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10/01/2019 City of Niagara Falls Agenda City Council Meeting Tuesday, October 1, 2019 @ 5:00 PM Council Chambers Page 1. IN CAMERA SESSION OF COUNCIL - 4:00 PM 1.1. Oct 1 - Resolution to go In-Camera 12 2. CALL TO ORDER O Canada - Performed by: Myann Vu 3. ADOPTION OF MINUTES 3.1. City Council - 10 Sep 2019 13 - 31 4. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. 5. MAYOR'S REPORTS / ANNOUNCEMENTS 6. APPOINTMENTS / PRESENTATIONS All speakers are reminded that they have a maximum of 5 minutes to make their presentation. 6.1. Kristen French Child Advocacy Centre Janet Handy, Executive Director of the Kristen French Child Advocacy Centre Niagara, will make a presentation to Council regarding new and ongoing programming at the Centre. Kristen French Child Advocacy Centre - Presentation 32 - 40 Page 1 of 254 6.2. Community Crew (Presentation added) Sarah Pritula, Community Crew Director and Grant McArthur, board member of Community Crew will provide a brief overview of their program, which provides a Hope one Healthy Lunch to children who come from food insecure families. The purpose of the presentation is to inform Council and our local community about the services they offer. Community Crew Council - Presentation Community Crew - NF City Council Briefing 41 - 48 6.3. The Steve Ludzik Celebrity Roast Tim Housser, Director of the Steve Ludzik Foundation, will speak to Council to ask for their support of the upcoming Steve Ludzik Celebrity Roast, on Friday, October 18, 2019 at Club Italia. Steve Ludzik's Celebrity Roast - Presentation Final 2019 CELEBRITY ROAST PRICING DECK 49 - 55 6.4. 5G Presentation - (previous arrangements were made to allow a 10 minute presentation on this matter) (Written submission attachment added) Meg Sears, PhD, Ottawa scientist, Chair of Prevent Cancer Now, will give a review of the September 30th Open House session being held at the MacBain Centre. 5G - NiagaraFallsSubmission+Recommendations 56 - 58 6.5. Winter Festival of Lights Tina Myers, Executive Director of the Ontario Power Generation Winter Festival of Lights, will address Council to recognize the staff from WFOL for their accomplishments over the last few years and to share their recent awards and recognition received. 7. PLANNING MATTERS 7.1. PUBLIC MEETING PBD-2019-58 Am -2019-14, Zoning By-law Amendment Application 6170 Fallsview Boulevard Proposal: 12 Storey, 230 Room Hotel 59 - 69 Page 2 of 254 Applicant: Canadian Niagara Hotels. (Dino DiCienzo) Agent: API Development Consultants Inc. (David Barnard) PBD-2019-58, AM-2019-014, 6170 Fallsview Blvd, Zoning By-law Amendment 8. REPORTS / PRESENTATIONS 8.1. MW-2019-27 John N Allan Park Tennis and Basketball Courts Development Contract Award MW -2019-27 - John N Allan Tennis and Basketball Development - Contract Award MW -2019-27 - Attachment1 - Concept Design MW -2019-27 - Attachment2 - Memo to Council 70 - 74 8.2. PBD-2019-60 AM-2015-011, Exemption Request to 2-Year Waiting Period for Minor Variances 4552 Portage Road Sleek Developments Plan of Vacant Land Condominium Owner: Sleek Developments Inc. Agent: Jennifer Vida, Upper Canada Consulting PBD-2019-60, AM-2015-011, Two- Year Waiting Period Exemption Request, 4552 Portage Road 75 - 79 8.3. PBD-2019-61 AM-2018-024, Exemption Request to 2-Year Waiting Period for Minor Variance 8196 McLeod Road Proposal: Vacant Land Condominium - 7 Dwelling Units Owner: Bruno Galante c/o 1992277 Ontario Inc. Agent: William Heikoop, Upper Canada Consulting PBD-2019-61, AM-2018-024, Two- Year Waiting Period Exemption Request, 8196 McLeod Road 80 - 84 8.4. R&C-2019-21 Niagara Falls Farmers Market Temporary Relocation 85 - 87 Page 3 of 254 R&C-2019-21-Farmers' Market Temporary Relocation 8.5. TS-2019-32 Government of Ontario Decision regarding the dedicated Gas Tax for Public Transportation (Gas Tax) Program TS-2019-32 Dedicated Gas Tax Program TS-2019-32 Attachment 88 - 96 9. RESOLUTIONS 9.1. Resolution - AM-2015-11, Exeption to 2-Year Waiting Period for Minor Variance 4552 Portage Road Owner: Sleek Developments Inc. Agent: Jennifer Vida, Upper Canada Consulting Resolution AM-2015-011 97 9.2. Resolution - AM-2018-024, Exemption to 2-Year Waiting Period for Minor Variance 8196 McLeod Road Proposal: Vacant Land Condominium - 7 Dwelling Units Owner: Bruno Galante c/o 1992277 Ontario Inc. Agent: William Heikoop, Upper Canada Consulting Resolution AM-2018-024 98 10. 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-2019-11 (Applications added) Fee Waiver Applications 99 - 113 Page 4 of 254 St. Paul High School and Hallow Queen Fright Fest CD-2019-11 Fee Waivers - St.Paul and Hallow Queen Fee Waiver Application - Saint Paul Food Trucks Fee Waiver Application - HallowQueen Fright Fest F-2019-35 Monthly Tax Receivables Report – August F-2019-35- Tax Receivables Monthly Report (August) F-2019-35- Attachment 114 - 117 F-2019-36 Municipal Accounts F-2019-36 Municipal Accounts F-2019-36 Attachment 118 - 138 MW-2019-26 Water Meter Replacement Program: Update MW -2019-26 Water Meter Replacement Update 139 - 140 PBD-2019-59 DB-2019-002, Deeming By-law Application Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327 2441 Colangelo Drive and 6580 Mountain Road Applicant: City of Niagara Falls Proposed: 2 Parcels for Detached Dwellings PBD-2019-59, DB-2019-001, City of Niagara Falls, Lots 14 and 16 and Blocks 24 and 25, 59M-327 141 - 144 R&C-2019-22 Proposed Revision to Mayor's Youth Advisory Committee Terms of Reference 145 - 153 Page 5 of 254 R&C-2019-22-Proposed Revision to Mayor’s Youth Advisory Committee Terms of Reference R&C-2019-22-Attachment #1 Proposed Revisions MYAC terms of reference fall 2019 TS-2016-28 Jepson Street at Second Avenue - Intersection Control Review TS-2019-28 Jepson Street @ Second Avenue - Intersection Control Review TS-2019-28 Jepson Street @ Second Avenue - Study Area 154 - 157 TS-2019-30 Stanley Avenue Industrial Park Intersection Control Reviews TS-2019-30 Stanley Avenue Industrial Park - Intersection Control Reviews TS-2019-30 Stanley Avenue Industrial Park - Intersection Control Reviews Attachment 158 - 161 TS-2019-31 Vine Street Parking Control Review TS-2019-31 Vine Street - Parking Control Review TS-2019-31 Vine Street - Parking Control Review Study Area Drawing 162 - 165 11. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 11.1. Project Share - Out of the Cold (Updated budget added) Requesting funds. RECOMMENDATION - For Council's Consideration Project Share - Out of the Cold 166 - 168 11.2. Niagara Region - Various Correspondence (Regional Report added) • Regional Report - PHD 17-2019 Respecting Mental Health and 169 - 183 Page 6 of 254 Addictions Collaborative Work - Niagara Region's Involvement.The report is being circulated to all Local Area Municipalities for information. • Regional Report - PDS-34-2019 Re: Grants and Incentives Review RECOMMENDATION - For the Information of Council. Regional Report - PHD 17-2019 CLK-C 2019-233 COTW PDS 34-2019 11.3. Niagara Region 2020 Legislative Schedule of Regular Meetings Regional Council at its meeting held on September 19, 2019, approved the 2020 Legislative Schedule of Regular Meetings. RECOMMENDATION - For the information of Council. Regional Council - FINAL 2020 Meeting Schedule 184 11.4. Greater Niagara Cycle Route Committee The Region has requested that Council appoint one (1) member as a representative on the GNCRC. RECOMMENDATION: That Council select a representative to the Committee CLK-C 2019-223 Municipal Representation GNCRC Niagara Falls 185 11.5. Resolutions - City of Kitchener i) Single Use Disposable Wipes ii) Producer Requirements for Packaging in Ontario Council resolutions from the City of Kitchener. RECOMMENDATION: For the Information of Council. City of Kitchener- Council Resolution - Single Use Disposable Wipes City of Kitchener-Resolution- Producer Requirements for Packaging in Ontario 186 - 189 Page 7 of 254 11.6. Resolution - Municipality of Chatham-Kent regarding Provincial Funding Cuts to Legal Aid Ontario Council resolution from the Municipality of Chatham-Kent. RECOMMENDATION: For the Information of Council. Municipality of Chatham-Kent - Legal Aid Funding Cuts 2019 190 - 191 11.7. Proclamation Request - "Fire Prevention Week" Fire Chief, Jim Boutilier, is requesting the week of October 6 to October, 12, 2019 proclaimed as "Fire Prevention Week." This year's theme is, "Not Every Hero Wears a Cape. Plan and Practice Your Escape." RECOMMENDATION: That Council approve the request. Proclamation Fire Prevention Week 2019 192 11.8. Proclamation Request - "Waste Reduction Week" The proclamation request is to recognize "Waste Reduction Week" which will take place from October 21-27, 2019. RECOMMENDATION: That Council approve the request. Proclamation - Waste Reduction Week 193 - 198 11.9. Proclamation Request - "National Disability Employment Awareness Month" The proclamation request is to recognize October as "Disability Employment Awareness Month." RECOMMENDATION: That Council approve the request. Proclamation -National Disability Employment Awareness Month 199 11.10. Proclamation Request - British Home Children 150th Anniversary Requesting the City to declare Saturday, September 28th, 2019 as "British Home Children - 150 Anniversary Day." RECOMMENDATION: For the Consideration of Council. Proclamation - British Home Children 150th Anniversary 200 - 201 Page 8 of 254 11.11. Proclamation Request - World Bullying Prevention Awareness Day Request for Council to declare Monday, October 7th, 2019 as World Bullying Prevention Day. RECOMMENDATION: That Council approve the request. Proclamation - World Bullying Prevention Day 202 - 203 11.12. Matthew Daniele Memorial Fundraiser "An Enchanted Evening," In loving memory of Matthew Daniele to be held on Saturday, November 2nd, 2019 at John Michael's Banquet & Conference Centre. RECOMMENDATION: For the information of Council. Matthew Daniele Memorial Fundraiser 204 11.13. Lake Ontario Water Levels The attached correspondence from various municipalities within the Bay of Quinte region highlights the concerns surrounding water levels in Lake Ontario. The support of municipalities along the shores of Lake Ontario is being sought to apply greater pressure to the International Joint Commission and the Provincial and Federal Governments for the revocation of the Lake Ontario - St. Lawrence River Plan 2014. RECOMMENDATION: For the Information of Council. HighWaterLevels_SM 205 - 206 11.14. Portage Road - Resident Petitions Portage Road residents seeking assistance from Council to intervene in an effort to stop/control the noise/speed issues at the corner of Thorold Stone Road and Portage Roads. RECOMMENDATION: That the matter be referred to staff. Portage Road - Resident Petitions 207 - 211 11.15. Niagara Falls Public Library - Interlibrary Loan Borrowing/Support for SOLS/OLS North The memo attached contains information for Council on the Interlibrary 212 - 226 Page 9 of 254 Loan Borrowing Service at the Library. RECOMMENDATION: That Council support the Motion. Memo re ILLO to Mayor and Council Sept 2019-signed 11.16. Special Occasions Permit - The Great Canadian Caesarfest Niagara Falls A request is being made to have a special event, "The Great Canadian Caesarfest Niagara Falls," taking place on Saturday, November 2nd at the Scotiabank Convention Centre, be declared by Council as an Event of Municipal Significance in order to assist with their request for a liquor licence through the AGCO. RECOMMENDATION: That Council approve the request. The Great Canadian Caesarfest Niagara Falls 227 - 229 11.17. Noise By-law Exemption - Proposed Road Closure 6457 RR57 at St. James Avenue Second request from Doug Sills, from Peters Construction Group, that a Noise By-law exemption be granted to complete the construction on Thorold Stone Road for the connection of services for the Wendy's Restaurant on the corner of St. James Avenue and Thorold Stone Road. RECOMMENDATION: For the Consideration of Council. Noise By-law Exemption - 6457 Thorold Stone Road at St. James Avenue 230 12. RATIFICATION OF IN-CAMERA 13. BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-law listed for Council consideration. 2019-106 - A by-law to authorize the payment of $41,115,049.08 for General Purposes. 09 - Municipal Accounts 191001 09- Municipal Accounts Attachment 231 - 248 2019-107 - A by-law to amend By-law No. 2002-081, being a by-law to 249 - 250 Page 10 of 254 appoint City employees, agents and third parties for the enforcement of provincial or municipal by-laws. 2019 Oct 1 2019 By-law Enforcement Officers 2019-108 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Stop Signs At Intersections) Bylaw - Buchanan Avenue at Forsythe Street, Armoury Street at Crysler Avenue 251 - 252 2019-109 - A by-law to designate Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327, to be deemed not to be within a registered plan of subdivision (DB-2019-002). DB-2019-002 Deeming By-law 253 2019-110 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 1st day of October, 2019. 10 01 19 Confirming By-law 254 14. NEW BUSINESS 15. ADJOURNMENT Page 11 of 254 The City of Niagara Falls, Ontario Resolution October 1, 2019 Moved by: Seconded by: WHEREAS all meetings of Council are to be open to the public; and WHEREAS the only time a meeting or part of a meeting may be closed to the public is if the subject matter falls under one of the exceptions under s. 239(2) of the Municipal Act, 2001. WHEREAS on October 1, 2019 Niagara Falls City Council will be holding a Closed Meeting as permitted under s. 239(2)(b) and (c), of the Act; and THEREFORE BE IT RESOLVED that on October 1, 2019 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 personal matter about an identifiable individual as well as a proposed or pending acquisition or disposition of land within the Montrose Business Park. AND The Seal of the Corporation be hereto affixed. WILLIAM G. MATSON JAMES M. DIODATI CITY CLERK MAYOR Page 12 of 254 MINUTES City Council Meeting Tuesday, September 10, 2019 5:00 PM COUNCIL PRESENT: Mayor Jim Diodati, Councillor Wayne Thomson, Councillor Chris Dabrowski, Councillor Lori Lococo, Councillor Victor Pietrangelo, Councillor Mike Strange, Councillor Vince Kerrio, Councillor Wayne Campbell COUNCIL ABSENT: Councillor Carolynn Ioannoni STAFF PRESENT: STAFF ABSENT: Serge Felicetti, Trent Dark, Kathy Moldenhauer, Kent Schachowskoj, Tiffany Clark, Jim Boutilier, Donna Jaques, Karl Dren, Alex Herlovitch Dale Morton, Erik Nickel 1. IN CAMERA SESSION OF COUNCIL - 4:00 PM 1.1. In-Camera Resolution ORDERED on the motion of Councillor Chris Dabrowski, Seconded by Councillor Wayne Thomson that Council enter into an In-Camera session. Carried Unanimously (Councillor Carolynn Ioannoni was absent from the vote) 2. CALL TO ORDER O Canada - Performed by: Grace Caverson 3. ADOPTION OF MINUTES 3.1. Council Minutes of August 13, 2019 ORDERED on the motion of Councillor Mike Strange, Seconded by Councillor Chris Dabrowski that the minutes of August 13, 2019 be approved as recommended. Carried Unanimously (Councillor Carolynn Ioannoni was absent from the vote) Page 1 of 19 Page 13 of 254 City Council September 10, 2019 4. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. a) Councillor Victor Pietrangelo indicated a pecuniary interest to the following cheques that were listed on the August 13, 2019 Council Agenda: cheque # 00228-0004 and cheque # 00227-0007 from NCDSB payable to himself. b) Councillor Vince Kerrio indicated a pecuniary interest to item #6.5 as he is a third party private party. 5. MAYOR'S REPORTS / ANNOUNCEMENTS a) Mayor Diodati extended condolences on the passing of John “Jack” Stephenson, retired city employee who worked in the Engineering Department and was also a Niagara Falls Sports Wall of Fame inductee; Merle Bitner, father-in-law and also Marty Marin, son-in-law of Laurie Bitner in our Business Development Department; Ann Brennan, mother and Kevin Brennan, brother of Jim Brennan in our Municipal Works Department and Edison (Ed) Sherman, former City Council Member. b) Mayor Diodati acknowledged Councillor Wayne Thomson’s upcoming birthday on Tuesday, September 24th. c) Mayor Diodati recognized the fact that the Federal grant was announced and that it will fund our new culture hub for Niagara Falls. $3 million from the Canada Cultural Spaces Fund. This will create, update and expand spaces for the arts in our community. d) Mayor Diodati also recognized the Ryerson Innovation Zone and the funding that was just announced. $3 million from the Federal Government for the innovation zone downtown. Niagara Falls will be partnering with Ryerson University, #1 incubator in the world. The Ryerson Innovation Zone will provide youth retention and diversification of the economy. Many Council initiatives have been accomplished with this project. Mayor Diodati extended gratitude to the Federal Government, staff and Council for their support to make this happen. e) Mayor Diodati recognized the following upcoming events: Niagara Falls Prayer Luncheon • Friday, September 27, 2019 at Club Italia • Guest speaker: Basketball Hall-of-famer and co-founder of the Page 2 of 19 Page 14 of 254 City Council September 10, 2019 NBA's Orlando Magic, Pat Williams • Tickets online at: niagarafallsprayerluncheon.ca Parade of the Unknown Soldier • Saturday, September 14, 2019 at 10:30 AM at the Fairview Cemetery. • Recognizing Niagara's unknown soldier as well as soldiers around the world who have paid the ultimate price for our freedom. • Community partner: Royal Canadian Legion Branch 479. • This year the service will also include the unveiling of a restored cenotaph from 1918 now wet in the newest Field of Honour at the Fairview Cemetery. f) Mayor Diodati recognized Councillor Pietrangelo for attending the following events: Falls Pharmacy 30th Anniversary Celebration & DUNK-A-HUNK at FamFest 30; Ticket draw at Boys & Girls Club Open House and Chances for Children Lottery Draw. g) Mayor Diodati recognized Councillor Lococo for attending the Grand Opening of "Birgie and Friends." h) Mayor Diodati recognized Councillor Dabrowski for attending the following events: Tree Planting with Niagara Falls Tourism; First Pitch at Ontario Baseball Association Tournament; Porsche Taycan North American World Premier and for providing greetings at the Niagara to Israel with Love. i) Mayor Diodati recognized Councillor Strange for attending the following events: Falls Pharmacy 30th Anniversary Celebration & DUNK-A-HUNK at FamFest30; 65th Anniversary of Bill and Doris Mann for a certificate presentation and the Skin Tag Association of Niagara Celebration. j) The next Council meeting is scheduled for Tuesday, October 1st, 2019. 6. APPOINTMENTS / PRESENTATIONS 6.1. Alzheimer Society Ann Radojcic, Vice Chair of the Board of Directors of the Alzheimer Society Niagara Foundation presented information to Council with updated statistics on dementia in the Niagara Region and encouraged the community to take part in this year's Coffee Break Campaign. Ann also presented a Coffee Break Kit to Mayor Diodati. Page 3 of 19 Page 15 of 254 City Council September 10, 2019 6.2. Childhood Cancer Awareness Month - Proclamation Request Brett Wales, father of Reed Wales, the Marshall for the Canada Day Parade, addressed Council regarding supporting Childhood Cancer Awareness Month by proclaiming the month of September as Childhood Cancer Awareness Month. Brett further discussed other initiatives to raise awareness including a request to gain permission to place a gold painted child's bike at the MacBain Centre in recognition of children diagnosed with cancer. Brett was accompanied by his wife Lucy and his son, Reed. ORDERED on the motion of Councillor Mike Strange, Seconded by Councillor Wayne Campbell that Council approve the proclamation request to proclaim the month of September as "Childhood Cancer Awareness Month and to further approve the placement of the gold bike(s) at our City facilities and to promote through our City's social media platforms. Carried Unanimously (Councillor Ioannoni was absent from the vote) 6.3. CampOut for Cancer Pam Isaak, organizer of the CampOut for Cancer event, addressed Council to explain the upcoming fundraiser event, CampOut for Cancer at Firemen's Park. The event is scheduled for Saturday, October 19th, 2019 (9 AM) until Sunday, October 20th, 2019 (1 PM). This fundraising initiative helps send kids with cancer and their families to Camp Tril lium. ORDERED on the motion of Councillor Mike Strange, Seconded by Councillor Victor Pietrangelo that Council honour the request for the use of Firemen's Park for the fundraiser event scheduled for Saturday, October 19, 2019 until Sunday, October 20, 2019 and to offer the City's services to help out with the event and to promote through our City's social media platforms. Carried Unanimously (Councillor Ioannoni was absent from the vote) 6.4. Lymphoma Illumination Declaration Tiffany Aello, founder of Team Niagara Lymphoma of Niagara Falls presented to Council,reviewing the events surrounding the Lymphoma Awareness weekend on September 13-15, 2019 and made an announcement for the proclamation of the Illumination of the Falls in lime green on Sunday, September 15, 2019 in support of Lymphoma Page 4 of 19 Page 16 of 254 City Council September 10, 2019 Awareness. ORDERED on the motion of Councillor Mike Strange, Seconded by Councillor Vince Kerrio that Council supports the Lymphoma Awareness Weekend events. Carried Unanimously (Councillor Ioannoni was absent from the vote) 6.5. Waste Collection Tender/RFP timelines Charlie Burland, President of Niagara Clifton Group, spoke to Council regarding the "Commercial Waste Fee." ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Lori Lococo that Council direct staff for a report back regarding businesses opting out of waste collection and recycling fees and the impact of what not collecting the commercial waste fee will have and furthermore, that the Niagara Region be notified. Carried Unanimously (Councillor Ioannoni was absent from the vote and Councillor Kerrio delcared a conflict). 6.6. United Way Campaign (Flag-Raising Request added) Quinton Ascah, Campaign Associate for United Way, provided packages to Council about the United Way Campaign and requested a flag-raising ceremony on Thursday, September 19th, 2019 and will fly the flag for a one week period. Quinton was not in attendance . ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Chris Dabrowski that the City of Niagara Falls will hold a Flag Raising ceremony on Thursday, September 19, 2019 to recognize the United Way and will fly the flag for a one week period. Carried Unanimously (Councillor Ioannoni was absent from the vote) 6.7. Bed & Breakfast Operations and Vacation Rentals Mr. Kenneth Westhues of 5419 River Road, addressed Council with concerns regarding the operations of Grandview Manor, as well as some neighbouring properties along River Road and Eastwood Crescent. Mr. John Pinter, President of Niagara Historic Inns, 5359 River Road, Page 5 of 19 Page 17 of 254 City Council September 10, 2019 also addressed Council regarding the same matter. ORDERED on the motion of Councillor Wayne Campbell, Seconded by Councillor Lori Lococo to have staff enforce the necessary by-laws as of September 11, 2019. Motion defeated with Councillors Strange, Dabrowski, Kerrio, Thomson and Pietrangelo opposed. Councillor Ioannoni was absent from the vote. ORDERED on the motion of Councillor Vince Kerrio, Seconded by Councillor Chris Dabrowski to allow Mr. John Pinter until October 1st, 2019 to submit his planning application. Carried with Councillors Lococo and Campbell opposed. Councillor Ioannoni was absent from the vote. 7. PLANNING MATTERS 8. REPORTS / PRESENTATIONS 8.1. PBD-2019-42 (Letter from Forbes Bros. added) Telecommunication Facility Consultation 6501 Kister Road, ForbesBros Limited, on behalf of Rogers Communications; and 8699 Stanley Avenue, Signum Wireless (contract to Fontur International) Sean Ogilvie, representing ForbesBros Limited, wishes to speak to the report. The report recommends that Innovation, Science and Economic Development Canada (ISED) be advised the City of Niagar a Falls supports one (1) telecommunication tower in the Stanley Avenue Business Park and, concurs that in order to advance the economic development interest of the City, the 40 metre monopole at 8699 Stanley Avenue is the preferred location. ORDERED on the motion of Councillor Mike Strange, Seconded by Councillor Victor Pietrangelo that both locations, 6501 Kister Road, ForbesBros Limited, on behalf of Rogers Communications; and 8699 Stanley Avenue, Signum Wireless (contract to Fontur International) be forwarded to Innovation, Science and Economic Development Canada to make the final decision as to a preferred location. Page 6 of 19 Page 18 of 254 City Council September 10, 2019 Carried Unanimously (Councilors Dabrowski and Ioannoni was absent from the vote). 8.2. MW-2019-23 (Presentation added) City of Niagara Falls Sanitary Sewer Network Condition Assessment and I/I Study – Year 1 Summary Kent Schachowskoj, Infrastrusture and Asset Manager, introduced Danielle Anders, Partner with GM BluePlan to do a presentation to Council. The report recommends the following: 1. That this report be received by Council, and that staff be directed to receive this report for information and update on the Sanitary Sewer Network Condition Assessment Program. 2. That staff be directed to integrate the year one rehabilitation plan recommendations into the Municipal Works departmental priorities including future Capital and Operating budgets. ORDERED on the motion of Councillor Wayne Campbell, Seconded by Councillor Chris Dabrowski that Council receive the presentation and approve the recommendations in the report. Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.3. CD-2019-09 Civil Marriage Ceremonies The report recommends the following: 1. That Council reconsider its decision of October 18, 2004 to not offer civil marriage services; and, 2. That the Clerk, or delegated staff, be authorized to perform civil marriage ceremonies. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Chris Dabrowski that the report be approved as recommended. Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.4. CD-2019-10 Page 7 of 19 Page 19 of 254 City Council September 10, 2019 Fee Waiver Applications Livestock Niagara Music & Arts Festival Bow Wow and Chow – Niagara SPCA and Humane Society The report recommends the following: 1. That Council approve the Fee Waiver Application for the Livestock Niagara Music & Arts Festival in the amount of $282.50 for the waiver of fees associated with the rental cost for the Niagara Falls History Museum Court Yard space. 2. That Council approve the Fee Waiver Application for the Bow Wow and Chow event hosted by the Niagara SPCA and Humane Society in the amount of $325.00 for the waiver of fees associated with a business licence for the event.. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Mike Strange that the report be approved as recommended. Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.5. MW-2019-21 Rapids View Drive & Bukator Drive Project Update The report recommends the following: 1. That Council receive this report for information 2. That additional funds of $128,000 be allocated to MS 34 Rapids View Drive and Bukator Drive sewer separation project from Capital Special Purpose Reserves. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Wayne Thomson that the recommendations in the report be approved. Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.6. MW-2019-25 Parkway Drive Sidewalk Debbie Willick, of 8441 Breadner Crescent, spoke in opposition of the report. Page 8 of 19 Page 20 of 254 City Council September 10, 2019 The report recommends the following: 1. That Council receive and file the resident comments/petition attached to this report; and further, 2. That Council award of the contract for construction of the sidewalk on Parkway Drive to Sacco Construction Limited in the amount of $203,850.00 excluding HST. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Chris Dabrowski that Council approve recommendation #1 to receive and file the resident comments/petition attached to the report and that the construction of the sidewalk on Parkway Drive not be undertaken. Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.7. PBD-2019-54 GTY-2019-002, Gateway Community Improvement Plan and Municipal Employment Incentive Program Application Progress St (Lot 7, Plan M-67) 1992328 Ontario Inc. (Agent: Roy Timms, R.T. Engineering & Design Ltd.) The report recommends the following: 1. That Council approve the Niagara Gateway CIP Tax Increment Based Grant program and Municipal Employment Incentive Program Application for Lot 7, Plan M-67, Progress Street, subject to the Owner satisfying the program requirements. 2. That Council approve the use of the CIP City Wide reserve fund if reserves are required to offset the approximate planning and building permit fees and study grant costs of $63,995.00. 3. That the Niagara Region be advised of the decision of City Council. 4. That the Mayor and Clerk be authorized to sign and execute the Tri- party grant agreement and Municipal Employment Incentive Program Agreement. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Mike Strange that the report be approved as recommended. Page 9 of 19 Page 21 of 254 City Council September 10, 2019 Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.8. PBD-2019-55 Matters Arising from Council Discussion of the MHBC Boarding House Study and Affordable Housing The report recommends that Council receive the report as direction to Staff. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Victor Pietrangelo that the report be approved as recommended. Carried Unanimously (Councillor Ioannoni was absent from the vote) 8.9. PBD-2019-57 Appeal of Notice to Repeal the Designating By-law for the Former Parks, Recreation & Culture Building 7565 Lundy’s Lane The report recommends that Council receive the report for the direction of Council. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Wayne Campbell that Council receive and file the report. Carried (Councillor Victor Pietrangelo opposed the vote and Councillor Carolynn Ioannoni was absent from the vote) 9. 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-2019-34 Monthly Tax Receivables Report – July Page 10 of 19 Page 22 of 254 City Council September 10, 2019 L-2019-19 Permanently Close and Declare Surplus Temporary Street (from Mountain Rd. to Colangelo Dr.) Lot 14/Block 24 & Lot 16/Block 25 on 59M327 (Colangelo Estates) Our File No. 2019-92 MW-2019-22 Kalar Road Sports Park – Parking Lot Reconstruction City Contract 2019-403-16 MW-2019-24 2019 Vehicle and Equipment Procurement Update PBD-2019-56 Matters Arising from Municipal Heritage Committee Proposed Alteration to Battle Ground Hotel Museum 6137 Lundy’s Lane R&C-2019-19 Free Menstrual Products at City Facilities R&C-2019-20 2019 Arts & Culture Wall of Fame Inductions TS-2019-25 Regulatory Sign Installations in New Subdivisions TS-2019-26 Buchanan Avenue at Forsythe Street Intersection Control Review TS-2019-27 Armoury Street at Crysler Avenue Intersection Control Review Page 11 of 19 Page 23 of 254 City Council September 10, 2019 TS-2019-29 Additional Funding for the Replacement of two (2) Specialized Chair-A-Van Vehicles ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Chris Dabrowski that the reports are approved as recommended. Carried Unanimously (Councillor Ioannoni was absent from the vote. 10. COMMUNICATIONS AND COMMENTS OF THE CITY CLERK 10.1. Resolution - Request for Provincial Response to address Gas Well Issues Council Resolution from Norfolk County. RECOMMENDATION: For the information of Council. ORDERED on the motion of Councillor Vince Kerrio, Seconded by Councillor Victor Pietrangelo that Council receive and file for information. Carried Unanimously (Councillor Ioannoni was absent from the vote) ORDERED on the motion of Councillor Mike Strange, Seconded by Councillor Victor Pietrangelo that staff send a BENF shirt and hat to the Mayor of Norfolk County. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.2. Resolution - Never Forgotten National Memorial Council Resolution from the Town of Bradford West Gwillimbury, supporting the Never Forgotten National Memorial Resolution. RECOMMENDATION: That Council support the Resolution. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Vince Kerrio that Council support the Resolution supporting the Never Forgotten National Memorial Resolution. Page 12 of 19 Page 24 of 254 City Council September 10, 2019 Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.3. Special Occasion Permit Request - Campark Resort - Haunt Manor Phil Van Kleef, from Campark Resorts, is requesting that the City declare the annual event to be held on Saturday, September 28, 2019 to Saturday, November 2nd, 2019 as "municipally significant" in order to assist with obtaining a Special Occasion permit from the AGCO. RECOMMENDATION: For the approval of Council. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Mike Strange that Council approve the request. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.4. Correspondence - Niagara Region Letter from Mr. Ron Tripp, Acting Chief Administrative Officer, Niagara Region to Mr. Richard Epp, of Stevensville regarding the Stevensville- Douglastown Lagoons and the new wastewater treatment plant in South Niagara Falls. RECOMMENDATION: For the information of Council. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Wayne Campbell that Council receive and file the information. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.5. Noise By-law Exemption - Proposed Road Closure 6457 RR57 at St. James Avenue Request from Doug Sills, from Peters Construction Group, that a Noise By-law exemption be granted to complete the construction on Thorold Stone Road for the connection of services for the Wendys Restaurant on the corner of St. James Avenue and Thorold Ston e Road. The Region will only allow work to be completed after 11:00 PM and will take 5-6 hours to complete. The request is for a Thursday evening on any given week. RECOMMENDATION: That Council support the request. ORDERED on the motion of Councillor Mike Strange, Seconded by Page 13 of 19 Page 25 of 254 City Council September 10, 2019 Councillor Chris Dabrowski that Council approve the request that a Noise By-law exemption be granted to complete the construction on Thorold Stone Road for the connection of services for the Wendys Restaurant on the corner of St. James Avenue and Thorold Stone Road. The Region will only allow work to be completed after 11:00 PM and will take 5-6 hours to complete. The request is for a Thursday evening on any given week. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.6. Noise By-law Exemption - Taps Brewery Request from Taps Brewery seeking a noise by-law exemption for the following events: • Every Tuesday from June 4 to October 15, 2019 - Brew and Browse outdoor market and car show (most events finished before 9 PM but may have live music a bit later on one or two nights. Not past 11 PM). • Thursday, August 29th, 2019- Niagara Institute of Music and Arts/Wendy Leard School of Dance Concert and Fundraiser from 4 PM to 11 PM. • Either Thursday, September 19th or Thursday, September 26th, 2019 - 4680Q Fundraiser featuring Rick Rose Bands and NIOMA students from 5 PM to midnight. • Saturday, September 21st, 2019 – Super Heroes of Autism Day -Talent Show and Fundraiser from 4 PM to 9 PM.(Talent Show and Live Entertainment) • Sunday, September 22nd, 2019 – No One Goes Hungry Fundraiser in Conjunction with Revel Realty Inc. Live Bands 4 PM to 11 PM. • Saturday, September 28th, 2019 – CDC Entertainment Concert and Fundraiser – 5 PM to Midnight. • Friday, October 19th, 2019 and Saturday, October 20th, 2019 - HallowQueen in conjunction with Downtown BIA. (Live entertainment from noon until 11 PM each day) RECOMMENDATION: That Council support the request.. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Victor Pietrangelo that Council approve the request to allow for a Noise By-law exemption for the dates and times mentioned. Carried Unanimously (Councillor Ioannoni was absent from the vote) Page 14 of 19 Page 26 of 254 City Council September 10, 2019 10.7. Resolution - Municipal Amalgamation Council Resolution from the Municipality of Hastings Highlands regarding municipal amalgamation. RECOMMENDATION: For the information of Council. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Victor Pietrangelo that Council receive and file the information. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.8. Correspondence - City of St. Catharines' Motion City of St. Catharines passed a motion regarding Vacant Home Tax. RECOMMENDATION: For the information of Council. ORDERED on the motion of Councillor Vince Kerrio, Seconded by Councillor Mike Strange that Council receive and file the information. Carried Unanimously (Councillor Ioannoni was absent from the vote) ORDERED on the motion of Councillor Lori Lococo, Seconded by Councillor Mike Strange that the City of Niagara Falls investigate options to help alleviate the housing crisis, such as: working with a non-profit; provide incentives (such as: Landlord database, tenant database, tenant course for life skills, direct payment of rent, co-share - Seniors/students, co-share - all ages, damages fund) and any other solutions. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.9. Department of Canadian Heritage - Funding Decision The letter attached is from the Department of Canadian Heritage and Multiculturalism regarding their funding decision. RECOMMENDATION: For the information of Council. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Wayne Thomson that Council receive the correspondence for Page 15 of 19 Page 27 of 254 City Council September 10, 2019 information. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.10. Town of Grimsby - Whistleblowing Policy RECOMMENDATION: For the information of Council. ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Victor Pietrangelo that Council receive and file the correspondence for information. Carried Unanimously (Councillor Ioannoni was absent from the vote) 10.11. Proclamation Request - Wrongful Conviction Day Sharon Wilton, a graduate of the Criminal Justice & Public Policy program at the University of Guelph, is requesting a proclamation for Wednesday, October 2nd, 2019 as Wrongful Conviction Day in Niagara Falls. RECOMMENDATION - For the Consideration of Council. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Chris Dabrowski that the City declare Wednesday, October 2nd, 2019 as Wrongful Conviction Day in Niagara Falls. Carried Unanimously (Councillor Ioannoni was absent from the vote) 11. RATIFICATION OF IN-CAMERA 11.1. BDD-2019-03 Niagara Falls-Ryerson Innovation Hub Proposal The report recommends the following: 1. That the Mayor and Clerk be authorized to sign the Federal Contribution agreement in support of the Niagara Falls-Ryerson Innovation Hub (NFRIH). 2. That the Mayor be authorized to release Council's approval through the Federal announcement process. Page 16 of 19 Page 28 of 254 City Council September 10, 2019 3. That Council rise and report at the next regular Council meeting, subsequent to the Federal announcements. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Chris Dabrowski that Council approve the recommendations in the report. Carried Unanimously (Councillor Ioannoni was absent from the vote) 12. BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by- law listed for Council consideration. 2019- 100 - A by-law to permanently close part of a highway. 2019- 101 - A by-law to declare Lot 14 and Block 24 on 59M327, in the City of Niagara Falls, in the Regional Municipality of Niagara, as surplus. 2019- 102 - A by-law to declare Lot 16 and Block 25 on 59M327, in the City of Niagara Falls, in the Regional Municipality of Niagara, as surplus. 2019- 103 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Stopping Prohibited, Parking Prohibited, Stop Signs at Intersections, Yield Signs at Intersections, Pedestrian Crossovers) 2019- 104 - 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. 2019- 105 - A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 10th day of September, 2019. ORDERED on the motion of Councillor Victor Pietrangelo, Seconded by Councillor Chris Dabrowski that the by-laws be read a first, second and third time and passed. Carried Unanimously (Councillor Iaonnoni was absent from the vote) Page 17 of 19 Page 29 of 254 City Council September 10, 2019 13. NEW BUSINESS a) Bridgewater Street Parking ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Chris Dabrowski that Council refer the matter to staff to come back with a report after they have surveyed the area residents. Carried Unanimously (Councillor Ioannoni was absent from the vote) b) Centre Street Parking - Ms. Veena Shahani ORDERED on the motion of Councillor Wayne Thomson, Seconded by Councillor Victor Pietrangelo that Staff meet with Ms. Shahani to designate a parking spot for her. Carried Unanimously (Councillor Ioannoni was absent from the vote) c) Naloxone Kits ORDERED on the motion of Councillor Lori Lococo, Seconded by Councillor Chris Dabrowski that Staff report back on the use of naloxone in City buildings and the possibility of becoming Naloxone-Ready by placing a Naloxone kit in all City facilities and provide appropriate training for staff. Carried Unanimously (Councillor Ioannoni was absent from the vote) d) Air Quality - Construction Projects ORDERED on the motion of Councillor Lori Lococo, Seconded by Councillor Victor Pietrangelo that staff report back on what other communities are doing with styrofoam/stucco construction method. Carried Unanimously (Councillor Ioannoni was absent from the vote) e) Ryerson Innovation Zone Serge Felicetti, Director of Business Development, provided Council and public with an update regarding the Ryerson Innovation Zone and about the $3 million from the Federal Government that will be funded for the project.He further discussed the many Council initiatives that will be accomplished through this project and thanked the Federal Government, staff and Council for their ongoing support to make this happen. Page 18 of 19 Page 30 of 254 City Council September 10, 2019 14. ADJOURNMENT a) Adjournment ORDERED on the motion of Councillor Vince Kerrio, Seconded by Councillor Wayne Campbell that the meeting be adjourned at 8:31 PM. Carried Unanimously (Councillor Ioannoni was absent from the vote) Mayor City Clerk Page 19 of 19 Page 31 of 254 Kristen French Child Advocacy Centre Niagara Page 32 of 254 .‘.......__‘ OUR PURPOSE Page 33 of 254 Page 34 of 254 Page 35 of 254 SINCE OPENING IN 2008...Page 36 of 254 Page 37 of 254 Page 38 of 254 Page 39 of 254 Page 40 of 254 a Community Crew Niagara Falls City Council Page 41 of 254 WelcomeHave you heard?NIAGARA REGIONCOMMUNITY CREW COMMUNITY CREW IS A NON PROFIT ORGANIZATION THAT HELPS CHILDREN IN THE NIAGARA REGION WHO HAVE BEEN AFFECTED BY POVERTY. LUNCH ANGELS PROGRAM - PROVIDING HEALTHY LUNCHES & HOPE SINCE 2015, WE HAVE PROVIDED OVER 40,000 LUNCHES, 15 COMMUNITY EVENTS, 10 SCHOOLS 100+ VOLUNTEERS FOR OUR PROGRAMS Page 42 of 254 EmpoweringLunch Program COMMUNITY CREW NIAGARA REGIONGIVING BACK TO THE KIDS Provides healthy lunches each week to nearly 700 children in niagara Falls Simcoe St, St Patick. This November we will be adding James Morden and Heximer. Our goal is to grow from 700 to 16000 and expand into Port Colbourne, Fort Erie, and Thorold. Page 43 of 254 EmpoweringOur Events NIAGARA REGIONCOMMUNITY CREW CURL FOR KIDS BONSPIEL RAISED CLOSE TO $33,000 IN THE PAST TWO YEARS.Page 44 of 254 EmpoweringOur Events NIAGARA REGIONCOMMUNITY CREW NIGHT OF MIRACLES HOSTED AT CLUB ITALIA RAISING OVER $90,000 IN TWO YEARS.Page 45 of 254 THANKYOUQUESTIONS? Niagara Falls City Council Page 46 of 254 Registered Charity # 800770471RR0001 www.communitycrew.ca September 15, 2019 Mr. Bill Matson Niagara Falls City Council 4310 Queen St Niagara Falls, ON L2E 6X5 Dear Mr. Matson, As you know, Community Crew is a charity who has made it their mission to support children in this region who come from food insecure families. Our core program works in elementary schools to provide Hope one Healthy Lunch at a time to children who come from food insecure families. Nearly 1 in 4 children throughout the Niagara Region are affected by food insecurity which means that many of them go to school hungry. We are involved with nine local schools across Niagara Falls, St Catharines and Welland and provide lunches to over 700+ children once per week. Our goal is be able to bring the program to 1600 children this school year across 18 schools. The schools in Niagara Falls that we work in are Simcoe Street & St. Patrick School and will be bringing our program to James Morden & Heximer School in November 2019. Our volunteers are really the lifeline of our organization. With just two paid staff and 100+ volunteers, we couldn’t complete our program without them. They prepare lunches, deliver lunches, encourage and love on the kids we feed. Our crew even adds notes of encouragement to the children we feed. Our donors & supporters are encouraged to reserve Page 47 of 254 Registered Charity # 800770471RR0001 www.communitycrew.ca a time to visit one of our schools with a Community Crew team member to see how their donation is making a difference to these children each and every week. We thank you in advance for having us at your October Meeting. Sincerely, Sarah Pritula Sarah Pritula | Director Page 48 of 254 Mark your calendars; Buy your tables today! Tables of 10 = $2000 Tables of 8 + Celebrity = $2500 Individual Tickets = $200 Secure your table today by going to www.steveludzikfoundation.org or by emailing: maureen.steveludzikfoundation@gmail.com. Don’t wait as the ta- bles are selling fast! Steve’s vision was to help one person at a time who is living with Parkin- son’s disease in our community. Please help us continue his dream by sup- porting the one of a kind, multidisciplinary Ludzik Parkinson’s Clinic locat- ed at Hotel Dieu Shaver Rehabilitation Hospital! Help us continue making a difference! #Parkinson’s Stops Here; #Let’s Find a Way! Page 49 of 254 8 th ANNUAL LUDZY’S CELEBRITY ROAST LOOK WHO’S TURN IT IS... IT’S PAYBACK TIMELUDZY FRIDAY, OCTOBER 18, 2019 CLUB ITALIA BANQUET HALL, 2525 MONTROSE ROAD, NIAGARA FALLS, ON SPONSORSHIP OPPORTUNITIES For information please contact Maureen Thun maureen.steveludzikfoundation@gmail.com / or you can visit steveludzikfoundation.com to book your table Page 50 of 254 SPONSORSHIP OPPORTUNITIES 8 th ANNUAL LUDZY’S CELEBRITY ROAST PRESENTING SPONSOR $20,000 (ONE AVAILABLE) • Two tables of 8 guests at the event • Celebrity guest at your tables • VIP reception for all 16 guests • Brand activation opportunities at the event • Right to use trademarks in association with the named event • Ability to promote your support for one year • Category exclusivity at the Presenting Sponsorship Level • On stage speaking opportunity during the event • Foursome at Ludzy’s Golf Classic in summer 2020 • Complimentary parking RECOGNITION The following communication materials will feature your corporate logo as the PRESENTING SPONSOR: • Invitation • Full page ad in the Evening program • Event website • Logo on video screens at the event • Inclusion in appropriate social media activity • Table signage • Inclusion in media release(s)Page 51 of 254 SPONSORSHIP OPPORTUNITIES 8 th ANNUAL LUDZY’S CELEBRITY ROAST ALL STAR SPONSOR $15,000 • One table of 8 guests at the event • Celebrity guest at your table • VIP reception for all 8 guests • Right to use trademarks in association with the named event • Ability to promote your support for one year • Foursome at Ludzy’s Golf Classic in summer 2020 • Complimentary parking RECOGNITION The following communication materials will feature your corporate logo as the ALL STAR SPONSOR: • Invitation • Half page ad in the Evening program • Event website • Logo on video screens at the event • Inclusion in appropriate social media activity • Table signage • Inclusion in media release(s)Page 52 of 254 SPONSORSHIP OPPORTUNITIES 8 th ANNUAL LUDZY’S CELEBRITY ROAST MVP SPONSOR $10,000 • One table of 8 guests at the event • Celebrity guest at your tables • VIP reception for all 8 guests • Foursome at Ludzy’s Golf Classic in summer 2020 • Complimentary parking RECOGNITION The following communication materials will feature your corporate logo as the MVP SPONSOR: • Invitation • Half page ad in the Evening program • Event website • Logo on video screens at the event • Inclusion in appropriate social media activity • Table signage • Inclusion in media release(s)Page 53 of 254 SPONSORSHIP OPPORTUNITIES 8 th ANNUAL LUDZY’S CELEBRITY ROAST DEFENSIVE ZONE SPONSOR $5,000 • One table of 8 guests at the event • Celebrity guest at your tables • VIP reception for all 8 guests • Foursome at Ludzy’s Golf Classic in summer 2019 • Complimentary parking RECOGNITION The following communication materials will feature your corporate logo as the DEFENSIVE ZONE SPONSOR: • Invitation • Half page ad in the Evening program • Event website • Logo on video screens at the event • Inclusion in appropriate social media activity • Table signage • Inclusion in media release(s)Page 54 of 254 SPONSORSHIP OPPORTUNITIES 8 th ANNUAL LUDZY’S CELEBRITY ROAST FULL ROSTER + RINGER $2,500 AT THE EVENT • One table for 8 guests at the event • Name recognition in the evening program • Celebrity Guest at your table ......................................................... FULL ROSTER $2000 AT THE EVENT • One table for 10 guests at the event • Name recognition in the evening program......................................................... LUDZY’S HOCKEY BOARD OF FAME $500 • Name Recognition/Logo in Ballroom; Half Page Ad in Evening Program; Event Website ......................................................... INDIVIDUAL TICKET $200 Page 55 of 254 1 Submission to Niagara Falls City Council With regard to radiofrequency radiation and 5G September 27, 2019 On behalf of: Meg Sears, PhD, Prevent Cancer Now meg@preventcancernow.ca Frank Clegg, Canadians for Safe Technology frank@c4st.ca Magda Havas, PhD drmagdahavas@gmail.com Niagara Falls is a famous, spectacular natural wonder, visited by tourists from around the world. Efforts have been made to make the site accessible for people with a number of health conditions, and limiting exposure to wireless radiation – 3G, 4G and 5G – will enhance accessibility for potential visitors who have electro-hypersensitivity (EHS). This radiofrequency radiation (RFR) affects all life, and limiting exposure of citizens and the natural world will enhance human and environmental health. Alternatives, including optical fibre and wired internet access, are healthier, faster, and more resilient, sustainable and climate-friendly. We will summarize a public meeting being held on on September 30th, 2019, that will include: Meg Sears PhD, Prevent Cancer Now (PCN) Dr. Sears is a senior research associate at the Ottawa Hospital Research Institute, and Chairwoman of the Canadian civil society organization, Prevent Cancer Now. PCN uses research, science and advocacy to advance primary cancer prevention, by addressing preventable contributors to cancer, and validity and ethics of scientific assessment methods. Dr. Sears is originally trained in Chemical Engineering and Applied Chemistry, and has researched and published in the peer-reviewed scientific literature on topics in environmental health and medicine, including modeling of cell phone radiation absorption, health effects and options in buildings. Wireless Harms: Connecting the evidence ~ from test tubes to tumours Dr. Sears describes assembly of scientific evidence regarding effects of RFR. These include disruption of biochemistry, strong research on brain cancer and cell phones, and how radiation amplifies toxicity of pollutants. International experts who have participated with the International Agency for Research on Cancer conclude that if re-evaluated on the basis of today’s knowledge, that RFR would be a Class 1, known human carcinogen, just as asbestos and tobacco. Page 56 of 254 2 Frank Clegg, Canadians For Safe Technology (C4ST) Frank Clegg spent over 40 years in the technology sector, culminating his career in the position of President of Microsoft Canada. He now volunteers as the founding CEO of Canadians for Safe Technology (C4ST), and the co-Chairman of the Business Advisory Group to the Environmental Health Trust. An Industry Perspective on 5G Wireless Technologies Over the generations, Canadians’ public and environmental health has suffered from delayed actions on early health warnings, such as for asbestos, tobacco, thalidomide, mercury, pesticides, and urea formaldehyde foam insulation, among many. RFR is but one more such hazardous exposure. Mr. Clegg describes warnings to avoid over-exposure hidden in devices and small text manuals, while the number of wireless transmitting devices per person is escalating, and poised to balloon further with the Internet of Things. Mr. Clegg presents numerous examples of international initiatives and legislation limiting RFR, protecting children and the unborn, and halting rollout of 5G. It makes sense to minimize RFR because fibre/wired solutions are safer, faster, more resilient and secure, and result in lower greenhouse gasses (Artificial Intelligence and Bitcoin are poised to create significant proportions of the world’s carbon emissions). Magda Havas PhD, Electrosensitive Society Magda Havas is Professor Emerita at Trent University in Peterborough, Canada. She conducts research on the biological effects of electromagnetic pollution and on the beneficial effects of electromagnetic therapies. Dr. Havas works with people with diabetes, multiple sclerosis, tinnitus, chronic fatigue, fibromyalgia, heart palpitations and those who are electrically hypersensitive. She serves as a science advisor to various government and non-government organizations in Canada, U.S., Europe, U.K., South Africa, Nepal and Australia. She is co-author of Public Health SOS: The Shadow Side of the Wireless Revolution and has authored more than 190 publications. Since 2000, Dr. Havas has given hundreds of invited lectures in more than 30 countries on the health effects of electrosmog. Her passion is to help those with electrohypersensitivity and to help educate health care providers about the perils of electromagnetic pollution. Page 57 of 254 3 We offer the following for consideration by Niagara Falls City Council and citizens. RECOMMENDATIONS Education 1. Councillors educate themselves about health effects of all “generations” of wireless telecommunications, including the impending 5G, as well as today’s 4G and 3G. Many sources of information are available; some recommended websites include: www.ehtrust.com www.c4st.org www.emfscientist.org www.magdahavas.com www.mdsafetech.org www.microwavenews.com 2. Provide public education as to safer options and use of digital devices. 