TOTAL EXPENDITURES 123,985 - - - - FUNDING SOURCES Special Purpose Reserves Capital Holding Reserve Reserve Fund Transfer from Operating 93,985 Development Charges Debentures Gas Tax Provincial/Federal Grants External Contributions 30,000 Interest Earned Other TOTAL FUNDING SOURCES 30,000 93,985 - - - Closing Balance-Dec 31 (surplus)/deficit 93,985 (0) (0) (0) (0) Capital Budget Worksheet 2017 Sewer Separation and Site Drainage Improvement Page 109 of 255 MW-2017-37 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-37 Consultant Appointment Corwin Drainage Environmental Assessment Study RECOMMENDATION That the Mayor and Clerk be authorized to sign and execute a Consulting Services Agreement with Aquafor Beech Limited to conduct and complete the Corwin Drainage Environmental Assessment Study for consulting fees totaling $188,630.00. EXECUTIVE SUMMARY Staff received nine (9) proposals in response to a Request for Proposal call to complete the Corwin Drainage Environmental Assessment (EA) Study, as set out in the posted Terms of Reference. This EA process allows for public and stakeholder involvement through meetings and review of the Final Report. The goal of the EA Study is to provide the City with an acting plan for sewer separation and drainage improvement in the study area. Based on a review of the submitted proposals, the recommended submission provided the best value to the City. It will achieve the stated objectives noted in the posted study Terms of Reference. BACKGROUND The City’s Master Drainage Plan Update Study (MDPUS) identified a number of flood- prone problem areas, where the reported flooding incidents are associated with the existing sewer systems. Two of these problem areas (19 and 20) are located within the proposed study boundaries for the Corwin Drainage EA. The purpose of this EA Study is to assess the existing combined and stormwater collection systems in the study areas, investigate the infrastructure status and capacities and provide recommendations to guide sewer separations and the reduction and elimination of combined and sanitary sewer overflows (CSOs and SSOs) into the environment. ANALYSIS/RATIONALE A Request for Proposal (RFP) was posted on the City’s website and advertised in the local newspaper. Staff had further notified interested and qualified engineering consulting firms of this study on behalf of the City. Page 110 of 255 MW-2017-37 August 22, 2017 The City received nine (9) proposals in response to the RFP. A committee comprised of Municipal Works staff reviewed and evaluated the proposal submissions in accordance with criteria included in the RFP document. Based on the weighted evaluation scores for technical expertise, experience and consulting fees, Aquafor Beech Limited represented the best value to the City. The recommended proposal demonstrates a proper and thorough understandin g of the City's wastewater and stormwater networks, its unique challenges and the expected deliverables and outcomes from this study update. The proposed project team from Aquafor Beech Limited recently completed the City’s MDPUS and possesses the capabilities and resources to deliver the project within the proposed budget. Aquafor Beech Limited further emphasized their commitment to allocate the necessary resources to meet the project schedule for completion. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Funding for the Corwin Drainage EA Study was approved in the 2017 Capital Budget for $200,000. There is sufficient funding available for the proposed consulting fees of $188,630.00 as submitted by Aquafor Beech Limited. CITY’S STRATEGIC COMMITMENT This study meets with the Council’s Strategic priorities for: • Infrastructure Sustainability (system capacity to accommodate growth, addressing basement flooding issues); and • Financial Stability (Asset Management plan priorities based on need, long term infrastructure sustainability investment, risk management frameworks). LIST OF ATTACHMENTS 1. Location Plan 2. Budget Sheet Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Guangli Zhang, P.Eng Page 111 of 255 Attachment 1: Location Map – Corwin Drainage EA Study Area Page 112 of 255 Department Municipal Works Priority (1-3)1 Project Name Corwin Drainage Environmental Assessment Included in 10 year y Capital Plan (y/n) Project I.D. #NEW Project Description Environmental assessment reviewing alternative solutions for collection of stormwater in the Corwin Neighbourhood to allow for separation of combined sewers. Projected Start Date:Mar-17 YEAR YEAR YEAR YEAR YEAR 2017 2018 2019 2020 2021 Opening Balance-Jan 01 (surplus)/deficit - - - - - EXPENDITURES Engineering Fees/Design/Studies 200,000 Land/Building/Furniture/ Equipment Construction Roads Storm Sewers Water Sanitary Sewers Sitework/Landscaping Contingency Other Interest Expense TOTAL EXPENDITURES 200,000 - - - - FUNDING SOURCES Special Purpose Reserves Capital Holding Reserve Reserve Fund Transfer from Operating 120,000 Development Charges Debentures Gas Tax Provincial/Federal Grants External Contributions 80,000 Interest Earned Other TOTAL FUNDING SOURCES 200,000 - - - - Closing Balance-Dec 31 (surplus)/deficit - - - - - Capital Budget Worksheet 2017 Page 113 of 255 MW-2017-38 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-38 Victoria Avenue Road Reconstruction and Streetscaping – Phase 2 Contract Award 2017-416-16 RECOMMENDATION 1. That the tender for Victoria Avenue Road Reconstruction and Streetscaping – Phase 2 be awarded to the lowest bidder Rankin Construction, Inc. at the tendered price of $6,821,425.00 (excl. HST). 2. That Staff be authorized to direct-appoint contract administration and inspection services for the project to CIMA+ in the amount of $448,653. 3. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY This project is the second implementation phase of five proposed phases identified in the Victoria Centre Streetscape Master Plan. This phase will include full road reconstruction and decorative streetscape finishes on Victoria Avenue from the limit of Phase 1, approximately 10m north/east of Centre Street up to and including the intersection of Clark Avenue/Ellen Avenue. The purpose of this report is to seek Council’s authorization for the following: - To award the construction contract to the lowest pre-qualified bidder; Rankin Construction, Inc. at the tendered price of $6,821,425.00. - To authorize the direct-appointment of CIMA+ for contract administration and inspection services in the amount of $448,653. BACKGROUND The Victoria Centre Streetscape Master Plan was completed in 2014 as a joint effort between Municipal Works Staff and the Victoria Centre BIA (VCBIA). The Master Plan identified five separate phases of proposed streetscape improvements. In 2016, the first phase of Page 114 of 255 2 MW-2017-38 August 22, 2017 improvements was implemented. Phase 1 focused primarily on surface improvements including decorative finishes and accessibility features on Victoria Avenue from the Highway 420 Off-Ramp to approximately ten metres north/east of Centre Street. The second phase will focus on continuing these same streetscape improvements from the Phase 1 limit at Centre Street up to and including the intersection at Clark Avenue/Ellen Avenue. The second phase will also encompass the replacement of the underground services including storm and sanitary sewers and the construction of a new watermain within the project limits. In January of 2016, City Council elected to move forward with the Victoria Centre Streetscape projects and accept the proposed funding from the VCBIA which provided contributions for both Phase 1 and Phase 2. The total upset limit of external funding to be provided by the VCBIA is $300,000 per phase, resulting in an overall total of $600,000 of combined funding for both phases. As part of the agreement to proceed with these projects, City Staff were directed to undertake contractor pre-qualifications. The intent of pre-qualifications is to screen prospective bidders prior to tendering in order to ensure those contractors submitting a bid have the necessary financial and human resources to successfully undertake a project of this scale and complexity. ANALYSIS/RATIONALE Upon the approval of design funding in October of 2016, City Staff procured the services of CIMA+, OMC Landscape Architects and Moon-Matz to undertake the required field investigations and detailed design work. The field investigations of the existing sub-surface infrastructure revealed issues with the storm sewers, watermains and a significant portion of the sanitary sewers. As a result, this phase will encompass full road reconstruction including the replacement of the underground services in addition to the same streetscape and accessibility features that were implemented in Phase 1. In order to minimize the impact to the tourist industry and local businesses in the area, the project has been staged into four sub-phases that define specific types of work and timelines for completion. The intent of the staging plan is to complete work outside of the busiest months of the tourist season. The proposed staging plan separates the project into four sub-phases as follows: Stage 1 Underground Servicing Work on Victoria Avenue / Ferry Street Limits: Clark Avenue / Ellen Avenue to Magdalen Street Approximate Duration: Mid-September 2017 to Late-December 2017 Special Considerations: full road closures are anticipated with pedestrian access to businesses maintained at all times on Victoria Avenue / Ferry Street. Stage 2 Underground Servicing Work on Victoria Avenue Limits: Magdalen Street to Centre Street / Clifton Hill Approximate Duration: January 2018 to March 2018 Special Considerations: full road closures are anticipated with pedestrian access to businesses maintained at all times on Victoria Avenue / Ferry Street. Page 115 of 255 3 MW-2017-38 August 22, 2017 Stage 3 Surface Work on Victoria Avenue Limits: Magdalen Street to Centre Street / Clifton Hill Approximate Duration: March 2018 to May 18, 2018 Special Considerations: one-way north-bound traffic is anticipated with pedestrian access to businesses maintained at all times on Victoria Avenue / Ferry Street. Stage 4 Surface Work on Victoria Avenue / Ferry Street Limits: Clark Avenue / Ellen Avenue to Magdalen Street Approximate Duration: September 2018 (after Labour Day) to December 2018 Special Considerations: one-way north-bound traffic is anticipated with pedestrian access to businesses maintained at all times on Victoria Avenue / Ferry Street. In accordance with the staging plan, no construction work will be permitted from May 18th, 2018 to September 4th, 2018. During this time Victoria Avenue / Ferry Street will be fully re-opened with unrestricted access to all properties and businesses. Disturbed areas of the roadway and sidewalk will be temporarily restored with hot-mix asphalt pavement. Municipal Works and Supply & Services Staff worked together to prepare and execute a detailed pre-qualification process for general contractors. The process required those firms interested in submitting a bid as a general contractor to provide details demonstrating their experience with past projects of similar size, scope and complexity, references and detailed information relating to their financials, qualifications of key staff members and WSIB ratings. The process was completed in March of 2017. Four pre-qualification packages were received from general contractors and three met the criteria to become pre-qualified to bid on this project. The following is a list of pre-qualified bidders for this project: Pre-Qualified General Contractors Brennan Paving & Construction Ltd. Rankin Construction Inc. Norjohn Contracting & Paving Ltd. The Tender Opening Committee in the presence of the Manager of Supply and Services, Dave Butyniec, and the Project Manager, Eric Lallouet, opened tenders on Thursday August 10th, 2017 at 2:00 p.m. for the above noted contract. Tender documents were issued to the three (3) pre-qualified general contractors and two (2) bids were received. Listed below is a summary of the tender prices, excluding HST, received from the contractors. Contractor City Tender Price Corrected Bid Rankin Construction Inc. St. Catharines $6,821,425.00 Brennan Paving & Construction Ltd. Markham $7,152,332.40 $7,152,200.40 Page 116 of 255 4 MW-2017-38 August 22, 2017 The lowest tender was submitted by Rankin Construction, Inc. in the amount of $6,821,425.00. This contractor has performed similar type projects for the City. We are of the opinion that this contractor is capable of successfully undertaking this project. In an effort to meet the tight timelines and to protect the interests of the City and local business owners, it is recommended to procure construction administration and inspection services from the design consultant, CIMA+. CIMA+ successfully performed these services during the construction of Phase 1 in 2016 and we are of the opinion that they are capable of undertaking these responsibilities for Phase 2. The total cost of these services for the entire project is estimated to be approximately $448,653. The following is a breakdown of the estimated costs: Contract Administration and Inspection – Estimated Costs $ 91,549 – Stage 1 $ 99,711 – Stage 2 $ 98,412 – Stage 3 $ 91,367 – Stage 4 $ 17,614 – As-Builts & Maintenance/Project Close-Out $ 50,000 – Contingency $448,653 Total FINANCIAL/STAFFING/LEGAL IMPLICATIONS Niagara Falls City Council approved funding of $365,000 for design work in 2016 and $8,383,000 for construction, contract administration, materials testing and other construction-related activities in 2017. Since most of the construction work will be completed in 2018, the $8,383,000 of funding was broken down and distributed over 2017 and 2018 in the amounts of $3,620,855 and 4,762,145, respectively. The VCBIA will be required to contribute for their share of the work up to the agreed-upon upset limit of $300,000. There are sufficient funds available in the capital budget to fund this project. CITY’S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council’s Strategic Priorities by ens uring that investments in infrastructure maximize benefits, reduce risk and provide satisfactory levels of service to the public. LIST OF ATTACHMENTS 1. Victoria Avenue Road Reconstruction and Streetscaping – Phase 2: Location Plan Page 117 of 255 5 MW-2017-38 August 22, 2017 Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Eric Lallouet / Geoff Holman Page 118 of 255 Victoria Avenue Reconstruction Phase 2 –Project Limits 2017-416-16 Victoria Avenue Road Reconstruction and Streetscaping –Phase 2 Victoria Avenue Ellen Avenue South Limit North Limit Typical Section Sta. 1+310 Typical Section Sta. 1+050 Page 119 of 255 MW-2017-39 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-39 2017 New Sidewalk Construction Contract No. 2017-450-17 – Tender Award RECOMMENDATION 1. The contract be awarded to the lowest bidder Sacco Construction Limited, with authorization to spend up to the approved budgeted amount. 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY The New Sidewalk Construction Program addresses connectivity issues within our sidewalk assets, as well as addresses pedestrian connection to urban growth areas. The recommendation is to award the contract to the lowest bidder, Sacco Construction Limited with authorization to spend up to the approved budgeted amount. Construction is proposed to begin early September, 2017 and is expected to take approximately thirty (30) working days. BACKGROUND New Sidewalk Construction Program: The New Sidewalk Construction program fills in current gaps in our high level pedestrian locations that were otherwise missing. It is also utilized to complete sidewalk sections to connect new development areas to existing sidewalk assets. It provides a vital step towards maintaining the connectivity that is required city wide to ensure pedestrian safety. The New Sidewalk program will be constructed to modern day standards with respect to safety and accessibility. Page 120 of 255 2 MW-2017-39 August 22, 2017 The following streets have been included in the 2017 New Sidewalk Construction program: STREET FROM TO Stanley Avenue Murray Street Approx. 240m north of Murray Street Sodom Road Mann Street Nassau Avenue Garner Road McGarry Drive Blackforest Crescent The following provisional street list to be considered for the 2017 New Sidewalk Construction program as budget permits: STREET FROM TO McLeod Road Boys & Girls Club Warren Creek Trail Fallsview Boulevard Dixon Street Main Street ANALYSIS/RATIONALE The project tender documents were picked-up by three (3) construction firms. Two (2) bids were submitted. The Tender Opening Committee, in the presence of the Acting Manager of Clerks Services, Teresa Fabbro, Manager of Supply and Services, Dave Butyniec and the Construction Services Supervisor, Joe D’Agostino, opened tenders on Tuesday, August 8th, 2017. The following is a summary of the totalled tender prices (excluding HST) from the contractor submissions. Contractor City Tender Price Corrected Bid Sacco Construction Ltd Niagara Falls $357,255.00 $357,255.00 1526957 Ontario Limited o/a CTC Contracting Welland $373,510.00 $373,510.00 o/a CTC Contracting Page 121 of 255 3 MW-2017-39 August 22, 2017 Sacco Construction Limited has successfully completed many projects of this scale within the Niagara Region and for the City of Niagara Falls; they are capable of undertaking and completing this project. Construction would be proposed to start early September, 2017 and take an estimated thirty (30) working days to complete. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The 2017 New Sidewalk Construction program received funding approval in the City’s 2017 Capital Budget with an available amount of $475,000 under the new sidewalk Construction budget. CITY’S STRATEGIC COMMITMENT Implementation of this Capital Works project meets the intent of Council’s Strategic Priority to establish infrastructure sustainability within the City. LIST OF ATTACHMENTS 1. Location Map (L1 & L2) Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Joe D’Agostino, C.E.T. Page 122 of 255 L1 MW-2017-39 – Location Maps Stanley Avenue from Murray Street to Approx. 240m North of Murray Street – West side Sodom Road from Mann Street to Nassau Avenue – West Side Page 123 of 255 L2 Garner Road from McGarry Drive to Blackforest Crescent – East Side Page 124 of 255 MW-2017-40 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council SUBMITTED BY: Municipal Works SUBJECT: MW-2017-40 Tender Award Contract #2017-324-13 Whirlpool Road Bridge Rehabilitation (S036B) RECOMMENDATION 1. The contract be awarded to the lowest bidder Rankin Construction Inc., at the tendered price of $668,177.00 excluding HST. 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY Bridge inspections and subsequent investigations identified concrete delamination and spalling as well as the poor condition of the asphalt paving and expansion joints on the Whirlpool Road Bridge. The need to replace the existing steel beam guide rails on the approaches was also identified. The engineering consultant retained to complete the bridge design recommended a rehabilitation of the structure as the most economical means of extending the structure life until such time that the deck and barrier walls will require replacement. T he construction drawings include patching of the concrete deck, waterproofing and asphalt paving as well as the addition of new steel beam guide rails. Potential contractors have been forewarned through the tender documents that both vehicular and pedestrian traffic over the structure must be maintained for the duration of the project and as such will be required to complete the bridge works in two consecutive phases, one side and then the other. Both the Niagara Parks Commission and Ontario Power Generation have been advised of the City’s intention to advance the bridge rehabilitation. The purpose of this report is to seek Council’s authorization to award the construction contract to Rankin Construction Inc. at the tendered price of $668,177.00, and complete the necessary rehabilitation work this year. The tendered costs are within the $746,000.00 budget approved for both construction and inspection services. BACKGROUND The Whirlpool Road Bridge, originally constructed in 1984, is a 50.0 metre long single span structure crossing the Ontario Power Generation (OPG) hydro canal. The bridge Page 125 of 255 2 MW-2017-40 August 22, 2017 is comprised of a reinforced concrete deck supported by three steel box girders and is approximately thirteen (13) metres wide with a single lane in each direction and a concrete sidewalk along the east side of the bridge deck. The structure is located approximately 0.2 km west of the Niagara Parkway near the south en d of the Whirlpool Golf Course. In 2014, during a routine visual inspection of the bridge it was noted that both the asphalt surface and bridge deck expansion joints were in poor condition. The steel beam guide rails on the west approach had been damaged by vehicular collisions and several posts were displaced due to sloughing of the roadway embankments. Though the steel beam guide rails were determined to be in fair condition, several timber posts were either rotting or missing. A subsequent Bridge Condition Survey completed by Golder Associates Ltd. in July 2015 reported that the abutments and wingwalls were in good to fair condition though a large delamination and vertical cracking, scaling and spalling were identified in the northeast wingwall and the north abutment, respectively. Localized areas of scaling and spalling were also acknowledged on the parapet walls though they too were generally in good condition. Moreover, one of seven deck cores indicated a high chloride conte nt as did the bridge sidewalk core. Testing of the steel box girders confirmed no relevant fatigue cracking. With the majority of the bridge considered to be in good condition, Ellis Engineering Inc. (EEI) retained by the City in April 2016 to complete a bridge design, recommended rehabilitating the existing structure by concrete patching, waterproofing and asphalt paving the bridge deck, replacement of the expansion joints as well concrete patch repairing the bridge deck soffits, abutments, and wingwalls. These interim rehabilitation measures will extend the service life of the structure for another 25 years when it is anticipated that the concrete deck, barrier walls and sidewalk will need to be replaced. A condition of the Whirlpool Road Bridge Rehabilitation tender document is that the successful contractor will be required to maintain one open lane to accommodate vehicles and pedestrians for the duration of the project. To that end, construction will advance in two consecutive stages (one side and then the other). Both the Niagara Parks Commission (NPC) and OPG have been advised of the proposed bridge rehabilitation works. The Tender Opening Committee in the presence of the Manager of Supply and Services, Dave Butyniec and the Project Manager, Sherri-Marie Millar, opened tenders on Tuesday, August 8th, 2017 at 2:00 p.m. for the above noted contract. Tender documents were picked up by three (3) contractors; all three submitted bids. Listed below is a summary of the tender prices, excluding HST, received from the contractors. Page 126 of 255 3 MW-2017-40 August 22, 2017 Contractor City Tender Price Rankin Construction Inc. St. Catharines $ 668,177.00 Carlington Construction Inc. Stoney Creek $ 724,725.00 Clearwater Structures Inc. Ajax $ 687,653.00 ANALYSIS/RATIONALE The lowest tender was submitted by Rankin Construction Inc. in the amount of $668,177.00. This contractor is experienced in bridge construction and has performed similar projects for the City and throughout the Region. We are of the opinion that this contractor is capable of successfully undertaking this project. Construction shall be completed by November 30th, 2017 and take an estimated sixty (60) working days. FINANCIAL IMPLICATIONS Funding was approved in 2017 for a total construction budget of $746,000.00 including inspection fees. There is sufficient funding available for the proposed tender award. CITY’S STRATEGIC COMMITMENT Implementation of this Capital Works project meets the intent of Council’s Strategic Priority to establish infrastructure sustainability within the City. LIST OF ATTACHMENTS 1. Location Plan 2. Inspection Report 3. Bridge Photos Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer Sherri-Marie Millar, P. Eng. Page 127 of 255 MW -2017-40 Attachment 1 – Whirlpool Road Bridge Location Plan Whirlpool Road Bridge Page 128 of 255 MW -2017-40 Attachment 2 – Whirlpool Road Bridge Inspection Report Page 129 of 255 MW -2017-40 Attachment 3 – Whirlpool Road Bridge Photos Page 130 of 255 MW-2017-41 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2017-41 Tender Award Contract #2017-411-16 Riverview Park Improvements RECOMMENDATION 1. That the tender for the Riverview Park Improvements be awarded to Stevensville Lawn Service Inc. in the amount of $876,439.00 (excl. HST). 