3. To ensure that Public Health is being protected, collect data and report back to the public anonymized details of adverse effects of wireless installations. Establish a hotline and/or website for the public to report. Recognize potential for and limit liability 4. Require proof of liability insurance against harmful effects of the RFR on health, from all telecommunications companies deploying wireless technologies in the jurisdiction. 5. Require public notice and consultation for all wireless deployment, including on smaller poles (that are closer to people), or in the vicinity of schools/daycares, until there is further information and study of health and environmental effects. Should Council be over-ruled, this will be on the public record and be relevant regarding liability in the event of harms attributed to this radiation. 6. Raise this issue with the Federation of Canadian Municipalities, and seek review of the agreement with the Canadian Wireless Telecommunications Association. Accountability 7. Question the true need for further wireless infrastructure, and whether fibre options are maximized. Fibre optic and wired connectivity is safer, faster, more secure and resilient, and is more climate-friendly because it entails lower greenhouse gases. 8. Should the City lease space on poles for antennae, this agreement should be audited to determine the fraction of real costs that are recouped or subsidized 9. We encourage that any contract or lease agreement be renewed on an annual basis. Thus if we learn, for example, that people are becoming ill or that birds are dying or that there are any adverse biological/heath effects, the antennas can be removed legally and in a timely fashion. Peer-reviewed publications - 2019 1. Clegg, Frank M., Margaret Sears, Margaret Friesen, Theodora Scarato, Rob Metzinger, Cindy Lee Russell, Alex Stadtner, and Anthony B. Miller. “Building Science and Radiofrequency Radiation: What Makes Smart and Healthy Buildings.” Building and Environment, August 6, 2019, 106324. https://doi.org/10.1016/j.buildenv.2019.106324. 2. Miller, Anthony B., Margaret E. Sears, L. Lloyd Morgan, Devra L. Davis, Lennart Hardell, Mark Oremus, and Colin L. Soskolne. “Risks to Health and Well-Being From Radio-Frequency Radiation Emitted by Cell Phones and Other Wireless Devices.” Frontiers in Public Health 7 (2019). https://doi.org/10.3389/fpubh.2019.00223 Page 58 of 254 PBD-2019-58 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2019-58 AM-2019-14, Zoning By-law Amendment Application 6170 Fallsview Boulevard Proposal: 12 Storey, 230 Room Hotel Applicant: Canadian Niagara Hotels. (Dino DiCienzo) Agent: API Development Consultants Inc. (David Barnard) RECOMMENDATION 1. That Council approve the Zoning By-law amendment application to rezone the land a site specific Tourist Commercial (TC) zone to permit a 12 storey, 41-metre tall hotel, subject to the regulations outlined in this report; and 2. That the passage of the amending zoning by-laws be conditional on the execution of a Section 37 agreement to secure a contribution for streetscape improvements along the land’s frontage on Fallsview Boulevard and the design of the project. EXECUTIVE SUMMARY Canadian Niagara Hotels Inc. has requested a Zoning By-law amendment to permit the development of 12 storey hotel on the land known as 6170 Fallsview Boulevard. The amendment is recommended for the following reasons:  The proposal complies with Provincial policies that encourage the efficient use of land;  The subject lands are located in the Fallsview Subdistrict of the Central Tourist District which the City’s Official Plan intends to be the primary location for high-rise hotels;  The site specific regulations requested by the applicant are appropriate and will facilitate the proposed development;  The design of the proposed hotel is consistent with the intent of the design guidelines for hotel development above four storeys adopted by Council. The development should be subject to a Section 37 agreement to secure streetscape improvements and the design of the project. Page 59 of 254 2 PBD-2019-58 October 1, 2019 BACKGROUND Proposal Canadian Niagara Hotels has requested a Zoning By-law amendment for a 1.03 hectare (2.5 acre) parcel of land known as 6170 Fallsview Boulevard. Refer to Schedule 1 to locate the land. The zoning amendment is requested to permit the development of a 12 storey, 230 room hotel. Schedule 2 shows details of the proposed development. The land is zoned Tourist Commercial (TC), in accordance with Zoning By-law No. 79- 200. The TC zone permits hotels, but limits building height to 12 metres (40 feet). The applicant is requesting site specific building height, number of loading spaces and aisle width regulations site specific to the TC zoning of the land to permit the developmen t of the proposed 12 storey, 41-metre tall hotel. Site Conditions and Surrounding Land Uses The land is occupied by the IMAX Theatre, which is proposed to be relocated elsewhere in the tourist core. Parking areas associated with the theatre are located in front of Fallsview Boulevard and behind the Theatre. A sloped landscape strip is located between the parking area and Fallsview Boulevard. The land is surrounded by tourist commercial uses including the Holiday Inn to the south, the Best Western Hotel to the west, Pyramid Place to the north and the Skylon and associated parking to the east. Circulation Comments Information about the requested Zoning By-law amendment was circulated to City divisions, the Region, agencies, and the public for comments. The following summarizes the comments received to date:  Regional Municipality of Niagara  No objections from a Provincial or Regional perspective.  Niagara Parks Commission (NPC)  No objections. In accordance with the Niagara Parks Act and the Public Transportation and Highway Improvement Act, signs within 400 metres of the Niagara Parkway are subject to NPC approval.  Transportation Services  No objections to the rezoning and requested relief. A 0.81 wide road widening will be required along the Fallsview Boulevard right of way. Page 60 of 254 3 PBD-2019-58 October 1, 2019  Fire Services, Building Services  No objections to the rezoning. The provision of fire safety in accordance with the Ontario Building Code will need to be demonstrated at the site plan and Building Permit stages.  Parks Design  No objections to the rezoning. Through the future site plan approval process a landscaping plan will be required and reviewed. Cash-in-lieu of parkland dedication in the amount of 2% of the property value will need to be paid at the Building Permit stage.  Legal Services, Municipal Works  No objections. Neighbourhood Open House A neighbourhood open house was held on July 22, 2019. Two adjacent landowners were in attendance. The landowners noted a driveway on their property to the south of the subject land shown in Schedule 2, accessing the parking lot behind the IMAX Theatre, appears to be shown to have an easement over these lands; the attendees noted there was no easement over this driveway. The attendees expressed concern that the reduced southerly side yard setback may impact on development potential on their lands. I n addition, the attendees asked if regrading along Fallsview Boulevard is proposed. A further review by the applicant indicates that the subject land does not have a registered easement over the above noted driveway. A revised site plan has been submitted that illustrates the property as being accessed entirely by the driveway to the north of the building as shown on Schedule 1. In addition, it was confirmed that the proposed plan would eliminate the current slope along Fallsview Boulevard with an at-grade entrance to the proposed hotel. Concerns about the setback reductions are discussed below. ANALYSIS 1. Provincial Policy Statement and Growth Plan The Planning Act requires City planning decisions to comply with Provincial policies. Under the Provincial “A Place to Grow” policy plan, Niagara Falls is identified as part of the Gateway Economic Zone. Planning and economic development in this Zone is to support economic diversity and promote increased opportunities for cross-border trade, movement of goods and tourism. The redevelopment of the land for a more intensive hotel use complies with these policies . Page 61 of 254 4 PBD-2019-58 October 1, 2019 2. Official Plan The subject land is designated Tourist Commercial in the City’s Official Plan and located in the Fallsview Subdistrict of the Central Tourist District. This Subdistrict is intended to be the primary location for high-rise hotels. Building heights of up to 30 storeys may be considered in this area. The Official Plan stipulates that new developments are to be consistent with the built form policies of the Plan and to provide streetscape improvements consistent with a master plan adopted by Council. The proposed hotel complies with the Official Plan as follows: - The site is located in the middle of the Fallsview Tourist District, where hotels up to 30 storeys are expected; - As discussed under the Architectural Design Review section below, the project is consistent with the built form policies and the related architectural design guidelines; and; - The applicant will be required to enter into a Section 37 Agreement to secure streetscape improvements consistent with other improvements along Fallsview Boulevard in accordance with the Streetscape Masterplan. 3. Architectural Design Review All building proposals in the Tourist Commercial area greater than 10 storeys are subject to an Architectural Design Review process. The applicant’s architect submitted an Architectural Design Brief, as required by the City’s revised process. The Brief evaluates the project’s conformity to the 7 principles contained in the City’s Tourism Policy Review Implementation Handbook. Staff have reviewed the Brief; findings are as follows: Principle 1 – Positive Building Base The 12 storey hotel provides a positive building base interface by providing a building face along 75% of the lot frontage and incorporating active ground floor uses (restaurant and associated patio, which is covered by a canopy that extends to the property line) to engage the public and animate the street. Principle 2 – Public Realm at Grade Through the execution of the recommended Section 37 Agreement the applicant will be required to contribute to streetscape improvements that are planned in the near future along Fallsview Boulevard. Principle 3 – Skyview This principle seeks to ensure light and transparency is provided between building towers above the podium level through a set of built-form regulations. The setback of the tower has an appropriate setback from the north side lot line of 17 metres. However, the project departs from the following built-form regulations: Page 62 of 254 5 PBD-2019-58 October 1, 2019 - Whereas a 12.5 metres (39.3 ft.) metre setback from the tower to the south property line is specified, only 2.5 metres (8.2 ft.) is required; - Whereas a maximum 1 to 1.5 length to width ratio is permitted, a 1 to 2.5 length to width ratio is proposed; and - Whereas a maximum floor plate size of 1115 sq. m. (12,000 sq. ft.) is permitted, an 1181 sq. m. (12,712 sq. ft.) floor plate is proposed. The applicant’s architect notes that the proposed building is a mid-rise as opposed to a high-rise. Given the modest building height and increased northerly side yard setback shadowing impacts are minimal, and light will still penetrate to the street level. Although the landowner to the south has expressed a concern that the reduced southerly side yard setback may impact on potential redevelopment of his property, the Official Plan explicitly states that site specific zoning approvals such as this one shall not create any additional setback requirements on adjoining lands. The applicant’s architect noted the impact of the larger length to width ratio of the building is mitigated by using different architectural treatments and colours to break the building up into components that reduce the perception of the building mass and avoids large areas of mirrored glass. The increase in floor area is minor (only 66 sq. m. or 712 sq. ft.). Planning staff have no concerns with the proposal’s compliance to this principle. Principle 4 – Skyline Height This principle states that the taller the building, the greater the emphasis should be on slenderness and visible skyview between towers. A diversity of building heights can be considered in the tourist core, but heights should be stepped down along Queen Victoria Park to minimize shadowing and view corridors towards the Skylon Tower should be established for new buildings within 300 metres of the Tower. The proposed complies with this principle as follows: - At 12 storeys, the building is a mid-rise building and it is less crucial that a slender profile expected of a high-rise building is achieved; - Given the modest height and the distance from Queen Victoria Park, impacts on the Park are not expected; - The proposed hotel is about 230 metres from the Skylon. Although a viewpoint analysis was not done, the proposed building is away from where major view corridors are expected (from Queen Victoria Park, and along falls access streets and open space corridors). In addition, the building is only 41 metres tall as compared to the 158 metre height of the Skylon, and therefore is not expected to block views of the Skylon. - A mechanical/elevator penthouse has been designed to provide a decorative roof feature with signage. Page 63 of 254 6 PBD-2019-58 October 1, 2019 Principle 5 - Views and Vistas This principle seeks a scale of development designed to maintain views and exposure to nature. Given the modest height of the building, the proposed hotel will not block any views, nor will it impact on Queen Victoria Park. A rooftop terrace is proposed to provide new views to the Falls. Principle 6 – Microclimate A Microclimate Study was completed by RWDI for the development. This study concluded that existing wind conditions on the public realm (sidewalk along Fallsview Boulevard) are unlikely to be significantly altered. Some on-site impacts around building corners and on the rooftop terrace are expected. Vegetation and windscreens are recommended to mitigate impacts. These measures, along with the proposed canopy over the patio along Fallsview Boulevard, should be secured through site plan approval. Principle 7 – Parking and Circulation This principle seeks to reduce the visual impact of parking lots and traffic impacts caused by remote parking lots by containing parking on -site. Parking for the proposal is located entirely on site in the rear yard, reducing traffic impacts. The applicant is also proposing to improve the appearance of the parking area by introducing a landscaped pathway to the Skylon, and landscaped strips and islands. There are no concerns with compliance with this principle. 4. Zoning By-law The property is currently zoned Tourist Commercial (TC) in accordance with Zoning By-law No. 79-200 which limits building heights to 12 metres. The applicant has requested site specific amendments to the TC zone regu lations to permit the proposed hotel, as summarized in the following table: R5C ZONE STANDARD REGULATION PROPOSED REGULATION Maximum building height 12 metres 41 metres Minimum aisle width 6.9 metres 6.39 metres Minimum number of loading spaces 3 spaces plus 1 space for each 4600 sq. m. of floor area over 9300 sq. m. of floor area (4 spaces) 2 The departures from the standard regulations can be supported for the following reasons:  The property is located in an area where additional height is contemplated;  The requested building height reflects the proposed tower height to the top of the roof. A mechanical penthouse (exempt from current height Page 64 of 254 7 PBD-2019-58 October 1, 2019 regulations) extends a further 5 metres above this roof line. It is recommended that this penthouse be recognized and incorporated as an architectural roof feature in the amending by-law;  The reduction in loading spaces does not create any traffic issues; and,  The reduction in the aisle width is to recognize an existing aisle in the south- east corner of the property. Adequate room will still be provided for vehicle manoeuvering. To ensure conformity with the design guidelines is maintained, the amending by- law should secure the setbacks shown on Schedule 1. This includes a minimum front yard depth for the tower (7 metres), a maximum front yard depth for the podium (4 metres), a minimum southerly side yard width (2.5 metres), a minimum northerly side yard width for the tower (17 metres) and a minimum rear yard depth (75 metres). 5. Section 37 Agreement The Planning Act provides for Section 37 agreements for additional height and density. In return for increased height, a contribution will be sought for streetscape improvements on Fallsview Boulevard. The streetscape improvements in front of the subject lands are proposed as a future capital project. It is recommended that a Section 37 Agreement, securing financial contributions to support this streetscaping based on lot frontage, be executed prior to passage of the amending by-law. The cost of this streetscaping is estimated to be $102,670. In addition, as with other Section 37 Agreements, the current architectural design is to be secured in this agreement. 6. Site Plan The development will be subject to site plan control. At the site plan stage detailed servicing and grading plans, landscape plans and lighting plans will be reviewed and approved. In addition, fire routes and protection required for the building classification under the Ontario Building Code will be determined. Page 65 of 254 8 PBD-2019-58 October 1, 2019 FINANCIAL IMPLICATIONS The proposed development will provide development charges, cash -in-lieu of parkland dedication and new tax assessment for the City as well as contributions to streetscape improvements under a Section 37 Agreement. CITY’S STRATEGIC COMMITMENT This proposal does not impact any of the City’s strategic commitments. LIST OF ATTACHMENTS  Schedule 1 – Location Map  Schedule 2 – Site Plan  Schedule 3 – Perspectives Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer A.Bryce:cr Attach. S:\PDR\2019\PBD-2019-58, AM-2019-014, 6170 Fallsview Blvd, Zoning By-law Amendment.docx Page 66 of 254 9 PBD-2019-58 October 1, 2019 SCHEDULE 1 Page 67 of 254 10 PBD-2019-58 October 1, 2019 SCHEDULE 2 Page 68 of 254 11 PBD-2019-58 October 1, 2019 SCHEDULE 3 Page 69 of 254 MW-2019-27 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2019-27 John N Allan Park Tennis and Basketball Courts Development Contract Award RECOMMENDATION 1. That the tender for John N Allan Park Tennis and Basketball Courts Development be awarded to the lowest bidder, CRL Campbell Construction and Drainage Inc., Wainfleet ON. in the amount of $668,525.20 +HST. 2. That additional funds in the amount of $110,000 be allocated to the 2019 Tennis and Basketball Court Improvements Program budget from the pre-approval of 2020 Capital budget OLG funds. 3. That the Mayor and Clerk be authorized to execute the necessary documents. EXECUTIVE SUMMARY The purpose of this report is to request the award of the John N Allan Park Tennis and Basketball Courts Development project and seek additional funding approval for the project. BACKGROUND Establishment of four (4) new tennis courts and the refurbishment of the existing basketball court at John N Allan Park was a recommendation of the approved 2017 approved City of Niagara Falls Tennis and Basketball Service Delivery Review (SDR). All of the tennis courts are to have Pickleball play lines and the basketball court is proposed to be multi-purpose play with street hockey goals. See Attachment #1, John N Allan Park Tennis and Basketball Improvements – Concept Design Rendering As part of the 2019 City of Niagara Falls Capital Budget, funds were allocated to implement priority recommendations of the SDR through the 2019 Tennis and Basketball Court Improvement Program. Staff recommended that funds be allocated to the John N Allan Park (6980 Kalar Road) project along with improvements at Glengate Park (4190 Pettit Avenue) and Teresa Park (2860 Gale Avenue). See Attachment #2, Memo to Council Re: 2019 Tennis and Basketball Court Improvements Program – Site Selection (May 31, 2019). Contracts have been awarded and construction has started this fall for Theresa Park and Glengate Park tennis and basketball improvement works. ANALYSIS/RATIONALE Page 70 of 254 2 MW-2019-27 October 1, 2019 Staff issued a tender call, 2019-480-19 on September 10, 2019 for the John N Allan Park Tennis and Basketball Courts Development project. The tender call closed on September 24, 2019 and five (5) bidders responded to the call. Bidder City Bid Price CRL Campbell Construction and Drainage Inc. Wainfleet ON. $668,525.20 +HST Touchstone Site Contractors Inc. Thorold ON. $723,965.00 +HST Alfidome Construction Niagara Niagara Falls ON. $749,936.00 +HST Centennial Infrastructure (Niagara) Inc. Niagara On The Lake ON. $777,777.77 +HST Stevensville Lawn Service Inc. Stevensville ON. $827,840.00 +HST Staff reviewed each bid and found the bid submitted by CRL Campbell Construction in the amount of $668,525.20 was the lowest bid and met all of the requirements. Due to unforeseen issues mainly with site grading, drainage within the proposed tennis area and parking lot, the value of the project exceeds the approved budget. To implement the project as recommended by the SDR additional funding will be required. If approved construction is anticipated to commence fall 2019 with completion spring/summer 2020. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The 2019 Tennis and Basketball Court Improvement Program budget was allocated to three (3) projects; Theresa Park $175,000, Glengate Park $175,000 and John N Allan Park $640,000. The following are the anticipated total expenses for John N Allan Park works: Consultant Services: $60,000 Construction Works: $690,000 Budget Shortfall: $110,000 The $110,000 budget shortfall can be addressed by a pre-approval of 2020 Capital Budget OLG funding. 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. John N Allan Park Tennis and Basketball Improvements – Concept Design Rendering 2. Memo to Council Re: 2019 Tennis and Basketball Court Improvements Program – Site Selection (May 31, 2019). Page 71 of 254 3 MW-2019-27 October 1, 2019 Recommended by: Erik Nickel, Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer David Antonsen Page 72 of 254 CB CB CB CB CB CB CB CB PROJECT NAME DWG TITLE 1:250 SCALE GC DRAWN BY 06/11/2019 DATE 2 REVISON NOTE: PROPOSED 1.5m ASPHALT WALKWAY PROPOSED TEAM BENCHES REFURBISHED MULTI-PURPOSE COURT PROPOSED TREES TREE LINEPROPOSED BLEACHERS TREE LINE NEW TENNIS COURTS & PICKLEBALL LINES RELOCATED NATURAL SKATING RINK IMPROVED PARKING IMPROVED PARKINGIMPROVED ENTRANCE/EXIT PROPOSED 1.5m ASPHALT WALKWAYKALAR ROADKALAR ROADTO SPORTS FIELDS PROPOSED ARMOUR STONE SEAT-WALL 1 23 24 51 52676886PROPOSED PORTABLE WASHROOM PAD PROPOSED FENCINGEXISTING SIDEWALKNEW TENNIS COURTS & PICKLEBALL LINES PROPOSED FENCING NEW TENNIS AND MULTI-PURPOSE COURT CONCEPTUAL PLAN JOHN N ALLAN PARK PROPOSED BIKE RACK PROPOSED WASTE RECEPTACLE NORTH EXISTING PLAYGROUND OPEN GRASS AREA EXISTING 2.5m ASPHALT WALKWAY EXISTING 2.5m ASPHALT WALKWAY EXISTING GAZEBO EXISTING TREES Page 73 of 254 A Great City … For Generations To Come MUNICIPAL WORKS Inter-Departmental Memo To: Mayor James Diodati and Members of Niagara Falls City Council From: Erik Nickel Director of Municipal Works Ext. 4219 Date: May 31, 2019 Re: 2019 Tennis and Basketball Court Improvement Program – Site Selection Staff have identified the following sites for the 2019 Tennis and Basketball Court Improvement Program;  John N. Allan Park (6980 Kalar Road) - 4 new tennis courts with pickleball lines and 1 refurbished multi-purpose basketball court  Glengate Park (4190 Pettit Avenue) – 1 refurbished tennis court with pickleball lines and 1 new multi-purpose basketball court  Theresa Park (2860 Gale Avenue) - 1 refurbished tennis court with pickleball lines and 1 new multi-purpose basketball court The selection of these sites is consistent with the approved 2017 City of Niagara Falls Tennis and Basketball Service Delivery Review. https://letstalk.niagarafalls.ca/tennis- basketball-service-delivery-review The above selected sites will complement the previously identified sites for the 2019 playground improvements at; Kitchener Park, Fern Park, Theresa Park, Meadowvale Park, Glengate Park, Brookfield Park, Corwin Park, Alpine Park, Alexander Park and Althea Park. (Email to Council Members - March 29, 2019) Where possible, design and construction works will be coordinated with playground works to achieve cost related synergies. Page 74 of 254 PBD-2019-60 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2019-60 AM-2015-011, Exemption Request to 2-Year Waiting Period for Minor Variance 4552 Portage Road Sleek Developments Plan of Vacant Land Condominium Owner: Sleek Developments Inc. Agent: Jennifer Vida, Upper Canada Consulting RECOMMENDATION That subject to subsection 45(1.4) of the Planning Act, 1990 R.S.O., Council consider passing the resolution on tonight’s agenda to grant an exemption to the 2-year waiting period for minor variances and thereby allow Sleek Developments Inc. to file an application to the City’s Committee of Adjustment for their Plan of Vacant Land Condominium. EXECUTIVE SUMMARY  The Smart Growth for Our Communities Act, 2015 was passed in the Ontario legislature and received Royal Assent on December 3, 2015. The Act amended the Planning Act by establishing a 2-year waiting period between an applicant-initiated site-specific rezoning of a property and a minor variance application.  The intent of the new 2-year waiting period is to provide greater control to Council which will determine whether it is appropriate to alter recent zoning by-laws through the minor variance process.  The Planning Act, 1990 R.S.O. provides Council with the ability to permit privately- initiated applications to the Committee of Adjustment for minor variances by passing a resolution. A resolution can relate to site-specific applications, a class of applications, or applications generally.  If Council allows an application to the Committee of Adjustment, it would still be subject to all the normal Planning Act requirements for a public hearing, notice and appeal rights. Council’s decision to permit a privately-initiated application would simply mean that they are satisfied that the zoning regulations can be reviewed and varied by the Committee of Adjustment.  Sleek Developments Inc. is requesting Council to consider passing a resolution that would allow them to file an application to the City’s Committee of Adjustment for the their Plan of Vacant Land Condominium. The applicable zoning by-law was passed January 15, 2019. Page 75 of 254 2 PBD-2019-60 October 1, 2019 BACKGROUND Proposal On November 28, 2018, The Ontario Municipal Board (OMB) approved a zoning by-law to rezone lands shown on Schedule 1 to a site specific Residential Low Density, Grouped Multiple Dwellings (R4-1060) zone. This zoning permits townhouse dwellings on the subject land. This approval followed a deferral of the application by Council in 2016 and its subsequent approval by the OMB in 2017. Council subsequently passed By-law No. 2019- 001 on January 15, 2019. On June 19, 2018, Council approved a Plan of Vacant Land Condominium application to divide the lands into 96 units for townhouse dwelling units. The applicant is actively fulfilling conditions of approval. The applicant is working with a new home builder, who is proposing covered porches in the privacy yard that were not anticipated when zoning was approved. The applicant intends to pursue a minor variance application to permit these roofed-over porches. Schedule 2 shows the proposed units, with the covered porches. In order to request the City’s Committee of Adjustment to consider the desired variance s, the applicant requires Council pass a resolution granting an exemption to the 2-year waiting period. Planning Changes The Smart Growth for Our Communities Act, 2015 received Royal Assent on December 3, 2015. The Act amended the Planning Act by establishing a 2-year waiting period for minor variance applications. This means minor variance applications are not permitted for two years following a privately-initiated site-specific rezoning of a property. The intent of the new 2-year waiting period is to provide greater control to Council to prevent zoning provisions that Council determined to be appropriate from being reversed or altered through the minor variance process for 2 years. Notwithstanding the 2-year waiting period for minor variances, subsection 45(1.4) of the Planning Act, 1990 R.S.O. provides Council with the ability to allow applications for minor variances by passing a resolution. If Council passes the resolution, the normal Planning Act requirements for a public hearing, notice and appeal rights still apply. Council’s decision to permit applications would simply mean that they are satisfied that the zoning regulations it implemented can be reviewed and varied by the Committee of Adjustment. ANALYSIS The applicant is requesting Council to consider passing a resolution that would permit them to request the City’s Committee of Adjustment to vary zoning regulations that were approved for the proposed development. The variance application that the applicant wishes to pursue would allow for porch encroachments into required privacy yards. Page 76 of 254 3 PBD-2019-60 October 1, 2019 Staff note that nearly a year has already passed since the site specific zoning was approved. There would be no benefit to maintain the balance of the 2 year waiting period before the filing of a minor variance application in this case. The developer wishes to construct dwellings with roofed-over one storey porches in the privacy yards. These changes exceed the maximum permitted encroachment for porches into yards. A resolution is included in tonight’s Council agenda. Should Council adopt the resolution, the owner will be able to make their request to the Committee of Adjustment for the desired variances. The standard Planning Act procedures for notification, public hearing and satisfying the four tests would apply to the minor variance application. Earlier this year, Council granted a similar request from Silvergate Homes which permitted them to pursue a minor variance for the Legends Phase 1 Condominium. CITY’S STRATEGIC COMMITMENT Removal of the 2-year waiting period will allow the developer to file an application with the City’s Committee of Adjustment and expedite the request in an efficient time period. LIST OF ATTACHMENTS  Schedule 1 – Location Map  Schedule 2 – Site Plan Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer ABryce Attach. S:\PDR\2019\PBD-2019-60, AM-2015-011, Two- Year Waiting Period Exemption Request, 4552 Portage Road.docx Page 77 of 254 4 PBD-2019-60 October 1, 2019 SCHEDULE 1 Page 78 of 254 5 PBD-2019-60 October 1, 2019 SCHEDULE 2 Page 79 of 254 PBD-2019-61 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2019-61 AM-2018-024, Exemption Request to 2-Year Waiting Period for Minor Variance 8196 McLeod Road Proposal: Vacant Land Condominium – 7 Dwelling Units Owner: Bruno Galante c/o 1992277 Ontario Inc. Agent: William Heikoop, Upper Canada Consulting RECOMMENDATION That subject to subsection 45(1.4) of the Planning Act, 1990 R.S.O., Council consider passing the resolution on tonight’s agenda to grant an exemption to the 2-year waiting period for minor variances and thereby allow Bruno Galante to file an application to the City’s Committee of Adjustment for the their Plan of Vacant Land Condominium. EXECUTIVE SUMMARY  The Smart Growth for Our Communities Act, 2015 was passed in the Ontario legislature and received Royal Assent on December 3, 2015. The Act amended the Planning Act by establishing a 2-year waiting period between an applicant-initiated site-specific rezoning of a property and a minor variance application.  The intent of the new 2-year waiting period is to provide greater control to Council which will determine whether it is appropriate to alter recent zoning by-laws through the minor variance process.  The Planning Act, 1990 R.S.O. provides Council with the ability to permit privately- initiated applications to the Committee of Adjustment for minor variances by passing a resolution. A resolution can relate to site-specific applications, a class of applications, or applications generally.  If Council allows an application to the Committee of Adjustment, it would still be subject to all the normal Planning Act requirements for a public hearing, notice and appeal rights. Council’s decision to permit a privately-initiated application would simply mean that they are satisfied that the zoning regulations can be reviewed and varied by the Committee of Adjustment.  Bruno Galante is requesting Council to consider passing a resolution that would allow them to file an application to the City’s Committee of Adjustment for their Plan of Vacant Land Condominium. The relief from the zoning by-law would allow the townhouse dwellings to be constructed with a smaller interior side yards and privacy yards and recognize the actual size of the parking area that was proposed to be located in the portion of the site zoned Environmental Protection Area. The site specific zoning of the property requested by the applicant came into effect in May of this year. Page 80 of 254 2 PBD-2019-61 October 1, 2019 BACKGROUND Proposal On March 19, 2019 Council approved a zoning by-law amendment application to rezone lands known as 8196 McLeod Road, shown on Schedule 1, to a site specific Residential Low Density, Grouped Multiple Dwellings (R4-1090) zone, in part, and a site specific Environmental Protection Area (EPA-1091) zone, in part, to permit 5 townhouse dwelling units and a semi- detached dwelling on a portion of the lands and to protect a watercourse and a 100 year flood plain located on the balance of the lands. The By-law No. 2019-56 to implement the zone change was passed by Council on May 14, 2019. Since no appeal was received within the time allowed the by-law became effective the day it was passed. On March 19, 2019 Council also approved a Plan of Vacant Land Condominium application to allow the individual ownership of the dwelling units and 13 parking spaces, with the private road, visitor parking area and the environmentally protected rear portion of the property (flood plain) held in common ownership. The applicant is actively fulfilling conditions of approval. It recently came to the agent’s attention that there was a technical error and oversight by both the City and the agent in regard to the area of land permitted to be developed in the EPA zone. In the final stages of implementing the plan it has also been determined by the developer and his architect that reduced interior side yards and privacy yards from the easterly property line are necessary to implement the desired internal floor plan of the dwelling units. The applicant intends to pursue a minor variance application to address the technical error in the by-law and to permit smaller interior side yards and privacy yards. Schedule 2 shows the design of the project. In order to request the City’s Committee of Adjustment to consider the desired variances, the applicant requires Council to pass a resolution granting an exemption to the 2 -year waiting period. Planning Changes The Smart Growth for Our Communities Act, 2015 was passed in the Ontario legislature and received Royal Assent on December 3, 2015. The Act amended the Planning Act by establishing a 2-year waiting period for minor variance applications. This means minor variance applications are not permitted for two years following a privately-initiated site-specific rezoning of a property. The intent of the new 2-year waiting period is to provide greater control to Council to prevent zoning provisions that Council determined to be appropriate from being reversed or altered through the minor variance process for 2 years. Notwithstanding the 2-year waiting period for minor variances, subsection 45(1.4) of the Planning Act, 1990 R.S.O. provides Council with the ability to allow applications for minor variances by passing a resolution. If Council allows a variance application to proceed, it would still be subject to all the normal Planning Act requirements for a public hearing, notice and appeal rights. Council’s decision to permit the application would simply mean that they are satisfied that the zoning regulations it implemented can be reviewed and varied by the Committee of Adjustment. Page 81 of 254 3 PBD-2019-61 October 1, 2019 ANALYSIS The applicant is requesting Council to consider passing a resolution that would permit them to request the City’s Committee of Adjustment to vary zoning regulations that were approved for the proposed development. The variance application that the applicant wishes to pursue would address a technical error that occurred through the rezoning process and allow reduced interior side yards and privacy yards. Although only four months have passed since the site specific zoning was approved maintaining the balance of the 2 year waiting period before allowing the filing of a minor variance application makes no sense in this case. The technical error to the by-law needs to be addressed and the developer wishes to build slightly modified dwellings that require adjustments to a couple regulations. A resolution is included in tonight’s Council agenda. Should Council adopt the resolution, the owner will be able to make their request to the Committee of Adjustment for the desired variances. The standard Planning Act procedures for notification, public hearing and satisfying the four tests would apply to the minor variance application. Earlier this year, Council granted a similar request from Silvergate Homes which permitted them to pursue a minor variance for the Legends Phase 1 Condominium. CITY’S STRATEGIC COMMITMENT Removal of the 2-year waiting period will allow the developer to file an application with the City’s Committee of Adjustment and expedite the request in an efficient time period. LIST OF ATTACHMENTS  Schedule 1 – Location Map  Schedule 2 – Site Plan Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer KMech Attach. S:\PDR\2019\PBD-2019-61, AM-2018-024, Two- Year Waiting Period Exemption Request, 8196 McLeod Road.docx Page 82 of 254 4 PBD-2019-61 October 1, 2019 SCHEDULE 1 Page 83 of 254 5 PBD-2019-61 October 1, 2019 SCHEDULE 2 Page 84 of 254 R&C-2019-21 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2019-21 Niagara Falls Farmers Market Temporary Relocation RECOMMENDATION That Council approve the temporary relocation of the Niagara Falls Farmers’ Market beginning spring 2020 to the MacBain Community Centre parking lot pending the approval of the new Cultural Hub and Farmers’ Market project. EXECUTIVE SUMMARY On February 14, 2017, City Council approved the City’s 2017 capital budget. One of the approved projects was the development of a new facility that would accommodate a Cultural Hub and new Farmers’ Market space in the Main & Ferry area. At the December 12, 2017 City Council meeting, the 2018 capital budget was approved unanimously. Approved projects included finalizing the architectural drawings for the cultural facility, developing a branding package for the facility and determining the operating and business plan for the facility. At the April 9, 2019 City Council Meeting, council approved the design and finalization of construction drawings. The project team will be coming to council shortly with a request to award the contract for the construction of the Hub. City staff has been developing a temporary plan for the Market to ensure continuity of the Market during construction. Six potential Market sites were examined in detail. An additional eight sites were also considered. The Farmers Market site evaluation criteria included; vendor space, parking spaces for vendors/customers, washrooms, rental cost, electricity and water availability. Staff reviewed city and private sector sites in the Main and Ferry area and nearby neighbourhoods. After considering all variables, the MacBain Community Centre parking lot provides the best opportunity for the Market. The temporary Market will operate seasonally, May to October starting May 2020. A reduced Farmers Market will operate this fall, pending Council’s approval of the Culture Hub, with all market operations ending by the end of this year. Page 85 of 254 2 R&C-2019-21 October 1, 2019 BACKGROUND As part of preparations for the new Cultural Hub and Farmers’ Market an assessment was completed to find a location within the city to continue operations of the Farmers’ Market during construction. Based on current vendors an ideal location would include:  Space for Vendors - approx. 45-55 parking spaces;  Customer Parking - approx. 25-50 parking spaces (based on average customer counts);  Washrooms available for customers and vendors;  Electricity (not essential, but would limit vendor participation);  Water (ideal, but not required as per Public Health);  May to October availability. During the research phase of this project, many property owners were consulted to find a suitable location. Several properties were identified as potential locations already had contractual obligations. Some of the parking lots were also inadequate or in poor condition. Private properties either had a conflict of interest or were suggesting rental rents that were not cost effective. After examining all of the options the MacBain Community Centre was determined to be the best site, as the city owned facility met all the criteria. ANALYSIS/RATIONALE In order to provide the vendors with adequate space and to heighten the visibility in our community, it was determined that MacBain was the best opportunity. There is adequate space for parking for vendors and customers with access to public washrooms. Farmer Market vendors have been informed and support the temporary relocation of the Market in spring of 2020 to the MacBain Community Centre south parking lot. MacBain Community Centre partners have also been informed and also support the temporary market location. FINANCIAL/STAFFING/LEGAL IMPLICATIONS At this stage staff is exploring temporary electrical support for the vendors. A determination of onsite electricity or to have vendors provide generators will be determined based on cost and vendor commitment. Additional electrical costs will be part of rental agreements. Page 86 of 254 3 R&C-2019-21 October 1, 2019 CITY’S STRATEGIC COMMITMENT Strategic Priority, A Vibrant and Well planned City, Key Action: Continue to implement the recommendations from the 2007 Strategic Plan for the provision of Parks, Recreation, Arts & Culture. Recommended by: Kathy Moldenhauer, Director of Recreation and Culture Respectfully submitted: Ken Todd, Chief Administrative Officer Page 87 of 254 TS-2019-32 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: Government of Ontario Decision regarding the dedicated Gas Tax for Public Transportation (Gas Tax) Program RECOMMENDATION Whereas the Government of Ontario unilaterally cancelled a planned two cent incremental increase to gas tax transfers to municipalities; and Whereas transit systems will not be able to meet the needs of Ontarian commuters if they do not have operational funding to provide convenient, affordable and reliable services; and Whereas the dedicated Gas Tax for Public Transportation Program has, since its inception in 2004, become an irreplaceable source of capital and operational funding that Ontario transit systems of all sizes count on to serve their communities; and Whereas transit systems have, since the program became permanent in 2014, experienced year-over-year ridership increases as a result of service level improvements; and IT IS RESOLVED THAT THIS COUNCIL: Request that the Government of Ontario continue to support transit systems across the province, recognizing the economic, environmental, and social benefits of public transit investments. Request that the Government of Ontario make evidence-based decisions when considering the effectiveness of current gas tax transfers to municipalities in growing transit ridership across Ontario. Request that the Government of Ontario preserve and continue existing gas tax transfers to municipalities as a dedicated source of funding for public transit. Page 88 of 254 2 TS-2019-32 October 1, 2019 EXECUTIVE SUMMARY Since its inception in 2004, the Gas Tax Program has become an irreplaceable, flexible source of both the capital and operational funding that the City of Niagara Falls and Ontario transit systems of all sizes count on to serve their communities. This program has delivered on its objectives and demonstrably led to ridership increases for transit, year over year. Transit systems will not be able to meet the needs of Ontarian commuters if they do not have operational funding to provide convenient, affordable and reliable services. Transit Ridership has risen in excess of 50% over the last 5 years. The Provinces Gas Tax Program is an integral part of the funding to help offset cost associated with increases in operating and capital expenses. Therefore, it is critical that the Government of Ontario preserve and continue existing gas tax transfers to municipalities as a dedicated source of funding for public transit. BACKGROUND This is to identify the decision by the Government of Ontario regarding the dedicated Gas Tax for Public Transportation (Gas Tax) Program. In its 2019 Budget, the provincial government announced a cancellation of a planned increase to municipalities of much- needed operational and capital funding for transit. Transfers to municipalities were set to increase by the equivalent of two cents per litre in 2018, to four cents per litre by 2021-22. Consumers would not have felt this increase at the pump, as municipal governments and their transit systems would have been allocated a larger portion of existing excise tax revenues. In addition to cancelling the planned two cent increase to municipalities, the province also announced a review of the Gas Tax Program. As you know, this program plays a crucial role in enabling municipalities across Ontario to deliver on the transit services that Ontarians need and deserve. Since its inception in 2004, the Gas Tax Program has become an irreplaceable, flexible source of both the capital and operational funding that the City of Niagara Falls and Ontario transit systems of all sizes count on to serve their communities. This program has delivered on its objectives and demonstrably led to ridership increases for transit, year over year. Transit systems will not be able to meet the needs of Ontarian commuters if they do not have operational funding to provide convenient, affordable and reliable services. Page 89 of 254 3 TS-2019-32 October 1, 2019 ANALYSIS/RATIONALE The Ontario Government Gas Tax Program has had a direct impact on the growth of transit ridership since its inception in 2004. The elimination or reduction of gas tax funding would direct impact in additional burden to our local tax base FINANCIAL/STAFFING/LEGAL IMPLICATIONS In 2018-2019 allocation, the City of Niagara Falls received $1,446,374 in Transit Gas Tax funding from the provincial gas tax fund. Approximately $532,000 is allocated to the Transit Services budget to offset to help operating costs. Prior to the provincial budget decision to stop the increase in allocation from 2 cents to 4 cents it was anticipated that Niagara Falls gas tax funding could have doubled from the 2018-2019 allocation given our increased ridership and population and the expected increase from the province. CITY’S STRATEGIC COMMITMENT Committed to employing a safe, accessible, convenient, integrated and fiscally responsible transportation system that provides realistic travel options to the auto, thereby, creating a City that is truly accessible to locals and visitors. LIST OF ATTACHMENT OPTA Gas Tax Fund Facts Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 90 of 254 Page 91 of 254 Page 92 of 254 Page 93 of 254 0:.020.003220..~>zm_. 00060.00330.306.0:06:03...30.00m0m._o_0.m20.$20:a// _o.0<0:6.0960003000103.003000203.3.300.00.0.6.036030 .. 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E30..:0m03c20_00__._.0m Wm0.<0:30o33c:_.._0m .3030.30.63m0.n_.0_o.0m0:._:00<0.03°0. . . _:..0m..c_0.c.0200O:6.6.m00090.63. .000020.303.3 .,,......,0:00.0000 _W _3..0m..c.0.c.03036.650.00m0m00030300 050:.9So0<0.3:.0-0<0_0..30_m6.30.0 m60_0.0.006.00000m6x 830.300__0<<m 3c20_00=._0m6Q0:6. 0:03<0m.3:03:.00___._0m 0:0m0.<.00m.3000:. ._00.m:_020:8m:0<<.30. 00000<<.__6.0..0:m_..30. _m..00c03.0:0.0=00_0. _ m_~.0_,w__..,_ua_..n.__%_.n__m05.0:m_+ W. .30 _0x_0_053000.230.30300%0. 00.:E00:030.c.0_:03:m<m.03m _0<00<0.3000.:000..0_030 000.0300x00:m0m.Page 94 of 254 MJ;.\.:.,,,.n.u_W.U. 036:00033:3:.0m.00:3:60:030:.:Q_..0.<030:0..0:03m:.<<03000:03:6Q0:620%.Q0:6 300.00.0000.3._303..m.0:<@600:.0m0:00030.006.380.0.0<03.a5::63.2030:.030m.<<3..0303 036103_0.<0:0:0_.0:03:0m.30:0:.<30000::03m00:0...03.30:<30.003080:03:6.:30: 00._<003350.m000.0..N00:03:30.0w:0800.06.83.006630.:.30000:003...3:30:0<<3 30300:000._.<0.3:300033::=<. ‘MW ’\:.¥" BTW ,w,,,/, _ V:..\Jaw3,.1....._... :!wnh.1... n5.3,.60./0,, 4! ..‘QR :300366®0mEx.n:30m6:::.0_.0:03m00:0.,.0336063.m:3003_<06903.33,3006<.300.30.. 06<.00m000.0060.:_0x.0.00306.60.0:::0.3©:30::0:m:m<m..03m0000300:.:3:::30.3© :00:0m03..m0_:0..306:00:3:03:m<m.,03m030:300033:::.0m.,30<020. :30U006060::0..0:03::3:.m06<036©6<<:08:_.00a3.0.53.0360:00,: 90033050©0m03.mm.03m0300::0m003©0m...030.,:30830:30.036103,».@0:.2306 :30<3203.,6©0.0.0030.0306&0:I0__<<:30c.,6.m.:@:300:000:@0m0..:300:30.m.300.4030:E30.3© >00o:0.:©606003..00_.0<304.03_0<:3003610030300.0:0033060...3:00.600200000.0060£06m ::00..:<30©0..<0_<.3000:0:m.30mm060:0._.<:<.0<3.300:.3©:m6.03.,000.0:0.3mo.m..303:300:0:30<< 00..03...0_..0_@633.:3:000:06..3mc:.0.03::03:0:00033:3:.0m0.,0:03:m<m..0:3m:000.<.3© 0.m00<036©0€303:0030m60:_00:.3©0:0:0..0.3.:©.30:m:<0:0.3<0m.303:.00069.00E30.3©30»._:3.000 >000mm606600.0.:0..0.0_00:06:03:0..0<<m.000.0:m.:0$0m6630.3:03006.00.>_.S302 00300..:.<0.0300300<<0a.0m.003.,m630.36.:3.30:.300003003000:0m<m..03..m.30..30<000039003.00 60..:0:0000086300.300606<.00a.030_0<303.,0:00033:::<30,2m0.20E6.03030:30::03610. m0_<_00m. :_.,3.3_A0:0::m03.0a0m000.0..<...<.:©030 0:0©0._.€30.0.<0::03m:6©0..0:3,60:< ©600..0m.0:0@010:30:0000.3.,303amo:30< 00300:.,.3:06_.<0.:00003003...<.