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY The purpose of this report is to seek Council’s approval to award the Riverview Park Improvements project to the low bidder, Stevensville Lawn Service Inc. for the amount of $876,439.00. The contract amount is within budget forecasts. No additional funding is necessary. BACKGROUND Funding was allocated for the improvement of Riverview Park on May 9, 2017 (report MW -2017-20) to implement the park master plan developed by City staff in consultation with the neighbours. These improvements include; playground replacements with artificial turf surfacing, accessible pathways, site grading, landscape berm removals, new stormwater sewers, reconstructed parking lot, refurbished tennis court, new basketball court, fitness stations, vehicular barriers, natural skating rink, new soccer field, seating, bike racks, signage and landscaping. The Riverview Park Master Plan is shown on Attachment #1. ANALYSIS/RATIONALE To implement the site work components of the improvements at Riverview Park a tender call was issued on July 25, 2017 with a closing date of August 8, 2017. Two contractors submitted bids. Contractor City Tender Price Corrected Bid Stevensville Lawn Service Inc. Stevensville ON. $876,919.00 $876,439.00 Anthony’s Excavating Inc. Wellandport ON. $1,065,498.00 $1,073,497.50 Staff completed a thorough review of each bid and found the bid submitted by Stevensville Lawn Page 131 of 255 2 MW-2017-41 August 22, 2017 Service Inc. for the amount of $876,439.00 (excluding HST) was the lowest bid and met all necessary contractual requirements. Staff anticipates work will commence for Riverview Park in September 2017 with completion late Fall 2017 (subject to weather and site conditions). FINANCIAL/STAFFING/LEGAL IMPLICATIONS Expenses as per the scope of work will be funded through 2017 Capital Budget allocations to the Riverview Park Improvements Project. No additional funding is anticipated. There are no staffing or legal implications with this contract award. CITY’S STRATEGIC COMMITMENT Implementation of this project meets the intent of Council’s Strategic Priorities by ensuring that investments in infrastructure maximize benefits, reduce risk and provide satisfactory levels of service to the public. LIST OF ATTACHMENTS 1. Master Plan – Riverview Neighbourhood Park Improvements Recommended by: Geoff Holman, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer David Antonsen Page 132 of 255 Page 133 of 255 R&C-2017-10 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2017-10 Chippawa Arena Lighting and Ceiling Project –Tender Award RECOMMENDATION 1. That the contract be awarded to Black & McDonald Limited, for the quoted price of $148,651.00 + HST plus the optional item of rink spectator lighting for the quoted price of $21,418.00 + HST (Grand total - $170,069.00 + HST). 2. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY The Chippawa Willoughby Memorial Arena was built in 1973/74. The facility consists of an entrance lobby, multi-purpose rooms, offices, change rooms, washrooms and the floor/ice pad. The facility operating hours are Monday to Friday evenings and weekends. The single pad facility is required to maintain the current service level for local youth and adult ice users. At the November 24, 2015, City Council meeting staff presented report, R&C-2015-15 detailing the condition of the Chippawa Willoughby Memorial Arena. City Council received the Arena Five Year Capital Plan report and referred the projected capital repairs to the 2016 – 2020 capital budget process. The replacement of the refrigeration equipment was implemented last summer. The arena lighting and ceiling project is scheduled to be implemented this year. The five year plans recommended the replacement of the dehumidification system in 2018 and the replacement of the ice pad floor, piping and boards for approximately $1 million in 2020. The Arena Lighting and Ceiling project is scheduled to start September 25, 2017, with the completion date of October 31, 2017. BACKGROUND In the Fall of 2015 I.B. Storey Inc. was hired to complete a Preliminary Engineering Study for the Chippawa Willoughby Arena. The purpose of the study was to review the condition of the facility including the refrigeration equipment and to identify potential Page 134 of 255 2 R&C-2017-10 August 22, 2017 utility saving opportunities. The majority of the essential refrigeration equipment is aged and due for a life cycle renewal. The refrigeration equipment was replaced last summer. The updated total cost of the recommended five year capital plan is two million dollars. The consultant and staff recommend phasing the projects over five years. In 2020 the replacement of the concrete floor and under floor is budgeted with an approximate cost of $1 million. Prior to the replacement of the floor, staff will review the five year ice utilization and future demand for the arena. The facility energy enhancements and improvements include installing refrigeration equipment upgrade, arena automation enhancements, arena dehumidification upgrade and energy efficient lighting. ANALYSIS/RATIONALE The Request for Tender – Contractor Services, RFT60-2017 mandatory site meeting took place Monday, July 31, 2017, 3:00 pm at the Chippawa arena. Four companies attended the site meeting, one company submitted a bid. The Lighting and Ceiling project tender closed August 10th, 2017. FINANCIAL/STAFFING/LEGAL IMPLICATIONS During the 2017 capital budget process $300,000 was approved to replacing ice/floor lighting, install a low-e ceiling, install energy efficient fans and paint existing beams. CITY’S STRATEGIC COMMITMENT Infrastructure Sustainability, to operate, maintains and upgrades the City’s infrastructure and other assets in an affordable, reliable, environmentally sustainable and integrated way. Recommended by: Kathy Moldenhauer, Director of Recreation and Culture Respectfully submitted: Ken Todd, Chief Administrative Officer Page 135 of 255 R&C-2017-11 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2017-11 Arts & Culture Wall of Fame RECOMMENDATION That Council approve the following 2017 Arts & Culture Wall of Fame Inductees: • Bunnie Brandt-Wilson • Larry Hurst • Adam White EXECUTIVE SUMMARY The Arts & Culture Committee oversees the selection of Inductees for the Niagara Falls Arts & Culture Wall of Fame. Induction into the Wall of Fame is a special acknowledgement recognizing the contributions and achievements of citizens, past and present that reflect the best of Niagara Falls. This year’s Induction Ceremony is scheduled for Saturday, October 28, 2017 at the Niagara Falls Public Library on Victoria Avenue. BACKGROUND On August 3, 2017, the Arts & Culture Committee reviewed the Arts & Culture Wall of Fame nomination forms and selected nominees for induction into the 2017 Arts & Culture Wall of Fame. The objectives of the Arts & Culture Wall of Fame are: 1. To serve as a visual memory of artistic and cultural contributions in the City of Niagara Falls; 2. To ensure that both past and present residents receive due recognition for their artistic and cultural contributions. Inductees must illustrate the following to be inducted onto the Wall of Fame: a) Outstanding achievement in their artistic or cultural field; b) A measurable impact on the Niagara Falls community must be illustrated municipally, provincially, nationally, or internationally; Page 136 of 255 2 R&C-2017-11 August 22, 2017 c) A person must have resided in Niagara Falls and/or have Niagara Falls as the main venue for their art for an extensive period of time; d) Community Sponsors must have a minimum of five (5) years of significant contribution. Nominees who have met the minimum criteria; and have been recognized by their peers with a prestigious award such as a Juno, where such an award exists; or have been recognized for their art through national or international acclaim will be eligible for automatic induction. The Wall of Fame was previously housed at Niagara Square. When Niagara Square announced the closure of the interior portion of the mall, the Arts, Culture & Museum Committee examined several options for the future of the facility, both temporary and permanent. Long term, the Committee wishes to see the Wall located at the proposed new Culture Hub/Farmers’ Market Hub and have it incorporated into the design. As that project is just in the initial stages, the Committee worked on two potential locations and chose the option of working with the Niagara Falls Public Library at their Victoria Street location. This will be the temporary home for the Wall for upwards of three years. ANALYSIS/RATIONALE The purpose of the Niagara Falls Arts & Culture Committee is to foster, develop, and unite artistic and cultural activities in the community. Through the Arts & Culture Wall of Fame, the Committee is able to recognize individuals, groups, community builders, community sponsors, and works of art that have contributed to enriching the lives of Niagara Falls residents, our communities, environment, and economy. The Arts & Culture Wall of Fame continues to raise awareness and the profile of culture’s contribution to our daily lives and will hopefully inspire future artists, community builders, and community sponsors. The City of Niagara Falls Arts & Culture Committee is pleased to acknowledge the contributions of individuals and groups that have contributed to the culture of Niagara Falls. The nominees that were selected to be inducted meet all of the requirements for induction. FINANCIAL/STAFFING/LEGAL IMPLICATIONS City Staff will coordinate the Induction Ceremony and have budgeted $2000.00 from the Arts & Culture Committee budget for framing of bios and photos, keeper plaques for inductees, food and refreshments. Page 137 of 255 3 R&C-2017-11 August 22, 2017 CITY’S STRATEGIC COMMITMENT The City’s Recreation & Culture Department has a commitment to provide optimum leisure service delivery in the City of Niagara Falls which enhances the quality of life, health and well-being of our people, our communities, our environment and our economy. LIST OF ATTACHMENTS 1. Background Information on 2017 Arts & Culture Wall of Fame Inductees Recommended by: Kathy Moldenhauer, Director of Recreation & Culture Respectfully submitted: Ken Todd, Chief Administrative Officer Page 138 of 255 Attachment # 1: R&C-2017-11 2017 Arts & Culture Wall of Fame Inductees Background Information Bunnie Brandt-Wilson Bunnie is the ultimate volunteer as she volunteers for most artistic, musical, literary, environmental and charitable events in Niagara Falls and the Niagara Region. She works with Women’s Place of Niagara, is a member and past chair of the Advisory Committee of the Coronation 50+ Centre, and participates with Springlicious, Winter Festival of Lights, Summertime Blues at Fireman’s Park and Canada Day and Santa Claus Parades. A true believer that cities with a rich cultural society will always win on the international stage, she has spent decades helping to develop, support and encourage businesses, writers, musicians, and artists to contribute to Niagara’s cultural development. Larry Hurst (1954 – 2014) An accomplished musician and actor from an early age, Larry Hurst could be found playing banjo, fiddle and guitar as well as starring in various on-stage productions. He directed and performed for Firehall Theatre and the Penny Farthing Players, directing and acting in many community productions. Most notably, he performed for twenty years with local and touring dinner-theatre show “Oh Canada Eh?” Adam White Adam White has been a mainstay of Niagara Falls Music Theatre Society (Firehall Theatre) since 1963. He has spent countless hours working on sets and lighting, programmes, stage management and acting. There is scarcely a person involved in theatre in Niagara who hasn’t crossed paths with him. He is a long- time member of “The Singing Saints” men’s chorus and received the Barbara Frum Award in 1995 for outstanding volunteer work in the City’s cultural community. Page 139 of 255 PBD-2017-30 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-30 Official Plan Amendment No. 115 Accessory Dwelling Units RECOMMENDATION That Council approve the proposed amendments that will permit as-of-right the establishment of accessory dwelling units within detached and semi-detached dwellings and on street townhouses and to delete the term “family” from Zoning By-law 79-200. EXECUTIVE SUMMARY Amendments to the Official Plan and Zoning By-law are being brought forward for approval that will permit accessory dwelling units within detached and semi-detached dwellings and on-street townhouses. The matter of accessory dwelling units has previously been before Council. Council had directed that there be one parking space provided for the accessory unit and that the unit is to be no larger than 40% of the entire dwelling. Staff has made the revisions and both parameters have been included as regulations in the proposed by-law. A complementary by-law to delete references to the term “family” is also being brought forward for approval. This has been triggered by the necessity to revise zoning definitions for accessory dwelling units. As discussed in the report, municipalities cannot use the term “family” within planning documents nor regulate residential land use based on whether or not there is a familial relationship, as it is contrary to the Planning Act. BACKGROUND Municipalities have been required to permit accessory dwelling units, within detached and semi-detached houses and townhouses since 2012 when the Planning Act was amended to include the requirement. Staff has brought forward amendments previously on two occasions where Council has deferred the matter. Initially Council was concerned abou t the extent of public consultation, which was reported in PBD -2013-27. Council had further concerns regarding the size of the units and parking requirements, which are addressed later in this report. ANALYSIS/RATIONALE The former Minister of Housing, Chris Ballard, earlier this year issued a letter to municipalities encouraging them to proceed with amendments to their official plans and zoning by-laws to provide for accessory dwelling units. The Minister’s letter stated that Page 140 of 255 2 PBD-2017-30 August 22, 2017 accessory dwelling units is part of the Province’s long term strategy for providing better access to affordable housing. Accessory dwelling units assist in affordability in two ways.  By providing small scale rental accommodation that may be more within the financial means of renters.  By providing home owners with an additional source of income so that in a market of increasing housing costs, home ownership can be more affordable. In the city, according to the most recent information from CMHC, the vacancy rate for one-bedroom apartments is 3.6%, with a rent of just over $800.00 per month. By permitting the establishment of accessory dwelling units , the supply of rental units may increase which could, in turn, improve affordability. According to Regional Housing there is a four-year wait for a one bedroom apartment for people aged 55 or older and a 1 6- year wait for people 16 to 54. Increasing the supply of affordable housing units through this initiative will assist in addressing this need. Other Municipalities Appendix 1 provides a detailed review of the approach to this issue that other Niagara municipalities are taking. The majority of municipalities have policies and regulations in place permitting accessory dwelling units – to date Thorold and Pelham are the only other municipalities not to have approved any policies and regulations. In general, most have permitted the establishment of accessory dwelling units in singles, semi’s, townhouses and accessory buildings. In addition, municipalities have capped the size of the unit to 40% of the principal dwelling (some have specific floor areas) and all require parking to be provided. Two municipalities require increased setbacks for accessory buildings that have units. PROPOSED AMENDMDENTS 1. Official Plan The proposed amendment to the Official Plan provides the policy direction that is implemented by the amending zoning by-law. The amendments states: • Only one accessory unit per lot; • The lot size and configuration be such that it can accommodate parking, greenspace and amenity space for both units; • The accessory unit has to meet all applicable law, such as the Ontario Building Code and the Ontario Fire Code; • That the character of the principal dwelling be maintained; and Page 141 of 255 3 PBD-2017-30 August 22, 2017 Detached dwelling with accessory dwelling unit. Note the separate entrance/exit at the side, • That an accessory unit within a detached building cannot be severed from the principal dwelling. The intent of the policy is to provide for accessory units in a manner that respects and maintains the overall character of the principal dwelling and the neighbourhood. In addition, the policy that requires compliance with the Building and Fire Codes is fundamental to providing for units that are constructed such that they meet fire safety and occupancy standards. Every neighbourhood in the City has some houses which contain accessory dwelling units. Many were legally established; others have been created under the radar. Those created without permits may not satisfy Code requirements. By introducing permissive policies, the process of correcting deficiencies can be addressed over time. 2. Zoning By-law (a) Accessory Dwelling Units The amendment to the zoning by-law regulations, to implement the policy direction noted above, is proposed in the following manner:  To permit an accessory unit, internal to the principal dwelling in the R1, R2 and R3 residential zones.  If a detached or semi-detached house or an on-street townhouse complies with the regulations of that zone, then it may have an accessory unit as the lot will have the size and configuration that will accommodate parking, greenspace and amenity space. Conversely an accessory unit is not permitted where a detached, semi-detached or on-street townhouse dwelling does not comply with the zone regulations.  Require one parking space for the accessory unit. The Zoning By-law requires one parking space for a detached, semi or on street townhouse dwelling. By requiring an additional space of the accessory unit, there is less likelihood of increasing demands for on street parking. Page 142 of 255 4 PBD-2017-30 August 22, 2017 Accessory dwelling unit above an existing garage  Limit the floor area of the accessory unit to a maximum of 40% of the principal dwelling. By including this regulation, the size of the accessory unit will be less than the principal therefore maintain the “accessory” nature of the unit. For example, a 100 square metre (1,075 sq. ft.) single could renovate the basement into a 40 square metre (430 sq. ft.) accessory dwelling unit. The unit would have to be provided with a separate entrance/exit as well as the required fire and life safety measures.  Alternatively, an accessory building could be renovated to include a dwelling unit. In this case the accessory unit is still limited in floor area to 40% of the floor area of the principal dwelling. Where an accessory building has an accessory unit, a building height of 7 metres (approx. 23 feet) will be permitted so as to allow for a second storey. The setbacks for an accessory building with an accessory unit are to be increased from 0.5m (18”) to 1.2m (approx. 4 feet) which is consistent with the zoning requirements for a single or a semi. Imposing a 7.5m rear yard setback for an accessory building with a dwelling unit was found to be too restrictive in that this would only permit “detached” accessory units on large, deep lots.  Only one accessory unit permitted per lot. It is not possible to have one unit in the principal dwelling and one in an accessory building.  