<<:30::@0mm?ozmmm 6x8000:.0E6.0:0_.0:03m00:,0.,.0:m<m.,03 <<0:_0m.30_<000060x.m..... E0306:O033:3:<:03m:. >_30w:ME0..330000.0060::0_.0:08: .20.§mm: «:30©00m6<<06m:03:$6.03.0020:..W. ._ 0006:.3©002.93003.3©:30:03<$.30:. ..295.02 :00:0.,.03.3..:30.3©<<0:_030<000:00., 30©0:.<0.3000:0302.0090303:E6.amocomu 036:00033:::.0m:3030609,.OOz®mm.=Oz :30000.000:::0_.0:03:«:3006<.00m.0_.00_0..06600.0030 0000mm.0.0_:03m00:0...03m0.<.00m6:30<0:30..0:<0:O.36..03m. wo.u.E::03m:. ‘V»51.1‘|(A4211l1‘¢t4v.l.7.l.|.11l.1IlrYluf}..v.4.\. .... .5 Page 95 of 254 GAS TAX FACTS Gas Tax in 1992 Gas Tax in 2003 Gas Tax in 2013 Gas Tax in 2019 14.7¢Provincial Gas Tax Introduced 2¢of existing 14.7¢Provincial Gas Tax revenues transferred to municipalities to fund public transit Legislation passed to make 2C of existing gas tax for transit permanent. Promised doubling of the gas tax from 2¢to 4¢would not have increased the price at the pump. It would have dou bled the funding for transit,without any effect on consumers. \ (2 Page 96 of 254 The City of Niagara Falls, Ontario Resolution October 1, 2019 No. _________ Moved by: Seconded by: WHEREAS the Planning Act, 1990 R.S.O. establishes a 2-year waiting period for minor variance applications which means minor variance applications are not permitted for two years following an applicant-initiated site specific rezoning of a property; and WHEREAS the intent of the 2-year waiting period is to provide greater control to municipalities, prevent zoning provisions that Council determines to be appropriate from being reversed or altered through the minor variance process for 2 years, and to increase stability by affording municipalities the ability to implement site specific zoning by-laws; and WHEREAS notwithstanding the 2-year waiting period for minor variances, subsection 45(1.4) of the Planning Act, 1990 R.S.O. provides municipalities the ability to permit privately-initiated applications for minor variances by passing a resolution; and WHEREAS Sleek Developments Inc. requested Council to consider passing a resolution that would permit them to file an application to the City’s Committee of Adjustment in regards to applicant-initiated site specific By-law No. 2019-01 that was passed by Council early this year; and WHEREAS Council determined that a minor variance that would permit Sleek Developments Inc. to vary the maximum yard encroachment regulation to accommodate dwellings with roofed-over one storey porches in their Plan of Vacant Land Condominium, does not undermine Council’s original intention when it passed By- law No. 2019-01. THEREFORE BE IT RESOLVED that subject to subsection 45(1.4) of the Planning Act, 1990 R.S.O. Council consents to an exemption to the 2 -year waiting period for minor variances and thereby allows Sleek Developments Inc. to file an application to the City’s Committee of Adjustment for the development of the their Plan of Vacant Land Condominium that is regulated by By-law No. 2019-01. AND The Seal of the Corporation be hereto affixed. WILLIAM G. MATSON JAMES M. DIODATI CITY CLERK MAYOR S:\ZONING\AMS\2015\AM-011\Resolution AM-2015-011.docx Page 97 of 254 The City of Niagara Falls, Ontario Resolution October 1, 2019 No. _________ Moved by: Seconded by: WHEREAS the Planning Act, 1990 R.S.O. establishes a 2-year waiting period for minor variance applications which means minor variance applications are not permitted for two years following an applicant-initiated site specific rezoning of a property; and WHEREAS the intent of the 2-year waiting period is to provide greater control to municipalities, prevent zoning provisions that Council determines to be appropriate from being reversed or altered through the minor variance process for 2 years, and to increase stability by affording municipalities the ability to implement site specific zoning by-laws; and WHEREAS notwithstanding the 2-year waiting period for minor variances, subsection 45(1.4) of the Planning Act, 1990 R.S.O. provides municipalities the ability to permit privately-initiated applications for minor variances by passing a resolution; and WHEREAS Bruno Galante requested Council to consider passing a resolution that would permit him to file an application to the City’s Committee of Adjustment in regards to applicant-initiated site specific By-law No. 2019-056 that was passed by Council early this year; and WHEREAS Council determined that a minor variance that would permit Bruno Galante to vary the area of land permitted to be developed in the EPA zone and reduce the interior side yards and privacy yards in the Plan of Vacant Land Condominium , does not undermine Council’s original intention when it passed By-law No. 2019-056. THEREFORE BE IT RESOLVED that subject to subsection 45(1.4) of the Planning Act, 1990 R.S.O. Council consents to an exemption to the 2 -year waiting period for minor variances and thereby allows Bruno Galante to file an application to the City’s Committee of Adjustment for the development of the Plan of Vacant Land Condominium that is regulated by By-law No. 2019-056. AND The Seal of the Corporation be hereto affixed. WILLIAM G. MATSON JAMES M. DIODATI CITY CLERK MAYOR S:\ZONING\AMS\2018\AM-024\Resolution AM-2018-024.docx Page 98 of 254 CD-2019-11 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: City Clerk SUBJECT: CD-2019-11 Fee Waiver Applications St. Paul High School & Hallow Queen Fright Fest RECOMMENDATION That Council approve the Fee Waiver Applications for: 1) St. Paul High School for their annual Food Truck event in the amount of $150.00 for the waiver of any Specific Location Daily Sales business licence. 2) Hallow Queen Fright Fest, Niagara’s Largest Halloween-Inspired Festival taking place on Queen Street in the amount of $500.00 for the road closure labour and materials costs. EXECUTIVE SUMMARY Niagara Falls City Council adopted the Council Discretionary Spending report on February 12, 2019. This included the Fee Waiver Policy that accompanied the report. Previously, the process for waiving fees was that a user group would send through communication to the Clerk’s office to be placed on the agenda for the consideration of Council. In same cases, very little information was known about a particular event, including the actual dollar figure that Council was being asked to consider waiving. The City of Niagara Falls is committed to supporting volunteer, community-based organizations in order to maintain a quality of life for its residents. This policy aims to protect the City’s assets, interests, goals, facilities, programs and services while also ensuring that festivals and events grow and prosper, positively impacting the quality of life of Niagara Falls residents. The financial scope of this policy is limited to the Council approved budgetary amount for the corresponding year. The City of Niagara Falls will waive fees to eligible applicants to help offset the fee(s) that would have been charged by the City related to the delivery or presentation of a festival or event. Examples of City fees that can be waived include, but are not limited to: Page 99 of 254 2 CD-2019-11 October 1, 2019  Park permit fees  Rental of City Property  Road Closure Fees  Staffing costs outside normal operations Eligible groups must be not-for-profit organizations which demonstrate a degree of community support and representation including, but not limited to:  Registered charities  Arts and culture organizations  Athletic and social clubs  Service clubs  Neighbourhood groups and organizations,  School associations BACKGROUND A review of the attached completed Fee Waiver Application from Saint Paul High School shows that the request is for the waiver of fees for business licensing for a Food Truck for the schools Spirit Week activity. The costs of the licence normally obtained from the Clerks Office would total $150.00. A review of the application depicts that the organization is a not-for-profit group (High School), which is in keeping with the intent of the policy. The Event Description details the following:  The Food Trucks are described as an activity held during Spirit Week at the school. Students from “Feeder” schools in the City will also be invited to attend.  The event will promote a sense of community within the school.  No other funding is being sought for this fee waiver.  The event is wheelchair accessible. A review of the attached completed Fee Waiver Application from the Downtown Board of Management for Hallow Queen Fright Fest shows that the request is for Road Closures, which would entail the waiving of labour and material costs estimated by Transportation Services staff to be in the amount of $500.00. A review of the application depicts that the organization is a not-for-profit incorporated group, which is in keeping with the intent of the policy. Page 100 of 254 3 CD-2019-11 October 1, 2019 The Event Description details the following:  2 day event, October 18&19 in the Downtown Historic District of Niagara.  30 businesses from across the region are involved.  Expected to draw 1000 people from across the region.  Various activities including magicians, stilt walkers, variety of shows, live music, street performers, tart card readers, physics, paranormal investigators, artisan vendors, costume contests.  Niagara’s only and biggest outdoor Halloween festival. FINANCIAL IMPLICATIONS/BUDGET IMPACT If both applications are approved, the combined total of $650.00 in fee waivers would be withdrawn from funds aside in the 2019 operating budget. It would also put the Fee Waiver Request Fund ‘over budget’ by $8,833.83. If approved, staff may need to draw from reserves to cover the deficit. The chart below shows a breakdown, to date, of the fee waivers approved by Council in 2019. ORGANIZATION / EVENT FEES WAIVED BY COUNCIL Women’s Place Book Riot 6,816.20 Royal Canadian Legion Parade 980.00 St. Paul HS Food Trucks 150.00 A.N. Myer HS Food Trucks 150.00 Celebrate Old Downtown - Cruising the Q 6,300.00 NF International Marathon 11,000.00 MYAC 50 cent Bus Rides (March Break) 1,230.75 Committee of Adjustment Application 2,100.00 Day of 1000 Musicians 3,167.28 Celebrate Old Downtown 400.00 Bickles Hardware: 100th Anniversary 1,450.00 Traveling Tapas 2,888.05 Project Share – Good News Breakfast 4,407.00 Project Share – North vs South Challenge 6,537.05 Livestock Niagara 282.50 Niagara SPCA Humane Society 325.00 TOTAL APPROVED TO DATE: $48,183.83 Page 101 of 254 4 CD-2019-11 October 1, 2019 Additional Requests for Consideration St. Paul HS Food Truck 150.00 Hallow Queen Fright Fest 500.00 TOTAL (if approved in this report): $48,833.83 LIST OF ATTACHMENTS Appendix 1 – Fee Waiver Application Forms (completed) Recommended by: Bill Matson, City Clerk Respectfully submitted: Ken Todd, Chief Administrative Officer Page 102 of 254 mmm<<m_<m?>Uu__om:o:123 ZmmmmnaEm ..>z>=> >_uu__om:._:mo_.3m:o: 22.5&m<e3mm_2_umc__uooo_._.Eoxm O_.mm:.Nm:o:22:2mm_3___UmC_ o§_aNa_o:>oE_.mmm”mmwh<<_:Qm_.3m..m_NOmQ 9%zmmum?m_um__mwas.o2_m__.m,_m<m oosnmnnzmimu>_QOmmomvom?ozn._.®mO3m~. _u=o:mz=3a2E35:©Om®wNm._\_N_u:o:az._3_31m<2.=a% mam;m_n_o.mmom©:oqm_o.oo3523.3” ._.<um20_nmm:_Nm:o:” Ezoiovuqo?_:oo8oB=o_..%_ DOzmimzmOamawmnosm8_m_§_o:an D039€_mmwmw_omo_..<x <<m_<_:.2mmmm .26Q23z?nm?_um__m<<___<<m_<mqmmmEm»<<o:_a:m<mcmm:ozm?ma53m033:m_6_a_m:o:-u8£Eocum o1o?mawmzozmEm.u8<_o_mu8m:m3m_$258oqm<m2mEm.mamo.“mmm:mE_3.523Emoo33:::<.mam <<m_<mqno2Qoonmv_m8msmcqmEm:EmO:<_mmcuuon2Ezozozmmamm<m_:m335:Em<<m_<_:m2?mmm _m%mo__=m"maSmam:manmnczmzmBmszmqmagaommso,gam:EmO=<_mm:::m_823.5382. mxm3u_mm2O3ammmEm»am:am<<m_<mo__:o_:am_.2:Rm:9__3__&8”.Um}32::$3._»m3m_3O5v3um:<.mamaO_ow:$mmmm.m.m3:moom?mo?mam:o3.m_oumwmzozm :5Q22zmmmmqm_um__wmm?mmmmmmmom:cm3:2.onEm05$smcgama :2muimmS?m__m.nm\.3".._m<<m\mo:ma_.__m.o3mmm.E Z99_:mEm:omqmmw<<___:3cm,§<$. ummmH2.»Page 103 of 254 _umm<<m_<m_.>vc__om:o:_uo:= Zmmm~=.&u:=u..>z_,=> _uo_.:..m:_u_.:.mm_o:_:..o_.3m:o: >uu__om:o:mom:umm:c3EmaExmam:8“o_m_._A®3mmmE_"m__m.om _:umqmo:2c<3m:.905_._m__ 33Ocmm:mémm. zinma_um__m‘ozSm88 0618Um_om:3m2 I059maomaI583 >o:<=o_.m<2:_:»o«3m:o: >3o=_:o:~£=8n <<oc_o____$3:m<mm..ooQ.:.:o_Aqm<m?mo:oo_. 33noU.»<<m_<ma:.m.30:?«mam:umqx923:.90.2_Um_.—A_o¢2.5_.n Umnam3:.._.=.:mm”00»A3OwOm3.T._U35 _u:.?ommonm<¢_.nm_u.:.:<<®m_AmO:<:< 2532Q._u¢o_u_¢mxumnnmanmoo>m3_mm_o:mamA:muu__omw_$”Z0 >3<0:mmwssm30.3_U_NNm>_.m<0:mm_.<=.mm_no:o_.~ZO >o:<:<onm<2:Ummolvzos._.I9:2.:<9:mo:<=<owm<m:..mzzmzom323%:manoo33_._:=<mm2_omm.25m922z_mmm=m _um__$ ._.:_m83.22.:cmum:33mmga<<omxEwo:oo_.<<m§__5<:m9:$39mo:oo_mmm<<m__. 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Users assume all risks in using this data.No part of these digital images,or information,or haxdcopies made from them may be reproducedand/or distributed without this disclaimer. Print Date:December 2016 K:\GIS_Requests\2015\Custnm\Externai\BIA,Areamap Page 113 of 254 F-2019-35 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2019-35 Monthly Tax Receivables Report – August 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 August 31, 2019 were $14.2 million compared to $13.5 million in 2018. During August, tax receivables as a percentage of taxes billed increased slightly from 33.6% in 2018 to 33.7% in 2019. The City’s finance staff has had continued success in resolving properties that are subject to registration for 2019. There are currently five 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. ANALYSIS/RATIONALE Tax collection for 2019 lags slightly behind the collection history for 2018 for the month of August. Table 1 shows that taxes outstanding at August 31, 2019 are $14.2 million. This represents an increase from $13.5 million in arrears for the same period in 2018. This table also breaks down the taxes outstanding by year. 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 the residential and commercial property class. The chart shows the taxes owing from the residential property class has increased slightly from a year ago whereas the commercial property class has decreased slightly. Finance staff takes specific collection actions for properties that are subject to registration. At January 1, 2019, 293 properties were subject to registration. Table 3 summarizes the progress of these actions after eight months of activity. This table shows 83.6% of the tax accounts or 245 properties have been paid in full or the owners have made suitable payment arrangements. During August, two accounts were paid in full. The number of accounts with suitable payment arrangements including paid in full decreased from 87.7% (July) to 83.6 % (August). Page 114 of 254 2 F-2019-35 October 1, 2019 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. The outstanding taxes for registered properties represents 0.16% of the total taxes to be collected. 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 August 31, 2019 is 33.7%, which is slight increase from 2018’s value of 33.6 %. 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 August 31, 2019 Table 2 Taxes Receivable by Property Class at August 31, 2019 Table 3 Number of Properties Subject to Registration Table 4 Scheduled Tax Sales Dates for Registered Properties Recommended by: Tiffany Clark, Director of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer A.Felicetti Page 115 of 254 TABLE 1 Taxes Receivable at August 31, 2019 2019 2018 Outstanding Taxes @ July 31, 2019 15,468,872$ 15,416,768$ Taxes Billed and Due August 30, 2019 23,662,931$ 23,361,648$ Penalty Charged in August 182,639$ 172,579$ Taxes Collected during August 25,152,219$ 25,436,458$ Outstanding Taxes @ August 31, 2019 14,162,224$ 13,514,537$ Taxes Billed and Due September 30, 2019 28,553,392$ 27,321,776$ Taxes Billed and Due October 31, 2019 23,662,931$ 23,361,647$ Total Taxes to be Collected 66,378,547$ 64,197,960$ Outstanding Taxes by Year: 3 Years and Prior 896,400$ 845,713$ 2 Year 1,657,082$ 1,438,740$ 1 Year 4,445,279$ 4,408,444$ Current 59,379,785$ 57,505,063$ Total 66,378,547$ 64,197,960$ TABLE 2 Taxes Receivable by Property Class at August 31, 2019 2019 % of Class 2018 % of Class Taxes Owing Taxes Owing Residential 35,730,349$ 53.83%33,287,263$ 51.85% Multi-Residential 2,145,946$ 3.23%2,117,663$ 3.30% Commercial 26,409,622$ 39.79%26,760,565$ 41.68% Industrial 1,972,629$ 2.97%1,939,688$ 3.02% Farmlands 120,001$ 0.18%92,781$ 0.14% Total Receivables 66,378,547$ 100.00%64,197,960$ 100.00% Page 116 of 254 TABLE 3 Number of Properties Subject to % Registration as at August 31, 2019 Initial Amount (January 1, 2019)293 Paid in Full 82 28.0% Payment Arrangements 163 55.6% Ongoing Collection 48 16.4% Action Registered 0 0.0% 293 100.0% TABLE 4 November 2019 2 54,884$ May 2020 3 50,669$ Totals 5 105,553$ Scheduled Tax Sales Dates for Registered Properties Number of Properties Taxes Outstanding Amount Page 117 of 254 F-2019-36 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Finance SUBJECT: F-2019-36 Municipal Accounts RECOMMENDATION That Council approve the municipal accounts totaling $41,115,049.08 for the period August 1, 2019 to September 11, 2019. 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: Tiffany Clark, Director of Finance Respectfully submitted: Ken Todd, Chief Administrative Officer Page 118 of 254 Page 1 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount 101 DELIVERY 429518 07-Aug-2019 MATERIALS 169.50 1392927 ONTARIO INC 2380409 ONTARIO INC 429920 21-Aug-2019 REFUND 24.77 150702 CANADA INC.429519 07-Aug-2019 REFUND 2,081.36 1515435 ONTARIO LTD 429921 21-Aug-2019 REFUND 1,250.00 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 429705 14-Aug-2019 CONTRACT SERVICES 541.27 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 430231 28-Aug-2019 CONTRACT SERVICES 169.50 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 430492 04-Sep-2019 CONTRACT SERVICES 484.77 1671312 ONTARIO LIMITED 429520 07-Aug-2019 REFUND 1,531.53 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 429521 07-Aug-2019 MATERIALS 12.50 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 429706 14-Aug-2019 MATERIALS 37.50 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 429922 21-Aug-2019 CONTRACT SERVICES 1,068.75 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 430493 04-Sep-2019 MATERIALS 25.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 430687 11-Sep-2019 MATERIALS 31.25 1939099 ONTARIO LTD 429923 21-Aug-2019 MATERIALS 129.63 1992271 ONTARIO INC.430232 28-Aug-2019 REFUND 1,250.00 208897 ONTARIO INC 429522 07-Aug-2019 REFUND 1,419.33 2347545 ONTARIO LTD 429924 21-Aug-2019 REFUND 1,250.00 2348441 ONTARIO INC O/A MR QUICK CAR WASH 430494 04-Sep-2019 CONTRACT SERVICES 239.56 2578139 ONTARIO INC O/A HALCO PORTABLES 429523 07-Aug-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 429707 14-Aug-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 429925 21-Aug-2019 MATERIALS 791.00 2578139 ONTARIO INC O/A HALCO PORTABLES 430233 28-Aug-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 430495 04-Sep-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 430688 11-Sep-2019 CONTRACT SERVICES 169.50 2581576 ONTARIO INC 429524 07-Aug-2019 REFUND 17,654.77 2666039 ONTARIO INC 429926 21-Aug-2019 REFUND 540.45 284612 ONTARIO LIMITED 430689 11-Sep-2019 REFUND 1,250.00 407 ETR EXPRESS TOLL ROUTE 429927 21-Aug-2019 CONTRACT SERVICES 213.27 407 ETR EXPRESS TOLL ROUTE 430496 04-Sep-2019 CONTRACT SERVICES 274.20 5175 VICTORIA HOLDINGS INC 429525 07-Aug-2019 REFUND 3,712.00 800460 ONTARIO LIMITED 429929 21-Aug-2019 REFUND 80.70 800460 ONTARIO LIMITED C/O MARKEN HOMES 429930 21-Aug-2019 REFUND 60.00 800460 ONTARIO LTD.429928 21-Aug-2019 REFUND 352.40 911 GEAR 430497 04-Sep-2019 MATERIALS 239.82 942352 ONTARIO LIMITED O/A BRISK ALL GLASS 429931 21-Aug-2019 CONTRACT SERVICES 212.44 9628380 CANADA INC.430234 28-Aug-2019 REFUND 1,028.54 A & T ROBERTO 429536 07-Aug-2019 REFUND 6,445.16 AAA BIGGAR'S LOCKSMITH & SECURITY 429526 07-Aug-2019 CONTRACT SERVICES 466.69 AAA BIGGAR'S LOCKSMITH & SECURITY 429932 21-Aug-2019 CONTRACT SERVICES 611.51 AAA BIGGAR'S LOCKSMITH & SECURITY 430498 04-Sep-2019 CONTRACT SERVICES 145.61 ABLE PRINTING INC 430235 28-Aug-2019 MATERIALS 1,073.50 ACCEO SOLUTIONS INC.429933 21-Aug-2019 MATERIALS 5,537.00 ACCU LOCK AND SECURITY 429527 07-Aug-2019 CONTRACT SERVICES 473.48 ACK ARCHITECTS INC 429934 21-Aug-2019 REFUND 1,250.00 ADAMSON,MARANDA 429708 14-Aug-2019 REFUND 324.87 ADERICHIN,LAUREN 429935 21-Aug-2019 REFUND 121.60 ADEWUMI,AYO 430690 11-Sep-2019 TRAVEL/MILEAGE 179.08 ADVANCE TOWING & RECOVERY 429528 07-Aug-2019 CONTRACT SERVICES 1,525.50 ADVANCE TOWING & RECOVERY 429709 14-Aug-2019 CONTRACT SERVICES 1,367.30 ADVANCE TOWING & RECOVERY 429936 21-Aug-2019 CONTRACT SERVICES 1,785.40 ADVANCE TOWING & RECOVERY 430691 11-Sep-2019 CONTRACT SERVICES 361.60 AFTERMARKET PARTS COMPANY LLC 429529 07-Aug-2019 MATERIALS 8,540.12 AFTERMARKET PARTS COMPANY LLC 429710 14-Aug-2019 MATERIALS 9,215.45 AFTERMARKET PARTS COMPANY LLC 430236 28-Aug-2019 MATERIALS 225.77 AFTERMARKET PARTS COMPANY LLC 430499 04-Sep-2019 MATERIALS 5,136.18 AFTERMARKET PARTS COMPANY LLC 430692 11-Sep-2019 MATERIALS 2,057.11 AGASUCCI,VIC 429937 21-Aug-2019 MATERIALS 150.00 AIR CARE SERVICES 429530 07-Aug-2019 CONTRACT SERVICES 749.60 AIR CARE SERVICES 429938 21-Aug-2019 CONTRACT SERVICES 1,862.99 AIR CARE SERVICES 430237 28-Aug-2019 CONTRACT SERVICES 771.23 AIR CARE SERVICES 430500 04-Sep-2019 CONTRACT SERVICES 2,681.08 AIR CARE SERVICES 430693 11-Sep-2019 CONTRACT SERVICES 7,305.45 AIRD & BERLIS LLP 429939 21-Aug-2019 CONTRACT SERVICES 51,707.39 AIRD & BERLIS LLP 430238 28-Aug-2019 CONTRACT SERVICES 104,146.14 AIRD & BERLIS LLP 430501 04-Sep-2019 CONTRACT SERVICES 10,666.55 AIRD & BERLIS LLP 430694 11-Sep-2019 CONTRACT SERVICES 3,888.61 AJ STONE COMPANY LTD 429531 07-Aug-2019 MATERIALS 1,501.06 AJ STONE COMPANY LTD 430502 04-Sep-2019 MATERIALS 382.45 AJ STONE COMPANY LTD 430695 11-Sep-2019 MATERIALS 2,073.15 ALBERT,STACEY ANNE& ALBERT, THOMAS 429940 21-Aug-2019 REFUND 58.84 Page 119 of 254 Page 2 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ALBERTON,SILVANA 429712 14-Aug-2019 REFUND 141.25 ALFIDOME CONSTRUCTION 430239 28-Aug-2019 CONTRACT SERVICES 355,179.23 ALISAWI,LOUAY 429941 21-Aug-2019 REFUND 58.17 ALISON'S SPORTS AWARDS & PROMOTIONS 430503 04-Sep-2019 MATERIALS 172.89 ALL GREEN IRRIGATION 430505 04-Sep-2019 CONTRACT SERVICES 1,067.85 ALL PRO PLUMBING & HEATING 429715 14-Aug-2019 REFUND 750.00 ALLEN TREE SERVICE 429714 14-Aug-2019 CONTRACT SERVICES 28,096.32 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 429713 14-Aug-2019 MATERIALS 796.32 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 429942 21-Aug-2019 MATERIALS 288.83 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 430504 04-Sep-2019 MATERIALS 93.56 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 430696 11-Sep-2019 MATERIALS 168.05 ALLIED MEDICAL INSTRUMENTS INC 429532 07-Aug-2019 MATERIALS 758.12 ALLIED MEDICAL INSTRUMENTS INC 430506 04-Sep-2019 MATERIALS 116.49 ALRASHEDI,JAMAL 429943 21-Aug-2019 REFUND 16.01 ALTIERI BUILDING SUPPLIES LTD 429944 21-Aug-2019 MATERIALS 352.33 ALTIERI BUILDING SUPPLIES LTD 430240 28-Aug-2019 CONTRACT SERVICES 811.12 ALTIERI BUILDING SUPPLIES LTD 430507 04-Sep-2019 MATERIALS 121.08 ALTIERI BUILDING SUPPLIES LTD 430697 11-Sep-2019 MATERIALS 709.53 AMALGAMATED TRANSIT UNION #1582 00234-0001 12-Aug-2019 REMITTANCE 4,620.33 AMALGAMATED TRANSIT UNION #1582 00236-0001 26-Aug-2019 REMITTANCE 4,696.33 AMALGAMATED TRANSIT UNION #1582 00238-0001 09-Sep-2019 REMITTANCE 4,824.71 AMG ENVIRONMENTAL INC 430241 28-Aug-2019 CONTRACT SERVICES 2,203.50 ANDERSON,CLAIRE 430242 28-Aug-2019 MATERIALS 750.00 ANDERSON,SUZANNE 430508 04-Sep-2019 MATERIALS 270.40 ANDREI,FLORINA 429945 21-Aug-2019 REFUND 98.28 ANDREW JAYDEN HOLDINGS INC.429816 14-Aug-2019 REFUND 4,000.00 ANDREWS,EMILY 430243 28-Aug-2019 MATERIALS 2,800.00 ANDREWS,EMILY 430698 11-Sep-2019 MATERIALS 500.00 ANNETT,MATTHEW KYLE 429946 21-Aug-2019 REFUND 50.00 ANTHONY'S EXCAVATING CENTRAL INC 429533 07-Aug-2019 CONTRACT SERVICES 15,424.50 ANTHONY'S EXCAVATING CENTRAL INC 430509 04-Sep-2019 CONTRACT SERVICES 21,687.53 ANTHONY'S EXCAVATING CENTRAL INC 430699 11-Sep-2019 CONTRACT SERVICES 14,983.80 APPLIED GEOLOGICS INC 429716 14-Aug-2019 MATERIALS 5,650.00 AQUAFOR BEECH LIMITED 430510 04-Sep-2019 MATERIALS 2,179.11 ARCHAEOLOGICAL SERVICES INC 430511 04-Sep-2019 MATERIALS 16,663.83 ARCHER TRUCK CENTRE (WELLAND) LTD 430701 11-Sep-2019 MATERIALS 1,157.71 ARCHER TRUCK SERVICES LTD 429534 07-Aug-2019 MATERIALS 1,008.75 ARCHER TRUCK SERVICES LTD 429717 14-Aug-2019 MATERIALS 199.27 ARCHER TRUCK SERVICES LTD 429947 21-Aug-2019 MATERIALS 7,005.45 ARCHER TRUCK SERVICES LTD 430244 28-Aug-2019 MATERIALS 513.52 ARCHER TRUCK SERVICES LTD 430512 04-Sep-2019 MATERIALS 196.67 ARCHER TRUCK SERVICES LTD 430700 11-Sep-2019 MATERIALS 597.45 ARIVA 430245 28-Aug-2019 MATERIALS 97.86 ARTISTA DESIGN & PRINT INC 429535 07-Aug-2019 MATERIALS 2,261.13 ARTISTA DESIGN & PRINT INC 429718 14-Aug-2019 MATERIALS 1,536.80 ARTISTA DESIGN & PRINT INC 429948 21-Aug-2019 MATERIALS 107.35 ARTISTA DESIGN & PRINT INC 430513 04-Sep-2019 MATERIALS 4,761.82 ARTISTA DESIGN & PRINT INC 430702 11-Sep-2019 MATERIALS 992.14 ASSOCIATED ENGINEERING (ONT) LTD 429719 14-Aug-2019 MATERIALS 4,009.24 ASSOCIATED ENGINEERING (ONT) LTD 430703 11-Sep-2019 MATERIALS 4,313.21 ATKIN,NANCY ELIZABETH 430704 11-Sep-2019 REFUND 750.00 ATKINSON,DEAN 429949 21-Aug-2019 REFUND 500.00 AVIS CAR INC 429950 21-Aug-2019 REFUND 40.00 AVISON YOUNG ITF DESJARDINS FINANCIAL SECURITY LIFE ASSURANCE CO.430514 04-Sep-2019 LEASES AND RENTS 9,410.94 B & B LIFT TRUCK SERVICE 429539 07-Aug-2019 CONTRACT SERVICES 1,680.45 B & B LIFT TRUCK SERVICE 429724 14-Aug-2019 CONTRACT SERVICES 102.11 B & C TRUCK CENTRE 429725 14-Aug-2019 MATERIALS 2,296.42 B & C TRUCK CENTRE 429957 21-Aug-2019 MATERIALS 433.65 B & C TRUCK CENTRE 430251 28-Aug-2019 MATERIALS 138.83 BAGLIERI,CAREY 429537 07-Aug-2019 REFUND 98.93 BAGLIERI,CAREY 429951 21-Aug-2019 REFUND 367.14 BAKER 429538 07-Aug-2019 MATERIALS 640.86 BAKER 429721 14-Aug-2019 MATERIALS 781.91 BAKER 429952 21-Aug-2019 MATERIALS 928.79 BAKER 430515 04-Sep-2019 MATERIALS 3,516.22 BAKER 430705 11-Sep-2019 MATERIALS 3,005.30 BAKSHI,ANITA 429720 14-Aug-2019 REFUND 311.53 BANDHU LAKHANI CAMPEA LLP 430246 28-Aug-2019 MATERIALS 15,820.00 BANNERMAN,MAJA 430247 28-Aug-2019 MATERIALS 315.00 BARKHO,ASHOR 430516 04-Sep-2019 TRAVEL/MILEAGE 74.95 Page 120 of 254 Page 3 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount BARKWILL,MICHELLE D 430248 28-Aug-2019 REFUND 47.43 BARR,STEVEN MICHAEL 430707 11-Sep-2019 REFUND 500.00 BARTLEY,STEPHEN 430706 11-Sep-2019 MATERIALS 100.00 BASE CAMP CONNECT 430249 28-Aug-2019 MATERIALS 47,623.80 BATTLEFIELD EQUIPMENT RENTALS 429722 14-Aug-2019 CONTRACT SERVICES 4,153.18 BATTLEFIELD EQUIPMENT RENTALS 430250 28-Aug-2019 LEASES AND RENTS 1,104.82 BATTLEFIELD EQUIPMENT RENTALS 430517 04-Sep-2019 CONTRACT SERVICES 587.46 BATTLEFIELD EQUIPMENT RENTALS 430708 11-Sep-2019 CONTRACT SERVICES 1,017.41 BAUER,MICHAEL 429954 21-Aug-2019 CONTRACT SERVICES 1,063.56 BAWEJA,GURPREET 429955 21-Aug-2019 REFUND 13.66 BAWEJA,GURPREET SINGH& BAWEJA, GURPREET KAUR 429956 21-Aug-2019 REFUND 13.66 BAZRGAR,AMIR BEHZAD 429723 14-Aug-2019 REFUND 20.95 BC MUSEUMS ASSOCIATION 430709 11-Sep-2019 MATERIALS 10.50 BEATRICE CLARK CONSULTING 429958 21-Aug-2019 MATERIALS 960.50 BECHTEL,CATHY 430252 28-Aug-2019 REFUND 65.00 BECKHAM,MARK 429540 07-Aug-2019 REFUND 20.00 BEEKE,MATTHEW 430711 11-Sep-2019 REFUND 175.00 BELANGER,SHANE 429728 14-Aug-2019 REFUND 75.00 BELKINA,NATALIA 430713 11-Sep-2019 REFUND 113.00 BELL CANADA 429541 07-Aug-2019 MATERIALS 98.35 BELL CANADA 429727 14-Aug-2019 MATERIALS 95.49 BELL CANADA 430253 28-Aug-2019 MATERIALS 194.93 BELL CANADA - PUBLIC ACCESS 429960 21-Aug-2019 SERVICES 169.50 BELL MOBILITY INC.429961 21-Aug-2019 LEASES AND RENTS 1,412.50 BELL MOBILITY INC.430712 11-Sep-2019 LEASES AND RENTS 1,412.50 BELLUZ,MONICA 430254 28-Aug-2019 MATERIALS 70.00 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 429542 07-Aug-2019 MATERIALS 577.54 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 429729 14-Aug-2019 MATERIALS 29.75 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 430255 28-Aug-2019 MATERIALS 44,748.00 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 430519 04-Sep-2019 MATERIALS 2,719.68 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 430714 11-Sep-2019 MATERIALS 2,480.32 BERARDINI,JENNIFER 429962 21-Aug-2019 REFUND 115.87 BERGER,AARON 430715 11-Sep-2019 MATERIALS 2,500.00 BERKELEY PAYMENT SOLUTIONS 430685 10-Sep-2019 MATERIALS 4,672.77 BERNAT,CLARK 430520 04-Sep-2019 TRAVEL/MILEAGE 178.20 BETTER IMPACT INC 429543 07-Aug-2019 MATERIALS 372.90 BETTS,MELANIE 430521 04-Sep-2019 MATERIALS 324.88 BILODEAU,MATHEW 429544 07-Aug-2019 REFUND 141.37 BILODEAU,MATHEW 429730 14-Aug-2019 TRAVEL/MILEAGE 144.92 BLACK,TIMOTHY 430716 11-Sep-2019 MEMBERSHIP 203.40 BLANCATO,CARMINE& MULLER, JANICE 429963 21-Aug-2019 REFUND 177.20 BLUE KNIGHT SECURITY 430717 11-Sep-2019 MATERIALS 590.43 BOB ROBINSON & SON CONSTRUCTION 429732 14-Aug-2019 CONTRACT SERVICES 4,912.68 BOB ROBINSON & SON CONSTRUCTION 429965 21-Aug-2019 MATERIALS 836.20 BOB ROBINSON & SON CONSTRUCTION 430523 04-Sep-2019 CONTRACT SERVICES 1,776.93 BOB ROBINSON & SON CONSTRUCTION 430718 11-Sep-2019 MATERIALS 3,579.84 BOBCAT OF HAMILTON LTD 429545 07-Aug-2019 MATERIALS 4,500.74 BOBCAT OF HAMILTON LTD 429731 14-Aug-2019 MATERIALS 813.29 BOBCAT OF HAMILTON LTD 429964 21-Aug-2019 MATERIALS 4,133.27 BOBINSKI,EDMUND 430256 28-Aug-2019 REFUND 150.00 BOISVERT,EVELYN 429966 21-Aug-2019 REFUND 180.78 BOLDT POOLS LTD 429733 14-Aug-2019 REFUND 750.00 BOLDT POOLS LTD 430257 28-Aug-2019 REFUND 750.00 BOYACK,VANESSA KERR 430719 11-Sep-2019 REFUND 113.00 BOYER,RONALD& GEARD-BOYER, MARIE 429967 21-Aug-2019 REFUND 347.22 BOYS & GIRLS CLUB OF NIAGARA 429734 14-Aug-2019 FEE FOR SERVICE 16,912.50 BRAMIC CREATIVE BUSINESS PRODUCTS LTD 429735 14-Aug-2019 MATERIALS 1,779.75 BRAND BLVD INC 429736 14-Aug-2019 MATERIALS 604.15 BRAND BLVD INC 430524 04-Sep-2019 MATERIALS 1,006.16 BRENNAN PAVING LTD.429737 14-Aug-2019 CONTRACT SERVICES 41,457.43 BRENNAN PAVING LTD.429738 14-Aug-2019 CONTRACT SERVICES 55,895.44 BRENNAN PAVING LTD.429739 14-Aug-2019 CONTRACT SERVICES 188,202.02 BRENNAN PAVING LTD.430525 04-Sep-2019 CONTRACT SERVICES 35,606.06 BRETON,GUY CLAUDE 430720 11-Sep-2019 REFUND 500.00 BRINKS CANADA LTD 429968 21-Aug-2019 CONTRACT SERVICES 2,836.82 BROCK FORD 429546 07-Aug-2019 MATERIALS 498.18 BROCK FORD 429969 21-Aug-2019 MATERIALS 315.27 BROCK FORD 430258 28-Aug-2019 MATERIALS 35,369.00 BROCK FORD 430526 04-Sep-2019 MATERIALS 19.44 BROCK FORD 430721 11-Sep-2019 MATERIALS 1,085.81 Page 121 of 254 Page 4 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount BROCK UNIVERSITY ENVIRONMENTAL SUSTAINABILITY RESEARCH CENTRE429547 07-Aug-2019 MATERIALS 10,000.00 BROMLEY'S LAWN & LANDSCAPING 430527 04-Sep-2019 MATERIALS 508.50 BROWN,GORDON 430722 11-Sep-2019 REFUND 60.00 BROWNING,MARK 429970 21-Aug-2019 REFUND 126.25 BROWN'S SEPTIC SERVICE LTD 429971 21-Aug-2019 CONTRACT SERVICES 1,830.60 B-SHARP PIANO TUNING & REPAIR 430723 11-Sep-2019 MATERIALS 497.20 BUILDING INNOVATION 429972 21-Aug-2019 MATERIALS 3,672.50 BUILDON ENTERPRISE LTD.429973 21-Aug-2019 REFUND 1,250.00 BUNZ,DANIEL 429974 21-Aug-2019 MATERIALS 30.00 BUSINESS LINK MEDIA GROUP 429975 21-Aug-2019 ADVERTISING 565.00 BUTYNIEC,DAVE 430724 11-Sep-2019 TRAVEL/MILEAGE 71.82 BYERS,SARA 430725 11-Sep-2019 TRAVEL/MILEAGE 84.24 CABCON CONTRACTING LTD 429740 14-Aug-2019 REFUND 1,250.00 CAIRD-HALL CONSTRUCTION INC.430528 04-Sep-2019 REFUND 1,250.00 CALE CANADA 429548 07-Aug-2019 CONTRACT SERVICES 4,734.70 CALE CANADA 430260 28-Aug-2019 MATERIALS 1,142.86 CALE CANADA 430529 04-Sep-2019 CONTRACT SERVICES 5,470.27 CALE CANADA 430726 11-Sep-2019 MATERIALS 220.35 CAMPOS,GIUBERTO VILLAFUERTE 429976 21-Aug-2019 REFUND 107.85 CANADA POST CORPORATION 429552 07-Aug-2019 REFUND 2,783.15 CANADA POST CORPORATION 00233-0001 06-Aug-2019 MATERIALS 9,358.34 CANADA POST CORPORATION 00234-0002 12-Aug-2019 MATERIALS 3,425.66 CANADA POST CORPORATION 00235-0001 19-Aug-2019 MATERIALS 615.42 CANADA POST CORPORATION 00237-0001 03-Sep-2019 MATERIALS 5,865.92 CANADA POST CORPORATION 00238-0002 09-Sep-2019 MATERIALS 3,506.51 CANADIAN DOOR DOCTOR 429549 07-Aug-2019 MATERIALS 839.59 CANADIAN DOOR DOCTOR 429743 14-Aug-2019 MATERIALS 172.33 CANADIAN DOOR DOCTOR 429978 21-Aug-2019 CONTRACT SERVICES 830.55 CANADIAN DOOR DOCTOR 430261 28-Aug-2019 MATERIALS 129.95 CANADIAN DOOR DOCTOR 430530 04-Sep-2019 CONTRACT SERVICES 163.85 CANADIAN LINEN & UNIFORM 429550 07-Aug-2019 CONTRACT SERVICES 526.83 CANADIAN LINEN & UNIFORM 429744 14-Aug-2019 CONTRACT SERVICES 526.83 CANADIAN LINEN & UNIFORM 429979 21-Aug-2019 CONTRACT SERVICES 421.73 CANADIAN LINEN & UNIFORM 430262 28-Aug-2019 CONTRACT SERVICES 421.73 CANADIAN LINEN & UNIFORM 430531 04-Sep-2019 CONTRACT SERVICES 760.10 CANADIAN LINEN & UNIFORM 430727 11-Sep-2019 CONTRACT SERVICES 529.32 CANADIAN LOCATORS INC.429977 21-Aug-2019 CONTRACT SERVICES 50,566.36 CANADIAN NATIONAL 429981 21-Aug-2019 CONTRACT SERVICES 3,255.00 CANADIAN PACIFIC RAILWAY CO 429746 14-Aug-2019 CONTRACT SERVICES 1,023.00 CANADIAN PAYROLL ASSOCIATION 429551 07-Aug-2019 MEMBERSHIP 497.20 CANADIAN PORTABLE SERVICES 429747 14-Aug-2019 CONTRACT SERVICES 862.19 CANADIAN PORTABLE SERVICES 430263 28-Aug-2019 CONTRACT SERVICES 2,247.01 CANADIAN RED CROSS 429748 14-Aug-2019 MATERIALS 499.59 CANADIAN RED CROSS 429982 21-Aug-2019 MATERIALS 338.03 CANADIAN SAFETY EQUIPMENT INC 429749 14-Aug-2019 MATERIALS 6,392.41 CANADIAN TIRE PROPERTIES INC.429741 14-Aug-2019 LEASES AND RENTS 3,209.62 CANADIAN URBAN TRANSIT ASSOCIATION 429750 14-Aug-2019 ADVERTISING 847.50 CANAVAN,WENDY 429742 14-Aug-2019 TRAVEL/MILEAGE 160.92 CANOLA MONTOYA,LUZ IRENE 429980 21-Aug-2019 REFUND 132.95 CANON CANADA INC 429745 14-Aug-2019 MATERIALS 689.72 CANON CANADA INC 430728 11-Sep-2019 LEASES AND RENTS 718.24 CANTEC SECURITY SERVICES INC 429983 21-Aug-2019 CONTRACT SERVICES 11,252.64 CANTEC SECURITY SERVICES INC 430264 28-Aug-2019 CONTRACT SERVICES 12,486.50 CARL DAMUDE LIMITED 429553 07-Aug-2019 MATERIALS 2,187.82 CARR MCLEAN 429554 07-Aug-2019 MATERIALS 55.11 CARTER LEASE & RENTALS INC 430266 28-Aug-2019 LEASES AND RENTS 1,782.60 CARTER,SARAH 430265 28-Aug-2019 MATERIALS 250.00 CASHTECH 429753 14-Aug-2019 CONTRACT SERVICES 627.15 CASSELS BROCK & BLACKWELL LLP 430267 28-Aug-2019 CONTRACT SERVICES 474.60 CASTELLAN,DAVID MARIO& CASTELLAN, LOUISE 430729 11-Sep-2019 REFUND 500.00 CASTLE MECHANICAL 429555 07-Aug-2019 CONTRACT SERVICES 9,797.53 CASTLE MECHANICAL 430532 04-Sep-2019 MATERIALS 6,370.64 CB2 INDUSTRIES LLC US DRAFT 28-Aug-2029 MATERIALS 2,285.50 CBM N.A. INC 429984 21-Aug-2019 MATERIALS 420.93 CBM N.A. INC 430268 28-Aug-2019 MATERIALS 195.04 CBM N.A. INC 430533 04-Sep-2019 MATERIALS 221.48 CBM N.A. INC 430730 11-Sep-2019 MATERIALS 2,144.67 CENTENNIAL INFRASTRUCTURE (NIAGARA) INC 429986 21-Aug-2019 CONTRACT SERVICES 937,736.38 CENTRAL COMMUNICATIONS 429556 07-Aug-2019 CONTRACT SERVICES 745.80 CENTRAL COMMUNICATIONS 430535 04-Sep-2019 CONTRACT SERVICES 745.80 Page 122 of 254 Page 5 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount CERVUS EQUIPMENT 429557 07-Aug-2019 MATERIALS 866.01 CHALMERS,PATRICK 429558 07-Aug-2019 MATERIALS 210.00 CHAMBERLAIN,DWAINE 430270 28-Aug-2019 REFUND 66.42 CHAMBERS,SUSANNAH LYNN 429989 21-Aug-2019 REFUND 82.75 CHANTHRA,NATTHAPONGSAPAT 429987 21-Aug-2019 REFUND 202.63 CHAPMAN MURRAY ASSOCIATES 429559 07-Aug-2019 MATERIALS 2,604.65 CHARBONNEAU,SAMANTHA 429752 14-Aug-2019 REFUND 500.00 CHARLES JONES INDUSTRIAL LTD 429560 07-Aug-2019 MATERIALS 1,490.99 CHARLES JONES INDUSTRIAL LTD 429755 14-Aug-2019 MATERIALS 1,354.06 CHARLES JONES INDUSTRIAL LTD 429988 21-Aug-2019 MATERIALS 1,741.28 CHARLES JONES INDUSTRIAL LTD 430272 28-Aug-2019 MATERIALS 674.53 CHARLES JONES INDUSTRIAL LTD 430536 04-Sep-2019 MATERIALS 703.77 CHARLES JONES INDUSTRIAL LTD 430732 11-Sep-2019 MATERIALS 606.57 CHIEFS HEAVY TRUCK COLLISION 429990 21-Aug-2019 CONTRACT SERVICES 27,358.58 CHIMENTI,JESSE 430537 04-Sep-2019 MATERIALS 210.00 CHITTY,ELIZABETH 430273 28-Aug-2019 MATERIALS 1,000.00 CHO,BYUNG HEE 429991 21-Aug-2019 REFUND 33.25 CHOI,KYUNG SUN 429992 21-Aug-2019 REFUND 93.66 CHRISTIE,GRACE 430538 04-Sep-2019 TRAVEL/MILEAGE 45.36 CHRISTINE HESS 429993 21-Aug-2019 MATERIALS 450.00 CIBC ELECTRONIC BANKING OPERATIONS 429756 14-Aug-2019 REFUND 190.48 CIBC ELECTRONIC BANKING OPERATIONS 429994 21-Aug-2019 REFUND 2,823.94 CIMA CANADA INC 429562 07-Aug-2019 MATERIALS 1,638.50 CIMA CANADA INC 429757 14-Aug-2019 MATERIALS 27,693.45 CIMA CANADA INC.429561 07-Aug-2019 MATERIALS 915.87 CIMCO REFRIGERATION 429563 07-Aug-2019 CONTRACT SERVICES 3,951.61 CIPPARONE,PETER 430274 28-Aug-2019 MEMBERSHIP 45.20 CIRCLE P. PAVING INC.429995 21-Aug-2019 CONTRACT SERVICES 289,915.37 CLEMENTS,NATASHA 430733 11-Sep-2019 REFUND 150.00 CLEVER DEVICES ULC 430275 28-Aug-2019 MATERIALS 63,400.09 CLEVER DEVICES ULC 430539 04-Sep-2019 MATERIALS 20,802.17 CLIFTON HILL BIA 430540 04-Sep-2019 REMITTANCE 10,000.00 C-MAX FIRE SOLUTIONS 429564 07-Aug-2019 MATERIALS 1,489.51 C-MAX FIRE SOLUTIONS 429758 14-Aug-2019 CONTRACT SERVICES 282.50 C-MAX FIRE SOLUTIONS 430541 04-Sep-2019 MATERIALS 560.71 CODE 4 FIRE & RESCUE INC 429759 14-Aug-2019 MATERIALS 659.92 COGECO CONNEXION INC 429565 07-Aug-2019 CONTRACT SERVICES 36.10 COGECO CONNEXION INC 429996 21-Aug-2019 MATERIALS 121.72 COGECO CONNEXION INC 430542 04-Sep-2019 CONTRACT SERVICES 36.10 COGECO CONNEXION INC.429760 14-Aug-2019 LEASES AND RENTS 847.50 COLASURDO,JOE 430543 04-Sep-2019 TRAVEL/MILEAGE 586.44 COLVOY ENTERPRISES 2012 LTD 429997 21-Aug-2019 MATERIALS 7,278.13 COLVOY ENTERPRISES 2012 LTD 430276 28-Aug-2019 MATERIALS 880.28 COMMISSIONAIRES 429566 07-Aug-2019 CONTRACT SERVICES 18,050.57 COMMISSIONAIRES 429761 14-Aug-2019 CONTRACT SERVICES 15,738.90 COMMISSIONAIRES 430277 28-Aug-2019 CONTRACT SERVICES 14,041.76 COMMISSIONAIRES 430734 11-Sep-2019 CONTRACT SERVICES 18,116.79 COMNACK,ROBERT L 429999 21-Aug-2019 REFUND 130.59 COMPLETE PLUMBING 429998 21-Aug-2019 MATERIALS 9,718.00 CONDOTTA MERRETT & CO INSURANCE BROKERS 429762 14-Aug-2019 MATERIALS 1,894,920.16 CONIDI,CANDACE NICOLE& CONIDI, JOSEPH 430001 21-Aug-2019 REFUND 104.06 CONIDI,SARAH 430278 28-Aug-2019 REFUND 290.26 CONISHER,BEVERLY 430000 21-Aug-2019 REFUND 83.97 CORKERY,ELIZABETH 430280 28-Aug-2019 MATERIALS 1,770.85 COTTON INC 429763 14-Aug-2019 CONTRACT SERVICES 5,141.11 COTTON INC 430002 21-Aug-2019 CONTRACT SERVICES 14,114.60 COX,RYAN 429764 14-Aug-2019 REFUND 500.00 CRAIG BOAN ENTERPRISES LTD 429567 07-Aug-2019 MATERIALS 1,879.80 CRAWFORD & COMPANY (CANADA) INC 429568 07-Aug-2019 CONTRACT SERVICES 1,276.50 CRAWFORD & COMPANY (CANADA) INC 429765 14-Aug-2019 CONTRACT SERVICES 736.00 CRAWFORD & COMPANY (CANADA) INC 430004 21-Aug-2019 CONTRACT SERVICES 1,380.00 CRAWFORD & COMPANY (CANADA) INC 430281 28-Aug-2019 CONTRACT SERVICES 2,760.00 CRAWFORD & COMPANY (CANADA) INC 430544 04-Sep-2019 CONTRACT SERVICES 2,017.16 CRAWFORD & COMPANY (CANADA) INC 430735 11-Sep-2019 CONTRACT SERVICES 4,335.50 CRAWFORD & COMPANY (CANADA) INC IN TRUST 430736 11-Sep-2019 CONTRACT SERVICES 9,173.60 CRAWFORD SMITH & SWALLOW 429569 07-Aug-2019 CONTRACT SERVICES 21,244.00 CROLLY,BRIAN 430282 28-Aug-2019 MATERIALS 1,000.00 CRUICKSHANK,CASSANDRA 430737 11-Sep-2019 MATERIALS 1,500.00 CSN-GLEN-MERRITT WELLAND 430283 28-Aug-2019 CONTRACT SERVICES 435.05 CUMMINS CANADA ULC 429570 07-Aug-2019 CONTRACT SERVICES 113.00 Page 123 of 254 Page 6 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount CUMMINS CANADA ULC 429766 14-Aug-2019 CONTRACT SERVICES 591.16 CUMMINS CANADA ULC 430005 21-Aug-2019 CONTRACT SERVICES 6,817.08 CUMMINS CANADA ULC 430545 04-Sep-2019 MATERIALS 6,098.06 CUPE LOCAL 133 00234-0003 12-Aug-2019 REMITTANCE 13,926.02 CUPE LOCAL 133 00236-0003 26-Aug-2019 REMITTANCE 10,763.63 CUPE LOCAL 133 00238-0003 09-Sep-2019 REMITTANCE 10,930.60 CURRY,CHRISTOPHER 430006 21-Aug-2019 REFUND 987.63 CURTIS,JOHN 430738 11-Sep-2019 CONTRACT SERVICES 46,132.03 CYTEC CANADA INC 430284 28-Aug-2019 REFUND 1,250.00 D & R LANDSCAPE GROUP 429778 14-Aug-2019 CONTRACT SERVICES 129,741.90 D & R LANDSCAPE GROUP 430294 28-Aug-2019 CONTRACT SERVICES 21,613.29 DALBUDAK,DOGAN 430008 21-Aug-2019 REFUND 107.74 DA-LEE DUST CONTROL LTD.430547 04-Sep-2019 MATERIALS 2,934.89 DA-LEE PAVEMENT PRODUCTS LP 430285 28-Aug-2019 MATERIALS 2,214.80 DARCH FIRE 429769 14-Aug-2019 MATERIALS 526.67 DARCH FIRE 430009 21-Aug-2019 MATERIALS 1,033.05 DARK,TRENT 430010 21-Aug-2019 REFUND 158.20 DAVES TOTAL AUTOMOTIVE 429770 14-Aug-2019 CONTRACT SERVICES 148.58 DAVES TOTAL AUTOMOTIVE 430286 28-Aug-2019 CONTRACT SERVICES 148.58 DAVES TOTAL AUTOMOTIVE 430548 04-Sep-2019 CONTRACT SERVICES 245.75 DAVES TOTAL AUTOMOTIVE 430739 11-Sep-2019 CONTRACT SERVICES 443.52 DAVIDSON ENVIRONMENTAL 430012 21-Aug-2019 CONTRACT SERVICES 147.13 DAVIDSON,ANGELA 430740 11-Sep-2019 TRAVEL/MILEAGE 601.02 DAVIDSON,ERICA 430011 21-Aug-2019 REFUND 500.00 DECORTE,LARRY 429771 14-Aug-2019 REFUND 175.60 DECOU,KATHLEEN 430013 21-Aug-2019 REFUND 39.40 DEGIULI,NATALIZIO 429772 14-Aug-2019 REFUND 750.00 DELL CANADA INC 430549 04-Sep-2019 MATERIALS 3,955.63 DEMAR CONSTRUCTION 429571 07-Aug-2019 CONTRACT SERVICES 38,781.59 DEMAR CONSTRUCTION 429773 14-Aug-2019 CONTRACT SERVICES 104.65 DEMAR CONSTRUCTION 430287 28-Aug-2019 CONTRACT SERVICES 56,031.75 DEMAR CONSTRUCTION 430288 28-Aug-2019 CONTRACT SERVICES 67,516.06 DEMOL'S TIRE SALES & SERVICE 430014 21-Aug-2019 CONTRACT SERVICES 1,895.97 DEMOL'S TIRE SALES & SERVICE 430289 28-Aug-2019 MATERIALS 1,256.84 DEMPSEY,MATTHEW 429517 02-Aug-2019 REFUND 82.39 DEPENDABLE EMERGENCY VEHICLES 429572 07-Aug-2019 MATERIALS 3,482.02 DERDA,KAREN 430015 21-Aug-2019 REFUND 229.01 DESHANE,PAULA 430016 21-Aug-2019 REFUND 77.30 DESIGN ELECTRONICS 430290 28-Aug-2019 MATERIALS 1,455.20 DESIGN ELECTRONICS 430741 11-Sep-2019 MATERIALS 220.35 DESJARDINS FINANCIAL SECURITY 429774 14-Aug-2019 REFUND 40,599.80 DHARMAWARDANE,PRADEEP 430742 11-Sep-2019 REFUND 1,250.00 DICAN INC.430550 04-Sep-2019 MATERIALS 237.30 DICIENZO,ANGELO 430017 21-Aug-2019 REFUND 19.39 DIGAETANO,ARMANDO 429775 14-Aug-2019 REFUND 113.00 DILWARIA,ANAMIKA& DILWARIA, MANOJ 429776 14-Aug-2019 REFUND 27.00 DIMARTINO,JANET 430291 28-Aug-2019 MATERIALS 1,000.00 DIODATI,JIM 429777 14-Aug-2019 TRAVEL/MILEAGE 1,495.00 DIRECT IT LTD.430551 04-Sep-2019 SERVICES 45,426.00 DISCOUNT CAR & TRUCK CORPORATE OPERATIONS 430292 28-Aug-2019 MATERIALS 1,129.89 DJURKOVIC,ALEKS 430744 11-Sep-2019 REFUND 750.00 DON'S SPRING REPAIR AND SERVICE 430293 28-Aug-2019 CONTRACT SERVICES 813.60 DON'S SPRING REPAIR AND SERVICE 430552 04-Sep-2019 CONTRACT SERVICES 2,282.60 DON'S SPRING REPAIR AND SERVICE 430745 11-Sep-2019 CONTRACT SERVICES 2,621.60 DOWNTOWN BOARD OF MANAGEMENT 430553 04-Sep-2019 REMITTANCE 52,550.00 DRAGOSAVLJEVIC,DANIJEL 430554 04-Sep-2019 TRAVEL/MILEAGE 147.96 DRAGUN CORPORATION 429573 07-Aug-2019 MATERIALS 23,036.23 DRAGUN CORPORATION 430555 04-Sep-2019 MATERIALS 7,805.85 DREN,KARL 430556 04-Sep-2019 TRAVEL/MILEAGE 221.04 DTAH ARCHITECTS LTD.430295 28-Aug-2019 MATERIALS 119,307.11 DUBEY,ROHIT& MAHIL, RAVINDER 430019 21-Aug-2019 REFUND 131.55 DUC,TRUONG& NHU, MAI DO 429779 14-Aug-2019 REFUND 500.00 DUFFERIN CONCRETE 429574 07-Aug-2019 MATERIALS 1,434.26 DUFFERIN CONCRETE 430020 21-Aug-2019 MATERIALS 652.59 DUFFERIN CONCRETE 430296 28-Aug-2019 MATERIALS 966.15 DUFFERIN CONCRETE 430558 04-Sep-2019 MATERIALS 5,646.06 DUFFERIN CONCRETE 430746 11-Sep-2019 MATERIALS 4,416.92 DUFFERIN CONSTRUCTION COMPANY 430557 04-Sep-2019 CONTRACT SERVICES 482,799.45 DUMONT SECURITY 429575 07-Aug-2019 CONTRACT SERVICES 1,156.75 DUMONT SECURITY 430747 11-Sep-2019 CONTRACT SERVICES 1,156.75 Page 124 of 254 Page 7 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount D'UVA,NiCK& D'UVA, MARY 429780 14-Aug-2019 REFUND 994.95 E S HUBBELL HIGHWAY AND DRAINANGE PRODUCTS 429786 14-Aug-2019 MATERIALS 5,855.75 E S HUBBELL HIGHWAY AND DRAINANGE PRODUCTS 430026 21-Aug-2019 MATERIALS 451.98 E3 LABORATORIES 430021 21-Aug-2019 CONTRACT SERVICES 2,478.09 EASTLAND,MARI-LYNNE 430297 28-Aug-2019 MATERIALS 192.10 EASTLAND,MARI-LYNNE 430559 04-Sep-2019 MATERIALS 2,983.20 EASY FINANCIAL 429576 07-Aug-2019 REMITTANCE 63.36 EASY FINANCIAL 430022 21-Aug-2019 REMITTANCE 330.37 EASY FINANCIAL 430560 04-Sep-2019 REMITTANCE 330.37 ED LEARN FORD LINCOLN LTD 430748 11-Sep-2019 MATERIALS 67.94 ELIA,CAROLINE 430298 28-Aug-2019 REFUND 203.40 ELLIS ENGINEERING INC.429781 14-Aug-2019 MATERIALS 26,747.73 ELLIS ENGINEERING INC.430299 28-Aug-2019 MATERIALS 11,546.34 ELREG DISTRIBUTORS LTD 429782 14-Aug-2019 MATERIALS 3,423.72 ELREG DISTRIBUTORS LTD 430561 04-Sep-2019 MATERIALS 2,818.94 ELREG DISTRIBUTORS LTD 430749 11-Sep-2019 MATERIALS 2,818.94 EMCO CORPORATION 429577 07-Aug-2019 MATERIALS 627.15 EMCO CORPORATION 430023 21-Aug-2019 MATERIALS 1,550.36 EMPLOYMENT PROFESSIONALS CANADA INC.429578 07-Aug-2019 CONTRACT SERVICES 6,411.91 EMPLOYMENT PROFESSIONALS CANADA INC.429783 14-Aug-2019 CONTRACT SERVICES 4,912.35 EMPLOYMENT PROFESSIONALS CANADA INC.430300 28-Aug-2019 CONTRACT SERVICES 11,531.09 EMPLOYMENT PROFESSIONALS CANADA INC.430562 04-Sep-2019 CONTRACT SERVICES 4,679.64 EMPLOYMENT PROFESSIONALS CANADA INC.430750 11-Sep-2019 CONTRACT SERVICES 5,222.60 ENBRIDGE GAS DISTRIBUTION INC.430301 28-Aug-2019 REFUND 1,250.00 ENBRIDGE GAS INC 430302 28-Aug-2019 MATERIALS 2,260.00 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00233-0002 06-Aug-2019 UTILITIES 4,386.18 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00234-0004 12-Aug-2019 UTILITIES 902.93 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00235-0003 19-Aug-2019 UTILITIES 486.06 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00236-0004 26-Aug-2019 UTILITIES 1,585.94 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00237-0002 03-Sep-2019 UTILITIES 121.92 ENGHOUSE TRANSPORTATION LIMITED 430024 21-Aug-2019 MATERIALS 7,787.40 ENTERPRISE RENT-A-CAR CANADA COMPANY 429579 07-Aug-2019 LEASES AND RENTS 2,523.29 ENTERPRISE RENT-A-CAR CANADA COMPANY 430303 28-Aug-2019 LEASES AND RENTS 2,523.29 ENTRO COMMUNICATIONS INC 429580 07-Aug-2019 MATERIALS 2,257.23 ENTRO COMMUNICATIONS INC 430751 11-Sep-2019 MATERIALS 1,176.14 E-QUIP RENTALS & REPAIRS INC 429581 07-Aug-2019 MATERIALS 667.56 E-QUIP RENTALS & REPAIRS INC 429785 14-Aug-2019 MATERIALS 782.45 E-QUIP RENTALS & REPAIRS INC 430025 21-Aug-2019 MATERIALS 2,257.68 E-QUIP RENTALS & REPAIRS INC 430304 28-Aug-2019 MATERIALS 1,703.75 E-QUIP RENTALS & REPAIRS INC 430564 04-Sep-2019 MATERIALS 813.76 E-QUIP RENTALS & REPAIRS INC 430752 11-Sep-2019 MATERIALS 27.85 EQUIPMENT SPECIALIST INC 429784 14-Aug-2019 MATERIALS 1,777.49 EQUIPMENT SPECIALIST INC 430563 04-Sep-2019 MATERIALS 193.34 ESCARPMENT PROPERTIES LTD 429582 07-Aug-2019 REFUND 5,621.74 ESO SOLUTIONS INC US DRAFT 28-Aug-2029 MATERIALS 4,610.00 EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 429787 14-Aug-2019 MATERIALS 2,826.13 EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 430753 11-Sep-2019 MATERIALS 14,885.83 EWINGS,MATHEW 430305 28-Aug-2019 REFUND 134.90 EXP SERVICES INC 429788 14-Aug-2019 MATERIALS 10,645.73 EXP SERVICES INC 430027 21-Aug-2019 MATERIALS 745.24 EXP SERVICES INC 430754 11-Sep-2019 MATERIALS 11,823.19 FALLS AUTO BODY INC 429583 07-Aug-2019 CONTRACT SERVICES 4,423.44 FALLS CHEVROLET CADILLAC 429584 07-Aug-2019 MATERIALS 929.87 FALLS CHEVROLET CADILLAC 429789 14-Aug-2019 MATERIALS 322.20 FALLS CHEVROLET CADILLAC 430028 21-Aug-2019 MATERIALS 946.94 FALLS CHEVROLET CADILLAC 430306 28-Aug-2019 MATERIALS 275.23 FALLS CHEVROLET CADILLAC 430565 04-Sep-2019 MATERIALS 391.85 FALLS CHEVROLET CADILLAC 430755 11-Sep-2019 MATERIALS 57.47 FALLS ELECTRIC INC 429790 14-Aug-2019 CONTRACT SERVICES 152.01 FALLS ELECTRIC INC 430029 21-Aug-2019 CONTRACT SERVICES 641.08 FALLS ELECTRIC INC 430566 04-Sep-2019 CONTRACT SERVICES 967.77 FALLSVIEW BIA 430567 04-Sep-2019 REMITTANCE 375,000.00 FALLSWAY SUPPLY 429585 07-Aug-2019 MATERIALS 34.90 FALLSWAY SUPPLY 430030 21-Aug-2019 MATERIALS 227.42 FALLSWAY SUPPLY 430568 04-Sep-2019 MATERIALS 104.51 FALLSWAY SUPPLY 430756 11-Sep-2019 MATERIALS 35.35 FARMERS MARKETS ONTARIO 429586 07-Aug-2019 MATERIALS 197.75 FASTENAL CANADA LTD 430031 21-Aug-2019 MATERIALS 412.59 FASTENAL CANADA LTD 430569 04-Sep-2019 MATERIALS 1,964.68 FASTENAL CANADA LTD 430757 11-Sep-2019 MATERIALS 374.80 Page 125 of 254 Page 8 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount FEAVER,DARCY 429587 07-Aug-2019 MATERIALS 210.00 FEAVER,DARCY 430307 28-Aug-2019 MATERIALS 210.00 FEDERAL EXPRESS CANADA LTD 430570 04-Sep-2019 MATERIALS 133.17 FELICETTI,ANNY 429588 07-Aug-2019 TRAVEL/MILEAGE 101.52 FELICIANO PINGUE & SONS CONSTRUCTION LTD 429791 14-Aug-2019 REFUND 1,250.00 FERRANTELI,MILENA 429792 14-Aug-2019 REFUND 500.00 FIEDOREK,BARBARA 429589 07-Aug-2019 REFUND 1,209.79 FIGUEROA,EDDIE 430758 11-Sep-2019 MATERIALS 100.00 FINKBEINER,SHAUNA 430308 28-Aug-2019 REFUND 186.58 FIRE MARSHAL'S PUBLIC FIRE SAFETY COUNCIL 429590 07-Aug-2019 MATERIALS 2,034.36 FIRE MONITORING OF CANADA INC 429793 14-Aug-2019 CONTRACT SERVICES 108.48 FIRE MONITORING OF CANADA INC 430760 11-Sep-2019 CONTRACT SERVICES 2,435.24 FIREHALL BOOKSTORE 430759 11-Sep-2019 MATERIALS 2,658.73 FISCHER,GABRIELLE 430309 28-Aug-2019 MATERIALS 700.00 FLAGS UNLIMITED INC 430761 11-Sep-2019 MATERIALS 81.63 FLEXO PRODUCTS LTD 429591 07-Aug-2019 MATERIALS 353.04 FLEXO PRODUCTS LTD 429794 14-Aug-2019 MATERIALS 320.81 FLEXO PRODUCTS LTD 430032 21-Aug-2019 MATERIALS 1,243.29 FLEXO PRODUCTS LTD 430310 28-Aug-2019 MATERIALS 313.24 FLEXO PRODUCTS LTD 430571 04-Sep-2019 MATERIALS 1,853.20 FLEXO PRODUCTS LTD 430762 11-Sep-2019 CONTRACT SERVICES 539.42 FOLINO,JOHN SANTO 430033 21-Aug-2019 REFUND 500.00 FORCE SECURITY INC.429795 14-Aug-2019 CONTRACT SERVICES 33.90 FORM & AFFECT 430572 04-Sep-2019 MATERIALS 565.00 FRANCES,JEAN CHANDLER& RUPAY, DAVID 430271 28-Aug-2019 REFUND 750.00 FRANK COSTANTINO CONSTRUCTION LTD 430035 21-Aug-2019 REFUND 750.00 FRANK COWAN COMPANY LIMITED 430034 21-Aug-2019 MATERIALS 6,021.62 FRANK COWAN COMPANY LIMITED 430312 28-Aug-2019 MATERIALS 5,872.93 FRANK COWAN COMPANY LIMITED 430573 04-Sep-2019 MATERIALS 12,619.77 FRASER,ALEXA 430311 28-Aug-2019 MATERIALS 400.00 FREROTTE,JENNIFER 430036 21-Aug-2019 REFUND 120.76 FREW ENERGY LIMITED 429592 07-Aug-2019 FUEL 34,561.36 FREW ENERGY LIMITED 429796 14-Aug-2019 FUEL 26,525.90 FREW ENERGY LIMITED 430313 28-Aug-2019 FUEL 21,647.43 FREW ENERGY LIMITED 430574 04-Sep-2019 FUEL 18,079.01 FRIGAULT,RAY 430314 28-Aug-2019 REFUND 36.21 FROESE,GERALD DAVID 430315 28-Aug-2019 REFUND 100.00 FUTINO,PHILOMENA 429797 14-Aug-2019 REFUND 1,000.00 GALBRAITH,JOHN 430037 21-Aug-2019 REFUND 17.30 GALELLA,JASON 429798 14-Aug-2019 REFUND 500.00 GALELLA,JASON 430316 28-Aug-2019 REFUND 500.00 GARCIA,WADITH 430317 28-Aug-2019 REFUND 169.02 GASTON,GARY JAMES 429799 14-Aug-2019 REFUND 750.00 GAUBOC CONSTRUCTION LIMITED 430763 11-Sep-2019 CONTRACT SERVICES 15,889.89 GEOSOURCE ENERGY INC 430318 28-Aug-2019 MATERIALS 36,725.00 GERRIE ELECTRIC WHOLESALE LTD 429800 14-Aug-2019 MATERIALS 100.89 GHD LIMITED 429593 07-Aug-2019 MATERIALS 1,194.98 GHD LIMITED 429801 14-Aug-2019 MATERIALS 17,421.21 GHD LIMITED 430038 21-Aug-2019 MATERIALS 7,203.68 GHD LIMITED 430319 28-Aug-2019 MATERIALS 24,535.20 GIGUERE,NICOLE KATONA 430039 21-Aug-2019 REFUND 124.96 GIL,LINA MARIA TABARES 430040 21-Aug-2019 REFUND 85.75 GIRARDI,CHRISTINE 430575 04-Sep-2019 TRAVEL/MILEAGE 34.02 GIURA,MICHAEL ANTHONY 430576 04-Sep-2019 REFUND 200.00 GLOBAL RENTAL CANADA ULC 430320 28-Aug-2019 LEASES AND RENTS 5,045.45 GLOBALSTAR CANADA 429802 14-Aug-2019 MATERIALS 180.78 GM BLUEPLAN ENGINEERING LIMITED 429803 14-Aug-2019 MATERIALS 1,310.80 GM BLUEPLAN ENGINEERING LIMITED 430041 21-Aug-2019 MATERIALS 6,116.41 GM BLUEPLAN ENGINEERING LIMITED 430321 28-Aug-2019 MATERIALS 5,503.10 GM BLUEPLAN ENGINEERING LIMITED 430577 04-Sep-2019 MATERIALS 11,845.65 GM BLUEPLAN ENGINEERING LIMITED 430764 11-Sep-2019 MATERIALS 39,801.39 GOWLING WLG (CANADA) LLP 430578 04-Sep-2019 CONTRACT SERVICES 1,729.35 GRAFFI,MARIA 430765 11-Sep-2019 REFUND 113.00 GRANDY,KYLE 430042 21-Aug-2019 REFUND 106.21 GRANT,TONI FLORENCE 430043 21-Aug-2019 REFUND 204.19 GRAYBAR CANADA 430579 04-Sep-2019 MATERIALS 1,257.48 GREAT LAKES FIRE SERVICES 429804 14-Aug-2019 MATERIALS 81.93 GREAT LAKES FIRE SERVICES 430580 04-Sep-2019 MATERIALS 39.55 GREEN,DAVID 430322 28-Aug-2019 MATERIALS 400.00 GREEN,JOSHUA 430323 28-Aug-2019 MATERIALS 200.00 Page 126 of 254 Page 9 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount GRIFFIN LANDSCAPE 430581 04-Sep-2019 CONTRACT SERVICES 11,017.50 GROOVE IDENTIFICATION SOLUTIONS INC 429594 07-Aug-2019 MATERIALS 1,120.90 GT FRENCH 429595 07-Aug-2019 MATERIALS 353.31 GT FRENCH 430582 04-Sep-2019 MATERIALS 109.96 GT FRENCH 430766 11-Sep-2019 MATERIALS 713.01 GUGLIOTTA,JOSEPH 430044 21-Aug-2019 REFUND 149.31 GUILD ELECTRIC LIMITED 429596 07-Aug-2019 CONTRACT SERVICES 28,446.34 GUILD ELECTRIC LIMITED 430325 28-Aug-2019 CONTRACT SERVICES 20,872.03 GURLER,ALIM 430767 11-Sep-2019 REFUND 1,250.00 HALEY,ANTHONY 430326 28-Aug-2019 MATERIALS 1,000.00 HALL,WILLIAM 430046 21-Aug-2019 REFUND 212.30 HALLEX ENGINEERING LTD 430045 21-Aug-2019 MATERIALS 6,013.50 