By redefining terms within the zoning by-law to categorize dwelling units into principal and accessory, to redefine the term “dwelling unit” to be consistent with the provincial definition and to introduce a definition of “accessory dwelling unit” is necessary. (b) Deletion of the term “family” As noted above, the definition of “dwelling unit” is to be changed to be consistent with the provincial definition. As a consequence of redefining “dwelling unit” references to the term “family” throughout the by-law have to be deleted. For example, the term “one family detached dwelling” will simply be called “detached dwelling”. Municipalities for over 25 years have not been able to use the term “family” in planning documents – use of the term was struck down by the courts in the late 1980’s and the Planning Act subsequently amended to include a provision (s.35(2)) to preclude municipalities from passing by-laws that distinguish persons from those who are related and those who are not with respect to the occupancy of a Page 143 of 255 5 PBD-2017-30 August 22, 2017 building. The amendment is, while late in coming, merely technical in nature, brings the by-law into Provincial compliance and does not limit the efficacy of the Zoning By-law as the City would not be able to enforce any regulation on the basis of the term “family”. PUBLIC CONSULTATION Since the initiation of these amendments, there has been extensive public consultation.  Two open houses held in October, 2012.  Public meeting April, 2013.  A questionnaire was posted on the City’s website.  Meetings were held with the Niagara Home Builders Association and the Niagara Real Estate Association.  A brochure was included within water bills sent to residential properties in the urban area soliciting feedback. The response in general has been supportive. Most concerns related to the provision of parking, which has been addressed in the proposed by-law. Notice of this public meeting and the open house (held on July 26 , 2017) was circulated to agencies and posted in the Niagara Falls Review on July 8, 2017. Agency/Person Comment Response Niagara Region Approval of the Official Plan Amendment is delegated to the City. None required. Linda Manson, Marya Buckingham, Susan Price Will the amendments result in an increase in the number of vacation rental units? Possibly. However, as most principal dwellings with accessory units will be owner/occupied, a vacation rental unit would be essentially be self- regulated. This should, in combination with the fact that accessory units will be small scale, result in there not being an issue with accessory units being used as vacation rentals. Ross Hicks Will deletion of the term “family” result in problems with land owners trying to operate rooming houses? No. The City wouldn’t be able to regulate using the term family as noted in this report. CONCLUSION Page 144 of 255 6 PBD-2017-30 August 22, 2017 Staff is recommending the approval of the amendments that are on the agenda. The amendments set out a policy direction and regulations that are consistent with provincial policy, permitting accessory apartments within residential areas of the City. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial/staffing/legal implications with this report. CITY’S STRATEGIC COMMITMENT The amendments to permit accessory dwelling units within singles, semi’s and on street townhouses contributes to Council’s commitments to a well-planned city and economic prosperity. LIST OF ATTACHMENTS  Appendix 1 – Chart of Niagara Municipalities Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer J.Barnsley:mb Attach. S:\PDR\2017\PBD-2017-30, Official Plan Amendment No. 115, Accessory Dwelling Units.docx Page 145 of 255 7 PBD-2017-30 August 22, 2017 APPENDIX 1 Page 146 of 255 PBD-2017-31 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2017-004 Revitalization Grant Application - DOW-2017-004 Commercial Building & Façade Improvement Grant DOW-2017-005 4463 Queen Street Applicant: Intellectual Inventive Inc. RECOMMENDATION That Council approve the Commercial Building and Façade Improvement Grant and Revitalization Grant Application for 4463 Queen Street, subject to the owner satisfying the program requirements. That the Revitalization Grant be forwarded to the Niagara Region for confirmation of support under the Smart Niagara Incentive Program (SNIP). EXECUTIVE SUMMARY These applications can be supported because:  The façade and building improvements will create commercial and residential use in a vacant building;  The façade and building improvements comply with the City’s grant programs;  The revitalization grant will assist in the building improvements needed for the new commercial and residential use; and  The façade and building improvement grants would total $25,000 with the City contributing one half and the Region contributing one half. Funding is available within the Downtown CIP Reserve. BACKGROUND The subject building is located at the northeast intersection of Queen Street and St. Clair Avenue (see Appendix 1). It was formerly the location of TD Bank. The applicant has proposed extensive renovations to convert the property into 221 m2 (2,380ft2) of commercial space on the ground floor and 219m2 (2,361ft2) of residential space for a single unit on the second floor. Page 147 of 255 2 PBD-2017-31 August 22, 2017 Façade Improvement Grant The improvements to the building façade along both Queen Street and St. Clair Avenue include: the replacement of all storefront windows and doors, façade masonry and brick works, the replacement of original surfaces at the roofline, new lighting and the up grading of existing fixtures and the new balcony addition, with steel support, along St. Clair Avenue. (see Appendix 2). The estimated costs for the façade work total $180,000. The Façade Improvement Grant can provide a total of 50% of the estimates up to $10,000. Under the grant program an additional $5,000 grant is available for properties that have highly visible frontage along Queen Street. This application would qualify for the additional $5,000. If supported the Façade Improvement Grant would total $15,000. The City’s contribution to this grant would be $7,500 with the remaining $7,500 contributed under the Region’s Smarter Niagara Incentive Program (SNIP). Commercial Building Improvement Grant The Commercial Building Improvement Grant can provide a matching grant equivalent to 50% of eligible building improvements and rehabilitation work up to a maximum of $10,000, whichever is less. The applicant has provided estimates of $178,000 for building improvements including: entrance modification for barrier free accessibility, the installation and upgrade of fire protection; a roof replacement, structural repairs to walls, ceilings floors and foundations for weatherproofing; plumbing and electrical upgrades; and improvements to the heating and ventilation systems. If supported, the Commercial Building Improvement Grant would total $10,000. The City and Region would both contribute $5,000 towards the grant. Revitalization Grant Program An application under the City’s Revitalization Grant Program has als o been submitted. This grant offers a financial incentive in the form of a grant to help offset the increased property taxes that can result from the rehabilitation and revitalization of the property. The resulting increase in property assessment and taxes would be eligible for a re- imbursement at a rate of 80% (of the increase) in years 1 to 5; 60% in years 6 and 7; 40% in year 8; and 20% in years 9 and 10. To ensure proper budgeting for financial assistance through the Smarter Niagara Incentive Program the Niagara Region has requested that they be advised of the decision of City Council for tax increment based grants. The applicant has provided a total cost estimate of $358,000 for improvements. This estimate includes the works listed under the Façade and Commercial Building Improvement grant. Page 148 of 255 3 PBD-2017-31 August 22, 2017 ANALYSIS/RATIONALE The rehabilitation of the property meets the intent of the Downtown Community Improvement Plan by bringing commercial and residential uses into a building that is currently vacant. A commercial lease for the ground floor has been entered into with Eaton Equipment which provides after-market support and equipment for a variety of tools and electronics from larger retailers bringing up to 22 new employees to the site. The new balcony and patio are intended to add architectural interest and to provide space for Staff. The applicant intends on commencing the redevelopment as soon as possible and has initiated preparation work for the improvement of the property. A substantial investment is being made into the redevelopment of the property and the works proposed are eligible under the Incentive Programs. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The funding for this request will come from the Downtown CIP Special Purpose Reserve. The reserve has been established to provide funding for the City’s expenses related to non-interest loans and for qualified grants. There are sufficient funds available for the subject application. If approved, the recommended grant, of which the City’s portion would equal $12,500 will result in an unencumbered balance of $212,588. CITY’S STRATEGIC COMMITMENT The approved of the applications will satisfy Council’s Strategic Priority by implementing the financial incentive programs within the Downtown CIP and will assist in the ongoing revitalization of the Downtown by assisting the property owner with building rehabilitation. LIST OF ATTACHMENTS  Location map and photo  Photo rendering of improvements Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer F.Berardi:mb Attach. S:\PDR\2017\PBD-2017-31, DOW-2017-004, DOW-2017-005, CIP Applications, 4463 Queen St.docx Page 149 of 255 4 PBD-2017-31 August 22, 2017 APPENDIX 1 Page 150 of 255 5 PBD-2017-31 August 22, 2017 APPENDIX 2 Proposed Queen Street Elevation Proposed Rear Elevation Page 151 of 255 6 PBD-2017-31 August 22, 2017 Proposed St. Clair Avenue Elevation Page 152 of 255 PBD-2017- 32 August 22, 2017 REPORT TO: Mayor James M.Diodati and Members of Municipal Council SUBMITTED BY: Building Services SUBJECT: PBD-2017- 32 Fire Station 3 – Addition Tender Contract RECOMMENDATION 1. That Council award the tender for Project PBD-2017-32, Addition to Fire Station 3, to Scott Construction Niagara Inc. in the amount of $513,874 plus non-refundable H.S.T; 2. That Council amends the previously approved Capital budget, for the revised expenditures of $542,374 to include the low bid and consulting services. Further, that the additional funding required be allocated from the operating/capital reserve. 3. That the Mayor and City Clerk be authorized to execute the necessary contract documents. EXECUTIVE SUMMARY Tenders for the fire station 3 addition were received on July 27, 2017 with Scott Construction Niagara Inc. tender being the low bid. The staff’s recommendation is for the City of Niagara Falls to enter into a contract with Scott Construction Niagara Inc. to commence construction for the addition work this year. The project requires additional funding of $182,374 and the funding will be allocated from the operating/capital reserve. BACKGROUND Fire station 3 was built in the late1960’s and constructed using solid built masonry walls with and exterior face brick supported on a concrete foundation. The roof structure consists of a sloping roof and flat roof system combination. The existing building foot print area is 5,672 and consists of: 1. Three bay Engine Room 2. Weight room located in the 3 bay Engine Room 3. Dormitory 4. Storage Room 5. Furnace Room 6. Kitchen 7. Small office 8. One washroom that includes: two showers, two toilet, and two sinks Page 153 of 255 2 PBD-2017- 32 August 22, 2017 Over the past 50 years the staff at this station has doubled, with 4 firefighters working a either a 10 or 14 hour shift. There is also overlap relief staffs at the end of each shift which increases the staff to 8 firefighters for a short duration. The existing station does not provide adequate facilities to accommodate female firefighters, nor does it have an adequate training facility; therefore, the need to expand this station has been identified in the 2015 capital budget. The new project will include a 1500 square foot addition to provide space for a new training room, larger office, new sitting room, a new universal washroom that can be used by female firefighters, and a new front entrance. In addition, the existing washroom and kitchen will be modernized along with a new flat roof membrane where a flat roof structure exists. ANALYSIS / RATIONALE The City of Niagara Falls retained Chapman Murray Associates Architects Inc. to prepare the bidding documents, drawings and specifications used to call tenders for the construction of the new Fire Station Addition that closed on July 27, 2017. All qualifications, extensions and the total for each tender have been checked and no errors were found. The lowest bid at tender opening has been found to be compliant. All bidders were required to submit a copy of all signed addendums and supporting documentations. As a result, staff and our consultant recommend proceeding with the lowest tender be awarded to the lowest base bid submitted by Scott Construction Niagara Inc., in the amount of $513,874, H.S.T. excluded. Tenders submitted were by the following companies: TENDER SUBMITTED BY TENDER PRICE SUBMITTED Scott Construction Niagara Inc. $513,874.00 plus nonrefundable H.S.T Aldor Builders Ltd $582,000.00 plus nonrefundable H.S.T Serianni Construction $597,500.00 plus nonrefundable H.S.T T.A.T Construction Ltd $628,987.00 plus nonrefundable H.S.T. The relatively narrow spread between bidders indicates a very competitive bid process, where the specifications and scope of work was very clear. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The project was approved in previous capital budgets at a $360,000 cost. The tender results require an amendment to the budget for the increased tender costs. The total revised costs of $542,374 are shown on the attached capital budget sheet. The original cost of $360,000 is funded from the OLG reserve. The additional funding of $182,374 will be allocated from the capital/operating reserve. While the tendered submissions are higher than budget, staff believe there would be no benefit to cancelling and the reissuing of the tender at a later date for a variety of factors; the renovations are needed to accommodate fire staff, the original budget Page 154 of 255 3 PBD-2017- 32 August 22, 2017 amounts were based on 2015 estimates and the market conditions have changed since tis time. As indicated, there are adequate reserves to proceed. CITY’S STRATEGIC COMMITMENT This is in compliance with the City’s Strategic Priority to improve the organizational efficiency, effectiveness and energy savings measures. Attachment 1 – Revised Capital Budget Sheet – Fire Station 3 Addition. Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer Page 155 of 255 PBD-2017-32 Department Planning, Building and Development - Building Services Priority (1-3)1 Project Name Fire Station #3 - Building Addition Included in 10 year Capital Plan (y/n) Project I.D. # Project Description Construct an addition to the existing building to provide additional space and to accommodate an accessible washroom Projected Start Date:Fall 2016 YEAR YEAR YEAR YEAR YEAR 2016 2017 2018 2019 2020 Opening Balance-Jan 01 (surplus)/deficit - - - - - EXPENDITURES Engineering Fees/Design/Studies 28,500 Land/Building/Furniture/ Equipment Construction 513,874 Roads Storm Sewers Water Sanitary Sewers Sitework/Landscaping Contingency Other Interest Expense TOTAL EXPENDITURES - 542,374 - - - FUNDING SOURCES Special Purpose Reserves 360,000 Capital Holding Reserve 182,374 Reserve Fund Transfer from Operating Development Charges Debentures Gas Tax Provincial/Federal Grants External Contributions Interest Earned Other TOTAL FUNDING SOURCES - 542,374 - - - Closing Balance-Dec 31 (surplus)/deficit - - - - - Capital Budget Worksheet 2016 Amended Page 156 of 255 TS-2017-22 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-22 Booth Street – Parking Review RECOMMENDATIONS That a No Stopping, 8:00 a.m. to 9:30 a.m. and 2:30 p.m. to 4:00 p.m., Monday to Friday, Excluding Holidays, September 1 to June 30 restriction be established on: 1. the east side of Booth Street between a point 75 metres north of Orchard Grove Parkway and Beaverdams Road; and, 2. the west side of Booth Street between Orchard Grove Parkway and Beaverdams Road. EXECUTIVE SUMMARY Booth Street is a residential collector road that provides access into the Orchard Grove Estates Subdivision. The road has a 6.0 metre wide asphalt width with a gravel shoulder and/or grass boulevard on each side. A concrete sidewalk is present on the west side only. A stopping prohibition is posted on the east side between Orchard Grove Parkway and a point 75 metres north and parking is prohibited on the remainder of Booth Street. A walkway from the rear of Cardinal Newman School connects with Booth Street, which results in a high level of activity during morning and dismissal times with parents dropping off or picking up their children. As a result, the road edge, shoulder and boulevards have sustained significant damage. Over the past several years, staff have studied and reviewed various safety issues on many occasions and have implemented many different solutions; unfortunately, these solutions have not rectified the problems. In fact, it has gotten progressively worse. Drivers continue to disobey the posted signs and are creating a safety issue as children are crossing the road between parked/stopped cars at the curve in the road and drivers are double parking, blocking driveways, which is compounded when it rains and in the winter when snow banks are formed on the roadside. In September of each new school year, Parking Enforcement staff are present on Booth Street and provide handouts to parents educating them on the meaning and location of the posted restrictions as well as provide information on alternate parking opportunities Page 157 of 255 2 TS-2017-22 August 22, 2017 in the area. The focus for the first two weeks has always been education and not enforcement, taking into consideration new parents and children to the school environment that may not have been there the previous year. The education process is then followed up by regular enforcement. To date the program has not curbed the use of this area and illegal parking continues to be a concern for safety of the area. A stopping restriction during school start and release times along with zero tolerance enforcement is recommended to provide a safer environment for children along Booth Street and to prevent drivers from continuing to damage the boulevard. The implementation of the recommended no stopping restriction is, first and foremost, a safety matter. Ample parking locations such as on Orchard Grove Parkway continue to be available for parents should they choose to pick up/drop off their children on the street in lieu of on school property. Road maintenance work will be carried out over this fall following the implementation of the restrictions BACKGROUND Booth Street is a residential collector road that provides access into the Orchard Grove Estates Subdivision. The road has a 6.0 metre wide asphalt width with a gravel shoulder and/or grass boulevard on each side. A concrete sidewalk is present on the west side only. A stopping prohibition is posted on the east side between Orchard Grove Parkway and a point 75 metres north and parking is prohibited on the remainder of Booth Street. A walkway from the rear of Cardinal Newman School connects with Booth Street, which results in a high level of activity during morning and dismissal times with parents dropping off or picking up their children. As a result, the road edge, shoulder and boulevards have sustained significant damage. In addition, drivers disobeying the posted signs are creating a safety issue as children are crossing the road between parked/stopped cars at the curve in the road, drivers are double parking, blocking driveways, which is compounded when it rains and in the winter when snow banks are formed on the roadside. Parents parking on Booth Street create safety issues for motorists and children as well as damaging the grass boulevards. Booth Street is one of the main accesses into the subdivision which serves over 500 residences. Safety issues include children crossing in between parked vehicles, restricted access into/from the subdivision and visibility for motorists. These issues are exacerbated in the winter time when snow drifts reduce lane widths and during rain events with motorists vying for the closest parking space available. Alternate parking locations such as on Orchard Grove continue to be available for parents should they choose to pick up/drop off their children on the street in lieu of on school property. The City of Niagara Falls takes safety issues seriously and has adopted a “safety over convenience” philosophy in school areas. Page 158 of 255 3 TS-2017-22 August 22, 2017 In September of each new school year, Parking Enforcement staff are present on Booth Street and provide handouts to parents educating them on the meaning and location of the posted restrictions as well as provide information on alternate parking opportunities in the area. The focus for the first two weeks has always been education and not enforcement taking into consideration new parents and children to the school environment that may not have been there the previous year. The education process is then followed up by regular enforcement. To date the program has not curbed the use of this area and illegal parking continues to be a concern for safety of the area. The access from the school onto Booth Street was initially constructed to provide an access point for children walking from within the Orchard Grove neighbourhood. This access provided a safe alternate walking route as it eliminated the need for children to walk along Beaverdams Road. Following the construction of this access, many parents began to park on Booth Street and are choosing to drop off their children near this access rather than on school property. Throughout the years, the school has carried out several enhancements to the property to better serve parents dropping/picking up their children. The school purchased additional property extending to Beaverdams Road and the parking lot was expanded. At the same time, the internal lot configuration was designed with a kiss and ride configuration to allow for a controlled and safe solution to pick up and drop off their children. After much evaluation and recognition of the unsafe activity taking place, these changes are necessary to ensure the safety of children utilizing this rear school access. ANALYSIS/RATIONALE Motorists are currently not permitted to park on the entire length of Booth Street, with a 75 metre section restricted to stopping and signage denoting the restriction. Staff is recommending that a No Stopping, 8:00 a.m. to 9:30 a.m. and 2:30 p.m. to 4:00 p.m., Monday to Friday, Excluding Holidays, September 1 to June 30 restriction is established on the east side of Booth Street between a point 75 metres north of Orchard Grove Parkway and Beaverdams Road and on the west side of Booth Street Orchard Grove Parkway and Beaverdams Road. The existing “no parking” is recommended to remain as it will govern the parking control outside of school hours. The implementation of the recommended no stopping restriction is, first and foremost, a safety matter. Staff have studied and reviewed Booth Street on many occasions and have implemented many different solutions, but these solutions have not rectified the problems; in fact, it has gotten progressively worse. Page 159 of 255 4 TS-2017-22 August 22, 2017 The access from the school onto Booth Street was initially constructed to provide an access point for children walking from within the Orchard Grove neighbourhood. This access provided a safe alternate walking route as it eliminated the need for children to walk along Beaverdams Road. Following the construction of this access, many parents have chosen to park/stop on Booth Street to drop off their children near this access rather than on school property in the kiss and ride area provided. Municipal Works Staff will be carrying out works this fall to include a sub drain to improve drainage, shoulder rehabilitation and asphalt road patching. Until a sewer separation is completed, there is very limited rehabilitation that can be completed. Booth Street residents and the Principal of Cardinal Newman School were advised of Staff’s recommendation. The residents support the additional stopping prohibitions; however, several parents of children that attend the school have identified that they do not support the added controls. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The installation of the signs is to be carried out by Transportation Services staff. The labour and material costs are accounted for in the approved 2017 General Purposes Budget. Installing the signs is estimated to cost approximately $1,000. The road works are being carried out under the asphalt patching program. CITY’S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Study Area drawing Photographs of Existing Road Conditions Photos of vehicles parking and stopping illegally Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 160 of 255 Existing No Parking Restriction (to remain) Existing No Stopping Restriction (to remain) Proposed No Stopping, 8:00 a.m. to 9:30 a.m. & 2:30 p.m. to 4:00 p.m. Monday to Friday, Excluding Holidays September 1 to June 30 Cardinal Newman School TS-2017-22 Booth Street Parking Review Page 161 of 255 BOOTH STREET – EXISTING CONDITIONS Facing north along east side Facing north along west side Facing west toward boulevard immediately north of school walkway Page 162 of 255 BOOTH STREET – Typical Afternoon Dismissal Period Facing south immediately north of school walkway Page 163 of 255 Existing No Parking Restriction (to remain) Existing No Stopping Restriction (to remain) Proposed No Stopping, 8:00 a.m. to 9:30 a.m. & 2:30 p.m. to 4:00 p.m. Monday to Friday, Excluding Holidays September 1 to June 30 Cardinal Newman School TS-2017-22 Booth Street Parking Review Page 164 of 255 BOOTH STREET – EXISTING CONDITIONS Facing north along east side Facing north along west side Facing west toward boulevard immediately north of school walkway Page 165 of 255 BOOTH STREET – Typical Afternoon Dismissal Period Facing south immediately north of school walkway Page 166 of 255 TS-2017-28 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-28 St. Patrick Avenue – Parking Review RECOMMENDATION That the existing No Parking, 8:00 a.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone on both sides of St. Patrick Avenue between O’Neil Street and Russell Street be changed to a No Stopping, 8:00 a.m. to 10:00 a.m., 2:00 p.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone. EXECUTIVE SUMMARY The stopping prohibition will not allow drivers to stop even momentarily on St. Patrick Avenue during morning and afternoon. There is ample parking available in the school lot. The change is supported by the residents. BACKGROUND Staff received a request to evaluate changing the existing no parking zone to a no stopping zone to prevent parents of children attending A.N. Myer Secondary School from parking and/or stopping on St. Patrick Avenue. The concern stems from the congestion parked vehicles create and the safety of children and residents. St. Patrick Avenue is a local residential street that extends north from O’Neil Street. It is 7.4 metres wide with a curb and gutter on both sides and a boulevard separated sidewalk on the east side only. Parking is prohibited on both sides of St. Patrick Avenue between O’Neil Street and Russell Street between the hours of 8:00 a.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone. It allows drivers to stop to discharge or board passengers. Most motorists are sitting in their vehicle and waiting for their child in the afternoon. Page 167 of 255 2 TS-2017-28 August 22, 2017 ANALYSIS/RATIONALE Questionnaires were distributed to all of the homeowners with front or side frontage on St. Patrick Avenue between O’Neil Street and Russell Street to solicit their input on the parking signage. A questionnaire was also provided to the school. There are 15 dwellings on both sides of the road and a response was received from 11 residents, which represents 73% response rate. Eight respondents prefer that the signs be changed from No Parking to No Stopping, with some residents requesting that the restriction only occur during the peak periods instead of the entire work day. The remaining three respondents preferred that the No Parking signs remain as is. The minimum response rate has been achieved to establish a consensus in the neighbourhood. Staff is recommending that the existing No Parking, 8:00 a.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone on both sides of St. Patrick Avenue between O’Neil Street and Russell Street be changed to a No Stopping, 8:00 a.m. to 10:00 a.m., 2:00 p.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone. Staff delivered a notice to the residents identifying the recommended change and no objections were received. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The sign changeover is to be carried out by Transportation Services staff. The labour costs are accounted for in the 2017 General Purposes Budget. CITY’S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 168 of 255 TS-2017-28 St. Patrick Avenue Parking Review Proposed Permit Parking Zone Removal A.N. Myer School Proposed change from No Parking, 8:00 a.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone to a No Stopping, 8:00 a.m. to 10:00 a.m., 2:00 p.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone. Page 169 of 255 TS-2017-28 St. Patrick Avenue Parking Review Proposed Permit Parking Zone Removal A.N. Myer School Proposed change from No Parking, 8:00 a.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone to a No Stopping, 8:00 a.m. to 10:00 a.m., 2:00 p.m. to 4:00 p.m., Monday to Friday, Excluding Holidays zone. Page 170 of 255 TS-2017-29 August 22, 2017 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2017-29 Galaxy Drive at Mercury Avenue – Intersection Control Review RECOMMENDATION That a stop sign is installed facing westbound motorists on Galaxy Drive at Mercury Avenue EXECUTIVE SUMMARY A stop sign is warranted at the intersection of Galaxy Drive and Mercury Avenue to properly assign the right-of-way amongst motorists at this intersection. BACKGROUND City Staff has been requested to investigate the feasibility of installing a stop sign at the intersection of Galaxy Drive at Mercury Avenue. A concern was raised due to the lack of traffic control at the intersection. ANALYSIS/RATIONALE Study results indicate that a stop control is warranted facing northbound motorists on Galaxy Drive at Mercury Avenue. The visibility triangle requirement for an uncontrolled intersection is not met, thus warranting additional traffic control. This is common in developed residential areas when vegetation, fences and dwellings are present within the visibility clear zone. A collision review revealed that no collisions have been reported at this intersection in the previous three years. The installation of a stop sign facing westbound motorists on Galaxy Drive will ensure motorists on that roadway stop and yield the right-of-way to motorists on Mercury Avenue. Page 171 of 255 2 TS-2017-29 August 22, 2017 FINANCIAL/STAFFING/LEGAL IMPLICATIONS The installation of the stop sign is to be carried out by Transportation Services staff. The labour and material costs are accounted for in the approved 2017 General Purposes Budget. Cost studies estimate that the cost to install the sign is approximately $250. CITY’S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. LIST OF ATTACHMENTS Study Area drawing. Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 172 of 255 TS-2017-29 Galaxy Drive @ Mercury Avenue Intersection Control Review Proposed Stop Sign Page 173 of 255 TS-2017-29 Galaxy Drive @ Mercury Avenue Intersection Control Review Proposed Stop Sign Page 174 of 255 xmoxm>:_ozwocracmm _:.m_.-Umum:3m_:m__<_m_3o ._.o”_<_m<o_.0::_u_2_£_m05.005.5:_<_m=,_am_.m 1.63”_.2.>_Uw=mmm.Oo33:=:<Um<m_oc3m:..Ooo_.&:m3_. 039>:m:w»N».No: Wm”O=<oqZ302.».um=m025%Um<Om_mU_.m:o:I.._::m00no...:_<N ._.:mOmzmam_um<_u_m:::.0._.mm3WmEmmmmu8«mac:Emzmm0m_.m_um__mOmzmamUm<Om_mU:m:o: 8om_mU:mHmoz:oo:::<_mG05U=Eam<émmmEcmmm:oommm_._.:m0.03om_mc:m:o:<<mmEma :03352..E:m88mc:o_m<.E_<mE_om:Em:m:€<<_EEmUo<<:8<<:m_>.._.:m3__o<<:_© E_m:_.EmE_m<mm_,.mom_mvE=o:n 00.000vmov_mmzmsamaEmOm_m_u:mzo: _<_o:mEm:K0mcszmamvmao?m?maEEmmx2::3:Q.Loy:>3_u:_m:om M0:mm_o_m3mcmom3m:m<<Omsmgmzn=_Nm:mEmamEmz_mm_m:m_um__mmega_.E:m_.< 022.0_uo<<m_.0m_._m:m:o:z_mmm:mmm__mOmsmamUm<33%EméE_mmvozmoc .nmm.E_.:_mnE_um_.m0mm_._Emm_0_um:mQm08:0_<_m_.m:m__m.woozmumsxOE_o:m:MmNoam0.moaaumzxO:=n:m:.ww?mmm:3:o:m.8vmo:<:<<<_E:mm :=._m?mc_mm.3%o__3c:_0<<m___33.?33.02:.mmsqmoc_v3:m._m<mm3m:m:.3m2w:._o_.m.O<m:8>:_m$EEmOmsmumUm<>2m:o<<Eom?ma3z_mm_m:m>3msosommm.V08.6EEmOmzmgmUm<Om:wEo<<mvo:mo:m0_o<m:ooxmoawm_mm<<_EZmv_m: O:Eoo:m_mamEownmqSO..c_m:6o:EmC.mx:m3m:55wwvozwNoam<<o<<maEm032%SEwax._<_o:3mE$8. m_8:mcoma_:0£236.m:Eu_mo_o0<mag_._oo_mIoovmm_._o<<m wcmxmqwmagnmnozsmaonm_3om»m<m:<oo3m: O<m:0.000Emomm2Qm__o_o:m2:32nmxm _<_o_.mEm:$0<o_c3mm:m O<m:.3<m:Qo:m m0+m3m:0m:o<_um:mo::m_ 0>3mN_:0Um<m ?:mmu3:mmmwo:m_<amomman306Em:A00v:o.8wmqmm<m__mEmo:Em05$mmomwoox ummm.<_mEmomzmgmUm<mmonos9.Em0.2Emumzmmg<<<<<<.:_mm$E__w.om\om:mamQm mvmoiEmzxm8_<_m<o_.05%:930.20930:3:Em:mcvuonmagEmma%_o:m_“$00000 mnaim.8Emm::cm_€0,00095%:0.:m:_A<oc8Em®o<m33m:.nQ.OmsmammagEm 0m:m..ocm833:3?muosmoa8:Em:mcuuonmagoosiccaozm.8$__:0o<m:030.000omm: mag_=-_2aaosmaozm.<<_EoEEm:mcuuon.Eam<m:»saga:2cmuomm__o_m.EmmwmwmmEm O=<émcmzm3:moo3v_m._m__m.H2mvozmoa.5255so»_mmmrEmsx<0:.8Em3m:<<o_::.,mm:m mag830.3330.9,:m_u:_0.83&6Ea<mm:_m$0.:E_EQm<om_m§m:o:mm:oommw_ on.we_<_m~moPxmE<_<_o_n_m::m:m_‘ >9.8:03.mo:Qmzmwmmozm._.ooo3m Page 175 of 255 Ezm3......._:_.<34.F._c_.<Nzu.nm=mn_mUm O V Wt.. 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THEREFORE BE IT RESOLVED THAT on August 22, 2017, at 4:00 p.m., Niagara Falls City Council will go into a closed meeting, prior to their regularly scheduled meeting at 5:00 p.m., to consider a matter that falls under s. 239(2)(c), a proposed disposition of land pertaining to and s. 239(f), advice that is subject to solicitor-client privilege, related to City owned lands known as Montrose Business Park. Carried Unanimously AND The Seal of the Corporation be hereto affixed. BILL MATSON JAMES M. DIODATI ACTING CITY CLERK MAYOR Page 202 of 255 The City of Niagara Falls, Ontario Resolution August 22, 2017 Moved by Seconded by WHEREAS the Scotiabank Convention Centre (S.C.C.) Is hosting Niagara Falls Oktoberfest, October 13 and 14 , 2017; and th th WHEREAS the municipality is the owner of the S.C.C.; and WHEREAS it is in the municipality's best interest that the S.C.C. be regularly occupied with events for the enjoyment of visitors and residents alike; and WHEREAS the event is expected to attract between three and five thousand patrons; and WHEREAS due to fact that the event organizer is neither a charity or not-for-profit organization, to obtain a Special Occasion Liquor Licence (SOP) from the Alcohol & Gaming Commission of Ontario (AGCO), the event requires a resolution of Council recognizing it as an event of municipal significance; and THEREFORE BE IT RESOLVED that Niagara Falls City Council considers the Niagara Falls Oktoberfest, at the Scotiabank Convention Centre, to be an event of municipal significance and supports the provision of a Special Occasion Liquor Licence (SOP) for the event. AND The Seal of the Corporation be hereto affixed. BILL MATSON JAMES M. DIODATI ACTING CITY CLERK MAYOR Page 203 of 255 ._.m3mmmmrcno _"..o:.:UmsgZmmnmm. moanE_<E.moi$32<_ ._.o".383T890 m:EmnnzmmmmaEaOw?owmlmm?m<m2.30 Eujaaomm. >mcan0508,52388mm:.&mmZwmmmammayoaoga?~58manSoEa;9...Soo<Q:_ €32”>o::S.E98385933$95.55rmaxmmo3.33099&583832359;. 92.5?0239.3ma3.No: $39wing39Guoocas.:50E3\$835E3050E:-IboE3 €308”moonmvwswOo:<m:mos02:8Azmmmmam9:3 $328>:2a§8woooaooonoo?a ¢<mm8wwuagsmmowmmanor:Ooomwmwos3.3:man.:5>OOO25insoon8953:w§§$.05»mmoamaaB:Eo€m_2.993.Eosm2:::6£585;93aomwmsmam:5953wm__BcEo€m=<mmmimowsi. :V5:own36cm2:::5mmmoo:mm<0:cm:922853Bcormcvaoommnmm.Eommo5:5552inV5:5% m3.amommosmonH.358ms?rwsmmmmiob?59533:.armswm%Q.omm_ Um<E wow»Wommam. UmimEmma» ZwmmuuwE5Oimao Page 204 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 80-114, being a by-law to designate private roadways as fire routes along which no parking of vehicles shall be permitted. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. By-law No. 80-114 is amended by deleting Schedule AA@ and Schedule AA@ attached hereto shall be inserted in lieu thereof. 2. By-law No. 80-114 is amended by adding Schedule AB-95” attached hereto. Passed this twenty-second day of August, 2017. ............................................................ ............................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017. Second Reading: August 22, 2017. Third Reading: August 22, 2017. Page 205 of 255 SCHEDULE “A” COLUMN 1 SITE COLUMN 2 LOCATION COLUMN 3 SCHEDULE AB@ NUMBER Thorold Stone Mall 6161 Thorold Stone Road Schedule AB-1@ Stamford Green Plaza Portage Road Schedule AB-2@ Town & Country Plaza 3648 Portage Road Schedule AB-3@ Drummond Square Drummond Road Schedule AB-4@ Towers Plaza Morrison Street Schedule AB-5@ Lundy=s Lane Plaza 6460 Lundy=s Lane Schedule AB-6@ Niagara Square 7555 Montrose Road Schedule AB-7@ Finbows Plaza 6734 Lundy=s Lane Schedule AB-8@ Electronic Supermarket 6282 Lundy=s Lane Schedule AB-9@ Southway Plaza Drummond and Dunn Schedule AB-10@ Skylon Tower 5200 Robinson Street Schedule AB-11@ Pyramid Place 5400 Robinson Street Schedule AB-12@ Maple Leaf Village Falls Avenue (Oneida Lane) Schedule AB-13@ Canadian Tire 6840 McLeod Road Schedule AB-14@ Y.M.C.A. 4261 Fourth Avenue Schedule AB-15@ Summerlea Acres 6767 Thorold Stone Road Schedule AB-16@ Stamford Collegiate Drummond Road and Leonard Avenue Schedule AB-17@ Victoria Meadows Townhomes Monastery Drive Schedule AB-18@ Niagara South Condominium Corporation No. 21 Kalar Road and Coventry Road Schedule AB-19@ YWCA Residential Complex Ailanthus Avenue Schedule AB-20@ Niagara Crossing Factory Stores Oakwood Drive Schedule AB-21@ St. Paul Driving Range St. Paul Avenue Schedule AB-22@ Page 206 of 255 SCHEDULE “A” COLUMN 1 SITE COLUMN 2 LOCATION COLUMN 3 SCHEDULE AB@ NUMBER Brockway Business Centre Montrose and Thorold Stone Roads Schedule AB-23@ Niagara South Condominium No. 28 5100 Dorchester Road Schedule AB-24@ Niagara South Condominium No. 19 5150 Dorchester Road Schedule AB-25@ Brookside Village Co-Operative Homes Inc. 8175 McLeod Road Schedule AB-26@ Niagara South Condominium Plan No. 43 4230 Meadowvale Drive Schedule AB-27@ Factor Forms Niagara Ltd. 8481 Earl Thomas Avenue Schedule AB-28@ Zehrs Markets Morrison Street and Dorchester Road Schedule AB-29@ Ameri-Cana Resort 8444 Lundy=s Lane Schedule AB-30@ Niagara South Condominium Corporation #2 3955 Portage Road Schedule AB-31@ Kingsbridge Village 3516 Main Street Schedule AB-32@ Non-Profit Housing Corporation 8055 McLeod Road and 8065 McLeod Road Schedule AB-33@ Pine Meadows Builders Townhouse Condominium Project - 35 Townhouses 5088 Drummond Road Schedule AB-34@ 21 Unit Townhome Development Mewburn Road Schedule AB-35@ Niagara South Condominium Corporation No. 1 6453 Colborne Street and 6476 Huggins Street Schedule AB-36@ Edscha of Canada 5795 Don Murie Street Schedule AB-37@ First Professional Management Inc. 7190 Morrison Street Schedule AB-38@ Page 207 of 255 SCHEDULE “A” COLUMN 1 SITE COLUMN 2 LOCATION COLUMN 3 SCHEDULE AB@ NUMBER Orchard Grove Estates Extension Magnolia Drive Access to Lots 30 - 33, 36 - 39, 42 - 45 and 48 - 51 Schedule AB-39@ Econo Lodge Hotel 7514 Lundy=s Lane Schedule AB-40@ Montrose Gardens Montrose Road Schedule AB-41@ Orlando Drive Condominium 3797 Orlando Drive Schedule AB-42@ Micron Installations 6501 Kister Road Schedule AB-43@ Rosemount Condominium Montrose Road Schedule AB-44@ Mount Carmel Centre Montrose Road Schedule AB-45@ Great Lodge Resort Victoria Avenue at Leader Lane Schedule AB-46@ Burnfield Lane Condominium 3241 Montrose Road Schedule AB-47@ Niagara South Condominium 5200 Dorchester Road Schedule AB-48@ Niagara South Condominium Corp. #42 7001 Casey Street Schedule AB-49@ Niagara South Condominium Corp. #57 2684 Mewburn Road Schedule AB-50@ Promenade Condominiums 3300 Montrose Road Schedule AB-51@ Home Depot 7190 Morrison Street Schedule AB-52@ The Courtyard at Meadow Creek 8142 Costabile Drive Schedule AB-53@ Falls Masonry Ltd. Townhouse Condominiums 5595 Drummond Road Schedule AB-54@ Feliciano Pingue Proposed Condominium 6012 Frontenac Street Schedule AB-55@ Feliciano Pingue Proposed Condominium 6430 Montrose Road Schedule AB-56@ Page 208 of 255 SCHEDULE “A” COLUMN 1 SITE COLUMN 2 LOCATION COLUMN 3 SCHEDULE AB@ NUMBER Canada One Factory Outlet Mall 7500 Lundy=s Lane Schedule AB-57@ Niagara South Condominium Corporation No. 4 - Park Royal 3322 Addison Street Schedule AB-58@ Niagara Catholic District School Board - West Niagara Falls Catholic Elementary School 3900 Kalar Road Schedule AB-59@ Secord Mills 8918 Sodom Road Schedule AB-60@ Modern Landfill Inc. 2025 Fruitbelt Parkway Schedule AB-61@ Ashton Heights Condominium Drummond Road and Murray Street Schedule AB-62@ Courtyard Apartments 4658 Drummond Road Schedule AB-63@ MacBain Community Centre 7150 Montrose Road Schedule AB-64@ Victoria Park Towers 6521 Drummond Road Schedule AB-65@ Imperial Towers 6563 Drummond Road Schedule AB-66@ 6390 Huggins Apartments and 6400 Huggins Apartments 6390 and 6400 Huggins Street Schedule AB-67@ Rock Spring Gardens Condominium 6334 Desanka Avenue Schedule AB-68@ West Meadow Phase II 4399 Montrose Road Schedule AB-69@ Delphina Gardens 6753 O=Neil Street Schedule AB-70@ Adeline Apartments 6420 Montrose Road Schedule AB-71@ Panoramic Properties Inc. 7591 Scholfield Road Schedule AB-72@ 1251549 Ontario Limited and 623381 Ontario Inc. Condominium 6167-6175-6181 Dorchester Road Schedule AB-73@ Omada Homes Inc. 6928 Ailanthus Avenue Schedule AB-74@ Page 209 of 255 SCHEDULE “A” COLUMN 1 SITE COLUMN 2 LOCATION COLUMN 3 SCHEDULE AB@ NUMBER Brighton Condominiums 3915 Portage Road Schedule AB-75@ Thundering Waters Condominiums 6000 Marineland Parkway Schedule AB-76@ Langendoen Homes Ltd. - Meadowcreek Homes 2634 St. Paul Avenue Schedule AB-77@ Marken Homes 9440 Eagle Ridge Drive Schedule AB-78@ Weinbrenner Place Inc. 3401 - 3421 Weinbrenner Road Schedule AB-79@ Niagara South Standard Condominium Corporation No. 104 (Valley Way Townhomes) 6263 Valley Way Schedule AB-80@ The Bonnengton Apartments 4218 Portage Road Schedule AB-81@ Frank Costantino Construction Ltd. Condominium 6186 Dorchester Road Schedule AB-82" People Movers Bus Maintenance and Storage Facility 8208 Heartland Forest Road Schedule AB-83" Niagara South Condominium Corporation No. 25 (Mount Forest Village) 2720 Mewburn Road Schedule “B-84” Niagara South Condominium Corporation No. 80 4336 Kalar Road Schedule “B-85” Victoria Woods – Phase 1, Block 98 5622 Ironwood Street Schedule “B-86” Optimist Village 7276 Optimist Lane (Units 1 – 16) Schedule “B-87” Stamford Village Condominiums 2799 St. Paul Avenue Schedule “B-88” Page 210 of 255 SCHEDULE “A” COLUMN 1 SITE COLUMN 2 LOCATION COLUMN 3 SCHEDULE AB@ NUMBER DMS Property Management 6420 Delta Drive Schedule “B-89” Victoria Woods –Phase 2 9245 to 9311 Shoveller Drive Schedule “B-90” Block 97 & Lots 33-37 Olympia Retirement 4644 Pettit Avenue Schedule “B-91” Condominium Fallsview Townhomes 5820 Robinson Street Schedule “B-92” (Formerly 6158 Main St.) Smart Townes 7768 Ascot Circle Schedule “B-93” The Townes at Mount Carmel 3232 Montrose Road Schedule “B-94” Caronpost Gardens 8700 Willoughby Drive Schedule “B-95” Page 211 of 255 CITY OF NIAGARA FALLS By-law No. 2017- ____ A by-law to amend By-law No. 79-200, to permit the use of the Lands for 10 townhouse dwelling units (AM-2017-002). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The Lands that are the subject of and affected by the provisions of this by-law are described in Schedule 1 of this by-law and shall be referred to in this by-law as the “Lands”. Schedule 1 is a part of this by-law. 2. The purpose of this by-law is to amend the provisions of By-law No. 79-200, to permit the use of the Lands in a manner that would otherwise be prohibited by that by-law. In the case of any conflict between a specific provision of this by-law and any existing provision of By-law No. 79-200, the provisions of this by-law are to prevail. 3. Notwithstanding any provision of By-law No. 79-200 to the contrary, the following uses and regulations shall be the permitted uses and regulations governing the permitted uses on and of the Lands. 