HALLIDAY,ILEEN& HALLIDAY, VINCENT 429806 14-Aug-2019 REFUND 6,022.05 HAMILTON SANTA CLAUS PARADE 430583 04-Sep-2019 MATERIALS 1,300.00 HANSEN,CARL 430047 21-Aug-2019 REFUND 119.36 HARAND,STEVEN 430048 21-Aug-2019 REFUND 500.00 HARRETT,LEEANNA& KOZIC, NICO 430327 28-Aug-2019 REFUND 66.27 HARVEY,KELSEY 430049 21-Aug-2019 CONTRACT SERVICES 86.62 HAWKINS,ELIZABETH EILEEN& CZUBOKA, PAUL 430328 28-Aug-2019 REFUND 202.28 HAYDON,DOUGIE 430329 28-Aug-2019 MATERIALS 1,000.00 HAYZ,DOUGIE 430330 28-Aug-2019 MATERIALS 250.00 HDS CANADA INC 430768 11-Sep-2019 MATERIALS 31.74 HEART NIAGARA INC 430050 21-Aug-2019 MATERIALS 463.30 HECTRONIC MOBILE SMART CITY US DRAFT 28-Aug-2019 CONTRACT SERVICES 17,020.00 HEDDEN,AMANDA 430051 21-Aug-2019 REFUND 193.95 HEIDEBRECHT,DAVID& HEIDEBRECHT, SHARON 430052 21-Aug-2019 REFUND 233.53 HELMEL,ANITA 430331 28-Aug-2019 REFUND 35.00 HEMSON CONSULTING LTD 430769 11-Sep-2019 MATERIALS 6,025.95 HENDERSON,EGAN 430332 28-Aug-2019 MATERIALS 160.00 HENRY SCHEIN CANADA INC.430333 28-Aug-2019 MATERIALS 716.76 HENRY SCHEIN CANADA INC.430584 04-Sep-2019 MATERIALS 25.75 HENRY SCHEIN CANADA INC.430770 11-Sep-2019 MATERIALS 92.63 HEYKOOP,WILLIAM 429597 07-Aug-2019 MATERIALS 250.00 HICKS MORLEY HAMILTON STEWART STORIE LLP 430053 21-Aug-2019 CONTRACT SERVICES 1,299.50 HICKS,MARGARET 430054 21-Aug-2019 REFUND 79.84 HILL,MIKE 429807 14-Aug-2019 REFUND 266.56 HILL,MIKE 430771 11-Sep-2019 REFUND 89.27 HOOD CLEANERS OF AMERICA INC 429808 14-Aug-2019 CONTRACT SERVICES 1,463.35 HUEGLIN,JOSEPH F 430055 21-Aug-2019 REFUND 112.61 HUGHES,ADAM 430334 28-Aug-2019 MATERIALS 1,500.00 HUI,MARGARET SUET YING 430056 21-Aug-2019 REFUND 25.96 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 430057 21-Aug-2019 MATERIALS 4,909.68 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 430585 04-Sep-2019 MATERIALS 14,359.33 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC.429809 14-Aug-2019 MATERIALS 6,271.50 ICECO ADVANCED ARENA PRODUCTS 430335 28-Aug-2019 CONTRACT SERVICES 3,865.31 INGRIBELLO,MAURIZIO 429810 14-Aug-2019 REFUND 750.00 INLAND LIFERAFTS & MARINE LTD 429598 07-Aug-2019 MATERIALS 11,586.59 INNOVATIVE SURFACE SOLUTIONS CANADA 430336 28-Aug-2019 MATERIALS 5,245.87 IOANNONI,CAROLYNN 429811 14-Aug-2019 MATERIALS 340.00 IRONWORKS NIAGARA 430772 11-Sep-2019 MATERIALS 254.25 J J MACKAY CANADA LTD 430060 21-Aug-2019 MATERIALS 18.08 J J MACKAY CANADA LTD 430590 04-Sep-2019 MATERIALS 233.68 J K JOUPPIEN HERITAGE RESOURCE CONSULTANT 430340 28-Aug-2019 MATERIALS 413.97 J.D. BARNES LIMITED 430588 04-Sep-2019 MATERIALS 2,260.00 JACK DOW AUTO SUPPLIES LIMITED 429599 07-Aug-2019 MATERIALS 1,817.71 JACK DOW AUTO SUPPLIES LIMITED 429813 14-Aug-2019 MATERIALS 1,067.19 JACK DOW AUTO SUPPLIES LIMITED 430058 21-Aug-2019 MATERIALS 1,538.49 JACK DOW AUTO SUPPLIES LIMITED 430337 28-Aug-2019 MATERIALS 765.51 JACK DOW AUTO SUPPLIES LIMITED 430586 04-Sep-2019 MATERIALS 188.82 JACK DOW AUTO SUPPLIES LIMITED 430773 11-Sep-2019 MATERIALS 2,216.28 JACKET CELLAR 429600 07-Aug-2019 MATERIALS 372.38 JACKSON,DAVE 430774 11-Sep-2019 TRAVEL/MILEAGE 248.94 JADON OUTDOORS INC.429814 14-Aug-2019 MATERIALS 9,112.00 JAQUES,DONNA 429812 14-Aug-2019 TRAVEL/MILEAGE 23.76 JARRETT,DAVE 430338 28-Aug-2019 REFUND 175.00 JASKI,J 430059 21-Aug-2019 REFUND 114.33 JASON HAYWOOD PHOTOGRAPHY 430587 04-Sep-2019 MATERIALS 102.00 JENKINS,CHARLES& JENKINS, PATRICIA 430589 04-Sep-2019 REFUND 140.32 JESIK,MEGAN 430339 28-Aug-2019 MATERIALS 250.00 JESSE NYMAN 430775 11-Sep-2019 CONTRACT SERVICES 2,470.92 Page 127 of 254 Page 10 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount JOHN BOLDT BUILDERS LTD.430776 11-Sep-2019 REFUND 2,500.00 JOHN L. O'KANE 429818 14-Aug-2019 CONTRACT SERVICES 5,241.81 JOHNSTON,BARB 430591 04-Sep-2019 REFUND 150.00 JOHNSTON,MAUREEN P 430341 28-Aug-2019 REFUND 47.53 JOKAN,MARIA 430061 21-Aug-2019 REFUND 239.37 JTS REPAIR LTD.429601 07-Aug-2019 CONTRACT SERVICES 426.51 JTS REPAIR LTD.430592 04-Sep-2019 CONTRACT SERVICES 353.01 JUDSON,JENNIFER 430342 28-Aug-2019 MATERIALS 1,000.00 JUICE WILLIS ENTERTAINMENT 430343 28-Aug-2019 MATERIALS 500.00 KAGAN SHASTRI LLP 430344 28-Aug-2019 CONTRACT SERVICES 339.00 KAINE,SHELBY 430345 28-Aug-2019 REFUND 105.52 KAMRAN,SARA& KAMRAN, YASEEN 430346 28-Aug-2019 REFUND 185.05 KAPETANOVIC,SELMA& ZUKKER, KONSTANTIN 430062 21-Aug-2019 REFUND 95.78 KATZ,LAURIE 430063 21-Aug-2019 REFUND 500.00 KATZ,LAURIE 430777 11-Sep-2019 REFUND 500.00 KAUSHAL,RANBIR& KAUSHAL, ALKA 430064 21-Aug-2019 REFUND 48.13 KAWENJA,ABUBAKER 430778 11-Sep-2019 REFUND 100.00 KEEFER MANAGEMENT INC 429819 14-Aug-2019 LEASES AND RENTS 5,134.65 KEHOE LAW ENFORCEMENT (LE) DISTRIBUTORS INC.429602 07-Aug-2019 MATERIALS 217.01 KELLY DIGS LANDSCAPING 429603 07-Aug-2019 CONTRACT SERVICES 14,425.11 KELLY DIGS LANDSCAPING 429820 14-Aug-2019 CONTRACT SERVICES 24,117.95 KELLY DIGS LANDSCAPING 430593 04-Sep-2019 CONTRACT SERVICES 20,756.88 KELLY DIGS LANDSCAPING 430779 11-Sep-2019 CONTRACT SERVICES 26,319.19 KELLY SERVICES (CANADA) LTD.429604 07-Aug-2019 CONTRACT SERVICES 1,050.05 KELLY SERVICES (CANADA) LTD.429821 14-Aug-2019 CONTRACT SERVICES 420.02 KELLY SERVICES (CANADA) LTD.430780 11-Sep-2019 CONTRACT SERVICES 1,023.23 KENMIR-DILALLA,ALISON& DILALLA, DOMENIC 429822 14-Aug-2019 REFUND 750.00 KENWORTH TRUCK CENTRES 430065 21-Aug-2019 MATERIALS 18.52 KERRY T HOWE ENGINEERING LTD 430066 21-Aug-2019 MATERIALS 531.10 KERRY T HOWE ENGINEERING LTD 430347 28-Aug-2019 MATERIALS 6,868.56 KEVAN,ROY 430348 28-Aug-2019 REFUND 12.41 KIDD,RICHARD 430067 21-Aug-2019 REFUND 163.93 KILTY,JANET MARY 430068 21-Aug-2019 REFUND 86.24 KIM,SHIN-GUK& KIM, JEUNG-LIM 430069 21-Aug-2019 REFUND 127.94 KING,BENJAMIN 430781 11-Sep-2019 REFUND 750.00 KIRKPATRICK STONEWORKS LTD.429823 14-Aug-2019 CONTRACT SERVICES 169.50 KLAS ENTERPRISES 430070 21-Aug-2019 REFUND 750.00 KLASSEN,JEFFREY& SHAUBEL, PAULA 429817 14-Aug-2019 REFUND 750.00 KLENZOID CANADA INC.430349 28-Aug-2019 MATERIALS 3,605.54 KOR RENTALS INC.430782 11-Sep-2019 LEASES AND RENTS 663.88 KRAHN,FRANK 429606 07-Aug-2019 MATERIALS 200.00 KRAWCZYK CONSTRUCTION MAINTENANCE INC 429607 07-Aug-2019 CONTRACT SERVICES 4,000.20 KROWN 430594 04-Sep-2019 CONTRACT SERVICES 158.14 KROWN 430783 11-Sep-2019 CONTRACT SERVICES 169.44 KRUIDHOF,JOHN 430071 21-Aug-2019 REFUND 3,648.48 KWIK MIX MATERIALS LIMITED 430595 04-Sep-2019 MATERIALS 1,665.35 LABERGE,GABRIEL 430072 21-Aug-2019 REFUND 51.90 LAIR,SHELLEY 430350 28-Aug-2019 REFUND 107.10 LALLOUET,ERIC 429702 08-Aug-2019 TRAVEL/MILEAGE 88.02 LALLOUET,ERIC 429824 14-Aug-2019 MATERIALS 49.68 LALONDE,ANTONIETTA 430596 04-Sep-2019 REFUND 45.20 LALONDE,SHELAGH DAWN 430784 11-Sep-2019 REFUND 240.13 LAMBOURNE,FRANK 430785 11-Sep-2019 MATERIALS 120.00 LANDSCAPE FORMS INC 429825 14-Aug-2019 MATERIALS 68,844.69 LAPENNA,CATHERINE 430073 21-Aug-2019 REFUND 750.00 LAR,MARILYN 430074 21-Aug-2019 REFUND 31.96 LAW CRUSHED STONE 429826 14-Aug-2019 MATERIALS 18,049.07 LAW CRUSHED STONE 430597 04-Sep-2019 MATERIALS 11,042.31 LAWNS AND MORE INC.430351 28-Aug-2019 CONTRACT SERVICES 33,292.14 LAWRENCE,JONATHAN 430598 04-Sep-2019 REFUND 130.02 LAWSON PRODUCTS INC 429608 07-Aug-2019 MATERIALS 765.08 LAWSON PRODUCTS INC 430075 21-Aug-2019 MATERIALS 1,895.70 LAWSON PRODUCTS INC 430352 28-Aug-2019 MATERIALS 733.12 LAWSON PRODUCTS INC 430599 04-Sep-2019 MATERIALS 813.83 LAWSON PRODUCTS INC 430786 11-Sep-2019 MATERIALS 1,044.14 LEA,MELISSA 429827 14-Aug-2019 TRAINING 141.37 LEBLANC,MARCEL& AYELE, YONAS 430076 21-Aug-2019 REFUND 11.47 LEFEBVRE,JEFFREY 430353 28-Aug-2019 REFUND 108.56 LEGROS,ANDREW 430787 11-Sep-2019 GRANT 1,500.00 LEGROS,ANDREW 430788 11-Sep-2019 MATERIALS 300.00 Page 128 of 254 Page 11 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount LETOURNEAU,ANDREA 430354 28-Aug-2019 MATERIALS 1,000.00 LEVENNE,BECKY 430077 21-Aug-2019 REFUND 98.86 LHC TECHNOLOGY CORPORATION 429609 07-Aug-2019 MATERIALS 11,085.07 LHC TECHNOLOGY CORPORATION 430078 21-Aug-2019 MATERIALS 1,843.80 LIFELABS 430080 21-Aug-2019 REFUND 1,250.00 LIGHTNING EQUIPMENT SALES INC 429829 14-Aug-2019 MATERIALS 897.45 LINCOLN APPLIANCE SERVICE CENTRE INC 430081 21-Aug-2019 CONTRACT SERVICES 109.61 LINCOLN APPLIANCE SERVICE CENTRE INC 430790 11-Sep-2019 CONTRACT SERVICES 109.61 LJ BARTON MECHANICAL INC 429830 14-Aug-2019 CONTRACT SERVICES 30,982.91 LKQ CANADA AUTO PARTS INC 430356 28-Aug-2019 REFUND 1,250.00 LOCOCO,LORI 429831 14-Aug-2019 REMITTANCE 340.00 LOCOCO,LORI 430082 21-Aug-2019 SERVICES 117.76 LOCOCO,LORI 430357 28-Aug-2019 MATERIALS 526.65 LOCOCO,LORI 430791 11-Sep-2019 MATERIALS 260.34 LOEWEN,JAMIE DANIEL 430792 11-Sep-2019 MATERIALS 141.25 LONGHURST,CARRIE& LONGHURST, CHARLES 430358 28-Aug-2019 REFUND 224.79 LOPARCO,NICOLA& MILENA, FERRANTELLI 430793 11-Sep-2019 MATERIALS 197.18 LOUD + CLEAR 430083 21-Aug-2019 MATERIALS 466.13 LOVE,JOHN 430359 28-Aug-2019 REFUND 133.48 LUEY,CATHERINE 430601 04-Sep-2019 MATERIALS 500.00 LUNDY'S LANE BIA 430602 04-Sep-2019 REMITTANCE 64,153.25 M&L SUPPLY FIRE AND SAFETY 429620 07-Aug-2019 MATERIALS 139.83 MABRY,HANNA& MABRY, ERIC 430084 21-Aug-2019 REFUND 89.44 MACCARONE,BENJAMIN 430795 11-Sep-2019 GRANT 1,500.00 MACINTOSH,ROBERT BRIAN 430087 21-Aug-2019 REFUND 750.00 MACKINNON,ALICIA 430085 21-Aug-2019 REFUND 53.61 MACLEAN,JASON 430086 21-Aug-2019 MATERIALS 96.00 MACLEAN,JASON 430603 04-Sep-2019 MATERIALS 442.96 MACLEOD,JOHN 430360 28-Aug-2019 MATERIALS 33.90 MAGGIOLO,LAUREN& SOMMISE, MICHAEL 429832 14-Aug-2019 REFUND 750.00 MAIN & FERRY BIA 430604 04-Sep-2019 REMITTANCE 12,000.00 MAKACHEV,TIMOUR 430361 28-Aug-2019 REFUND 5.67 MANCUSO CHEMICALS LIMITED 429610 07-Aug-2019 MATERIALS 1,749.39 MANCUSO CHEMICALS LIMITED 429833 14-Aug-2019 MATERIALS 1,050.50 MANCUSO CHEMICALS LIMITED 430089 21-Aug-2019 MATERIALS 569.67 MANCUSO CHEMICALS LIMITED 430362 28-Aug-2019 MATERIALS 712.05 MANCUSO CHEMICALS LIMITED 430605 04-Sep-2019 MATERIALS 476.78 MANCUSO CHEMICALS LIMITED 430796 11-Sep-2019 MATERIALS 2,700.80 MANN,ANGEL 430088 21-Aug-2019 REFUND 115.28 MANOR CLEANERS 429834 14-Aug-2019 MATERIALS 144.78 MANOR CLEANERS 430797 11-Sep-2019 MATERIALS 9.62 MANPOWER 429611 07-Aug-2019 CONTRACT SERVICES 3,855.48 MANPOWER 429835 14-Aug-2019 CONTRACT SERVICES 3,232.81 MANPOWER 430090 21-Aug-2019 CONTRACT SERVICES 2,817.69 MANPOWER 430363 28-Aug-2019 CONTRACT SERVICES 4,063.04 MANPOWER 430606 04-Sep-2019 CONTRACT SERVICES 2,817.68 MANPOWER 430798 11-Sep-2019 CONTRACT SERVICES 6,838.53 MARAZZO,ASHLEY 430365 28-Aug-2019 MATERIALS 250.00 MARCELLI,CAROLYN 430091 21-Aug-2019 REFUND 131.98 MARK'S COMMERCIAL 429612 07-Aug-2019 MATERIALS 319.75 MARK'S COMMERCIAL 430799 11-Sep-2019 MATERIALS 1,018.90 MARKS SUPPLY INC 429613 07-Aug-2019 MATERIALS 97.59 MARKS SUPPLY INC 429836 14-Aug-2019 MATERIALS 1,042.34 MARKS SUPPLY INC 430092 21-Aug-2019 MATERIALS 378.17 MARKS SUPPLY INC 430366 28-Aug-2019 MATERIALS 1,777.38 MARKS SUPPLY INC 430800 11-Sep-2019 MATERIALS 219.89 MARONE,ANTHONY VINCENT 430364 28-Aug-2019 REFUND 1,000.00 MARTIN,RICHARD FULLER MAX 430093 21-Aug-2019 REFUND 184.45 MASLEK,JOVO 430367 28-Aug-2019 MATERIALS 112.97 MASTROMATTEO,FELICE 430095 21-Aug-2019 REFUND 750.00 MAURICE,STEVE 430801 11-Sep-2019 TRAVEL/MILEAGE 95.58 MCANDREW,GERALD 430096 21-Aug-2019 REFUND 108.36 MCANENEY,JOHN 430368 28-Aug-2019 CONTRACT SERVICES 3,333.50 MCANENEY,JOHN 430802 11-Sep-2019 CONTRACT SERVICES 2,994.50 MCD MECHANICAL 430369 28-Aug-2019 CONTRACT SERVICES 15,600.00 MCDOW,CHRISTOPHER 430370 28-Aug-2019 REFUND 143.26 MCEACHERN,JOSEPHINE 430097 21-Aug-2019 REFUND 750.00 MCGEE MARKING DEVICES 429614 07-Aug-2019 MATERIALS 666.70 MCKINNON,TINA LOUISE 430098 21-Aug-2019 REFUND 104.75 MCLAUGHLIN,BRYAN 429837 14-Aug-2019 MATERIALS 175.00 Page 129 of 254 Page 12 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount MCLEOD & SAVOIE AUTO AND TRUCK SERVICE LTD 430608 04-Sep-2019 MATERIALS 225.86 MCLEOD,NICOLAS 430371 28-Aug-2019 REFUND 131.91 MCMILLAN DRAINAGE SOLUTIONS 430372 28-Aug-2019 REFUND 750.00 MEDEIROS,PAUL 429838 14-Aug-2019 REFUND 750.00 MEDIA PRO INC 430099 21-Aug-2019 MATERIALS 254.25 METAL SUPERMARKETS 429615 07-Aug-2019 MATERIALS 4,465.38 METRO PLUMBING & HEATING 430373 28-Aug-2019 CONTRACT SERVICES 19,458.60 METRO PLUMBING & HEATING 430803 11-Sep-2019 CONTRACT SERVICES 2,714.89 METRO TRUCK GROUP 429616 07-Aug-2019 MATERIALS 242.94 METRO TRUCK GROUP 430374 28-Aug-2019 STORES/INVENTORY 792.59 METRO TRUCK GROUP 430804 11-Sep-2019 MATERIALS 354.57 METROLAND MEDIA GROUP 429839 14-Aug-2019 ADVERTISING 4,728.82 MICHAEL'S CARPET AND FLOORING (NIAGARA) LTD 430805 11-Sep-2019 CONTRACT SERVICES 1,215.88 MILLAR,SHERRI-MARIE 430376 28-Aug-2019 TRAVEL/MILEAGE 213.95 MILLER RESTORATION 430100 21-Aug-2019 CONTRACT SERVICES 795.17 MILLER RESTORATION 430375 28-Aug-2019 CONTRACT SERVICES 743.08 MINISTER OF FINANCE 429617 07-Aug-2019 REMITTANCE 466.07 MINISTER OF FINANCE 429840 14-Aug-2019 MATERIALS 260.00 MINISTER OF FINANCE 429841 14-Aug-2019 MATERIALS 1,654.88 MINISTER OF FINANCE 430101 21-Aug-2019 REMITTANCE 351.88 MINISTER OF FINANCE 430377 28-Aug-2019 REMITTANCE 84,375.28 MINISTER OF FINANCE 430378 28-Aug-2019 REMITTANCE 4,563.29 MINISTER OF FINANCE 430609 04-Sep-2019 REMITTANCE 144.61 MINISTRY OF ATTORNEY GENERAL 00234-0005 12-Aug-2019 PAYROLL REMITTANCE 3,383.04 MINISTRY OF ATTORNEY GENERAL 00236-0005 26-Aug-2019 PAYROLL REMITTANCE 3,383.04 MINISTRY OF ATTORNEY GENERAL 00238-0004 09-Sep-2019 REMITTANCE 3,578.74 MIRZA,TAIMUR& MIRZA, NASIMA 430102 21-Aug-2019 REFUND 15.57 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 429619 07-Aug-2019 STORES/INVENTORY 916.18 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430103 21-Aug-2019 STORES/INVENTORY 1,180.25 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430379 28-Aug-2019 STORES/INVENTORY 362.60 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430610 04-Sep-2019 MATERIALS 14,928.23 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430806 11-Sep-2019 MATERIALS 88,741.57 MISSISSAUGAS OF THE NEW,CREDIT FIRST NATION 430611 04-Sep-2019 MATERIALS 1,973.96 MODERN LANDFILL INC 429842 14-Aug-2019 CONTRACT SERVICES 1,515.22 MODERN LANDFILL INC 430104 21-Aug-2019 CONTRACT SERVICES 477.05 MODERN LANDFILL INC 430380 28-Aug-2019 CONTRACT SERVICES 4,412.52 MODERN LANDFILL INC 430612 04-Sep-2019 CONTRACT SERVICES 1,262.10 MODERN LANDFILL INC 430807 11-Sep-2019 CONTRACT SERVICES 477.98 MOHAWK MFG & SUPPLY CO 429621 07-Aug-2019 STORES/INVENTORY 1,783.39 MOHAWK MFG & SUPPLY CO 429843 14-Aug-2019 STORES/INVENTORY 1,957.82 MOHAWK MFG & SUPPLY CO 430105 21-Aug-2019 STORES/INVENTORY 2,318.37 MOHAWK MFG & SUPPLY CO 430381 28-Aug-2019 STORES/INVENTORY 1,013.18 MOHAWK MFG & SUPPLY CO 430613 04-Sep-2019 STORES/INVENTORY 170.14 MOHAWK MFG & SUPPLY CO 430808 11-Sep-2019 STORES/INVENTORY 75.54 MOLDENHAUER,KATHY 430614 04-Sep-2019 TRAVEL/MILEAGE 161.46 MONTANA,CHUCK 430809 11-Sep-2019 MATERIALS 150.00 MOORE,BRYCE 429622 07-Aug-2019 MATERIALS 210.00 MORGAN,KYLE 430810 11-Sep-2019 GRANT 1,500.00 MORGAN,ROBERT 430106 21-Aug-2019 REFUND 200.00 MORNEAU SHEPELL LTD 430382 28-Aug-2019 CONTRACT SERVICES 2,726.46 MORTON,DALE 429703 08-Aug-2019 TRAVEL/MILEAGE 289.74 MOSS,LISA 430107 21-Aug-2019 REFUND 35.89 MOTTOLA,PETER 430108 21-Aug-2019 REFUND 500.00 MOUNTAINVIEW HOMES LTD 430109 21-Aug-2019 REFUND 13.70 MSA SAFETY SALES LLC 430110 21-Aug-2019 MATERIALS 6,751.75 MTE PARALEGAL PROFESSIONAL CORPORATION 430111 21-Aug-2019 CONTRACT SERVICES 514.35 MULCASTER,PETER W 429844 14-Aug-2019 MATERIALS 135.00 MULLER'S WORKWEAR 429845 14-Aug-2019 MATERIALS 504.33 MULLER'S WORKWEAR 430383 28-Aug-2019 MATERIALS 165.71 MULLER'S WORKWEAR 430615 04-Sep-2019 MATERIALS 183.00 MUNDEN,JOHNNY 430114 21-Aug-2019 REFUND 49.90 MUNICIPAL LAW DEPARTMENTS ASSOCIATION OF ONTARIO 430113 21-Aug-2019 TRAINING 75.00 MUNIR,AAMIR 430112 21-Aug-2019 REFUND 30.99 MURPHY,JANICE A 430115 21-Aug-2019 REFUND 60.00 MURPHY'S MUSIC 430116 21-Aug-2019 MATERIALS 1,423.80 MURRAY,DEAN 430811 11-Sep-2019 REFUND 500.00 MYLCHREEST,TOM 430117 21-Aug-2019 REFUND 200.14 NACCARATO,JUDY 430119 21-Aug-2019 REFUND 9.63 NAGY,HANYA 429846 14-Aug-2019 PETTY CASH 264.20 NAGY,HANYA 430812 11-Sep-2019 PETTY CASH 487.25 Page 130 of 254 Page 13 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount NARBONNE,J.P.429847 14-Aug-2019 MATERIALS 150.00 NATIONAL TIME EQUIPMENT CO LTD 429624 07-Aug-2019 MATERIALS 87.80 NEDERMAN CANADA LIMITED 430120 21-Aug-2019 MATERIALS 813.60 NEDERMAN CANADA LIMITED 430813 11-Sep-2019 CONTRACT SERVICES 702.18 NELLA CUTLERY (HAMILTON) INC.430121 21-Aug-2019 CONTRACT SERVICES 67.80 NELLA CUTLERY (HAMILTON) INC.430616 04-Sep-2019 CONTRACT SERVICES 33.90 NEMETH,HERBERT 430122 21-Aug-2019 REFUND 144.42 NEOPOST LEASING SERVICES CANADA LTD.429625 07-Aug-2019 LEASES AND RENTS 661.05 NEVIS,KEVIN 430123 21-Aug-2019 REFUND 55.20 NEWHOUSE,NICOLE 430124 21-Aug-2019 REFUND 80.39 NIAGARA BATTERY & TIRE 429848 14-Aug-2019 CONTRACT SERVICES 541.21 NIAGARA BATTERY & TIRE 430125 21-Aug-2019 CONTRACT SERVICES 1,949.92 NIAGARA BATTERY & TIRE 430384 28-Aug-2019 STORES/INVENTORY 7,492.85 NIAGARA BATTERY & TIRE 430385 28-Aug-2019 MATERIALS 9,279.43 NIAGARA BATTERY & TIRE 430814 11-Sep-2019 STORES/INVENTORY 5,918.09 NIAGARA BLOCK INCORPORATED 430386 28-Aug-2019 MATERIALS 189.48 NIAGARA BLOCK INCORPORATED 430617 04-Sep-2019 MATERIALS 279.68 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD (EDC)00233-0003 06-Aug-2019 REMITTANCE 8,600.00 NIAGARA CHRYSLER DODGE JEEP 429626 07-Aug-2019 MATERIALS 857.95 NIAGARA CHRYSLER DODGE JEEP 430387 28-Aug-2019 MATERIALS 4.97 NIAGARA CHRYSLER DODGE JEEP 430815 11-Sep-2019 CONTRACT SERVICES 115.13 NIAGARA CUSTOM POWDER COATING INC 430619 04-Sep-2019 CONTRACT SERVICES 2,339.10 NIAGARA DOOR & HARDWARE 430126 21-Aug-2019 MATERIALS 45.20 NIAGARA FALLS ART GALLERY 430388 28-Aug-2019 GRANT 2,333.34 NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00235-0004 19-Aug-2019 REMITTANCE 468,382.28 NIAGARA FALLS HUMANE SOCIETY 429627 07-Aug-2019 REMITTANCE 340.00 NIAGARA FALLS HUMANE SOCIETY 430389 28-Aug-2019 GRANT 43,916.66 NIAGARA FALLS HUMANE SOCIETY 430816 11-Sep-2019 MATERIALS 240.00 NIAGARA FALLS PARTNERSHIP 430818 11-Sep-2019 REFUND 11,250.00 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00234-0006 12-Aug-2019 REMITTANCE 10,030.08 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00236-0006 26-Aug-2019 REMITTANCE 17,974.42 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00238-0005 09-Sep-2019 REMITTANCE 10,030.08 NIAGARA HEALTH SYSTEM 430390 28-Aug-2019 MATERIALS 45.00 NIAGARA METER SERVICES INC.429850 14-Aug-2019 CONTRACT SERVICES 5,755.71 NIAGARA METER SERVICES INC.430391 28-Aug-2019 CONTRACT SERVICES 3,709.11 NIAGARA ON THE LAKE HYDRO INC 430127 21-Aug-2019 UTILITIES 117.51 NIAGARA PENINSULA ENERGY INC 429628 07-Aug-2019 UTILITIES 3,743.98 NIAGARA PENINSULA ENERGY INC 429851 14-Aug-2019 UTILITIES 2,710.47 NIAGARA PENINSULA ENERGY INC 430128 21-Aug-2019 UTILITIES 709.35 NIAGARA PENINSULA ENERGY INC 430392 28-Aug-2019 UTILITIES 208,244.37 NIAGARA PENINSULA ENERGY INC 430620 04-Sep-2019 UTILITIES 1,656.98 NIAGARA PENINSULA ENERGY INC 430819 11-Sep-2019 UTILITIES 5,524.43 NIAGARA REGIONAL BROADBAND NETWORK 430129 21-Aug-2019 MATERIALS 7,489.35 NIAGARA REGIONAL BROADBAND NETWORK 430393 28-Aug-2019 SERVICES 20,458.27 NIAGARA REGIONAL SUMMER SWIM LEAGUE 429605 07-Aug-2019 MATERIALS 75.00 NIAGARA SPRING SERVICE LTD 429630 07-Aug-2019 CONTRACT SERVICES 928.41 NIAGARA SPRING SERVICE LTD 430622 04-Sep-2019 CONTRACT SERVICES 4,497.87 NIAGARA TRAILERS LTD.430130 21-Aug-2019 MATERIALS 157.13 NIAGARA TRUCK N' STUFF INC 430623 04-Sep-2019 MATERIALS 66.11 NIAGARA VACUUMS 429849 14-Aug-2019 MATERIALS 18.07 NICHOLSON,COLIN ANDREW& NICHOLSON, MARGARET 430131 21-Aug-2019 REFUND 60.61 NICKEL,ERIK 429852 14-Aug-2019 TRAVEL/MILEAGE 232.05 NICKEL,ERIK 430820 11-Sep-2019 TRAVEL/MILEAGE 34.56 NICK'S TRUCK PARTS INC.429853 14-Aug-2019 STORES/INVENTORY 1,295.12 NOBLE CORPORATION 430821 11-Sep-2019 MATERIALS 50.47 NORJOHN CONTRACTING & PAVING LTD 429854 14-Aug-2019 CONTRACT SERVICES 81,367.95 NORRIS,STEVE 430394 28-Aug-2019 MATERIALS 380.67 NORTH AMERICAN TRANSIT SUPPLY CORPORATION 429631 07-Aug-2019 STORES/INVENTORY 72.14 NOVAQUIP LIFTING SYSTEMS INC.430132 21-Aug-2019 CONTRACT SERVICES 461.04 NOVAQUIP LIFTING SYSTEMS INC.430624 04-Sep-2019 CONTRACT SERVICES 1,092.48 O & P CARPENTRY LTD 430137 21-Aug-2019 REFUND 477.05 O'CONNOR,ANNA MARIA 430133 21-Aug-2019 REFUND 75.00 OLEKSUIK,ALAN MICHAL 430134 21-Aug-2019 REFUND 500.00 OMERS 00236-0007 26-Aug-2019 REMITTANCE 742,276.08 OMERS 00236-0008 26-Aug-2019 REMITTANCE 39,655.00 ON POINT LANDSCAPING INC 430395 28-Aug-2019 CONTRACT SERVICES 1,491.94 ON POINT LANDSCAPING INC 430822 11-Sep-2019 CONTRACT SERVICES 102,063.18 ONTARIO AGRA PIPING & SUPPLIES INC 430823 11-Sep-2019 MATERIALS 67.57 ONTARIO BUILDING OFFICIALS ASSOCIATION 429632 07-Aug-2019 ADVERTISING 345.59 ONTARIO ENVIRONMENTAL & SAFETY NETWORK LTD 430136 21-Aug-2019 MATERIALS 10,994.91 Page 131 of 254 Page 14 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ONTARIO GYM SPORTS 430625 04-Sep-2019 MATERIALS 1,907.44 ONTARIO ONE CALL 430135 21-Aug-2019 CONTRACT SERVICES 1,116.17 ONTARIO TRAFFIC COUNCIL 430824 11-Sep-2019 MATERIALS 141.25 ORKIN CANADA CORPORATION 430138 21-Aug-2019 CONTRACT SERVICES 178.54 ORTUA,JORIZA 430139 21-Aug-2019 REFUND 101.79 O'SHANNAHAN-HYLAND,TYLER KATHRYN 430396 28-Aug-2019 REFUND 52.74 OVERLAND CUSTOM COACH (2007) INC.429855 14-Aug-2019 STORES/INVENTORY 487.11 OVERLAND CUSTOM COACH (2007) INC.430140 21-Aug-2019 STORES/INVENTORY 226.14 OVERLAND CUSTOM COACH (2007) INC.430627 04-Sep-2019 STORES/INVENTORY 404.31 PACHEREVA,JANET MARIE 429856 14-Aug-2019 REFUND 200.00 PALMER,LOUISE 429634 07-Aug-2019 MATERIALS 56.00 PAPETTI,DANNY 429635 07-Aug-2019 MATERIALS 67.80 PARADISE POOLS 429636 07-Aug-2019 MATERIALS 633.92 PARADISE POOLS 429857 14-Aug-2019 MATERIALS 340.90 PARADISE POOLS 430141 21-Aug-2019 MATERIALS 972.75 PARADISE POOLS 430825 11-Sep-2019 MATERIALS 142.70 PATEL,RIYA 430826 11-Sep-2019 REFUND 1,500.00 PEC ROOF MAINTENANCE 429637 07-Aug-2019 CONTRACT SERVICES 891.80 PENINSULA HOSE & HYDRAULICS LTD.429638 07-Aug-2019 MATERIALS 174.96 PENINSULA HOSE & HYDRAULICS LTD.429858 14-Aug-2019 MATERIALS 237.16 PENINSULA HOSE & HYDRAULICS LTD.430398 28-Aug-2019 MATERIALS 439.64 PENINSULA HOSE & HYDRAULICS LTD.430629 04-Sep-2019 MATERIALS 249.29 PENINSULA HOSE & HYDRAULICS LTD.430827 11-Sep-2019 MATERIALS 184.12 PENINSULA PEST CONTROL LTD 429859 14-Aug-2019 CONTRACT SERVICES 1,491.60 PENINSULA PEST CONTROL LTD 430142 21-Aug-2019 CONTRACT SERVICES 1,535.39 PENINSULA PEST CONTROL LTD 430828 11-Sep-2019 CONTRACT SERVICES 3,367.40 PENNER BUILDING CENTRE 429639 07-Aug-2019 MATERIALS 10.17 PENNER BUILDING CENTRE 429860 14-Aug-2019 MATERIALS 320.75 PENNER BUILDING CENTRE 430143 21-Aug-2019 MATERIALS 112.95 PENNER BUILDING CENTRE 430399 28-Aug-2019 MATERIALS 1,244.20 PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 429861 14-Aug-2019 CONTRACT SERVICES 388.54 PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 430400 28-Aug-2019 CONTRACT SERVICES 7,008.94 PERMIT WORLD CONSULTING SERVICE 430144 21-Aug-2019 REFUND 1,250.00 PETERSON,DON 430401 28-Aug-2019 MATERIALS 525.00 PETRELLA,VICTOR 430146 21-Aug-2019 REFUND 750.00 PETRUS,MIKE 430145 21-Aug-2019 REFUND 1,250.00 PETTIPAS,KAREN 430402 28-Aug-2019 REFUND 750.00 PEW,CHRISTOPHER 429640 07-Aug-2019 MATERIALS 452.00 PIETRANGELO,DAN 430147 21-Aug-2019 MATERIALS 150.00 PIGNATARO,LUKE JAMES STEPHEN 430794 11-Sep-2019 REFUND 750.00 PINERIDGE TREE SERVICE LTD 429641 07-Aug-2019 CONTRACT SERVICES 11,571.20 PINERIDGE TREE SERVICE LTD 429862 14-Aug-2019 CONTRACT SERVICES 3,905.28 PINERIDGE TREE SERVICE LTD 430149 21-Aug-2019 CONTRACT SERVICES 1,952.64 PINERIDGE TREE SERVICE LTD 430630 04-Sep-2019 CONTRACT SERVICES 4,393.44 PINEWOOD HOMES (NIAGARA) LTD 430150 21-Aug-2019 REFUND 2,000.00 PINTO,ANIL& PINTO, VERONICA 430148 21-Aug-2019 REFUND 41.05 PIPETEK INFRASTRUCTURE SERVICES INC 430403 28-Aug-2019 MATERIALS 46,345.53 PIPETEK INFRASTRUCTURE SERVICES INC 430631 04-Sep-2019 MATERIALS 52,913.14 PIPETEK INFRASTRUCTURE SERVICES INC 430829 11-Sep-2019 MATERIALS 37,171.35 PLANT'S CHOICE 430632 04-Sep-2019 MATERIALS 340.13 PLATO,JAY DOUGLAS 429863 14-Aug-2019 REFUND 500.00 PML FOODS 429864 14-Aug-2019 MATERIALS 60.00 PML FOODS 430404 28-Aug-2019 MATERIALS 60.00 PONCE,ASHLEY 430830 11-Sep-2019 MATERIALS 150.00 POPIVANOV,GEORGE ROBERTO 429865 14-Aug-2019 REFUND 750.00 PRAXAIR 429866 14-Aug-2019 MATERIALS 227.45 PRAXAIR 430151 21-Aug-2019 CONTRACT SERVICES 341.27 PRAXAIR 430831 11-Sep-2019 MATERIALS 361.58 PREMIER EQUIPMENT LTD 429642 07-Aug-2019 MATERIALS 2,207.37 PREMIER TRUCK GROUP 429867 14-Aug-2019 MATERIALS 605.15 PREMIER TRUCK GROUP 430152 21-Aug-2019 MATERIALS 202.21 PREMIER TRUCK GROUP 430405 28-Aug-2019 MATERIALS 3,205.25 PREVOST 429643 07-Aug-2019 STORES/INVENTORY 8,640.95 PREVOST 429868 14-Aug-2019 STORES/INVENTORY 1,544.45 PREVOST 430153 21-Aug-2019 STORES/INVENTORY 1,169.36 PREVOST 430406 28-Aug-2019 STORES/INVENTORY 2,572.05 PREVOST 430633 04-Sep-2019 STORES/INVENTORY 19,625.30 PREVOST 430832 11-Sep-2019 STORES/INVENTORY 17,176.51 PRINCESS AUTO 429645 07-Aug-2019 MATERIALS 497.18 PRINTING HOUSE LTD 429644 07-Aug-2019 MATERIALS 221.97 Page 132 of 254 Page 15 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount PRINTING HOUSE LTD 429869 14-Aug-2019 MATERIALS 643.90 PRINTING HOUSE LTD 430154 21-Aug-2019 MATERIALS 295.72 PRINTING HOUSE LTD 430407 28-Aug-2019 MATERIALS 6,087.97 PRINTING HOUSE LTD 430833 11-Sep-2019 MATERIALS 187.23 PRO BATTERY SHOPS 429870 14-Aug-2019 MATERIALS 4,071.61 PRO BATTERY SHOPS 430155 21-Aug-2019 MATERIALS 372.73 PRO BATTERY SHOPS 430634 04-Sep-2019 MATERIALS 218.09 PROJECT SHARE 430408 28-Aug-2019 GRANT 24,866.66 PSECO INC 429646 07-Aug-2019 MATERIALS 1,211.14 PULLIA,MARY 429871 14-Aug-2019 REFUND 750.00 PUROLATOR INC 429647 07-Aug-2019 COURIER 307.92 PUROLATOR INC 429872 14-Aug-2019 COURIER 51.82 PUROLATOR INC 430156 21-Aug-2019 COURIER 63.31 PUROLATOR INC 430409 28-Aug-2019 COURIER 167.55 PUROLATOR INC 430635 04-Sep-2019 COURIER 334.98 PUROLATOR INC 430834 11-Sep-2019 COURIER 89.97 PVM HYDRAULICS LTD.429648 07-Aug-2019 CONTRACT SERVICES 1,196.38 PYRAMID TRAFFIC INC 429649 07-Aug-2019 MATERIALS 4,791.20 PYRAMID TRAFFIC INC 430410 28-Aug-2019 MATERIALS 6,328.00 PYRAMID TRAFFIC INC 430835 11-Sep-2019 CONTRACT SERVICES 9,701.05 QUARANTA,JOANNE 430157 21-Aug-2019 REFUND 165.16 QUINTE PLASTICS 430411 28-Aug-2019 STORES/INVENTORY 2,820.48 R J BURNSIDE & ASSOCIATES LIMITED 430841 11-Sep-2019 CONTRACT SERVICES 1,870.69 R J SMITH EQUIPMENT INC 429879 14-Aug-2019 MATERIALS 1,587.65 R J SMITH EQUIPMENT INC 430172 21-Aug-2019 MATERIALS 3,056.65 R J SMITH EQUIPMENT INC 430422 28-Aug-2019 