4. The permitted uses shall be: (a) A townhouse dwelling containing not more than 8 dwelling units (b) Group dwellings, excluding apartment dwellings, provided that no townhouse dwelling in the group dwellings contains more than 8 dwelling units (c) Accessory buildings and accessory structures, subject to the provisions of sections 4.13 and 4.14 of By-law No. 79-200 5. The regulations governing the permitted uses shall be: (a) Minimum front yard depth 4.5 metres (b) Minimum rear yard depth 6 metres (c) Minimum interior side yard width 1.3 metres (d) Minimum privacy yard depth for each townhouse dwelling unit 6 metres (e) Decks and open balconies off the second floor none permitted (f) The balance of regulations specified for an R4 use 6. All other applicable regulations set out in By-law No. 79-200 shall continue to apply to govern the permitted uses on the Lands, with all necessary changes in detail. 7. No person shall use the Lands for a use that is not a permitted use. Page 212 of 255 8. No person shall use the Lands in a manner that is contrary to the regulations. 9. The provisions of this by-law shall be shown on Sheet B4 of Schedule “A” of By-law No. 79-200 by redesignating the Lands from R1C to R4 and numbered 1049. 10. Section 19 of By-law No. 79-200 is amended by adding thereto: 19.1.1049 Refer to By-law No. 2017-___. Passed on this twenty-second day of August, 2017. ................................................................. ................................................................. BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 S:\ZONING\AMS\2017\By-laws\Byam002.docx Page 213 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - ___ A by-law to amend By-law No. 79-200, to introduce new definitions and regulatory provisions to address accessory dwelling units (AM-2012-014). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. SECTION 2 – DEFINITIONS of By-law No. 79-200 is amended as follows: a) by deleting section 2.17.1 and inserting the following: “2.17.1(a) “DWELLING UNIT” means a unit that, (i) consists of a self-contained set of rooms located in a building or structure; (ii) is used, intended or designed for use as residential premises; and (iii) contains kitchen and bathroom facilities that are intended for the use of the unit only. 2.17.1(b) “ACCESSORY DWELLING UNIT” means a separate dwelling unit that is subordinate to a principal dwelling unit that is located either in the same building as the principal dwelling or in an accessory building, or part thereof, which is located on the same lot as the principal dwelling unit.” b) by deleting section 2.17.2 and inserting the following: “2.17.2 “DETACHED DWELLING” means a building containing one principal dwelling unit.” c) by deleting section 2.17.3 and inserting the following: “2.17.3 “SEMI-DETACHED DWELLING” means a building divided vertically into two principal dwelling units, each with an independent entrance to the exterior.” d) “2.17.4 “DUPLEX DWELLING” means a building divided horizontally into two principal dwelling units, each with an entrance to the exterior that is independent or through a vestibule.” e) by deleting section 2.17.7(b) and inserting the following: Page 214 of 255 2 “2.17.7(b) “ON STREET TOWNHOUSE DWELLING” means a building divided vertically into three or more principal dwelling units and having frontage on an improved street.” (f) by deleting the following from sections 2.17.5, 2.17.6, 2.17.7(a), 2.17.8 and 2.17.9: “but does not include a group home, an approved home, an auxiliary residence for retarded persons, a home for special care or a senior citizen satellite home, or a supportive housing: adult community mental health home;” (g) by inserting the following: “2.42(b) “PRINCIPAL”: means the primary use of a lot or a building.” 2. SECTION 5 – GENERAL PROVISIONS FOR RESIDENTIAL ZONES of By-law No. 79-200 is amended by adding the following: “5.11 ACCESSORY DWELLING UNITS INTERIOR TO THE PRINICPAL DWELLING UNIT: One accessory dwelling unit is permitted per lot in a R1A, R1B, R1C, R1D, R1E, R1F, R2 and R3 zone, subject to the following provisions: (a) The floor area of the accessory dwelling unit shall not exceed 40% of the floor area of the principal dwelling unit, excluding any attached garage; and (b) One parking space shall be provided for the occupant of the interior accessory dwelling unit in addition to the parking space required for the principal dwelling. 5.12 ACCESSORY DWELLING UNITS WITHIN ACCESSORY BUILDINGS: One accessory dwelling unit is permitted within an accessory building, notwithstanding section 2.3, on any lot zoned R1A, R1B, R1C, R1D, R1E, R1F, R2 and R3 provided the principal dwelling of a detached dwelling, semi-detached dwelling or an on street townhouse dwelling on the lot does not contain an accessory dwelling unit, and subject to the following provisions: (a) The floor area of the accessory dwelling unit shall not exceed 40% of the floor area of the principal dwelling; (b) One parking space shall be provided for the occupant of the accessory dwelling unit within an accessory building in addition to the parking space required for the principal dwelling; (c) The height of an accessory building containing an accessory dwelling unit shall not exceed 7 metres; and Page 215 of 255 3 (d) The detached accessory dwelling unit shall be a minimum of 1.2 metres from the rear and side lot lines. Passed this twenty-second day of August, 2017. _______________________________ ______________________________ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 S:\ZONING\AMS\2012\By-laws\Byam014a.docx Page 216 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - ___ A by-law to amend By-law No. 79-200, to delete references to the term family and owner (AM-2012-014). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. By-law No. 79-200 is amended as follows: a) by deleting section 2.20 and the sections that follow be re-numbered accordingly; b) by deleting the phrase “one family” from the following sections: (i) 2.15.1; (ii) 4.19.1, Table 1; (iii) 4.19.3(a) (ii); (iv) 5.1(a); (v) 5.3; (vi) 5.4; (vii) 5.5; (viii) 7.1.1(a) and (b); (ix) 7.1.2(j); (x) 7.2.1(a) and (b) (xi) 7.2.2(j); (xii) 7.3.1(a) and (b) (xiii) 7.3.2(j); (xiv) 7.4.1(a) and (b) (xv) 7.4.2(j); (xvi) 7.5.1(a) and (b) (xvii) 7.5.2(j); (xviii) 7.5A.1(a) and (b); (xix) 7.5A.2(c) (i), (f) (i) and (i); (xx) 7.6.1(c); (xxi) 7.7.1(a) and (d); (xxii) 7.7.2(a) (i), (b) (i), (b) (ii) and (e); (xxiii) 7.8.1(a) and (g); (xxiv) 7.8.2(a) (i), (b) (i), (b) (ii) and (e) (i); (xxv) 7.9.1(e); (xxvi) 7.16.1(c) and (d); (xxvii) 8.3.1(c) and (d); (xxviii) 8.7.1(b); (xxix) 8.8.1(c) and (d); (xxx) 12.1(iii); (xxxi) 12.2(g), (j) and (k); (xxxii) 12.3; (xxxiii) 13.1(a) and (b); (xxxiv) 13.2(b) and (x); (xxxv) 15.1(c) and (d); and (xxxvi) 18.1(c). Page 217 of 255 2 c) By deleting the term “single family” from the following sections: (i) 3.1(b); (ii) 7.1; (iii) 7.2; (iv) 7.3; (v) 7.4; (vi) 7.5; (vii) 7.5A; and (viii) 7.7; d) by deleting the term “family” from the following sections: (i) 3.1(b); and (ii) 7.7. e) by deleting the phrase “or members of his family” from section 2.10 ; f) by deleting the phrase “including without limiting the generality of the foregoing, a den, recreation room, family room, library, sewing room or enclosed sunroom” from section 2.24; g) by deleting the phrase “for not more than one family” from section 2.32; h) by deleting the phrase “or the receiving family” from section 2.67; 2. Any reference made in any site specific zoning by-law amendment to By-law No. 79-200 to the term one family detached dwelling shall be deemed to be, and deemed to have always been, a reference to the term detached dwelling. 3. Any reference made in any site specific zoning by-law amendment to By-law No. 79-200 to the terms family or owner shall be deemed to be, and deemed to have always been, a reference to the term occupant. Passed this twenty-second day of August, 2017. ___________________________ ______________________________ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 S:\ZONING\AMS\2012\By-laws\Byam014b family.docx Page 218 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the payment of $34,117,835.13 for General Purposes. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: That the City Treasurer is hereby authorized and directed to pay the attached list of disbursements for the period of from June 24, 2017 to July 24, 2017. Passed this twenty-second day of August, 2017 ..................................................... ................................................................. BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 Page 219 of 255 Page 1 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount 101 DELIVERY 406439 19-Jul-2017 MATERIALS 175.15 1149948 ONTARIO LIMITED 406440 19-Jul-2017 REFUND 73,303.76 1184485 ONTARIO INC 406441 19-Jul-2017 REFUND 3,322.81 1198983 ONTARIO LIMITED 406442 19-Jul-2017 REFUND 3,047.76 1207615 ONTARIO LTD 406443 19-Jul-2017 REFUND 3,927.71 1372744 ONTARIO LIMITED 406444 19-Jul-2017 REFUND 737.21 1448116 ONTARIO LIMITED 406445 19-Jul-2017 REFUND 1,278.09 1515450 ONTARIO INC.406446 19-Jul-2017 REFUND 1,285.43 1527151 ONTARIO LIMITED 406074 05-Jul-2017 REFUND 500.00 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 406075 05-Jul-2017 SERVICES 3,167.35 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 406223 12-Jul-2017 SERVICES 230.52 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 406447 19-Jul-2017 CONTRACT SERVICES 1,900.73 1655101 ONTARIO INC 406449 19-Jul-2017 REFUND 1,021.17 1660776 ONTARIO INC/ROSE DONATELLI 406450 19-Jul-2017 REFUND 161.35 1671318 ONTARIO LTD 406451 19-Jul-2017 REFUND 915.81 1686541 ONTARIO INC 406452 19-Jul-2017 REFUND 646.14 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 405852 28-Jun-2017 MATERIALS 48.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 406076 05-Jul-2017 MATERIALS 490.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 406453 19-Jul-2017 STORES/INVENTORY 503.00 1788615 ONTARIO LTD 406454 19-Jul-2017 REFUND 5,391.30 1814084 ONTARIO INC 406455 19-Jul-2017 REFUND 1,900.21 1931055 ONTARIO LIMITED 406456 19-Jul-2017 REFUND 867.60 20 VALLEY HARVEST FARMS 406224 12-Jul-2017 SERVICES 50.00 2030688 ONTARIO LTD 405853 28-Jun-2017 LEASES AND RENTS 9,473.13 2075790 ONTARIO INC 406457 19-Jul-2017 REFUND 8,799.21 2079361 ONTARIO CORPORATION 406458 19-Jul-2017 REFUND 3,772.27 2088937 ONTARIO INC 406459 19-Jul-2017 REFUND 2,756.52 2095527 ONTARIO LTD 405854 28-Jun-2017 SERVICES 1,423.80 2248066 ONTARIO INC 406460 19-Jul-2017 REFUND 688.37 2284114 ONTARIO INC 406461 19-Jul-2017 REFUND 727.54 2307167 ONTARIO LTD.406462 19-Jul-2017 REFUND 7,570.18 283 PERFORMING ARTS COMPANY 405855 28-Jun-2017 SERVICES 600.00 407 ETR EXPRESS TOLL ROUTE 406225 12-Jul-2017 VEH ID#325/53/45/47 144.08 471791 ONTARIO INC 406226 12-Jul-2017 REFUND 1,809.14 5175 VICTORIA HOLDINGS INC 406463 19-Jul-2017 REFUND 12,578.89 581858 ONTARIO LTD 406464 19-Jul-2017 REFUND 1,498.78 6387 MORRISON INC 406465 19-Jul-2017 REFUND 8,610.46 7-ELEVEN CANADA INC #24055 406466 19-Jul-2017 REFUND 713.89 8314004 CANADA INC 406077 05-Jul-2017 REFUND 150.00 942352 ONTARIO LIMITED O/A BRISK ALL GLASS 406078 05-Jul-2017 MATERIALS 2,830.65 9672761 CANADA INC 406227 12-Jul-2017 REFUND 238.00 984265 ONTARIO LTD o/a CIRCLE P PAVING 406467 19-Jul-2017 CONTRACT SERVICES 41,048.91 A B C RECREATION LTD 406468 19-Jul-2017 MATERIALS 2,756.07 AAA BIGGAR'S LOCKSMITH & SECURITY 405856 28-Jun-2017 SERVICES 153.84 AACES CONTRACTING 406079 05-Jul-2017 REFUND 750.00 ABBY'S CAFE 406080 05-Jul-2017 MATERIALS 143.08 ACCU LOCK AND SECURITY 405857 28-Jun-2017 MATERIALS 1,084.80 ACCU LOCK AND SECURITY 406081 05-Jul-2017 MATERIALS 1,697.71 ADEWUMI,AYO 406469 19-Jul-2017 TRAVEL/MILEAGE 154.98 ADMOR INDUSTRIAL DOCK & DOOR SYSTEMS INC.406470 19-Jul-2017 CONTRACT SERVICES 4,822.84 ADVANCE TOWING 405858 28-Jun-2017 VEH ID#652 242.95 ADVANCE TOWING 406082 05-Jul-2017 SERVICES 904.00 ADVANCE TOWING 406471 19-Jul-2017 SERVICES 745.80 ADVANTAGE RESTAURANT SUPPLY & SERVICE 406083 05-Jul-2017 SERVICES 197.75 ADVANTAGE RESTAURANT SUPPLY & SERVICE 406472 19-Jul-2017 MATERIALS 282.33 AFFILIATED CUSTOMS BROKERS LTD 405859 28-Jun-2017 SERVICES 398.50 AFTERMARKET PARTS COMPANY LLC 405860 28-Jun-2017 MATERIALS 1,168.98 AFTERMARKET PARTS COMPANY LLC 406084 05-Jul-2017 MATERIALS 2,053.19 AFTERMARKET PARTS COMPANY LLC 406473 19-Jul-2017 MATERIALS 2,957.00 AGNOLETTO,TAMMY 406474 19-Jul-2017 MATERIALS 82.06 AIELLO,MATTHEW 406475 19-Jul-2017 REFUND 166.17 AIR CARE SERVICES 405861 28-Jun-2017 SERVICES 1,716.06 AJ STONE COMPANY LTD 406085 05-Jul-2017 MATERIALS 7,365.60 AJ STONE COMPANY LTD 406476 19-Jul-2017 MATERIALS 9,127.92 ALBANESE,LORI 406477 19-Jul-2017 MATERIALS 87.40 ALFIDOME CONSTRUCTION 405862 28-Jun-2017 SERVICES 22,217.52 ALFIDOME CONSTRUCTION 406228 12-Jul-2017 REFUND 750.00 ALISON'S SPORTS AWARDS & PROMOTIONS 405863 28-Jun-2017 SERVICES 26.56 ALISON'S SPORTS AWARDS & PROMOTIONS 406086 05-Jul-2017 MATERIALS 76.28 ALISON'S SPORTS AWARDS & PROMOTIONS 406229 12-Jul-2017 MATERIALS 323.41 ALISON'S SPORTS AWARDS & PROMOTIONS 406478 19-Jul-2017 MATERIALS 8.48 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 405864 28-Jun-2017 MATERIALS 2,376.73 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 406479 19-Jul-2017 MATERIALS 3,495.93 ALLIED MEDICAL INSTRUMENTS INC 405865 28-Jun-2017 MATERIALS 1,937.65 Page 220 of 255 Page 2 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ALLIED MEDICAL INSTRUMENTS INC 406087 05-Jul-2017 MATERIALS 179.00 ALSOP,TINA 405866 28-Jun-2017 SERVICES 200.00 AMACO EQUIPMENT INC 406480 19-Jul-2017 VEH ID#627 872.48 AMALGAMATED TRANSIT UNION 00095-0001 17-Jul-2017 PAYROLL REMITTANCE 4,618.22 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE 406481 19-Jul-2017 MATERIALS 5,937.02 ANCIENT EGYPT ALIVE 406482 19-Jul-2017 MATERIALS 200.00 ANGLE,BETH 406230 12-Jul-2017 TRAVEL/MILEAGE 256.50 ANJE GIAJNORIO TOURNAMENT C/O VITO SCARINGI 405867 28-Jun-2017 GRANT 1,500.00 ANTHONY'S EXCAVATING CENTRAL INC 406231 12-Jul-2017 CONTRACT SERVICES 251,245.10 AQUAFOR BEECH LIMITED 405868 28-Jun-2017 SERVICES 3,395.65 ARCHER TRUCK CENTRE (WELLAND) LTD 406089 05-Jul-2017 VEH ID#535 5,988.11 ARCHER TRUCK SERVICES LTD 406088 05-Jul-2017 VEH ID#686 1,057.78 ARIVA 405869 28-Jun-2017 MATERIALS 159.56 ARIVA 406090 05-Jul-2017 SERVICES 797.78 ARIVA 406483 19-Jul-2017 MATERIALS 558.45 ARTISTA DESIGN & PRINT INC 405870 28-Jun-2017 MATERIALS 1,021.52 ARTISTA DESIGN & PRINT INC 406091 05-Jul-2017 MATERIALS 868.97 ARTISTA DESIGN & PRINT INC 406484 19-Jul-2017 MATERIALS 5,501.97 ASAP SECURED INC 405871 28-Jun-2017 SERVICES 323.77 ASSOCIATED ENGINEERING (ONT) LTD 406485 19-Jul-2017 SERVICES 832.81 AVONDALE STORES LTD,406486 19-Jul-2017 REFUND 1,564.21 B & B LIFT TRUCK SERVICE 405875 28-Jun-2017 VEH ID#412 1,347.91 B & B LIFT TRUCK SERVICE 406493 19-Jul-2017 LEASES AND RENTS 379.68 BAGLIERI,JONATHAN 406092 05-Jul-2017 MATERIALS 225.99 BAGPIPERS FISH AND CHIPS 406487 19-Jul-2017 MATERIALS 320.00 BAKER 405872 28-Jun-2017 MATERIALS 75.04 BAKER 406093 05-Jul-2017 MATERIALS 110.54 BAKER 406488 19-Jul-2017 STORES/INVENTORY 847.50 BANK OF MONTREAL 406232 12-Jul-2017 REFUND 1,855.89 BARBATANO,VINCE 406094 05-Jul-2017 REFUND 750.00 BARBER,DAVID CHRISTOPHER 406233 12-Jul-2017 REFUND 500.00 BARCLAY,TODD 405873 28-Jun-2017 GRANT 5,000.00 BARGAIN KING CUSTOM APPAREL 406095 05-Jul-2017 MATERIALS 757.10 BARNHARDT,JOHN 406489 19-Jul-2017 REFUND 124.32 BARNHART,DARYL 406234 12-Jul-2017 SERVICES 200.00 BARRANCA,MARY 406490 19-Jul-2017 REFUND 269.55 BASARA,GEORGE& SHAHRYAR, SHOLEH 406491 19-Jul-2017 REFUND 329.48 BATTLEFIELD EQUIPMENT RENTALS 405874 28-Jun-2017 MATERIALS 123.67 BATTLEFIELD EQUIPMENT RENTALS 406096 05-Jul-2017 MATERIALS 3,500.12 BATTLEFIELD EQUIPMENT RENTALS 406492 19-Jul-2017 MATERIALS 6,023.09 BEATTIES 406097 05-Jul-2017 MATERIALS 2,792.63 BEATTIES 406494 19-Jul-2017 MATERIALS 1,615.90 BELCASTRO, JIMMY US DRAFT 30-Jun-2017 MATERIALS 107.56 BELL CANADA 405877 28-Jun-2017 UTILITIES 88.71 BELL CANADA 406236 12-Jul-2017 UTILITIES 46.04 BELL CANADA 406495 19-Jul-2017 UTILITIES 799.02 BELL CANADA 406496 19-Jul-2017 REFUND 2,489.72 BELL CANADA - PUBLIC ACCESS 406235 12-Jul-2017 UTILITIES 113.00 BELL MOBILITY INC. (RADIO DIVISION)406098 05-Jul-2017 UTILITIES 1,462.73 BELL MOBILITY INC. (RADIO DIVISION)406497 19-Jul-2017 UTILITIES 11,404.34 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 405878 28-Jun-2017 VEH ID#236 695.08 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 406099 05-Jul-2017 VEH ID#236/259 606.60 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 406498 19-Jul-2017 VEH ID#253,254 226.18 BENNETT,CATHARINE 406237 12-Jul-2017 TRAVEL/MILEAGE 200.00 BERNARDON,JASON 406238 12-Jul-2017 REFUND 500.00 BERRY,GERALD& BERRY, FRANCES 406499 19-Jul-2017 REFUND 456.61 BEST PRACTICE 405879 28-Jun-2017 SERVICES 1,680.00 BETTS,DAVID 406500 19-Jul-2017 REFUND 43.65 BIBLIOLABS LLC US DRAFT 26-Jun-2017 MATERIALS 1,700.00 BICKLE MAIN INDUSTRIAL SUPPLY INC 405880 28-Jun-2017 MATERIALS 175.60 BICKLE MAIN INDUSTRIAL SUPPLY INC 406501 19-Jul-2017 MATERIALS 73.34 BIG MOVE CANCER RIDE C/O KRISTINA MANZI INTERIM DIRECTOR OF OPERATIONS40623912-Jul-2017 DONATION 5,115.00 BLACK & MCDONALD LTD 406100 05-Jul-2017 SERVICES 1,671.79 BOB ROBINSON & SON CONSTRUCTION 405883 28-Jun-2017 SERVICES 1,330.73 BOB ROBINSON & SON CONSTRUCTION 406102 05-Jul-2017 MATERIALS 949.20 BOB ROBINSON & SON CONSTRUCTION 406502 19-Jul-2017 MATERIALS 13,804.09 BOBCAT OF HAMILTON LTD 406101 05-Jul-2017 VEH ID#220 387.38 BORTOLON,DIANNE 406240 12-Jul-2017 REFUND 28.25 BOYS & GIRLS CLUB OF NIAGARA 405884 28-Jun-2017 GRANT 16,500.00 BRENNAN PAVING LTD.405885 28-Jun-2017 SERVICES 151,005.34 BRENNAN PAVING LTD.406503 19-Jul-2017 CONTRACT SERVICES 107,403.64 BRINK,MICHAEL 406504 19-Jul-2017 MATERIALS 169.49 BRINKS CANADA LTD 405886 28-Jun-2017 SERVICES 2,717.04 BRL REALTY LIMITED 406505 19-Jul-2017 REFUND 3,332.88 Page 221 of 255 Page 3 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount BROADCAST SERVICES INTERNATIONAL 405887 28-Jun-2017 SERVICES 42,234.37 BROADCAST SERVICES INTERNATIONAL 406103 05-Jul-2017 SERVICES 37,413.64 BROCK FORD 405888 28-Jun-2017 MATERIALS 27,911.00 BROCK FORD 406104 05-Jul-2017 VEH ID#43 93.86 BROCK FORD 406241 12-Jul-2017 VEH ID#110 84,139.80 BROCK FORD 406506 19-Jul-2017 VEH ID#43 1,699.78 BROWN,PAUL 405889 28-Jun-2017 TRAVEL/MILEAGE 142.56 BRUNNING,MARGARET 406242 12-Jul-2017 SERVICES 65.00 BRUNNING,MICHAEL 406507 19-Jul-2017 MATERIALS 225.99 BURSHTEIN,TIM 406243 12-Jul-2017 TRAVEL/MILEAGE 37.54 BUTERA,ALDO, TRUSTEE 406508 19-Jul-2017 REFUND 2,153.58 BUTYNIEC,DAVE 406244 12-Jul-2017 TRAVEL/MILEAGE 97.04 C V S MIDWEST TAPE 405908 28-Jun-2017 MATERIALS 1,425.36 C V S MIDWEST TAPE 406117 05-Jul-2017 MATERIALS 2,184.77 C V S MIDWEST TAPE 406533 19-Jul-2017 MATERIALS 840.39 CAA NIAGARA 406245 12-Jul-2017 SERVICES 50.00 CABCON CONTRACTING LTD 405890 28-Jun-2017 SERVICES 30,939.40 CALE SYSTEMS INC 405891 28-Jun-2017 SERVICES 1,649.80 CAMPBELL,DAVID 406509 19-Jul-2017 MATERIALS 150.00 CANADA POST CORPORATION 405895 28-Jun-2017 SERVICES 880.27 CANADA POST CORPORATION 406516 19-Jul-2017 REFUND 2,679.55 CANADA POST CORPORATION 00091-0001 03-Jul-2017 MATERIALS 629.16 CANADA POST CORPORATION 00093-0001 10-Jul-2017 MATERIALS 31,753.02 CANADA POST CORPORATION 00095-0002 17-Jul-2017 MATERIALS 3,370.79 CANADA POST CORPORATION 00096-0001 24-Jul-2017 MATERIALS 625.46 CANADA'S HISTORY 406106 05-Jul-2017 SERVICES 2,000.00 CANADIAN DOOR DOCTOR 405892 28-Jun-2017 SERVICES 5,350.55 CANADIAN DOOR DOCTOR 406105 05-Jul-2017 MAINTENANCE/REPAIRS 749.19 CANADIAN LINEN & UNIFORM 405893 28-Jun-2017 MATERIALS 393.58 CANADIAN LINEN & UNIFORM 406511 19-Jul-2017 CONTRACT SERVICES 1,927.63 CANADIAN NATIONAL 406512 19-Jul-2017 CONTRACT SERVICES 3,625.50 CANADIAN NIAGARA HOTELS INC 405894 28-Jun-2017 SERVICES 37,612.18 CANADIAN NIAGARA HOTELS INC 406513 19-Jul-2017 REFUND 2,143.27 CANADIAN PACIFIC RAILWAY CO 406514 19-Jul-2017 CONTRACT SERVICES 1,141.50 CANADIAN PORTABLE SERVICES 406515 19-Jul-2017 MATERIALS 1,892.19 CANADIAN RED CROSS 405896 28-Jun-2017 MATERIALS 212.24 CANAVAN,WENDY 406246 12-Jul-2017 TRAVEL/MILEAGE 470.94 CANON CANADA INC.406510 19-Jul-2017 LEASES AND RENTS 660.46 CAROLINE'S CARICATURES 405897 28-Jun-2017 SERVICES 250.00 CARQUEST 405898 28-Jun-2017 MATERIALS 42.38 CARR MCLEAN 405899 28-Jun-2017 MATERIALS 561.80 CARRICK,MARZENNA 406247 12-Jul-2017 TRAVEL/MILEAGE 126.90 CARRIERE,RYAN 406518 19-Jul-2017 TRAINING 813.60 CASTLE MECHANICAL 406107 05-Jul-2017 SERVICES 1,024.64 CENTENNIAL CONSTRUCTION 406248 12-Jul-2017 CONTRACT SERVICES 41,898.39 CENTRAL COMMUNICATIONS 406519 19-Jul-2017 CONTRACT SERVICES 548.05 CERTIFIED LABORATORIES 405900 28-Jun-2017 MATERIALS 1,242.94 CERVUS EQUIPMENT 406520 19-Jul-2017 VEH ID#476 1,257.72 CHARETTE,VIOLET 406110 05-Jul-2017 REFUND 165.96 CHARLES JONES INDUSTRIAL LTD 405901 28-Jun-2017 MATERIALS 1,590.53 CHARLES JONES INDUSTRIAL LTD 406109 05-Jul-2017 MATERIALS 2,944.28 CHARLES JONES INDUSTRIAL LTD 406521 19-Jul-2017 STORES/INVENTORY 648.68 CHIECA,LUCIANO 406522 19-Jul-2017 MATERIALS 118.93 CHOETHIVO,CHOE 406111 05-Jul-2017 REFUND 1,250.00 CIBC ELECTRONIC BANKING OPERATIONS 406112 05-Jul-2017 REFUND 198.18 CIBC ELECTRONIC BANKING OPERATIONS 406523 19-Jul-2017 STORES/INVENTORY 1,210.22 CICCARELLI,JULIANA BEATA& CICCARELLI, JENNA ROSE 405903 28-Jun-2017 REFUND 478.74 CIMA CANADA INC 406524 19-Jul-2017 CONTRACT SERVICES 3,293.64 CIRRUS MANAGEMENT CONTRACTING LTD 406250 12-Jul-2017 REFUND 1,250.00 CITRIX SYSTEMS INC US DRAFT 26-Jun-2017 MATERIALS 8,617.97 CJ GLOBAL INVESTMENT LTD 00091-0002 03-Jul-2017 LEASES AND RENTS 7,967.64 CJ GLOBAL INVESTMENT LTD 00096-0002 24-Jul-2017 LEASES AND RENTS 14,426.30 CLARKE,RYAN 406525 19-Jul-2017 REFUND 75.70 CLAYDON,JEFF 406251 12-Jul-2017 TRAVEL/MILEAGE 185.76 COGECO CONNEXION INC.406113 05-Jul-2017 LEASES AND RENTS 847.50 COLLEE, DOUG US DRAFT 27-Jun-2017 MATERIALS 261.85 COLLIERS NIAGARA MANAGEMENT LTD.406580 19-Jul-2017 REFUND 869.92 COMMISSIONAIRES 405904 28-Jun-2017 SERVICES 17,981.08 COMMISSIONAIRES 406526 19-Jul-2017 CONTRACT SERVICES 16,631.86 CONDUENT BUSINESS SERVICES LLC US DRAFT 30-Jun-2017 MATERIALS 4,610.00 CONSEIL SCOLAIRE DE DISTRICT CATHOLIQUE 00092-0001 30-Jun-2017 REMITTANCE 220,909.64 CONSEIL SCOLAIRE VIAMONDE 00092-0002 30-Jun-2017 REMITTANCE 80,600.27 COTTON INC 406252 12-Jul-2017 REFUND 750.00 COTTON INC 406527 19-Jul-2017 CONTRACT SERVICES 114,583.30 Page 222 of 255 Page 4 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount COUSINEAU,THOMAS WILFRED 405905 28-Jun-2017 REFUND 916.76 COX,RICHARD 406528 19-Jul-2017 MATERIALS 100.00 CRAIG,TOM 406114 05-Jul-2017 MATERIALS 30.00 CRAITOR,KIM 406253 12-Jul-2017 SERVICES 124.24 CRAWFORD & COMPANY (CANADA) INC 405906 28-Jun-2017 SERVICES 1,932.00 CRESTLINE COACH LTD 405907 28-Jun-2017 MATERIALS 152.78 CRESTLINE COACH LTD 406115 05-Jul-2017 MATERIALS 174.51 CRESTLINE COACH LTD 406529 19-Jul-2017 STORES/INVENTORY 412.00 CROWE,ROBERT& CROWE, CHARLENE 406530 19-Jul-2017 REFUND 130.10 CSERPES,YOLANDA 406531 19-Jul-2017 REFUND 1,141.54 CULLIGAN NIAGARA WATER TECH INC.406116 05-Jul-2017 MATERIALS 439.57 CUMMINS EASTERN CANADA LP 406532 19-Jul-2017 MATERIALS 3,704.52 CUPE LOCAL 133 00091-0003 03-Jul-2017 PAYROLL REMITTANCE 10,196.91 CUPE LOCAL 133 00095-0003 17-Jul-2017 PAYROLL REMITTANCE 10,329.06 D K TECHNICAL SERVICES INC 406262 12-Jul-2017 SERVICES 516.69 D.F. BROWN ROOFING 406257 12-Jul-2017 SERVICES 7,087.36 DADDIO,MARIO 406118 05-Jul-2017 REFUND 1,000.00 D'AGOSTINO,ANGELA 406534 19-Jul-2017 REFUND 1,396.34 DAHOUI,NASSER 406254 12-Jul-2017 REFUND 1,250.00 DAM PAINTER 406535 19-Jul-2017 MATERIALS 2,768.50 D'AMICO,IAN 406119 05-Jul-2017 MATERIALS 45.09 DAMPHOUSE,SUZANNE 406120 05-Jul-2017 SERVICES 53.60 DANYAAL ENTERPRISES LTD 406536 19-Jul-2017 REFUND 3,322.32 DARCH FIRE 406121 05-Jul-2017 VEH ID#571 121.14 DARCH FIRE 406255 12-Jul-2017 VEH ID#516 4,407.00 DARCH FIRE 406537 19-Jul-2017 VEH ID#526 335.38 DELINE,JAMES 405909 28-Jun-2017 REFUND 267.53 DEMAR CONSTRUCTION INC.406256 12-Jul-2017 CONTRACT SERVICES 258,454.02 DEMAR CONSTRUCTION INC.406538 19-Jul-2017 CONTRACT SERVICES 44,366.19 DESIGN ELECTRONICS 406539 19-Jul-2017 MATERIALS 622.45 DICAN DIGITAL INSTRUMENTS CANADA INC 406259 12-Jul-2017 SERVICES 237.30 DICAN DIGITAL INSTRUMENTS CANADA INC 406540 19-Jul-2017 CONTRACT SERVICES 271.14 DICKSON ACCOUNTING & TAX SERVICES 406258 12-Jul-2017 REFUND 750.00 DICKSON,BRIAN 406260 12-Jul-2017 TRAINING 383.07 DIGITAL POSTAGE ON CALL 406541 19-Jul-2017 MATERIALS 19,210.00 DILALLA,PETER 406542 19-Jul-2017 REFUND 324.79 DINO,RODEL 406543 19-Jul-2017 MATERIALS 50.00 DIODATI,JIM 405910 28-Jun-2017 TRAVEL/MILEAGE 1,155.00 DIPAOLO,PAUL 406261 12-Jul-2017 TRAVEL/MILEAGE 130.00 DISTRICT SCHOOL BOARD OF NIAGARA 00091-0004 03-Jul-2017 REFUND 1,250.00 DISTRICT SCHOOL BOARD OF NIAGARA 00092-0003 30-Jun-2017 REMITTANCE 6,464,080.40 DISTRICT SCHOOL BOARD OF NIAGARA 00096-0003 24-Jul-2017 REFUND 1,250.00 DOODEMAN,MICHAEL SYMEN 406122 05-Jul-2017 REFUND 1,000.00 DOSS HOMES CONSTRUCTION AND DEVELOPMENT CORP.406544 19-Jul-2017 REFUND 5,040.14 DOUGLAS,BRANDON 406123 05-Jul-2017 REFUND 58.81 DOWNBEAT PERCUSSION US DRAFT 27-Jun-2017 MATERIALS 1,300.00 DUFF,YVETTE 406545 19-Jul-2017 MATERIALS 450.00 DULUX PAINTS 406263 12-Jul-2017 MATERIALS 786.80 DUMONT SECURITY 406264 12-Jul-2017 SERVICES 1,049.19 DUNN AND DRUMMOND INCORPORATED 406546 19-Jul-2017 REFUND 6,280.79 DUXBURY LAW PROFESSIONAL CORPORATION 406265 12-Jul-2017 SERVICES 8,543.07 DVORAK,CHRISTINA& MCINNIS, ADAM 406124 05-Jul-2017 REFUND 194.96 E3 LABORATORIES 406266 12-Jul-2017 SERVICES 20.34 ED LEARN FORD LINCOLN LTD 405911 28-Jun-2017 MAINTENANCE/REPAIRS 199.16 EDGETCH HVAC SERVICES LTD 406267 12-Jul-2017 SERVICES 1,695.00 EGERTER,CAROL 405912 28-Jun-2017 TRAVEL/MILEAGE 507.20 ELIZABETH TELEGA PHOTOGRAPHY 406268 12-Jul-2017 SERVICES 186.45 ELLIS ENGINEERING INC.406269 12-Jul-2017 SERVICES 12,080.27 ELLIS ENGINEERING INC.406547 19-Jul-2017 MATERIALS 29,036.17 ELLIS,JULIE 405913 28-Jun-2017 TRAINING 133.97 EMCO CORPORATION 406270 12-Jul-2017 SERVICES 10,205.82 ENBRIDGE 00090-0001 26-Jun-2017 MATERIALS 4,133.67 ENBRIDGE 00091-0005 03-Jul-2017 MATERIALS 12,636.19 ENBRIDGE 00093-0002 10-Jul-2017 MATERIALS 132.71 ENBRIDGE 00095-0004 17-Jul-2017 MATERIALS 2,992.43 ENBRIDGE 00096-0004 24-Jul-2017 MATERIALS 345.98 ENGHOUSE TRANSPORTATION LIMITED 406548 19-Jul-2017 MATERIALS 6,969.84 ENTERTAINMENT PARTNERS CANADA 406125 05-Jul-2017 SERVICES 17,010.49 EQUIPMENT SPECIALIST INC 406271 12-Jul-2017 MATERIALS 18,346.68 EQUIPMENT SPECIALIST INC 406549 19-Jul-2017 MATERIALS 20,961.50 ESCARPMENT PROPERTIES LTD 406550 19-Jul-2017 REFUND 1,408.64 EVANOFF,VICTOR 406272 12-Jul-2017 TRAVEL/MILEAGE 180.00 EVANS UTILITY SUPPLY LTD 406273 12-Jul-2017 MATERIALS 9,655.51 EVANS,DAVE 406551 19-Jul-2017 MATERIALS 158.15 Page 223 of 255 Page 5 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount EVANS,DOUG 405914 28-Jun-2017 MATERIALS 219.59 EXP SERVICES INC 406552 19-Jul-2017 CONTRACT SERVICES 4,536.95 FABCO NIAGARA INC 406126 05-Jul-2017 REFUND 1,000.00 FABIANO,MATTHEW ANDREW 405915 28-Jun-2017 REFUND 1,062.14 FALLS CHEVROLET CADILLAC 406274 12-Jul-2017 VEH ID#670 71.05 FALLS ELECTRIC INC 406275 12-Jul-2017 MATERIALS 1,140.77 FAST,DAVID JOHN 406553 19-Jul-2017 REFUND 954.63 FASTENAL CANADA LTD 406276 12-Jul-2017 MATERIALS 134.24 FCT INSURANCE COMPANY 405916 28-Jun-2017 REFUND 375.89 FEDERAL RESOURCES US DRAFT 26-Jun-2017 MATERIALS 3,284.68 FELDMAN AGENCY WIRE 21-Apr-2017 MATERIALS 20,000.00 FELDMAN AGENCY 00096-0005 24-Jul-2017 MATERIALS 250.00 FIEDOREK,BARBARA 406554 19-Jul-2017 REFUND 1,350.02 FIEDOREK,STANISLAW 406555 19-Jul-2017 REFUND 310.31 FINUCCI,VIC 406556 19-Jul-2017 REFUND 759.86 FIRE MONITORING OF CANADA INC 406277 12-Jul-2017 SERVICES 3,343.35 FISHERS REGALIA 406278 12-Jul-2017 MATERIALS 23.19 FIVE STAR ALLIANCE PROPERTY INVESTMENTS LTD 406557 19-Jul-2017 REFUND 2,031.32 FLEXO PRODUCTS LTD 406279 12-Jul-2017 MATERIALS 3,889.07 FLIRT BRA BOUTIQUE 406127 05-Jul-2017 REFUND 201.73 FLYING SAUCER DRIVE-IN LIMITED 406558 19-Jul-2017 REFUND 5,334.79 FORMISANO,ADRIANO 406559 19-Jul-2017 REFUND 1,029.69 FOURNIER,RITA 405917 28-Jun-2017 MATERIALS 700.00 FRANK CONSTANTINO CONSTRUCTION 405918 28-Jun-2017 REFUND 1,000.00 FRANK COWAN COMPANY LIMITED 406560 19-Jul-2017 MATERIALS 104,960.29 FRASER,HEATHER 406280 12-Jul-2017 SERVICES 130.00 FREW ENERGY LIMITED 406281 12-Jul-2017 MATERIALS 30,772.80 FROGGY'S AUTO GLASS LTD 406561 19-Jul-2017 MATERIALS 276.85 FUNNEL CAKE EXPRESS 406562 19-Jul-2017 SERVICES 50.00 GALATI,EDWARD 406564 19-Jul-2017 GRANT 50.00 GALLO,ADRIANA 406563 19-Jul-2017 MATERIALS 50.00 GARLUND PROPERTIES INC 406565 19-Jul-2017 REFUND 21,504.63 GAUBOC CONSTRUCTION LIMITED 405919 28-Jun-2017 SERVICES 70,264.81 GAUBOC CONSTRUCTION LIMITED 406282 12-Jul-2017 SERVICES 16,595.46 GAULD NURSERIES LTD 405920 28-Jun-2017 MATERIALS 3,446.50 GENTILCORE,LUCIA 406566 19-Jul-2017 REFUND 374.00 GIRARDI,CHRISTINE 406567 19-Jul-2017 MATERIALS 65.97 GLENVIEW HOMES 405921 28-Jun-2017 REFUND 2,000.00 GN GLOBAL INVESTMENTS LTD 406568 19-Jul-2017 REFUND 5,091.79 GOOLD,NATHANIAL 406569 19-Jul-2017 MATERIALS 620.00 GORGE HOLDINGS INC 406570 19-Jul-2017 REFUND 9,574.40 GRANDWAY DEVELOPMENTS INC 406283 12-Jul-2017 REFUND 12.42 GRAYBAR CANADA 405923 28-Jun-2017 MATERIALS 137.36 GRAYBAR CANADA 406128 05-Jul-2017 MATERIALS 175.97 GREEN KEEP 406284 12-Jul-2017 SERVICES 1,050.90 GREENFIELD GROUP LTD 405924 28-Jun-2017 SERVICES 966.15 GREENFIELD GROUP LTD 406571 19-Jul-2017 CONTRACT SERVICES 3,079.25 GREER,MAX 406285 12-Jul-2017 MATERIALS 64.39 GRIMSBY PIPE BAND 405925 28-Jun-2017 SERVICES 850.00 GRUBICH,JOHN 406286 12-Jul-2017 TRAVEL/MILEAGE 292.54 GT FRENCH 406287 12-Jul-2017 MATERIALS 1,538.97 GUARNACCIA,ROCCO 406572 19-Jul-2017 REFUND 169.80 GUILD ELECTRIC LIMITED 406573 19-Jul-2017 CONTRACT SERVICES 95,247.38 GUIRGUIS,RAFIK 405926 28-Jun-2017 GRANT 7,500.00 HALCO MOBILE MFG SALES & SERVICE INC 405927 28-Jun-2017 SERVICES 226.00 HALCO MOBILE MFG SALES & SERVICE INC 406288 12-Jul-2017 SERVICES 1,299.50 HALLEX ENGINEERING LTD 406574 19-Jul-2017 MATERIALS 8,373.30 HAMWI,NADINE 406289 12-Jul-2017 SERVICES 200.00 HAND,DEREK 406290 12-Jul-2017 REFUND 500.00 HANNA,JAY 406129 05-Jul-2017 MATERIALS 50.00 HARDER,MIM 405928 28-Jun-2017 SERVICES 460.00 HARRISON,TODD 405929 28-Jun-2017 SERVICES 2,682.31 HARVEY BEAM EXCAVATING 406291 12-Jul-2017 REFUND 750.00 HARVEY,SCOTT 406575 19-Jul-2017 SERVICES 200.00 HAWERCHUK REBECCA,ESTATE OF 406576 19-Jul-2017 STORES/INVENTORY 273.91 HE,JIN TAO& LIU, YAN 406131 05-Jul-2017 REFUND 14.96 HEART NIAGARA INC 406292 12-Jul-2017 MATERIALS 240.00 HECTRONIC USA CORP US DRAFT 26-Jun-2017 MATERIALS 1,001.25 HEIGHWAY,LAUREN JOY 406130 05-Jul-2017 REFUND 95.30 HENDERSON RECREATION EQUIPMENT LIMITED 406577 19-Jul-2017 MATERIALS 18,342.16 HEROD,DEBRA IRENE 406578 19-Jul-2017 REFUND 3,637.66 HERRING,DIANE 406293 12-Jul-2017 SERVICES 30.00 HIT MEN BRASS BAND US DRAFT 26-Jun-2017 MATERIALS 1,500.00 HOCO LIMITED 406579 19-Jul-2017 REFUND 3,750.00 Page 224 of 255 Page 6 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount HOLMAN,GEOFF 406294 12-Jul-2017 TRAVEL/MILEAGE 211.48 HOOP YOU 405930 28-Jun-2017 SERVICES 600.00 HOPE,OLIVIA 406581 19-Jul-2017 TRAVEL/MILEAGE 26.46 HUNGARIAN CULTURAL CENTRE 405932 28-Jun-2017 SERVICES 3,862.93 HUSSEY,LOUIS 405933 28-Jun-2017 SERVICES 70.00 IBEC MACHINE KNIFE LTD 406295 12-Jul-2017 MATERIALS 42.94 ICE CREAM 4 U 406296 12-Jul-2017 SERVICES 50.00 ICECO ADVANCED ARENA PRODUCTS 406582 19-Jul-2017 SERVICES 4,774.25 INDEPENDENT SUPPLY COMPANY 406297 12-Jul-2017 MATERIALS 131.82 INFINITE MOTION 405935 28-Jun-2017 SERVICES 150.00 INLAND LIFERAFTS & MARINE LTD 406298 12-Jul-2017 MATERIALS 186.63 INNOTEX INC.405936 28-Jun-2017 SERVICES 37,671.31 INNOTEX INC.406299 12-Jul-2017 SERVICES 20,928.51 INNOVATIVE GATE SYSTEMS INC 406300 12-Jul-2017 SERVICES 598.90 INTUITION LANDSCAPE 405937 28-Jun-2017 SERVICES 3,966.97 INTUITION LANDSCAPE 406301 12-Jul-2017 SERVICES 9,751.65 IRVINE,TAMMY 406302 12-Jul-2017 SERVICES 603.00 J K JOUPPIEN HERITAGE RESOURCE CONSULTANT 406584 19-Jul-2017 MATERIALS 282.50 JACK W HARPER CONST 406583 19-Jul-2017 REFUND 1,250.00 JACKMAN,CASSANDRA MEGAN 406132 05-Jul-2017 REFUND 182.18 JACKSON,DAVE 406133 05-Jul-2017 TRAVEL/MILEAGE 194.94 JAREB,MARINKO 406303 12-Jul-2017 GRANT 3,375.00 JARVIS,PETER 405938 28-Jun-2017 SERVICES 1,356.00 JASS CONSTRUCTION (1370629 ONT LTD)406304 12-Jul-2017 CONTRACT SERVICES 164,087.87 JENSEN,KIRSTEN 405939 28-Jun-2017 TRAVEL/MILEAGE 455.91 JHANYS ENGINEERING INC 406305 12-Jul-2017 SERVICES 3,164.00 JOHN L. O'KANE PROFESSIONAL CORP.405940 28-Jun-2017 SERVICES 482.75 JOHNNY ROCCO'S 406585 19-Jul-2017 MATERIALS 255.00 JURAS,CHARLENE 406134 05-Jul-2017 REFUND 192.43 KAINE,DEBBIE 406586 19-Jul-2017 REFUND 169.50 KANDU POOLS LTD 406135 05-Jul-2017 MATERIALS 255.78 KARASZI,STEVE 406136 05-Jul-2017 REFUND 6.46 KAUPP ELECTRIC LTD 406137 05-Jul-2017 MATERIALS 519.01 KAUPP ELECTRIC LTD 406306 12-Jul-2017 MATERIALS 744.67 KAY,SPENCER 406138 05-Jul-2017 MATERIALS 22.49 KELLY DIGS LANDSCAPING 405941 28-Jun-2017 CONTRACT SERVICES 1,882.77 KELLY DIGS LANDSCAPING 406139 05-Jul-2017 CONTRACT SERVICES 31,942.27 KELLY DIGS LANDSCAPING 406307 12-Jul-2017 CONTRACT SERVICES 29,177.36 KENWORTH TORONTO LTD 406140 05-Jul-2017 MATERIALS 179.57 KERRY T HOWE ENGINEERING LTD 405942 28-Jun-2017 CONTRACT SERVICES 6,534.89 KERRY T HOWE ENGINEERING LTD 406587 19-Jul-2017 CONTRACT SERVICES 713.32 KING,CRYSTAL 406588 19-Jul-2017 REFUND 94.46 KIRKUP MASCOE & URE SURVEYING LTD.405943 28-Jun-2017 CONTRACT SERVICES 4,152.75 KISS,MICKEY 406589 19-Jul-2017 MATERIALS 50.00 KLAS ENTERPRISES 406308 12-Jul-2017 REFUND 750.00 KLEENWAY BUILDING MAINTENANCE INC 405944 28-Jun-2017 CONTRACT SERVICES 4,034.10 KLEENWAY BUILDING MAINTENANCE INC 406309 12-Jul-2017 MATERIALS 4,587.80 KLENZOID 406310 12-Jul-2017 MATERIALS 2,977.98 KOSKI,DAVID STEVEN 405945 28-Jun-2017 REFUND 750.00 KOSOWSKI,LEONID 406141 05-Jul-2017 REFUND 30.56 KOVACS,NICOLE 406590 19-Jul-2017 TRAINING 675.00 KRAWCZYK CONSTRUCTION MAINTENANCE INC 405946 28-Jun-2017 CONTRACT SERVICES 11,220.34 KRONSTEIN,MARK 406311 12-Jul-2017 TRAVEL/MILEAGE 200.00 KURIA,JACK 406591 19-Jul-2017 REFUND 5.03 LAKE'S MAINTENANCE 406592 19-Jul-2017 MATERIALS 1,070.68 LALLOUET,ERIC 406593 19-Jul-2017 TRAVEL/MILEAGE 160.92 LAROCQUE,SAMARA 406312 12-Jul-2017 REFUND 230.00 LAURCOAT INC.406313 12-Jul-2017 CONTRACT SERVICES-VEHICLE 203/211 1,762.80 LAVOIE,RICKY MAURICE 406594 19-Jul-2017 REFUND 71.41 LAW CRUSHED STONE 406142 05-Jul-2017 MATERIALS 1,314.31 LAWSON PRODUCTS INC 405947 28-Jun-2017 MATERIALS 1,157.67 LAWSON PRODUCTS INC 406143 05-Jul-2017 MATERIALS 1,529.21 LAWSON PRODUCTS INC 406314 12-Jul-2017 MATERIALS 1,152.75 LAWSON PRODUCTS INC 406595 19-Jul-2017 MATERIALS 117.31 LEE,DEREK 406144 05-Jul-2017 REFUND 213.85 LEGGE,GREG 406145 05-Jul-2017 MATERIALS 50.00 LIAN HUA ARTS GROUP 405948 28-Jun-2017 MATERIALS 1,800.00 LIBRARY BOUND INC 405949 28-Jun-2017 MATERIALS 1,025.80 LIBRARY BOUND INC 406146 05-Jul-2017 MATERIALS 1,126.17 LIBRARY BOUND INC 406315 12-Jul-2017 MATERIALS 413.20 LIBRARY BOUND INC 406596 19-Jul-2017 MATERIALS 425.10 LIBRARY SERVICES CENTRE 406147 05-Jul-2017 MATERIALS 35.79 LIBRARY SERVICES CENTRE 406316 12-Jul-2017 MATERIALS 19.69 LIDSTER,JACK 406317 12-Jul-2017 CONTRACT SERVICES 250.00 Page 225 of 255 Page 7 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount LIGHTNING EQUIPMENT SALES INC 406318 12-Jul-2017 MATERIALS-VEH 538 562.74 LIN,BO QUN 406597 19-Jul-2017 REFUND 413.43 LINCOLN & WELLAND REGIMENTAl ASSOCIATION BAND 405950 28-Jun-2017 MATERIALS 800.00 LINUS HAND PRODUCTIONS 405951 28-Jun-2017 MATERIALS 6,441.00 LMS 3 DEVELOPMENT INC 406319 12-Jul-2017 REFUND 5,636.58 LOOPSTRA NIXON LLP 406148 05-Jul-2017 CONTRACT SERVICES 3,842.00 LOVE,AMANDA 406598 19-Jul-2017 REFUND 137.73 LUNDY'S LANE HISTORICAL SOCIETY 406599 19-Jul-2017 MATERIALS 136.44 LUNDY'S LANE PORTFOLIO INC 406320 12-Jul-2017 REFUND 80,986.32 LUO,YING 406149 05-Jul-2017 REFUND 295.01 MACAULAY,ROBERT 406322 12-Jul-2017 GRANT 50.00 MACLEAN,JASON 406600 19-Jul-2017 MATERIALS 110.69 MACMILLAN,WAYNE 405952 28-Jun-2017 REFUND 750.00 MANDARIN RESTAURANT 406601 19-Jul-2017 REFUND 230.00 MANNELLA,SALVATORE JOHN 406323 12-Jul-2017 REFUND 2,500.00 MANOR CLEANERS 405953 28-Jun-2017 SERVICES 95.18 MARK'S COMMERCIAL 405954 28-Jun-2017 MATERIALS 274.73 MARK'S COMMERCIAL 406602 19-Jul-2017 MATERIALS 1,825.42 MARKS SUPPLY INC 406324 12-Jul-2017 MATERIALS 5,136.60 MARKS SUPPLY INC 406603 19-Jul-2017 MATERIALS 1,195.01 MARONE,VINCENZO& MARONE, ALBINA 406605 19-Jul-2017 REFUND 1,000.00 MARRIOT NF FALLSVIEW HOTEL AND SPA 406604 19-Jul-2017 REFUND 1,250.00 MARTIN SHEPPARD FRASER LLP 406150 05-Jul-2017 CONTRACT SERVICES 359.14 MASTER PEERS LTD 406606 19-Jul-2017 REFUND 1,250.00 MATER, BRENDAN US DRAFT 30-Jun-2017 MATERIALS 147.40 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 405955 28-Jun-2017 CONTRACT SERVICES 1,768.73 MATTHEWS CAMERON HEYWOOD KERRY T HOWE SURVEYING 406151 05-Jul-2017 CONTRACT SERVICES 1,130.00 MAURICE,STEVE 406325 12-Jul-2017 TRAVEL/MILEAGE 73.44 MAXIMPRO CONSTRUCTION INC 406326 12-Jul-2017 REFUND 1,250.00 MCCOLL BUNDY LIMITED 406327 12-Jul-2017 REFUND 462.11 MCD MECHANICAL 406607 19-Jul-2017 CONTRACT SERVICES 7,800.00 MCEACHERN,LIVIA 406328 12-Jul-2017 TRAVEL/MILEAGE 105.84 MCLEOD SQUARE INC.406608 19-Jul-2017 REFUND 27,628.84 MCNAMARA,SUSAN 406329 12-Jul-2017 TRAVEL/MILEAGE 200.00 MCNEIL MANAGEMENT SERVICES 405956 28-Jun-2017 CONTRACT SERVICES 791.00 MCWOOD STUDIOS INC 406152 05-Jul-2017 MATERIALS 2,124.40 MERIDIAN CREDIT UNION 406330 12-Jul-2017 PAYROLL REMITTANCE 407.97 METAL SUPERMARKETS 405957 28-Jun-2017 MATERIALS 1,235.91 METAL SUPERMARKETS 406331 12-Jul-2017 MATERIALS 902.87 METAL SUPERMARKETS 406609 19-Jul-2017 MATERIALS 224.26 METRO FREIGHTLINER HAMILTON 405958 28-Jun-2017 STORES/INVENTORY 7,549.13 METRO FREIGHTLINER HAMILTON 406332 12-Jul-2017 STORES/INVENTORY 92.60 METRO FREIGHTLINER HAMILTON 406610 19-Jul-2017 STORES/INVENTORY 5,367.57 METRO PLUMBING & HEATING 405959 28-Jun-2017 CONTRACT SERVICES 12,964.26 METRO PLUMBING & HEATING 406611 19-Jul-2017 CONTRACT SERVICES 23,442.32 MICK & ANGELO'S PREHISTORIC'S OLDTIMER'S HOCKEY PROGRAM 406153 05-Jul-2017 MATERIALS 437.90 MICK AND ANGELO'S EATERY AND BAR 406612 19-Jul-2017 MATERIALS 437.90 MIDRONIC,BRENDA 406613 19-Jul-2017 REFUND 300.00 MIGDALOS INVESTMENT LTD 406333 12-Jul-2017 REFUND 3,862.90 MILLER RESTORATION 405960 28-Jun-2017 MATERIALS 334.93 MILLER RESTORATION 406334 12-Jul-2017 MATERIALS 1,854.40 MILLER,RONALD 406335 12-Jul-2017 TRAVEL/MILEAGE 200.00 MILLS, AARON US DRAFT 27-Jun-2017 MATERIALS 653.40 MINISTER OF FINANCE 405961 28-Jun-2017 PAYROLL REMITTANCE 500.93 MINISTER OF FINANCE 405962 28-Jun-2017 REMITTANCE 19,200.00 MINISTER OF FINANCE 406154 05-Jul-2017 PAYROLL REMITTANCE 6,414.71 MINISTER OF FINANCE 406155 05-Jul-2017 PAYROLL REMITTANCE 109,900.53 MINISTRY OF ATTORNEY GENERAL 00091-0006 03-Jul-2017 PAYROLL REMITTANCE 3,317.78 MINISTRY OF ATTORNEY GENERAL 00095-0005 17-Jul-2017 PAYROLL REMITTANCE 3,302.02 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 406614 19-Jul-2017 MATERIALS 5,150.66 MISTER TRANSMIISSION 406336 12-Jul-2017 MATERIALS 2,742.40 MITCHELL REILLY PICTURES 406615 19-Jul-2017 ADVERTISING 8,678.40 MJ PROCESS SERVERS 405963 28-Jun-2017 MATERIALS 46.67 MMC BUS DIVISION INC.405964 28-Jun-2017 CONTRACT SERVICES 9,989.20 MMC BUS DIVISION INC.406616 19-Jul-2017 MATERIALS 9,158.65 MODERN LANDFILL INC 405965 28-Jun-2017 MATERIALS 7,151.57 MOHAWK MFG & SUPPLY CO 405966 28-Jun-2017 STORES/INVENTORY 454.77 MOHAWK MFG & SUPPLY CO 406156 05-Jul-2017 STORES/INVENTORY 1,818.33 MOHAWK MFG & SUPPLY CO 406337 12-Jul-2017 STORES/INVENTORY 40.58 MOHAWK MFG & SUPPLY CO 406617 19-Jul-2017 STORES/INVENTORY 378.85 MOLDENHAUER,KATHY 406157 05-Jul-2017 TRAVEL/MILEAGE 183.60 MONTEMURRO,JASON 406158 05-Jul-2017 REFUND 750.00 MOON,JIM SOO& MOON, BONG SON 406338 12-Jul-2017 REFUND 1,339.02 MORGAN,ROBERT 406159 05-Jul-2017 REFUND 14.30 Page 226 of 255 Page 8 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount MORNEAU SHEPELL LTD 405968 28-Jun-2017 MATERIALS 2,726.46 MORNINGSTAR,MEGAN 406618 19-Jul-2017 REFUND 127.00 MOROCCO,ANNA 406339 12-Jul-2017 TRAVEL/MILEAGE 60.48 MOROCCO,JOHN 406619 19-Jul-2017 TRAVEL/MILEAGE 261.36 MOROCCO,JOYCE 405967 28-Jun-2017 MATERIALS 1,470.06 MOUNTAINVIEW HOMES LTD 406340 12-Jul-2017 REFUND 9.84 MRS. SOFTY INC.406341 12-Jul-2017 REFUND 50.00 MULLERS PROPERTIES INC C/O NIAGARA INDUSTRIAL MALL 406343 12-Jul-2017 REFUND 1,559.51 MULLER'S WORKWEAR 406160 05-Jul-2017 MATERIALS 198.25 MULLER'S WORKWEAR 406342 12-Jul-2017 MATERIALS 199.32 MURRAY,DONALD W 406344 12-Jul-2017 REFUND 7,546.67 MURRAY,MARTY 406161 05-Jul-2017 MATERIALS 200.00 NABCO CANADA INC. SW ONTARIO BRANCH 406620 19-Jul-2017 MATERIALS 693.02 NAGY,HANYA 405969 28-Jun-2017 PETTY CASH 585.55 NAGY,HANYA 406621 19-Jul-2017 PETTY CASH 383.75 NEMETH,HERBERT 406162 05-Jul-2017 REFUND 144.42 NGO,CHRISTINE 406622 19-Jul-2017 TRAVEL/MILEAGE 11.34 NGUYEN,JOHN 406623 19-Jul-2017 REFUND 1,250.00 NIAGARA BATTERY & TIRE 405970 28-Jun-2017 CONTRACT SERVICES 79.10 NIAGARA BATTERY & TIRE 406163 05-Jul-2017 CONTRACT SERVICES 270.92 NIAGARA BATTERY & TIRE 406345 12-Jul-2017 CONTRACT SERVICES 2,153.96 NIAGARA BATTERY & TIRE 406624 19-Jul-2017 STORES/INVENTORY 527.17 NIAGARA BLOCK INCORPORATED 405971 28-Jun-2017 MATERIALS 10,468.65 NIAGARA BLOCK INCORPORATED 406164 05-Jul-2017 MATERIALS 800.71 NIAGARA BLOCK INCORPORATED 406625 19-Jul-2017 MATERIALS 1,480.75 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD 00092-0004 30-Jun-2017 REMITTANCE 3,167,825.05 NIAGARA CHRYSLER DODGE JEEP 405972 28-Jun-2017 MATERIALS 1,951.51 NIAGARA CHRYSLER DODGE JEEP 406346 12-Jul-2017 CONTRACT SERVICES 197.78 NIAGARA CLIFTON GROUP BEEFEATER (NIAGARA) LTD 406165 05-Jul-2017 REFUND 1,250.00 NIAGARA COMMUNITY FOUNDATION 405974 28-Jun-2017 DONATION 14,457.50 NIAGARA COMMUNITY FOUNDATION 406347 12-Jul-2017 GRANT 29,258.51 NIAGARA COMPOST SOIL FARM INC 405973 28-Jun-2017 MATERIALS 32,242.10 NIAGARA CUSTOM SIGNS & GRAPHICS 406348 12-Jul-2017 MATERIALS 180.80 NIAGARA FALLS ART GALLERY 405975 28-Jun-2017 GRANT 1,948.61 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00091-0007 03-Jul-2017 PAYROLL REMITTANCE 7,750.32 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00095-0006 17-Jul-2017 PAYROLL REMITTANCE 7,750.32 NIAGARA FALLS TOURISM ASSOCIATION 405976 28-Jun-2017 GRANT 30,000.00 NIAGARA INDUSTRIAL MALL LTD 406349 12-Jul-2017 REFUND 5,215.78 NIAGARA MEMORIAL MILITAIRES 405977 28-Jun-2017 MATERIALS 1,000.00 NIAGARA METER SERVICES INC.405978 28-Jun-2017 CONTRACT SERVICES 4,803.23 NIAGARA ON THE LAKE HYDRO INC 405979 28-Jun-2017 UTILITIES 149.05 NIAGARA PARKS COMMISSION 406350 12-Jul-2017 MATERIALS 16,781.10 NIAGARA PENINSULA AMATEUR RADIO CLUB 405981 28-Jun-2017 MATERIALS 100.00 NIAGARA PENINSULA ENERGY INC 405980 28-Jun-2017 UTILITIES 185,754.94 NIAGARA PENINSULA ENERGY INC 406166 05-Jul-2017 UTILITIES 22,134.54 NIAGARA PENINSULA ENERGY INC 406351 12-Jul-2017 UTILITIES 3,238.60 NIAGARA PENINSULA ENERGY INC 406626 19-Jul-2017 UTILITIES 2,831.11 NIAGARA PINES DEVELOPMENTS LTD 405982 28-Jun-2017 REFUND 1,000.00 NIAGARA REGIONAL BROADBAND NETWORK 405983 28-Jun-2017 MATERIALS 9,350.63 NIAGARA RESORTS INC.406352 12-Jul-2017 REFUND 6,764.08 NIAGARA RIVER TRADING COMPANY 406169 05-Jul-2017 MATERIALS 61.02 NIAGARA ROADS SUPERVISORS ASSOCIATION 406353 12-Jul-2017 MEMBERSHIP 150.00 NIAGARA RUBBER SUPPLY INC 406354 12-Jul-2017 MATERIALS 1,580.86 NIAGARA SOUTH HOLDINGS INC 406355 12-Jul-2017 REFUND 1,508.32 NIAGARA SPRING SERVICE LTD 405984 28-Jun-2017 MATERIALS 3,258.17 NIAGARA SPRING SERVICE LTD 406167 05-Jul-2017 CONTRACT SERVICES 198.43 NIAGARA SPRING SERVICE LTD 406356 12-Jul-2017 MATERIALS 2,427.02 NIAGARA SPRING SERVICE LTD 406628 19-Jul-2017 CONTRACT SERVICES-VEH ID 403 2,710.92 NIAGARA TENTS & EVENTS 406629 19-Jul-2017 MATERIALS 6,271.50 NICKERSON CUSTOMS 406168 05-Jul-2017 REFUND 750.00 NIOMA 406630 19-Jul-2017 MATERIALS 200.00 NORJOHN CONTRACTING & PAVING LTD 406357 12-Jul-2017 CONTRACT SERVICES 137,227.19 NU CUT SHARPENING 405985 28-Jun-2017 MATERIALS 904.00 NUSS ENTERPRISE 406358 12-Jul-2017 REFUND 50.00 OACETT 406631 19-Jul-2017 MEMBERSHIP 240.63 OMA'S CAULDRON 406359 12-Jul-2017 REFUND 50.00 OMERS 00093-0003 10-Jul-2017 PAYROLL REMITTANCE 1,023,446.48 OMERS 00093-0004 10-Jul-2017 PAYROLL REMITTANCE 56,064.92 ONTARIO ASSOCIATION OF EMERGENCY MANAGERS 406632 19-Jul-2017 MEMBERSHIP 125.00 ONTARIO CORN ROASTERS 406360 12-Jul-2017 REFUND 50.00 ONTARIO INFRASTRUCTURE AND LANDS CORPORATION 406170 05-Jul-2017 CONTRACT SERVICES 1,412.50 ONTARIO INFRASTRUCTURE AND LANDS CORPORATION 406171 05-Jul-2017 MATERIALS 33,126.00 ONTARIO TRAFFIC COUNCIL 405986 28-Jun-2017 ADVERTISING 141.25 ORKIN CANADA CORPORATION 405987 28-Jun-2017 MATERIALS 158.77 Page 227 of 255 Page 9 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount OSTRICH LAND ONTARIO FARM 406361 12-Jul-2017 REFUND 50.00 OVERLAND CUSTOM COACH (2007) INC.406172 05-Jul-2017 STORES/INVENTORY 1,661.94 PAMBOOKIAN,BENJAMIN 406362 12-Jul-2017 REFUND 759.00 PARADISE POOLS 405988 28-Jun-2017 MATERIALS 1,159.56 PARADISE POOLS 406633 19-Jul-2017 MATERIALS 1,279.59 PASCOE,RYAN 406634 19-Jul-2017 GRANT 50.00 PATTERSON,FRANCIS 406635 19-Jul-2017 REFUND 5,445.54 PAUL J. SILVA PROFESSIONAL CORPORATION 406191 05-Jul-2017 REFUND 26.00 PEAK-RYZEX ULC 406363 12-Jul-2017 MATERIALS 1,359.96 PEC ROOF MAINTENANCE 406173 05-Jul-2017 MATERIALS 218.38 PENINSULA PEST CONTROL LTD 406174 05-Jul-2017 CONTRACT SERVICES 2,423.85 PENNER BUILDING CENTRE 406636 19-Jul-2017 MATERIALS 313.22 PERESSOTTI,JESSE 406175 05-Jul-2017 REFUND 500.00 PERRI-MED 405990 28-Jun-2017 MATERIALS 1,906.62 PERROTTA,PASQUALE PAUL 405989 28-Jun-2017 REFUND 750.00 PETTAY,HENRY JOSEPH& PETTAY, ANITA MARY 406637 19-Jul-2017 REFUND 54.71 PHI PROPERTIES INC 405991 28-Jun-2017 REFUND 1,250.00 PHILLIPS,RONALD& PHILLIPS, JOAN 406176 05-Jul-2017 REFUND 2,500.00 PIC'S MOTOR CLINIC 405992 28-Jun-2017 MATERIALS 216.62 PIC'S MOTOR CLINIC 406638 19-Jul-2017 MATERIALS 1,906.42 PINERIDGE TREE SERVICE LTD 406177 05-Jul-2017 CONTRACT SERVICES 7,593.60 PINERIDGE TREE SERVICE LTD 406364 12-Jul-2017 CONTRACT SERVICES 34,804.00 PK HUMMINGBIRD STEEL DRUM MUSIC 405993 28-Jun-2017 MATERIALS 650.00 PLAYPOWER LT CANADA INC 406639 19-Jul-2017 MATERIALS 1,877.66 PODGORNIAK,BOGDAN ANDRZEJ 406640 19-Jul-2017 REFUND 750.00 PORTAGE BAKERY INC.406365 12-Jul-2017 REFUND 836.00 POWER GROW SYSTEMS INC 406366 12-Jul-2017 REFUND 5,117.27 PRECISION CURB CUTTING LTD 405994 28-Jun-2017 CONTRACT SERVICES 1,034.98 PREMIER EQUIPMENT LTD 405995 28-Jun-2017 MATERIALS-UNIT 229 322.77 PREMIER TRUCK GROUP 405996 28-Jun-2017 MATERIALS 4,605.64 PREMIER TRUCK GROUP 406367 12-Jul-2017 MATERIALS-VEH 82 2,428.34 PRESSTIME DESIGN & SCREENPRINT 406368 12-Jul-2017 MATERIALS 424.88 PREVOST 405997 28-Jun-2017 STORES/INVENTORY 2,554.04 PREVOST 406178 05-Jul-2017 STORES/INVENTORY 3,151.04 PREVOST 406369 12-Jul-2017 STORES/INVENTORY 6,121.50 PREVOST 406641 19-Jul-2017 STORES/INVENTORY 4,004.19 PRIME ELECTRIC INC.406643 19-Jul-2017 MATERIALS 3,855.56 PRINTING HOUSE LTD 405998 28-Jun-2017 MATERIALS 238.10 PRINTING HOUSE LTD 406179 05-Jul-2017 MATERIALS 944.50 PRINTING HOUSE LTD 406642 19-Jul-2017 MATERIALS 205.55 PROJECT SHARE 405999 28-Jun-2017 GRANT 24,866.67 PROJECT SHARE 406370 12-Jul-2017 MATERIALS 334.48 PROLOGUE TO THE PERFORMING ARTS 406644 19-Jul-2017 MATERIALS 292.88 PROVINCIAL CONSTRUCTION (NIAGARA FALLS) LTD 406371 12-Jul-2017 CONTRACT SERVICES 37,807.33 PSECO INC 406645 19-Jul-2017 CONTRACT SERVICES 2,698.44 PUBLIC SERVICES HEALTH & SAFETY ASSOCIATION 406646 19-Jul-2017 TRAINING 4,068.00 PUROLATOR COURIER 406000 28-Jun-2017 COURIER 27.56 PUROLATOR COURIER 406372 12-Jul-2017 COURIER 59.37 PUROLATOR COURIER 406647 19-Jul-2017 COURIER 175.53 PVS CONTRACTORS 406001 28-Jun-2017 CONTRACT SERVICES 21,544.99 PYE,RUSSELL 406373 12-Jul-2017 MATERIALS 2,000.00 QRX TECHNOLOGY GROUP/KERR NORTON 406374 12-Jul-2017 MATERIALS 607.42 QRX TECHNOLOGY GROUP/KERR NORTON 406648 19-Jul-2017 MATERIALS 1,444.07 QUARTEK GROUP INC 406002 28-Jun-2017 MATERIALS 463.30 R F ZIRALDO LTD 406656 19-Jul-2017 MATERIALS 2,282.60 R J SMITH EQUIPMENT INC 406010 28-Jun-2017 MATERIALS 3,062.30 R J SMITH EQUIPMENT INC 406659 19-Jul-2017 MATERIALS 3,056.65 R. STASIAK ENGINEERING INC 406014 28-Jun-2017 CONTRACT SERVICES 5,169.75 RACO AUTO SUPPLY LTD 406003 28-Jun-2017 STORES/INVENTORY 1,137.86 RACO AUTO SUPPLY LTD 406180 05-Jul-2017 STORES/INVENTORY 736.58 RACO AUTO SUPPLY LTD 406375 12-Jul-2017 STORES/INVENTORY 851.98 RACO AUTO SUPPLY LTD 406649 19-Jul-2017 STORES/INVENTORY 1,481.15 RAINBOW MOTOR COURT OF NIAGARA FALLS LIMITED 406376 12-Jul-2017 REFUND 13,963.28 RAINBOW PURE WATER 406004 28-Jun-2017 MATERIALS 508.50 RAMJITSINGH,RADICA 406650 19-Jul-2017 REFUND 198.77 RANCHER DESIGN 406181 05-Jul-2017 MATERIALS 5,141.50 RANKIN CONSTRUCTION INC 406377 12-Jul-2017 MATERIALS 8,879.37 RANKIN CONSTRUCTION INC 406651 19-Jul-2017 CONTRACT SERVICES 95,863.64 RBC 406183 05-Jul-2017 REFUND 92.00 RBC LIFE INSURANCE COMPANY 406182 05-Jul-2017 REMITTANCE 1,890.26 REALTAX INC 406652 19-Jul-2017 MATERIALS 802.30 RECEIVER GENERAL 406005 28-Jun-2017 PAYROLL REMITTANCE 612,019.22 RECEIVER GENERAL 406378 12-Jul-2017 PAYROLL REMITTANCE 567,303.09 REECE WOODWORKING 406653 19-Jul-2017 MATERIALS 361.60 Page 228 of 255 Page 10 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount REFRIGERATION ENERGY SOLUTIONS LTD 406006 28-Jun-2017 MATERIALS 13,425.02 REFRIGERATION ENERGY SOLUTIONS LTD 406184 05-Jul-2017 CONTRACT SERVICES 259.90 REFRIGERATION ENERGY SOLUTIONS LTD 406654 19-Jul-2017 CONTRACT SERVICES 743.04 REGIONAL MUNICIPALITY OF NIAGARA 00090-0002 26-Jun-2017 MATERIALS 403.75 REGIONAL MUNICIPALITY OF NIAGARA 00091-0008 03-Jul-2017 CONTRACT SERVICES 2,111,957.02 REGIONAL MUNICIPALITY OF NIAGARA 00093-0005 10-Jul-2017 MATERIALS 1,838.00 REGIONAL MUNICIPALITY OF NIAGARA 00094-0001 07-Jul-2017 CONTRACT SERVICES 1,932,280.74 REGIONAL MUNICIPALITY OF NIAGARA 00095-0007 17-Jul-2017 CONTRACT SERVICES 1,016,746.26 REID,TRINITY 406655 19-Jul-2017 GRANT 115.00 RICH LITTLE US DRAFT 26-Jun-2017 MATERIALS 2,717.96 RIDLEY,LORRAINNE 406379 12-Jul-2017 REFUND 89.75 RINALDI HOMES INC (NIAGARA)406007 28-Jun-2017 REFUND 271.68 RINALDI HOMES INC (NIAGARA)406657 19-Jul-2017 REFUND 60.52 RIOCAN MANAGEMENT INC 406380 12-Jul-2017 REFUND 21,111.47 RIVER REALTY DEVELOPMENT (1976) INC 406008 28-Jun-2017 REFUND 52.29 RIVER REALTY DEVELOPMENT (1976) INC 406381 12-Jul-2017 REFUND 5,146.10 RIVERS,SHEENA 406658 19-Jul-2017 REFUND 1,981.30 RIZZO,JOYCE 406009 28-Jun-2017 REFUND 1,000.00 ROBICHAUD,JOANNE 406660 19-Jul-2017 REFUND 201.75 ROCHESTER MIDLAND CANADA CORPORATION 406011 28-Jun-2017 MATERIALS 2,464.51 ROGERS WIRELESS INC 406661 19-Jul-2017 CONTRACT SERVICES 1,020.80 ROMANUK,TIFFANY 406662 19-Jul-2017 REFUND 78.00 RONALD C. ELLENS APPRAISALS INC 406012 28-Jun-2017 CONTRACT SERVICES 2,232.00 RONALD C. ELLENS APPRAISALS INC 406382 12-Jul-2017 CONTRACT SERVICES 2,262.00 ROOTES,JOHN DAVID 406383 12-Jul-2017 REFUND 750.00 ROTELLA,DAVID 406013 28-Jun-2017 REFUND 750.00 ROZON, MATTHEW US DRAFT 30-Jun-2017 MATERIALS 162.38 RUDY STEHLE TRANSIT CONSULTING 406677 19-Jul-2017 CONTRACT SERVICES 3,858.32 RUSSELL,JOHN CHARLES JOSEPH 406249 12-Jul-2017 REFUND 750.00 RYCKMAN,ELIZABETH 406663 19-Jul-2017 REFUND 45.95 SACCO,DOLORES 406384 12-Jul-2017 TRAVEL/MILEAGE 217.08 SADDLER,PETER 406385 12-Jul-2017 REFUND 30.00 SAFE STOR RECORDS MANAGEMENT 406016 28-Jun-2017 MATERIALS 167.24 SAFETY-KLEEN CANADA INC 406015 28-Jun-2017 CONTRACT SERVICES 113.00 SAFETY-KLEEN CANADA INC 406664 19-Jul-2017 STORES/INVENTORY 471.71 SAGLIMBENI,FILIPPO SEBASTIANO 406185 05-Jul-2017 REFUND 5.83 SAKS,THOMAS 406665 19-Jul-2017 REFUND 5,116.74 SANDERSON, DEREK US DRAFT 30-Jun-2017 MATERIALS 975.00 SANI GEAR 406017 28-Jun-2017 MATERIALS 60.18 SANI GEAR 406386 12-Jul-2017 MATERIALS 3,376.44 SANI GEAR 406666 19-Jul-2017 MATERIALS 2,648.44 SASSAFRAS FARMS 406018 28-Jun-2017 MATERIALS 1,073.50 SASSAFRAS FARMS 406667 19-Jul-2017 MATERIALS 13,153.20 SATTAUR,ABDOOL 406668 19-Jul-2017 REFUND 118.50 SAUDER,ERIN 406019 28-Jun-2017 MATERIALS 290.00 SCHMIDT,HELMUT 406186 05-Jul-2017 REFUND 1,250.00 SCOTT BEST SEWER SERVICES 406187 05-Jul-2017 CONTRACT SERVICES 367.25 SEALER WORKS INC.406670 19-Jul-2017 CONTRACT SERVICES 820.15 SEALEY,RANDY 406671 19-Jul-2017 REFUND 13.01 SEASON GROUP CORPORATION 406188 05-Jul-2017 MATERIALS 784.86 SEAWAY FLUID POWER GROUP 406020 28-Jun-2017 MATERIALS 905.67 SEAWAY FLUID POWER GROUP 406387 12-Jul-2017 MATERIALS 642.03 SEAWAY FLUID POWER GROUP 406669 19-Jul-2017 MATERIALS 1,228.63 SEIBEL,KEN 406021 28-Jun-2017 MATERIALS 50.00 SENIORS REVIEW 406388 12-Jul-2017 ADVERTISING 452.00 SENIORS REVIEW 406672 19-Jul-2017 ADVERTISING 565.00 SHEA,ROBERT 406189 05-Jul-2017 REFUND 750.00 SHRED IT INTERNATIONAL ULC 406389 12-Jul-2017 MATERIALS 278.61 SID GRABELL CONTRACTING LTD 406391 12-Jul-2017 MATERIALS 1,947.56 SID GRABELL CONTRACTING LTD 406674 19-Jul-2017 MATERIALS 1,165.88 SIDOFF,MARUSCIA 406392 12-Jul-2017 REFUND 626.62 SIEDERSBERGER,RUTH 406393 12-Jul-2017 REFUND 545.09 SIGNATURE FENCE & DECK SYSTEMS 406394 12-Jul-2017 MATERIALS 819.25 SIGNATURE SIGNS 406022 28-Jun-2017 MATERIALS 1,065.03 SIGNATURE SIGNS 406190 05-Jul-2017 MATERIALS 164.10 SIGNATURE SIGNS 406395 12-Jul-2017 MATERIALS 692.13 SIGNATURE SIGNS 406675 19-Jul-2017 MATERIALS 1,435.10 SIMPLISTIC LINES INC 406024 28-Jun-2017 MATERIALS 2,739.35 SIMPSON,DAVE 406023 28-Jun-2017 MATERIALS 40.00 SLEEK DEVELOPMENTS INC.406396 12-Jul-2017 REFUND 6,487.12 SMITH,CELESTE 406025 28-Jun-2017 MATERIALS 540.00 SNIDER,WENDY LYNN 406026 28-Jun-2017 MATERIALS 200.00 SPECIALTY COMMERCIAL AND INDUSTRIAL LEASING LTD 406398 12-Jul-2017 REFUND 982.54 SPENCER,GERALD 406676 19-Jul-2017 MATERIALS 500.00 Page 229 of 255 Page 11 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ST JOHN AMBULANCE 406031 28-Jun-2017 MATERIALS 200.00 ST JOHN AMBULANCE 406032 28-Jun-2017 GRANT 39,062.50 ST JOHN AMBULANCE 406033 28-Jun-2017 GRANT 2,741.67 ST. MARYS CHURCH 406034 28-Jun-2017 REFUND 149.36 STAMFORD HOME HARDWARE 406028 28-Jun-2017 MATERIALS 74.07 STAMFORD HOME HARDWARE 406193 05-Jul-2017 MATERIALS 54.66 STAMFORD HOME HARDWARE 406399 12-Jul-2017 MATERIALS 28.19 STANTEC CONSULTING LTD 406192 05-Jul-2017 CONTRACT SERVICES 6,966.96 STAPLES ADVANTAGE 406029 28-Jun-2017 STORES/INVENTORY 275.00 STAPLES ADVANTAGE 406194 05-Jul-2017 STORES/INVENTORY 730.74 STARSHUK,TWILA 406195 05-Jul-2017 MATERIALS 176.60 STEPHENSON CUSTOM CASE CO.406030 28-Jun-2017 MATERIALS 7,681.74 STERNE,THOMAS ROBERT& CHENG, SUI QIONG 406400 12-Jul-2017 REFUND 1,306.95 STEVENSVILLE LAWN SERVICE INC 406678 19-Jul-2017 CONTRACT SERVICES 114,886.06 STIEFEL,ROLF 406401 12-Jul-2017 REFUND 2,895.73 STORAGE NIAGARA 406035 28-Jun-2017 MATERIALS 644.10 STRANGES,LOU 406036 28-Jun-2017 MATERIALS 285.82 STRANGES,TOM 406402 12-Jul-2017 MATERIALS 150.00 STREAMLINE UPHOLSTERY INC 406196 05-Jul-2017 MATERIALS 9,493.13 STREAMLINE UPHOLSTERY INC 406403 12-Jul-2017 MATERIALS 447.48 STUDENT ADMINISTRATIVE COUNCIL-NIAGARA COLLEGE SAC 406037 28-Jun-2017 ADVERTISING 405.67 SUN LIFE ASSURANCE COMPANY OF CANADA 00095-0008 17-Jul-2017 PAYROLL REMITTANCE 420,784.69 SUNCOR ENERGY PRODUCTS PARTNERSHIP 406038 28-Jun-2017 FUEL 43,765.78 SUNCOR ENERGY PRODUCTS PARTNERSHIP 406404 12-Jul-2017 FUEL 83,940.32 SUNCOR ENERGY PRODUCTS PARTNERSHIP 406680 19-Jul-2017 FUEL 8,876.01 SUPERIOR LAUNDRY SERVICE LTD.406040 28-Jun-2017 CONTRACT SERVICES 24.30 SUPERIOR LAUNDRY SERVICE LTD.406682 19-Jul-2017 CONTRACT SERVICES 370.10 SUPERIOR PROPANE 406681 19-Jul-2017 FUEL 37.58 SUPERIOR WHOLESALE FOODS 406039 28-Jun-2017 MATERIALS 415.41 SWEENEY,DONALD 406041 28-Jun-2017 REFUND 95.93 T&T DRY CLEANERS 406042 28-Jun-2017 MATERIALS 158.20 TAD LIGHTING SERVICES LIMITED WIRE 21-Jun-2017 MATERIALS 42,534.10 TALK WIRELESS INC 406043 28-Jun-2017 MATERIALS 40,826.34 TALK WIRELESS INC 406197 05-Jul-2017 MATERIALS 124.30 TALK WIRELESS INC 406406 12-Jul-2017 MATERIALS 1,177.91 TALK WIRELESS INC 406683 19-Jul-2017 CONTRACT SERVICES-VEH ID 105/106/110/2122,377.69 TAXITAB 406044 28-Jun-2017 CONTRACT SERVICES 8,351.33 TAYLOR,SABRINA DIANE 406198 05-Jul-2017 REFUND 157.41 TEIBERT,GEORGE 406684 19-Jul-2017 MATERIALS 175.00 TELUS COMMUNICATIONS COMPANY 406199 05-Jul-2017 MATERIALS 711.90 TELUS COMMUNICATIONS COMPANY 406685 19-Jul-2017 MATERIALS 960.50 TELUS COMMUNICATIONS COMPANY 406686 19-Jul-2017 MATERIALS 542.57 TERREBERRY,DOUGLAS ALYMER 406408 12-Jul-2017 REFUND 750.00 THANH,HUYNH 406409 12-Jul-2017 REFUND 1,120.38 THE BIG SIZZLE LTD 405881 28-Jun-2017 REFUND 39.08 THE CANADA TRUST COMPANY 406517 19-Jul-2017 REFUND 6,128.45 THE ILLUSIONIST: LUCAS,WILSON 405934 28-Jun-2017 SERVICES 1,124.35 THE SUB SHOPPE 406679 19-Jul-2017 REFUND 48.25 THISTLEWAITE YARDWORKS 406045 28-Jun-2017 CONTRACT SERVICES 522.39 THISTLEWAITE YARDWORKS 406200 05-Jul-2017 CONTRACT SERVICES 253.40 THOMAS COMPANY NIAGARA LIMITED 406410 12-Jul-2017 REFUND 2,481.81 THOMAS M. SHEPPARD, IN TRUST WIRE 27-Jun-2017 MATERIALS 10,900,340.17 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 406046 28-Jun-2017 CONTRACT SERVICES 859.54 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 406201 05-Jul-2017 MATERIALS 2,673.43 TIM HORTON'S STORE 1402 405931 28-Jun-2017 MATERIALS 58.29 TODD,KELLY 406687 19-Jul-2017 MATERIALS 30.00 TODD,KEN 406437 18-Jul-2017 TRAVEL/MILEAGE 928.32 TOP HAT MARCHING ORCHESTRA 406047 28-Jun-2017 MATERIALS 3,000.00 TOPLIFFE,JEANETTE 406202 05-Jul-2017 TRAINING 197.75 TOPLIFFE,JEANETTE 406411 12-Jul-2017 TRAINING 197.75 TORBRAM ELECTRIC SUPPLY 406203 05-Jul-2017 MATERIALS 168.36 TORBRAM ELECTRIC SUPPLY 406688 19-Jul-2017 MATERIALS 50.18 TOROMONT CAT 406048 28-Jun-2017 MATERIALS 654.86 TOROMONT CAT 406412 12-Jul-2017 MATERIALS 3,600.07 TOROMONT CAT 406689 19-Jul-2017 MATERIALS-VEH 571 2,690.29 TOWN OF GRIMSBY 406690 19-Jul-2017 MATERIALS 395.50 TRADE A DOLLAR INC 406691 19-Jul-2017 REFUND 2,699.12 TRANSAXLE PARTS (HAMILTON) INC.406049 28-Jun-2017 STORES/INVENTORY 1,008.57 TRANSAXLE PARTS (HAMILTON) INC.406204 05-Jul-2017 STORES/INVENTORY 384.16 TRANSAXLE PARTS (HAMILTON) INC.406413 12-Jul-2017 STORES/INVENTORY 3,237.32 TRANSAXLE PARTS (HAMILTON) INC.406692 19-Jul-2017 STORES/INVENTORY 247.19 TRANSPORTATION SAFETY TRAINING 406050 28-Jun-2017 TRAINING 960.50 TRILLIUM INDUSTRIAL SAFETY INC 406051 28-Jun-2017 MATERIALS 211.62 TRUGREEN 406693 19-Jul-2017 CONTRACT SERVICES 1,325.60 Page 230 of 255 Page 12 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount TURF CARE PRODUCTS CANADA LIMITED 406205 05-Jul-2017 MATERIALS 94.93 TURF CARE PRODUCTS CANADA LIMITED 406414 12-Jul-2017 MATERIALS 1,255.35 TWARDAWSKY,NICK 406206 05-Jul-2017 TRAVEL/MILEAGE 97.20 ULINE CANADA CORPORATION 406207 05-Jul-2017 MATERIALS 3,832.05 UNIQUE HOMES OF NIAGARA LTD 406052 28-Jun-2017 REFUND 1,000.00 UNITED RENTALS 406208 05-Jul-2017 MATERIALS 1,064.49 UNITED RENTALS 406694 19-Jul-2017 MATERIALS 1,850.50 UNITED WAY 406053 28-Jun-2017 PAYROLL REMITTANCE 1,456.50 UPPER CANADA CONSULTANTS 406695 19-Jul-2017 CONTRACT SERVICES 7,909.77 URBAN & ENVIRONMENTAL MANAGEMENT INC 406696 19-Jul-2017 CONTRACT SERVICES 1,717.61 URQUHART,BILL 406054 28-Jun-2017 MATERIALS 396.53 USVALDO,MICHAEL 406416 12-Jul-2017 MATERIALS 150.00 VACHON,ROBERT 406417 12-Jul-2017 MATERIALS 31.63 VALLEY WAY INVESTMENTS INC 406418 12-Jul-2017 REFUND 6,430.07 VALUE MUFFLER & BRAKE CENTRE 406697 19-Jul-2017 CONTRACT SERVICES 89.86 VAN GENT,JURRIE 406698 19-Jul-2017 REFUND 308.98 VAN HOUTTE COFFEE SERVICES INC 406055 28-Jun-2017 MATERIALS 265.81 VANCOR SUPPLY 406209 05-Jul-2017 MATERIALS 860.38 VIKING SECURITY 406419 12-Jul-2017 CONTRACT SERVICES 650.88 VILLENEUVE,DANA 406438 18-Jul-2017 TRAVEL/MILEAGE 29.16 VORTSMAN,FELIX 406699 19-Jul-2017 REFUND 500.00 WAJAX POWER SYSTEMS 406700 19-Jul-2017 STORES/INVENTORY 228.83 WALKER AGGREGATES INC 406056 28-Jun-2017 MATERIALS 3,361.20 WALKER AGGREGATES INC 406420 12-Jul-2017 MATERIALS 2,928.42 WALKER AGGREGATES INC 406701 19-Jul-2017 MATERIALS 819.06 WALKER ENVIRONMENTAL GROUP INC.406702 19-Jul-2017 MATERIALS 46.30 WALSH,JOHN 406422 12-Jul-2017 TRAVEL/MILEAGE 120.00 WARCHALA,MICHAEL 406210 05-Jul-2017 TRAVEL/MILEAGE 141.48 WASHINGTON,DEBORAH 406423 12-Jul-2017 TRAVEL/MILEAGE 110.00 WASTE MANAGEMENT OF CANADA CORPORATION 406057 28-Jun-2017 MATERIALS 230.80 WAZUKU ADVISORY GROUP 406058 28-Jun-2017 CONTRACT SERVICES 3,390.00 WAZUKU ADVISORY GROUP 406703 19-Jul-2017 CONTRACT SERVICES 6,780.00 WEESTREEM 406059 28-Jun-2017 SERVICES 1,186.50 WEESTREEM 406704 19-Jul-2017 SERVICES 621.50 WEINMANN LIMITED 406424 12-Jul-2017 CONTRACT SERVICES 26,044.86 WENDY LEARD SCHOOL OF DANCE 406073 29-Jun-2017 MATERIALS 300.00 WESCO DISTRIBUTION CANADA INC 406060 28-Jun-2017 MATERIALS 2,342.72 WESTPIER MARINE & INDUSTRIAL SUPPLY INC.406425 12-Jul-2017 MATERIALS 683.42 WHEELER,SUE 406211 05-Jul-2017 REFUND 750.00 WHEELER,SUE 406705 19-Jul-2017 PETTY CASH 733.70 WHITE,REBECCA 406061 28-Jun-2017 MATERIALS 280.00 WHITEHOTS INC.406062 28-Jun-2017 MATERIALS 6,655.25 WHITEHOTS INC.406426 12-Jul-2017 MATERIALS 5,015.37 WHITEHOTS INC.406707 19-Jul-2017 MATERIALS 3,427.15 WHITELEY,TREVOR HOWARD 406427 12-Jul-2017 REFUND 500.00 WHITFIELD PLUMBING 406706 19-Jul-2017 REFUND 750.00 WIINHOLT,DAVID 406212 05-Jul-2017 REFUND 1,406.12 WILLIAMS,KENNETH 406214 05-Jul-2017 REFUND 750.00 WILLIAMS,SONIA& WEBSTER, DONNA 406063 28-Jun-2017 REFUND 31.12 WILLISTON,CANDICE 406213 05-Jul-2017 REFUND 265.34 WILLOUGHBY MANOR 406428 12-Jul-2017 MATERIALS 117.37 WILLY JOHN'S BIG EASY 406708 19-Jul-2017 MATERIALS 200.00 WILSON,JESSICA 406709 19-Jul-2017 MATERIALS 200.00 WINCHESTER,DEREK& WINCHESTER, SUSAN 406710 19-Jul-2017 REFUND 37.01 WINTER FESTIVAL OF LIGHTS 406064 28-Jun-2017 GRANT 28,500.00 WINTER FESTIVAL OF LIGHTS 406711 19-Jul-2017 MATERIALS 300,000.00 WOLF,MICHAEL R 406215 05-Jul-2017 REFUND 176.56 WOMEN'S PLACE OF SOUTH NIAGARA INC 406065 28-Jun-2017 GRANT 1,612.50 WOODLAND,AMY 406712 19-Jul-2017 REFUND 181.92 WORK AUTHORITY 406429 12-Jul-2017 MATERIALS 3,000.00 WORK EQUIPMENT LTD 406066 28-Jun-2017 MATERIALS 100.60 WORK EQUIPMENT LTD 406216 05-Jul-2017 MATERIALS 1,489.68 WORLDWIDE TURF INC 406430 12-Jul-2017 CONTRACT SERVICES 130,930.66 WSIB 406067 28-Jun-2017 REMITTANCE 29,301.97 WSIB 406217 05-Jul-2017 REMITTANCE 11,136.52 WSIB 406218 05-Jul-2017 REMITTANCE 1,184.24 WSIB 406431 12-Jul-2017 REMITTANCE 28,575.19 WSIB 406713 19-Jul-2017 REMITTANCE 26,563.71 WUNOVIC,DAVID 406714 19-Jul-2017 REFUND 20.00 XPLORNET COMMUNICATIONS INC 406068 28-Jun-2017 MATERIALS 96.04 YAN,ZE HONG 406433 12-Jul-2017 REFUND 2,507.26 YANNIX CANADA INC 406432 12-Jul-2017 REFUND 1,867.38 YARDMASTERS NIAGARA 406069 28-Jun-2017 MATERIALS 1,988.80 YELLOW PAGES GROUP 406219 05-Jul-2017 ADVERTISING 530.49 Page 231 of 255 Page 13 of 13 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount YMCA OF NIAGARA 406070 28-Jun-2017 CONTRACT SERVICES 1,730.88 YMCA OF NIAGARA 406220 05-Jul-2017 MATERIALS 3,550.02 YMCA OF NIAGARA 406435 12-Jul-2017 MATERIALS 4,021.39 YMCA OF NIAGARA 406715 19-Jul-2017 CONTRACT SERVICES 3,389.18 YOUNG SOD FARMS LTD 406436 12-Jul-2017 MATERIALS 114.58 YWCA NIAGARA REGION 406071 28-Jun-2017 GRANT 4,277.75 ZAPH DEVELOPMENTS (NIAGARA) INC 406072 28-Jun-2017 REFUND 93.22 ZINKWEG,CAROL 406221 05-Jul-2017 REFUND 187.88 ZINKWEG,CAROL 406716 19-Jul-2017 REFUND 10.64 ZOLLER,DEBORAH 406717 19-Jul-2017 REFUND 112.99 ZULYNIK,DAVID 406222 05-Jul-2017 REFUND 94.40 Total 34,117,835.13 Page 232 of 255 THE CORPORATION OF THE CITY OF NIAGARA FALLS BY-LAW Number 2017 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Parking Prohibited) --------------------------------------------------------------- The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By-law No. 89-2000, as amended, is hereby further amended (a) by removing from the specified columns of Schedule C thereto the following item: PARKING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Jill Drive South A point 72 metres west of Sunhaven Drive and At All Times a point 85 metres west of Sunhaven Drive Except by Permit (b) by adding to the specified columns of Schedule C thereto the following item: PARKING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Lamont Avenue Southwest A point 63 metres southwest of Mundare Crescent and At All Times a point 103 metres southwest of Mundare Crescent Page 233 of 255 This By-law shall come into force when the appropriate signs are installed or removed. Passed this twenty-second day of August, 2017. ............................................................... ............................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 Page 234 of 255 THE CORPORATION OF THE CITY OF NIAGARA FALLS BY-LAW Number 2017 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Standing Prohibited, Parking Prohibited, Limited Parking) --------------------------------------------------------------- The Council of the Corporation of the City of Niagara Falls hereby ENACTS as follows: 1. By-law No. 89-2000, as amended, is hereby further amended (a) by removing from the specified columns of Schedule E thereto the following item: LIMITED PARKING COLUMN 1 HIGHWAY COLUMN 2 SIDE COLUMN 3 BETWEEN COLUMN 4 TIMES OR DAYS COLUMN 5 MAXIMUM PERIOD PERMITTED Sylvia Pl. East A point 15 m north of Peer St. and a point 125 m south of Ferry St. 9:00 a.m.to 5:00 p.m. 2 hours No re-parking within 5 hours of initial parking (b) by removing from to the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Sylvia Pl. East Ferry St. and a point 125 m south of Ferry St. At All Times Sylvia Pl. West A point 51 m south of Ferry St. and Peer St. At All Times Sylvia Pl. East Peer St. and a point 15 m north of Peer St. At All Times Page 235 of 255 (c) by adding to the specified columns of Schedule B thereto the following items: STANDING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Sylvia Place East A point 56 metres north of Peer Street and At All Times A point 68 metres north of Peer Street Sylvia Place West A point 27 metres north of Peer Street and At All Times A point 39 metres north of Peer Street (d) by adding to the specified columns of Schedule C thereto the following items: PARKING PROHIBITED COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 HIGHWAY SIDE BETWEEN TIMES OR DAYS Sylvia Place East Peer Street and At All Times A point 56 metres north of Peer Street Sylvia Place East Ferry Street and At All Times A point 68 metres north of Peer Street Sylvia Place West Peer Street and At All Times A point 27 metres north of Peer Street Sylvia Place West A point 51 metres south of Ferry Street and At All Times A point 39 metres north of Peer Street This By-law shall come into force when the appropriate signs are installed. Passed this twenty-second day of August, 2017. ............................................................... ............................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 Page 236 of 255 CITY OF NIAGARA FALLS By-law No. 2017- A by-law to provide for the adoption of Amendment No.115 to the City of Niagara Falls Official Plan. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS, IN ACCORDANCE WITH THE PLANNING ACT, 1990, AND THE REGIONAL MUNICIPALITY OF NIAGARA ACT, HEREBY ENACT AS FOLLOWS: 1. The attached text constituting Amendment No. 115 to the City of Niagara Falls Official Plan is hereby adopted. Passed this twenty-second day of August, 2017. ................................................................. .................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 Page 237 of 255 OFFICIAL PLAN AMENDMENT NO. 115 PART 1 – PREAMBLE (i) Purpose of the Amendment The purpose of the amendment is to introduce policies to provide allow for the establishment of accessory dwelling units within single and semi -detached houses and on street townhouses located within lands designated Residential. (ii) Location of the Amendment The amendment applies to lands designated Residential located within the Urban Area Boundary. (iii) Details of the Amendment Text Change PART 2 and PART 5 are amended to include the text as detailed in Part 2 of this document. (iv) Basis of the Amendment Municipalities have been required to permit accessory dwelling units, within single and semi-detached houses and townhouses since 2012 when the Planning Act was amended to include the requirement. Accessory dwelling units is part of the Province’s long term strategy for providing better access to affordable housing. Accessory dwelling units assist in affordability in two ways.  By providing small scale rental accommodation that may be more within the financial means of renters.  By providing home owners with an additional source of income so that in a market of increasing housing costs, home ownership can be more affordable. Staff has brought forward amendments previously on two occasions where Council has deferred the matter. Initially Council was concerned about the extent of public consultation, which was reported in PBD-2013-27. Council had further concerns regarding the size of the units and parking requirements, which are included as regulations within the complementary amending zoning by-law. Page 238 of 255 PART 2 – BODY OF THE AMENDMENT All of this part of the document entitled PART 2 – Body of the Amendment, consisting of the following text, constitute Amendment No. 115 to the Official Plan of the City of Niagara Falls. DETAILS OF THE AMENDMENT The Official Plan of the City of Niagara Falls is hereby amended as follows: 1. TEXT CHANGES a) PART 2, Section 1.10 is hereby deleted and Section 1.11 renumbered as 1.10. b) The following is hereby added as PART 2, Section 1.11: 1.11 In addition to the above, accessory dwelling units shall be permitted by the Zoning By-law within residential areas. Zoning regulations shall be based on the following: 1.11.1 Only one accessory dwelling unit per lot is to be permitted. 1.11.2 The lot size and configuration are sufficient to accommodate adequate parking, green space and amenity areas for both the principal dwelling and the accessory dwelling unit. 1.11.3 The accessory dwelling unit meets all applicable law. 1.11.4 The overall appearance and character of the principal dwelling shall be maintained. 1.11.5 Accessory structures that have an accessory dwelling unit shall not be severed from the principal dwelling. c) PART 5, Section 1.7 is hereby deleted and replaced with the following: 1.7 Accessory dwelling units shall be permitted by the Zoning By- law within residential areas. Zoning regulations shall be based on the following: 1.7.1 Only one accessory dwelling unit per lot is to be permitted. Page 239 of 255 1.7.2 The lot size and configuration are sufficient to accommodate adequate parking, green space and amenity areas for both the principal dwelling and the accessory dwelling unit. 1.7.3 The accessory dwelling unit meets all applicable law. 1.7.4 The overall appearance and character of the principal dwelling shall be maintained. 1.7.5 Accessory structures that have an accessory dwelling unit shall not be severed from the principal dwelling. Page 240 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of an Agreement with Niagara Catholic District School Board, respecting the use of E.E. Mitchelson Park, located on Springdale Avenue in the City of Niagara Falls. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An Agreement – made between Niagara Catholic District School Board, and The Corporation of the City of Niagara Falls, respecting the use of the artificial turf field for recreational purposes, as attached hereto, is hereby approved and authorized. 2. The Mayor and the Acting City Clerk are hereby authorized to execute the said Agreement. 3. The Acting City Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Agreement. Passed this twenty-second day of August, 2017 ................................................................ ................................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017. Second Reading: August 22, 2017. Third Reading: August 22, 2017. Page 241 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 2015-45, being a by-law to provide for Council member appointments to certain Boards, Commissions and Committees. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . That Carolynn Ioannoni be deleted as the Council representative to the Niagara Falls Library Board. 2. That _______________ be added as the Council representative to the Niagara Falls Library Board. Passed this twenty second day of August, 2017. ............................................................... ........................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017. Second Reading: August 22, 2017. Third Reading: August 22, 2017. Page 242 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of an Agreement with Niagara College Student Administrative Council Inc. for the provision of Transit Services. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . An agreement made between the Corporation of the City of Niagara Falls and Niagara College Student Administrative Council Inc. respecting the provision of transit services, as attached hereto, is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the said Agreement. 3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Agreement. Passed this 22nd day of August, 2017. ........................................................ ........................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017. Second Reading: August 22, 2017. Third Reading: August 22, 2017. Page 243 of 255 THIS AGREEMENT made as of the 22nd day of August, 2017. B E T W E E N: NIAGARA COLLEGE STUDENT ADMINISTRATIVE COUNCIL INCORPORATED Hereinafter referred to as “NCSAC” - and - THE CORPORATION OF THE CITY OF NIAGARA FALLS Hereinafter referred to as the “City” WHEREAS NCSAC and the City have discussed the implementation of the Universal Transit Pass (“U Pass”), for full time students registered in the fall and winter semesters of Niagara College (“Eligible Students”), with the exception of those students in programs not required to pay the Student Activity Fee; AND WHEREAS a U Pass consists of a valid Niagara College Student Identification Card fitted with a sticker equipped with a chip; AND WHEREAS pursuant to this Agreement, a person producing a valid Niagara College Student Identification Card will be able to board and ride the dedicated buses operated by the City of Niagara Falls Transit System , travelling from within the City of Niagara Falls to the campuses of Niagara College; AND WHEREAS pursuant to this Agreement, persons producing a valid Niagara College Student Identification Card equipped with a U Pass will be able to board and ride on the buses of the City of Niagara Falls Transit System and the Blue and Red Line of the WEGO System, in addition to being able to board and ride the dedicated buses operated by the City of Niagara Falls Transit System, travelling from within the City of Niagara Falls to the Welland campus of Niagara College; AND WHEREAS approval was obtained for this Agreement (the “Agreement”) by Council for the City on August 22, 2017; AND WHEREAS approval for this proposal was obtained through a vote in a referendum amongst the full time student membership of NCSAC; NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the sum of ONE DOLLAR ($1.00) paid by each of the parties to the other, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: Page 244 of 255 2 1. Term 1.1 For the purpose of this Agreement the “School Year” commences in September and ends the following calendar year in April. The term of this Agreement is for the fall and winter semesters commencing on September 1, 2017, and ending on April 30, 2018. 2. Total Fee 2.1 The fee for providing the services listed in Schedule “A” to this Agreement shall be: a. For the 2017 fall semester, being the period from September 1, 2017 to December 31, 2017, NCSAC shall remit to the City a total fee of TWO HUNDRED AND EIGHT THOUSAND AND SIX HUNDRED AND THIRTY SEVEN 03/100 DOLLARS ($208,637.03). NCSAC shall make payments to the City according to the payment schedule outlined in Article 8 of this Agreement. The total fee payable is not subject to reduction and does not include the provision of additional buses or the „U Pass‟ levy. b. For the 2018 winter semester, being the period from January 1, 2018 to April 30, 2018, NCSAC shall remit to the City a total fee of TWO HUNDRED AND EIGHT THOUSAND AND SIX HUNDRED AND THIRTY SEVEN 03/100 DOLLARS ($208,637.03). NCSAC shall make payments to the City according to the payment schedule outlined in Article 8 of this Agreement. The total fee payable is not subject to reduction and does not include the provision of additional buses or the „U Pass‟ levy. c. The fee for providing the U Pass service shall be calculated by multiplying all the trips the students relying upon their U Pass take within Niagara Falls. For the 2017 fall semester, being the period from September 1, 2017 to December 31, 2017, by fifty cents ($0.50) per trip. For the 2018 winter semester, being the period from January 1, 2018 to April 30, 2018, by sixty cents ($0.60) per trip. d. The fees shall be due and payable as set out in Article 8 of this Agreement. 2.2 NCSAC is responsible for the determination of eligibility, issuance, and administration of the smart stickers, which are applied to the Niagara College Photo Identification Cards to accurately record the number of trips taken, not including transfers. Upon notification, City Staff can amend the list of students eligible to receive reduced fare transit services. Page 245 of 255 3 2.3 NCSAC acknowledges that all fees and increases anticipated herein are based on the City supplying the service schedule outlined in Schedule “A”. In the event that additional services are required, NCSAC shall be responsible for all additional costs associated therewith. The City will provide a separate invoice and record schedule to NCSAC for any additional buses required , based on the current hourly rate of One Hundred and Five 53/100 Dollars ($105.53), with a minimum of two hours, and based on bus and personnel availability. 3. Fuel Surcharge 3.1 In addition to the charges calculated in accordance with Article 2 above; in the event that the cost of diesel fuel increases during the School Year, such that it exceeds the base rate, NCSAC hereby agrees to pay a fuel surcharge, to be known as the “Fuel Surcharge Fee” and calculated as follows: a. On or before the 22nd day of August, 2017, the parties shall agree on a price/litre for diesel fuel, which shall be known as the “Base Rate”. The Base Rate will be calculated based on the average price of diesel fue l/litre, plus ten percent (10%); b. At the end of the School Year, the City shall calculate the average diesel fuel price/litre by dividing the total of the monthly average diesel fuel price/litre by eight (8), which shall be known as the “Average Rate”; and c. The Base Rate shall then be subtracted from the Average Rate and multiplied by the number of litres of diesel fuel consumed during the School Year. Example: Approximate total litres of diesel fuel used during School Year 20,000 Average Rate for the School Year $1.36/litre Base Rate $1.32/litre 20,000 x ($1.36 - $1.32) = $800 (Fuel Surcharge Fee) 3.2 The parties further agree that the Fuel Surcharge Fee, if applicable, shall be paid to the City, in full, by the 31st day of May, 2018. 4. The U Pass 4.1 Eligible Students who display their valid Niagara College Student Identification card that is fitted with a U Pass are entitled to unlimited use of regularly Page 246 of 255 4 scheduled Niagara Falls Transit System buses and the regularly scheduled Red and Blue Line WEGO buses. The City will accept Niagara College Photo Identification Cards without a „U Pass‟ sticker for a „grace period‟, which will be end of service on September 16, 2017 (fall semester) and January 13th, 2018 (winter semester). 4.2 The „U Pass is not assignable. Any student found to have breached the conditions of use of the U Pass will have the privilege revoked, without rebate. 4.3 The City reserves the right to check the validity of a U Pass with respect to the identity of the user of the pass, the validity of the pass, and to further deny use of the pass, for cause, as stated in the general policies of the City. U Passes that are being used inappropriately will be confiscated by the bus operator and will be forwarded to the office of Niagara College Campus Security with an explanation of the circumstances of the abrogation to Campus Security and to the NCSAC, within 24 hours of the confiscation. In the event that the student does not produce a valid „U Pass, they shall be instructed to pay the cash fare or be refused access to the bus. 5. Non Student Ridership 5.1 NCSAC acknowledges that non-eligible students or individuals who do not possess a U Pass may use the services provided by the City under this Agreement, upon payment of the applicable cash fare as set by the City. The City is not required to account for or remit said cash fares to NCSAC. 6. Responsibility of Service 6.1 The City will not be held responsible for service disruptions due to unforeseen circumstances, (i.e. weather, accidents, traffic congestion, detours, striking workers, mechanical breakdowns, etc.). 7. Service Interruptions 7.1 In the event of a period of sustained interruption of regular service exceeding 96 consecutive hours, being four school days, the City‟s liability will be limited to a reimbursement to NCSAC on a basis of a “Daily Rate”. The Daily Rate is defined as the total fee paid by NCSAC to the City in that School Year, divided by the total amount of operating days in that School Year, multiplied by the amount of days without service. Said reimbursement will be paid to NCSAC within 30 days of resumption of service. 8. Payment Schedule 8.1 Payment for the fall semester levy as prescribed by paragraph 2.1.a shall be made to the City no later than October 27, 2017. 8.2 Payment for the winter semester levy as prescribed by paragraph 2.1.b shall be made to the City no later than February 23, 2018. Page 247 of 255 5 8.3 Payment of the U Pass levy prescribed by paragraph 2.1.c shall be made on or before January 27, 2017 for the fall semester, and May 31, 2017 for the winter semester. 8.4 If additional buses (service) were agreed upon and provided by the City to NCSAC, the payment for these additional hours of service will be determined by the City and invoiced to NCSAC at the completion of the fall and winter semesters for payments by January 26, 2018, and May 31, 2018. 8.5 Late payments will be assessed at an interest charge of 1.5% per month (18% per annum).Service Schedule 9. Service Schedule 9.1 Only one bus shall be provided unless other Agreements have been reached. 9.2 Schedule “A” shall be provided Monday to Friday during the dates indicated. 9.3 This Agreement does not include service from May 1 to August 31. 9.4 No service shall be provided to the campuses on statutory holidays. 9.5 The service schedule, Schedule “A”, shall be provided by the City for the September, 2017, through April, 201, School Year. NCSAC and the City shall make good faith efforts to discuss any potential scheduling changes within the School Year in which the sought schedule changes will take effect. Any adjustment in service indicated in Schedule “A” to this Agreement must be agreed to by both parties in writing. 10. Eligible Student Totals 10.1 The City may request NCSAC to provide a record of the total amount of U Passes issued in a given year. The City will provide a record of Niagara College student ridership numbers at the completion of the fall and winter semesters. Both parties shall make good faith efforts in their assumptions. 11. Contract Terms and Notice of Termination 11.1 Any party wishing to terminate this Agreement, for any reason, must provide the other party with 60 days written notice of its intent to terminate the Agreement. 12. Lost or Stolen Replacement Passes 12.1 The City is not responsible for any U Pass that has been lost or stolen. The student will be responsible to secure a new student card and Transit validation through the processes established by the NCSAC. 13. Insurance Page 248 of 255 6 13.1 The City shall provide NCSAC with proof of liability insurance of not less than Five Million Dollars ($5,000,000). 14. Arbitration 14.1 If at any time a dispute shall arise between the NCSAC and the City under this Agreement, then such dispute shall, upon notice, by one party or the other party that such a dispute exists, be referred to arb itration under such rules and at such time and place as the City and NCSAC shall mutually agree. Nothing in the foregoing, though, shall prevent the parties from trying to resolve such dispute(s) in a mutually satisfactory way by discussions and negotiations. 15. Notices 15.1 Any notices permitted or required under this Agreement shall be given by personal delivery or sent by prepaid registered mail to the parties at the following addresses. Notices sent by registered mail shall be deemed to be received three (3) business days after mailing. To NCSAC at: Niagara College Student Administrative Council Incorporated 300 Woodlawn Road, Room SA 205 Welland, ON L3C 7L3 To the City at: The Corporation of the City of Niagara Falls 4310 Queen Street, P.O. Box 1023 Niagara Falls, Ontario L2E 6X5 Attention: Transportation Services Telephone No. (905) 356-7521 ext. 4500 Fax No. (905) 356-5576 Page 249 of 255 7 IN WITNESS WHEREOF the parties hereto have hereunto executed this Agreement. NIAGARA COLLEGE STUDENT ADMINISTRATIVE COUNCIL INCORPORATED Per: Ryan Huckla President Aman Arora Executive Vice President Steve Kosh, Executive Director We have authority to bind the Corporation THE CORPORATION OF THE CITY OF NIAGARA FALLS Per: James M. Diodati, Mayor Bill Matson, Acting City Clerk Page 250 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to authorize the execution of an Extension Agreement with Durda Falivena and Franco Falivena respecting a tax obligation. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. An agreement made between Durda Falivena and Franco Falivena, and the Corporation of the City of Niagara Falls, respecting tax obligations for the property at 5150 Dorchester Road, Unit 3, as attached hereto, is hereby approved and authorized. 2. The Mayor and Clerk are hereby authorized to execute the said Agreement. 3. The Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Agreement. Passed this 22nd day of August, 2017. ........................................................ ..................................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 Page 251 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to amend By-law No. 2002-081, being a by-law to appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1 . By-law No. 2002-081 is amended by deleting Schedule AC” and that Schedule “C” attached hereto shall be inserted in lieu thereof. Passed this twenty-second day of August, 2017. ............................................................... ........................................................... BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017. Second Reading: August 22, 2017. Third Reading: August 22, 2017. Page 252 of 255 SCHEDULE “C” 1. Parking By-law Enforcement Officers: Paul Brown Marianne Catherwood Julio Cavaliere Bob Chambers Joe Corradi Bill Crowder Mario Digianni Larry Downing John Garvie Lou Hussey Lauryn Irons Jennifer Johnston Dwight Kowakowski Norm Leonard John MacLeod Robert Mascia Krista McGowan Anthony Pinedo Philip Rudachuk Chris Russell Dave Simpson Randy Tait Katelynn Whiteley Page 253 of 255 CITY OF NIAGARA FALLS By-law No. 2017 – A by-law to authorize the execution of a Transfer Payment Agreement with Her Majesty the Queen in right of Ontario as represented by the Minister of Infrastructure, respecting the Clean Water and Wastewater Fund. THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. A Clean Water and Wastewater Fund (Ontario) Transfer Payment Agreement made between Her Majesty the Queen in right of Ontario as represented by the Minister of Infrastructure, as Province, and The Corporation of the City of Niagara Falls as Recipient or Ultimate Recipient, respecting the terms and conditions for the provision of the Clean Water and Wastewater Fund funds for the purpose of carrying out the Project as identified in the Transfer Payment Agreement, as attached hereto, is hereby approved and authorized. 2. The Mayor and Acting City Clerk are hereby authorized to execute the said Transfer Payment Agreement. 3. The Acting City Clerk is hereby authorized to affix the corporate seal thereto and to deliver the said Transfer Payment Agreement. Passed this twenty-second day of August, 2017. ................................................................ ................................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017. Second Reading: August 22, 2017. Third Reading: August 22, 2017. Page 254 of 255 CITY OF NIAGARA FALLS By-law No. 2017 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 22nd day of August, 2017. WHEREAS it is deemed desirable and expedient that the actions and proceedings of Council as herein set forth be adopted, ratified and confirmed by by-law. NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACTS AS FOLLOWS: 1. The actions of the Council at its meeting held on the 22nd day of August, 2017 including all motions, resolutions and other actions taken by the Council at its said meeting, are hereby adopted, ratified and confirmed as if they were expressly embodied in this by-law, except where the prior approval of the O ntario Municipal Board or other authority is by law required or any action required by law to be taken by resolution. 2. Where no individual by-law has been or is passed with respect to the taking of any action authorized in or with respect to the e xercise of any powers by the Council, then this by-law shall be deemed for all purposes to be the by-law required for approving, authorizing and taking of any action authorized therein or thereby, or required for the exercise of any powers thereon by the Council. 3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls are hereby authorized and directed to do all things necessary to give effect to the said actions of the Council or to obtain approvals where required, and, except where otherwise provided, the Mayor and the Clerk are hereby authorized and directed to execute all documents arising therefrom and necessary on behalf of the Corporation of the City of Niagara Falls and to affix thereto the corporate seal of the Corporation of the City of Niagara Falls. Passed this twenty-second day of August, 2017. .............................................................. ................................................................ BILL MATSON, ACTING CITY CLERK JAMES M. DIODATI, MAYOR First Reading: August 22, 2017 Second Reading: August 22, 2017 Third Reading: August 22, 2017 Page 255 of 255