MATERIALS 1,661.10 R J SMITH EQUIPMENT INC 430642 04-Sep-2019 MATERIALS 949.20 R.O. BEAM & SON CONSTRUCTION LTD 429880 14-Aug-2019 REFUND 2,500.00 RACO AUTO SUPPLY LTD 429650 07-Aug-2019 STORES/INVENTORY 63.00 RACO AUTO SUPPLY LTD 429873 14-Aug-2019 STORES/INVENTORY 193.58 RACO AUTO SUPPLY LTD 430412 28-Aug-2019 STORES/INVENTORY 350.27 RACO AUTO SUPPLY LTD 430636 04-Sep-2019 STORES/INVENTORY 616.90 RADFORD,CASSANDRA 430158 21-Aug-2019 REFUND 9.27 RADFORD,DOUG 430159 21-Aug-2019 REFUND 124.40 RAFIQ,SABIR LUBNA 430160 21-Aug-2019 REFUND 500.00 RAIMONDO & ASSOCIATES ARCHITECTS INC 430413 28-Aug-2019 MATERIALS 3,226.32 RAIMONDO & ASSOCIATES ARCHITECTS INC 430836 11-Sep-2019 REFUND 1,250.00 RAINBOW CCX INTERNATIONAL LTD 429651 07-Aug-2019 REFUND 2,461.63 RANKIN CONSTRUCTION INC 430414 28-Aug-2019 MATERIALS 14,073.21 RANKIN CONSTRUCTION INC 430837 11-Sep-2019 CONTRACT SERVICES 5,650.00 RBC LIFE INSURANCE COMPANY 430415 28-Aug-2019 REMITTANCE 1,992.06 REALTAX INC 430637 04-Sep-2019 MATERIALS 514.15 RECEIVER GENERAL 429652 07-Aug-2019 REMITTANCE 631,736.61 RECEIVER GENERAL 429653 07-Aug-2019 REMITTANCE 85.28 RECEIVER GENERAL 430161 21-Aug-2019 REMITTANCE 583,939.45 RECEIVER GENERAL 430162 21-Aug-2019 PAYROLL REMITTANCE 85.79 RECEIVER GENERAL 430638 04-Sep-2019 REMITTANCE 644,945.98 RECEIVER GENERAL 430639 04-Sep-2019 REMITTANCE 84.38 RECINOS,MANUEL 429874 14-Aug-2019 REFUND 500.00 RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC.429654 07-Aug-2019 MATERIALS 3,637.97 RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC.429875 14-Aug-2019 MATERIALS 2,088.05 REFRIGERATION ENERGY SOLUTIONS LTD 429655 07-Aug-2019 CONTRACT SERVICES 192.10 REFRIGERATION ENERGY SOLUTIONS LTD 429876 14-Aug-2019 CONTRACT SERVICES 2,558.29 REFRIGERATION ENERGY SOLUTIONS LTD 430163 21-Aug-2019 CONTRACT SERVICES 2,576.41 REFRIGERATION ENERGY SOLUTIONS LTD 430417 28-Aug-2019 CONTRACT SERVICES 16,723.88 REFRIGERATION ENERGY SOLUTIONS LTD 430640 04-Sep-2019 CONTRACT SERVICES 2,060.18 REFRIGERATION ENERGY SOLUTIONS LTD 430838 11-Sep-2019 CONTRACT SERVICES 9,038.63 REGIONAL MUNICIPALITY OF NIAGARA 429656 07-Aug-2019 MATERIALS 1,100.00 REGIONAL MUNICIPALITY OF NIAGARA 429657 07-Aug-2019 MATERIALS 1,100.00 REGIONAL MUNICIPALITY OF NIAGARA 430164 21-Aug-2019 MATERIALS 500.00 REGIONAL MUNICIPALITY OF NIAGARA 00233-0004 06-Aug-2019 MATERIALS 23,204,962.84 REGIONAL MUNICIPALITY OF NIAGARA 00234-0007 12-Aug-2019 MATERIALS 26,611.50 REGIONAL MUNICIPALITY OF NIAGARA 00235-0005 19-Aug-2019 MATERIALS 1,045.00 REGIONAL MUNICIPALITY OF NIAGARA 00236-0009 26-Aug-2019 CONTRACT SERVICES 4,566.50 REGIONAL MUNICIPALITY OF NIAGARA 00237-0003 03-Sep-2019 REMITTANCE 2,478,670.94 REGIONAL MUNICIPALITY OF NIAGARA 00238-0006 09-Sep-2019 MATERIALS 3,143.25 REID,JON 430165 21-Aug-2019 MATERIALS 41.00 RELIABLE PROMOTIONS 429877 14-Aug-2019 MATERIALS 593.25 RICHARD CROSSMAN ENTERPRISES 430166 21-Aug-2019 MATERIALS 847.50 RICHARD CROSSMAN ENTERPRISES 430641 04-Sep-2019 MATERIALS 847.50 Page 133 of 254 Page 16 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount RICHARD,KARINA& GALE, CHRIS 430168 21-Aug-2019 REFUND 34.55 RICHARDSON,MARK 430167 21-Aug-2019 TRAVEL/MILEAGE 1,064.88 RICOH CANADA INC 430169 21-Aug-2019 SERVICES 7,227.81 RICOH CANADA INC 430418 28-Aug-2019 SERVICES 21,239.48 RICOH CANADA INC 430839 11-Sep-2019 SERVICES 7,788.01 RIMANDO,MEGUMI 430419 28-Aug-2019 REFUND 84.60 RING,ALEX 430420 28-Aug-2019 MATERIALS 250.00 RING,JOANNE 430421 28-Aug-2019 MATERIALS 1,250.00 RIPLEY'S NIAGARA WATER PARK RESORT LP 429878 14-Aug-2019 REFUND 1,250.00 RISTO,ERIN CLARA 430170 21-Aug-2019 REFUND 500.00 RIVETT,MARVYN 430840 11-Sep-2019 MATERIALS 100.00 RIVETTE,PRISCILLA 430171 21-Aug-2019 REFUND 140.70 RK & ASSOCIATES 430173 21-Aug-2019 MATERIALS 932.25 ROBB,CAROLYNE 430423 28-Aug-2019 REFUND 17.49 ROBINSON,MICHELLE 430842 11-Sep-2019 MATERIALS 500.00 ROCHESTER MIDLAND CANADA CORPORATION 430174 21-Aug-2019 CONTRACT SERVICES 275.91 ROCHESTER MIDLAND CANADA CORPORATION 430424 28-Aug-2019 CONTRACT SERVICES 2,980.89 ROEL,ANTHONY DINO 430018 21-Aug-2019 REFUND 750.00 ROGERS WIRELESS 430643 04-Sep-2019 MATERIALS 869.30 ROGERS WIRELESS INC 429881 14-Aug-2019 CONTRACT SERVICES 1,656.78 ROGERS WIRELESS INC 430175 21-Aug-2019 CONTRACT SERVICES 1,263.74 ROGERS WIRELESS INC 430843 11-Sep-2019 MATERIALS 869.30 ROSSI,CARLO& ROSSI, VIOLA 430425 28-Aug-2019 REFUND 3,541.70 ROXBURGH LANDSCAPING 430644 04-Sep-2019 CONTRACT SERVICES 4,531.30 RUDAN EXPORT IMPORT LTD 429658 07-Aug-2019 REFUND 5,751.38 S.B. SIMPSON GROUP INC.430179 21-Aug-2019 STORES/INVENTORY 150.29 S.B. SIMPSON GROUP INC.430433 28-Aug-2019 STORES/INVENTORY 84.75 S.B. SIMPSON GROUP INC.430846 11-Sep-2019 STORES/INVENTORY 13.56 SACCO CONSTRUCTION LTD 429659 07-Aug-2019 CONTRACT SERVICES 132,410.85 SACCO CONSTRUCTION LTD 430645 04-Sep-2019 CONTRACT SERVICES 106,496.22 SAEED,SANAM& SAEED, MALIK 430426 28-Aug-2019 REFUND 105.98 SAFE STOR RECORDS MANAGEMENT 430428 28-Aug-2019 MATERIALS 262.16 SAFETY-KLEEN CANADA INC 430427 28-Aug-2019 MATERIALS 223.74 SAFETY-KLEEN CANADA INC 430646 04-Sep-2019 MATERIALS 4,885.64 SAJ,KEVIN 430429 28-Aug-2019 REFUND 140.22 SALIM,SAWSAN 430430 28-Aug-2019 REFUND 93.70 SALLOWS,LARRY E 429883 14-Aug-2019 REFUND 141.25 SAMI,GAITI 430176 21-Aug-2019 REFUND 31.29 SANI GEAR 429660 07-Aug-2019 MATERIALS 1,843.93 SANI GEAR 429884 14-Aug-2019 MATERIALS 1,865.97 SANI GEAR 430177 21-Aug-2019 MATERIALS 4,792.22 SANI GEAR 430431 28-Aug-2019 MATERIALS 3,098.86 SANI GEAR 430844 11-Sep-2019 MATERIALS 423.75 SASSAFRAS FARMS 429661 07-Aug-2019 CONTRACT SERVICES 395.50 SASSAFRAS FARMS 429885 14-Aug-2019 MATERIALS 6,078.84 SASSAFRAS FARMS 430178 21-Aug-2019 MATERIALS 2,486.00 SASSAFRAS FARMS 430845 11-Sep-2019 MATERIALS 1,243.00 SAVOY,FRANK 430432 28-Aug-2019 REFUND 108.14 SAWCHUCK,GREGOR MICHAEL 429886 14-Aug-2019 REFUND 500.00 SCHARRINGA,TINEKE 430435 28-Aug-2019 REFUND 160.39 SCHILD,URI 430436 28-Aug-2019 REFUND 174.12 SCHILD,URI 430847 11-Sep-2019 REFUND 119.84 SCHLEIHAUF,JOANNE 430434 28-Aug-2019 REFUND 184.44 SCHUTT,JARED 430180 21-Aug-2019 TRAVEL/MILEAGE 60.48 SCOTIABANK CONVENTION CENTRE 430686 10-Sep-2019 MATERIALS 4,000.20 SCOTT BEST SEWER SERVICES 430437 28-Aug-2019 CONTRACT SERVICES 1,186.50 SCOTT CONSTRUCTION NIAGARA INC 430438 28-Aug-2019 CONTRACT SERVICES 1,345.84 SCOZZAFAVA,JOSHUA 430848 11-Sep-2019 TRAVEL/MILEAGE 18.36 SEAWAY FLUID POWER GROUP 430439 28-Aug-2019 MATERIALS 2,083.74 SEAWAY FLUID POWER GROUP 430849 11-Sep-2019 MATERIALS 868.33 SECILIA,JOHN 430440 28-Aug-2019 MATERIALS 150.00 SENKERIK FIRE PROTECTION 429662 07-Aug-2019 CONTRACT SERVICES 411.30 SENKERIK FIRE PROTECTION 430181 21-Aug-2019 CONTRACT SERVICES 1,179.61 SENKERIK FIRE PROTECTION 430647 04-Sep-2019 MATERIALS 237.30 SERVICEMASTER CLEAN OF NIAGARA 430182 21-Aug-2019 CONTRACT SERVICES 22,939.90 SERVICEMASTER CLEAN OF NIAGARA 430441 28-Aug-2019 CONTRACT SERVICES 593.25 SERVICEMASTER CLEAN OF NIAGARA 430648 04-Sep-2019 CONTRACT SERVICES 565.00 SERVICEMASTER CLEAN OF NIAGARA 430850 11-Sep-2019 CONTRACT SERVICES 536.75 SEXTON,MEIGHAN CELESTINE& MUDFORD, DAN 430442 28-Aug-2019 REFUND 1.51 SID GRABELL CONTRACTING LTD 430851 11-Sep-2019 CONTRACT SERVICES 552.27 Page 134 of 254 Page 17 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount SIGNATURE AUTO GLASS 430183 21-Aug-2019 MATERIALS 294.93 SIGNSVILLE INC 429888 14-Aug-2019 REFUND 150.00 SIMPLISTIC LINES INC 429663 07-Aug-2019 MATERIALS 6,940.39 SIMPLISTIC LINES INC 429889 14-Aug-2019 MATERIALS 852.36 SIMPLISTIC LINES INC 430649 04-Sep-2019 MATERIALS 5,772.06 SINGH TOOR,SUKHPREET 430444 28-Aug-2019 REFUND 33.14 SINKOWSKI,JESSICA 430443 28-Aug-2019 PETTY CASH 630.95 SINKOWSKI,JESSICA 430650 04-Sep-2019 TRAVEL/MILEAGE 92.88 SMEATON,WILLIAM STEWART& SMEATON, ERICA HEATHER 430445 28-Aug-2019 REFUND 180.21 SOCAN 430446 28-Aug-2019 MATERIALS 706.44 SPADZINSKI,ERNEST& SPADZINSKI, EVELYN 430447 28-Aug-2019 REFUND 207.48 SPARK INNOVATION EDUCATIONAL CENTER INC 430448 28-Aug-2019 REMITTANCE 174,689.00 SPARKLE SOLUTIONS 429665 07-Aug-2019 MATERIALS 394.56 SPARKS,BRIAN 430852 11-Sep-2019 MATERIALS 110.18 SPRUNG,CHERYL 430449 28-Aug-2019 REFUND 117.44 ST CATHARINES TRANSIT COMMISSION 430185 21-Aug-2019 TRAINING 1,800.00 ST JOHN AMBULANCE 430186 21-Aug-2019 GRANT 49,965.50 ST JOHN AMBULANCE 430452 28-Aug-2019 GRANT 2,741.66 ST. CATHARINES PHYSIOTHERAPY CENTRE 429667 07-Aug-2019 MATERIALS 1,130.00 STACEY,DEBRA JOANNE 430450 28-Aug-2019 REFUND 14.68 STAMFORD HOME HARDWARE 429891 14-Aug-2019 MATERIALS 112.92 STAMFORD HOME HARDWARE 430853 11-Sep-2019 MATERIALS 460.96 STANGL'S ENVIRO LAWN CARE 430651 04-Sep-2019 CONTRACT SERVICES 734.50 STAPLES BUSINESS ADVANTAGE 429704 08-Aug-2019 STORES/INVENTORY 3,968.35 STAPLES BUSINESS ADVANTAGE 429892 14-Aug-2019 STORES/INVENTORY 2,525.13 STAPLES BUSINESS ADVANTAGE 430184 21-Aug-2019 STORES/INVENTORY 2,581.71 STAPLES BUSINESS ADVANTAGE 430451 28-Aug-2019 STORES/INVENTORY 1,004.64 STAPLES BUSINESS ADVANTAGE 430652 04-Sep-2019 STORES/INVENTORY 4,728.00 STERICYCLE ULC 430854 11-Sep-2019 MATERIALS 38.42 STICKABLE PRINTABLE 430653 04-Sep-2019 MATERIALS 60.00 STOKES INTERNATIONAL 429893 14-Aug-2019 MATERIALS 550.08 STORAGE NIAGARA 430453 28-Aug-2019 CONTRACT SERVICES 751.45 STORM,WILL 429664 07-Aug-2019 MATERIALS 45.00 STRANGE,MIKE 429894 14-Aug-2019 REMITTANCE 340.00 STRANGE,MIKE 430654 04-Sep-2019 MATERIALS 705.59 STREAMLINE UPHOLSTERY INC 430454 28-Aug-2019 CONTRACT SERVICES 276.85 STREAMLINE UPHOLSTERY INC 430855 11-Sep-2019 CONTRACT SERVICES 186.45 STUART,SARA LOU 430455 28-Aug-2019 MATERIALS 1,315.00 SULLIVAN,GREG 430655 04-Sep-2019 REFUND 425.00 SULLIVAN,VAL 430187 21-Aug-2019 REFUND 4.50 SUN LIFE ASSURANCE COMPANY OF CANADA 00233-0005 06-Aug-2019 REMITTANCE 459,969.40 SUN LIFE ASSURANCE COMPANY OF CANADA 00234-0008 12-Aug-2019 REMITTANCE 1,069.94 SUN LIFE ASSURANCE COMPANY OF CANADA 00238-0007 09-Sep-2019 REMITTANCE 451,449.14 SUNCOR ENERGY PRODUCTS PARTNERSHIP 429668 07-Aug-2019 FUEL 50,229.72 SUNCOR ENERGY PRODUCTS PARTNERSHIP 429895 14-Aug-2019 FUEL 80,733.08 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430188 21-Aug-2019 FUEL 49,910.65 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430456 28-Aug-2019 FUEL 49,341.28 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430656 04-Sep-2019 FUEL 87,377.15 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430856 11-Sep-2019 FUEL 50,360.02 SUNSHINE BUILDING MAINTENANCE INC 430189 21-Aug-2019 CONTRACT SERVICES 9,944.00 SUPERIOR FOOD SERVICE 430857 11-Sep-2019 MATERIALS 544.60 SUPERIOR LAUNDRY SERVICE LTD.429669 07-Aug-2019 CONTRACT SERVICES 470.68 SUPERIOR LAUNDRY SERVICE LTD.429897 14-Aug-2019 CONTRACT SERVICES 570.16 SUPERIOR LAUNDRY SERVICE LTD.430191 21-Aug-2019 CONTRACT SERVICES 1,659.55 SUPERIOR LAUNDRY SERVICE LTD.430457 28-Aug-2019 CONTRACT SERVICES 1,843.66 SUPERIOR LAUNDRY SERVICE LTD.430657 04-Sep-2019 CONTRACT SERVICES 502.85 SUPERIOR PROPANE 429896 14-Aug-2019 MATERIALS 807.95 SUPERIOR PROPANE 430190 21-Aug-2019 CONTRACT SERVICES 39.56 SUTTON,PAUL& SUTTON, NANCY 430458 28-Aug-2019 REFUND 535.95 SYBERTECH WASTE REDUCTION LTD.429670 07-Aug-2019 MATERIALS 3,267.37 SYPHUS,IAN 430192 21-Aug-2019 CONTRACT SERVICES 1,000.00 T & T DRY CLEANERS & TAILORS 430208 21-Aug-2019 MATERIALS 165.00 TAIEB,NAGESA 430194 21-Aug-2019 REFUND 30.75 TAIKAJ,GORDON 430193 21-Aug-2019 REFUND 271.08 TALK WIRELESS INC 429898 14-Aug-2019 MATERIALS 4,910.29 TALK WIRELESS INC 430195 21-Aug-2019 CONTRACT SERVICES 1,509.68 TALK WIRELESS INC 430858 11-Sep-2019 CONTRACT SERVICES 90,084.17 TARTEN EQUIPMENT LIMITED 430196 21-Aug-2019 STORES/INVENTORY 2,396.17 TAYLOR,JAMELIE 430459 28-Aug-2019 REFUND 130.61 TD CANADA TRUST 430197 21-Aug-2019 REFUND 159.62 Page 135 of 254 Page 18 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount TEAMBONDERS 430859 11-Sep-2019 MATERIALS 11,159.88 TELUS COMMUNICATIONS COMPANY 429671 07-Aug-2019 SERVICES 5,136.45 TENAQUIP LIMITED 429672 07-Aug-2019 STORES/INVENTORY 246.19 TENAQUIP LIMITED 430198 21-Aug-2019 STORES/INVENTORY 246.19 TENAQUIP LIMITED 430460 28-Aug-2019 MATERIALS 112.02 TENAQUIP LIMITED 430860 11-Sep-2019 MATERIALS 237.12 TERANET INC 430658 04-Sep-2019 REMITTANCE 5,000.00 THE BURKE GROUP 430259 28-Aug-2019 CONTRACT SERVICES 2,067.90 THE CORPORATION OF THE CITY OF NORTH BAY 430491 30-Aug-2019 MATERIALS 83.00 THERMO KING EASTERN CANADA 429673 07-Aug-2019 STORES/INVENTORY 6,178.91 THISTLEWAITE YARDWORKS 430199 21-Aug-2019 CONTRACT SERVICES 339.00 THISTLEWAITE YARDWORKS 430659 04-Sep-2019 CONTRACT SERVICES 887.05 THOMPSON AHERN & CO LIMITED 430462 28-Aug-2019 MATERIALS 358.81 THOMPSON AHERN & CO LIMITED 430861 11-Sep-2019 MATERIALS 99.53 THOROWEST CONSTRUCTION LTD 430200 21-Aug-2019 REFUND 1,250.00 THORPE,FABRIANNE 430461 28-Aug-2019 REFUND 101.47 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 429674 07-Aug-2019 CONTRACT SERVICES 1,467.68 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 430201 21-Aug-2019 CONTRACT SERVICES 146.90 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 430660 04-Sep-2019 CONTRACT SERVICES 4,047.78 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 430862 11-Sep-2019 CONTRACT SERVICES 219.69 TIM HORTON'S STORE 1922 429675 07-Aug-2019 MATERIALS 44.05 TLB MEDIA 429676 07-Aug-2019 MATERIALS 337.50 TODD,KEN 430662 04-Sep-2019 MATERIALS 156.73 TODD,KEN 430864 11-Sep-2019 MATERIALS 1,560.43 TOOLBOX 430465 28-Aug-2019 MATERIALS 713.69 TOOLBOX 430663 04-Sep-2019 MATERIALS 860.88 TOOLBOX 430865 11-Sep-2019 MATERIALS 1,328.57 TOP NOTCH PROMOTIONAL PRODUCTS INC 429678 07-Aug-2019 MATERIALS 1,345.20 TOROMONT CAT 429679 07-Aug-2019 MATERIALS 382.71 TOROMONT CAT 429900 14-Aug-2019 CONTRACT SERVICES 2,718.80 TOROMONT CAT 430203 21-Aug-2019 MATERIALS 1,023.25 TOROMONT CAT 430466 28-Aug-2019 CONTRACT SERVICES 5,532.18 TOROMONT CAT 430866 11-Sep-2019 MATERIALS 1,146.24 TORONTO STAMP INC 429680 07-Aug-2019 MATERIALS 65.20 TORONTO STAMP INC 430204 21-Aug-2019 MATERIALS 51.64 TOTAL LAND CARE SERVICES 429681 07-Aug-2019 CONTRACT SERVICES 19,125.25 TOTAL LAND CARE SERVICES 430205 21-Aug-2019 CONTRACT SERVICES 508.50 TOWN OF GRIMSBY 430467 28-Aug-2019 MATERIALS 423.75 TRACEY,FRANCIS JOSEPH& MCMAHON, SIOBHAN 430206 21-Aug-2019 REFUND 98.38 TRANSAXLE PARTS (HAMILTON) INC.429682 07-Aug-2019 STORES/INVENTORY 1,836.71 TRANSAXLE PARTS (HAMILTON) INC.429901 14-Aug-2019 STORES/INVENTORY 775.95 TRANSAXLE PARTS (HAMILTON) INC.430207 21-Aug-2019 STORES/INVENTORY 11,376.44 TRANSAXLE PARTS (HAMILTON) INC.430468 28-Aug-2019 STORES/INVENTORY 2,229.04 TRANSAXLE PARTS (HAMILTON) INC.430664 04-Sep-2019 STORES/INVENTORY 608.94 TRANSAXLE PARTS (HAMILTON) INC.430867 11-Sep-2019 STORES/INVENTORY 3,247.14 TREASURE HOUSE IMPORTS LTD 430665 04-Sep-2019 MATERIALS 6,723.50 TRUGREEN 429683 07-Aug-2019 CONTRACT SERVICES 203.40 TRUGREEN 430868 11-Sep-2019 CONTRACT SERVICES 791.00 TURENNE,DOREEN 430869 11-Sep-2019 MATERIALS 500.00 TURF CARE PRODUCTS CANADA LIMITED 429684 07-Aug-2019 MATERIALS 187.84 TURF CARE PRODUCTS CANADA LIMITED 430666 04-Sep-2019 MATERIALS 778.13 TURNER,NICHOLAS 430870 11-Sep-2019 MATERIALS 100.00 TWARDAWSKY,NICK 429685 07-Aug-2019 TRAVEL/MILEAGE 132.84 TWARDAWSKY,NICK 430871 11-Sep-2019 TRAVEL/MILEAGE 77.76 TWEEDLE,CHANTEL 430469 28-Aug-2019 REFUND 96.06 UCC INDUSTRIES INTERNATIONAL INC 430667 04-Sep-2019 MATERIALS 20,595.95 ULINE CANADA CORPORATION 430470 28-Aug-2019 MATERIALS 579.66 ULINE CANADA CORPORATION 430668 04-Sep-2019 MATERIALS 3,419.87 UNIFIRST CANADA LTD 430209 21-Aug-2019 MATERIALS 8,716.41 UNIFIRST CANADA LTD 430872 11-Sep-2019 MATERIALS 31,908.21 UNISYNC GROUP LTD 429902 14-Aug-2019 MATERIALS 241.82 UNITED RENTALS 430472 28-Aug-2019 MATERIALS 590.40 UNITED WAY NIAGARA 430471 28-Aug-2019 REMITTANCE 951.00 URBAN & ENVIRONMENTAL MANAGEMENT INC 430210 21-Aug-2019 MATERIALS 3,536.90 URGE TO PURGE 429686 07-Aug-2019 CONTRACT SERVICES 7,102.05 URGE TO PURGE 429904 14-Aug-2019 CONTRACT SERVICES 6,028.55 URGE TO PURGE 430211 21-Aug-2019 CONTRACT SERVICES 3,921.10 URGE TO PURGE 430474 28-Aug-2019 CONTRACT SERVICES 2,966.25 URGE TO PURGE 430669 04-Sep-2019 CONTRACT SERVICES 5,813.85 URGE TO PURGE 430874 11-Sep-2019 CONTRACT SERVICES 423.75 Page 136 of 254 Page 19 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount V GIBBONS CONTRACTING LTD 429689 07-Aug-2019 CONTRACT SERVICES 5,622.57 V GIBBONS CONTRACTING LTD 430476 28-Aug-2019 CONTRACT SERVICES 4,830.75 VALUE MUFFLER & BRAKE CENTRE 430670 04-Sep-2019 MATERIALS 86.48 VALUE MUFFLER & BRAKE CENTRE 430875 11-Sep-2019 CONTRACT SERVICES 226.18 VAN HOUTTE COFFEE SERVICES INC 429687 07-Aug-2019 MATERIALS 300.91 VAN HOUTTE COFFEE SERVICES INC 430671 04-Sep-2019 MATERIALS 310.75 VECTOR TOOLING 429688 07-Aug-2019 MATERIALS 196.62 VECTOR TOOLING 430876 11-Sep-2019 MATERIALS 339.00 VENDRAMIN,LOUIS 430672 04-Sep-2019 MATERIALS 146.89 VENHUIZEN,STEVEN 430212 21-Aug-2019 REFUND 87.85 VENTURA,MAURICIO 429905 14-Aug-2019 REFUND 500.00 VERHOEF,LISA 430213 21-Aug-2019 REFUND 152.51 VICTORIA CENTRE BIA 430673 04-Sep-2019 REMITTANCE 118,750.00 VIKING CIVES LTD 430877 11-Sep-2019 MATERIALS 728.66 VITOMIR,DRAZEN 430477 28-Aug-2019 REFUND 1,000.00 VRACHIMIS,MARIA GEORGIOU 430214 21-Aug-2019 REFUND 45.78 W S WALTERS CONSTRUCTION LIMITED 430884 11-Sep-2019 REFUND 1,500.00 WACHS CANADA LTD 430478 28-Aug-2019 MATERIALS 508.58 WAGNER,DONNA 430674 04-Sep-2019 REFUND 1,980.85 WALKER AGGREGATES INC 429906 14-Aug-2019 MATERIALS 639.51 WALKER AGGREGATES INC 430215 21-Aug-2019 MATERIALS 3,776.94 WALKER AGGREGATES INC 430479 28-Aug-2019 MATERIALS 914.00 WALKER AGGREGATES INC 430675 04-Sep-2019 MATERIALS 611.28 WALKER ENVIRONMENTAL GROUP INC.429690 07-Aug-2019 MATERIALS 796.54 WALLIS,MARK EDWARD 430216 21-Aug-2019 REFUND 117.74 WAN,KELVIN 429907 14-Aug-2019 MATERIALS 175.00 WANG,SHAODONG 430217 21-Aug-2019 REFUND 79.31 WARCHALA,MICHAEL 429691 07-Aug-2019 TRAVEL/MILEAGE 147.42 WATER CONCEPTS 429692 07-Aug-2019 MATERIALS 84.75 WATERMARK HOMES INC 430480 28-Aug-2019 REFUND 750.00 WEESTREEM 429693 07-Aug-2019 SERVICES 508.50 WEESTREEM 430676 04-Sep-2019 SERVICES 932.25 WEINMANN LIMITED 429694 07-Aug-2019 CONTRACT SERVICES 57,348.19 WEINMANN LIMITED 430218 21-Aug-2019 CONTRACT SERVICES 31,514.42 WEINMANN LIMITED 430481 28-Aug-2019 CONTRACT SERVICES 4,944.18 WEINMANN LIMITED 430677 04-Sep-2019 CONTRACT SERVICES 27,803.56 WEINMANN LIMITED 430878 11-Sep-2019 CONTRACT SERVICES 326.15 WELDDARE METAL WORKS LTD 429695 07-Aug-2019 MATERIALS 129.95 WELDDARE METAL WORKS LTD 429908 14-Aug-2019 MATERIALS 265.55 WERHUN,TIFFANY& WERHUN, ROBERT STEVEN 430219 21-Aug-2019 REFUND 1,250.00 WESCO DISTRIBUTION CANADA INC 429909 14-Aug-2019 STORES/INVENTORY 507.96 WESCO DISTRIBUTION CANADA INC 430678 04-Sep-2019 STORES/INVENTORY 446.87 WESTPIER MARINE & INDUSTRIAL SUPPLY INC.430482 28-Aug-2019 STORES/INVENTORY 955.98 WHEELER,SUE 430879 11-Sep-2019 TRAVEL/MILEAGE 108.54 WHISKEY NICKS TEXAS BAR 430220 21-Aug-2019 REFUND 453.36 WHITELINE ARCHITECTS INC 430222 21-Aug-2019 CONTRACT SERVICES 53,323.57 WHITNEY,AMY 430483 28-Aug-2019 REFUND 218.96 WILLIAMS,CRAIG D& WILLIAMS, PAULA 430881 11-Sep-2019 REFUND 750.00 WILLIAMS,NEIL JAMES NAPIER 429912 14-Aug-2019 REFUND 113.00 WILLOUGHBY VOLUNTEER FIRE DEPARTMENT 430485 28-Aug-2019 LEASES AND RENTS 7,414.21 WITIUK,DAVID 430223 21-Aug-2019 REFUND 81.69 WOLSELEY CANADA INC.429913 14-Aug-2019 MATERIALS 14,908.79 WOLSELEY CANADA INC.430224 21-Aug-2019 MATERIALS 16,683.66 WOLSELEY CANADA INC.430680 04-Sep-2019 STORES/INVENTORY 4,827.49 WOLSELEY CANADA INC.430882 11-Sep-2019 MATERIALS 4,272.16 WOMEN'S PLACE OF SOUTH NIAGARA INC 430681 04-Sep-2019 GRANT 1,612.50 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS 430486 28-Aug-2019 MATERIALS 19,585.08 WOOD-BAKER,KAITLYN 430225 21-Aug-2019 REFUND 183.29 WOODS CONSULTING 429914 14-Aug-2019 REFUND 1,000.00 WORK AUTHORITY 429697 07-Aug-2019 MATERIALS 450.00 WORK AUTHORITY 430883 11-Sep-2019 MATERIALS 300.00 WSIB 429698 07-Aug-2019 REMITTANCE 18,406.85 WSIB 429915 14-Aug-2019 REMITTANCE 11,179.68 WSIB 430487 28-Aug-2019 REMITTANCE 37,620.93 WSIB 430488 28-Aug-2019 REMITTANCE 631.70 WSIB 430682 04-Sep-2019 REMITTANCE 21,165.14 XCG CONSULTING LIMITED 430683 04-Sep-2019 MATERIALS 195,826.84 XCG CONSULTING LIMITED 430885 11-Sep-2019 MATERIALS 15,390.88 XPLORNET COMMUNICATIONS INC 429699 07-Aug-2019 SERVICES 101.69 XPLORNET COMMUNICATIONS INC 430886 11-Sep-2019 SERVICES 101.69 Page 137 of 254 Page 20 of 20 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount YELLE,ERIC 430226 21-Aug-2019 REFUND 237.93 YELLOW PAGES 430227 21-Aug-2019 COURIER 1,591.47 YMCA OF NIAGARA 429916 14-Aug-2019 MATERIALS 3,201.92 YMCA OF NIAGARA 430228 21-Aug-2019 MATERIALS 2,940.27 YMCA OF NIAGARA 430489 28-Aug-2019 MATERIALS 1,739.66 YMCA OF NIAGARA 430684 04-Sep-2019 MATERIALS 254,515.63 YMCA OF NIAGARA 430887 11-Sep-2019 CONTRACT SERVICES 3,593.44 YUNUS,MUHAMMAD 430490 28-Aug-2019 REFUND 500.00 YWCA 430229 21-Aug-2019 GRANT 4,277.75 ZACHARA,EVELYN 429917 14-Aug-2019 REFUND 5.00 ZAMBONI COMPANY LTD 429700 07-Aug-2019 MATERIALS 796.72 ZAMBONI COMPANY LTD 429918 14-Aug-2019 MATERIALS 851.43 ZAP HOSPITALITY MANAGEMENT LTD 430230 21-Aug-2019 MATERIALS 95.60 ZASSO,MARCO& CAMPBELL, SHAWNA 429701 07-Aug-2019 REFUND 500.00 ZELUS MATERIAL HANDLING 430888 11-Sep-2019 MATERIALS 789.06 ZHOU,HUAI 429919 14-Aug-2019 REFUND 750.00 Total 41,115,049.08 Page 138 of 254 MW-2019-26 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Municipal Works SUBJECT: MW-2019-26 Water Meter Replacement Program: Update RECOMMENDATION 1. That Council receive the Water Meter Replacement Program Update report for information purposes. 2. That Council authorize Staff to execute the agreement with Neptune Technology Group. EXECUTIVE SUMMARY In April 2019, Council authorized Staff to engage with Neptune Technology Group (Neptune) to negotiate a sole source contract with the City of Niagara Falls, providing turnkey service replacing water meter 1.5” and smaller. Council as part of the 2019 Capital budget, made a multi-year commitment to the water meter replacement program. Staff have met with Neptune and have reached terms with Neptune within the Council approved budget. BACKGROUND Since 1999 when residential metering began, the City has been working with Neptune (formerly Schlumberger) and Evans Supply Limited for water meters, hand held meter reading devices, and technical and administrative support. As water meters age, they begin to become less accurate (primarily under-registering) and are more likely to fail. An accurate water meter is critical in ensuring the actual amount of consumption being used by a property is recorded accurately. Water meters have an expected service life of between 15 and 20 years. Currently, there are approximately 30,000 water meters sized 1.5” and less in Niagara Falls. Page 139 of 254 - 2 - MW-2019-26 October 1, 2019 ANALYSIS The replacement program is slated to begin in mid-October. Residents will be receiving notification letters and provided with a unique customer ID which will allow the resident to book their own appointments at a time convenient for their schedule either online or through a dedicated call centre. The program will move through neighbourhoods and geographic areas in a sweeping fashion. As each area is completed, the neighbouring area is moved into next. In the event a resident has not been able to respond to the letters sent to their address regarding booking an appointment, door hangers and in person home visits are the next steps taken to achieve a successful meter change out. The work will take between 30-90 minutes to complete, and does have to take place within the home with an adult over the age of 18 in attendance at all times. Staff will be hosting open houses prior to the program kick-off, as well there will be information on the City’s website and a public engagement forum through the City’s “Let’s Talk” online engagement platform. The meter technology will meet current needs with respect to maintenance, billing and customer service. However, the meter technology also has the built in capability to move to a more advanced level of meter reading and customer service in accordance with Smart Cities initiatives at a future date. FINANCIAL IMPLICATIONS As part of the 2019 Capital Budget, Council has committed $12,128,289 over a 4 year period to this replacement program. CITY’S STRATEGIC COMMITMENT The recommendation in this report is consistent with Council’s strategic commitment to continually monitor the efficiency and effectiveness of the City’s operations. Recommended by: Director of Municipal Works Respectfully submitted: Ken Todd, Chief Administrative Officer James Sticca Page 140 of 254 PBD-2019-59 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Planning, Building & Development SUBJECT: PBD-2019-59 DB-2019-002, Deeming By-law Application Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327 2441 Colangelo Drive and 6580 Mountain Road Applicant: City of Niagara Falls Proposed: 2 Parcels for Detached Dwellings RECOMMENDATION That Council pass the by-law appearing on tonight’s agenda to deem Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327, to no longer be within the registered Plan of Subdivision, to enable the four parcels of land to merge into two parcels for detached dwellings. EXECUTIVE SUMMARY A deeming by-law is proposed to be passed under the Planning Act for Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327 (see Schedule 1), to no longer be within the registered Plan of Subdivision, to enable the lots and blocks to merge into two parcels for detached dwellings. When the subject subdivision was registered in 2004, there was no road connection from Colangelo Drive to Mountain Road. Therefore the subject lands were reserved for a temporary road connection to Mountain Road. Now that additional roads have been constructed from Colangelo Drive to Mountain Road (see Schedule 1) the subject lands are no longer needed for vehicular access. As originally intended it is proposed the temporary road be closed and the lands be disposed of for detached dwellings. The passing of the subject deeming by-law will allow Lot 14 and Block 24, and Lot 16 and Block 25, to merge and form two developable parcels for detached dwellings and will allow for the future disposition of the lands. Refer to Schedule 2 for details of the lots and blocks. BACKGROUND Proposal The City is proposing a deeming by-law be passed under the Planning Act for Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327 so that the lands will no longer be within the registered Plan of Subdivision and will be able to merge into two parcels for detached dwellings. The subject lands are between Mountain Road and Colangelo Drive. Refer to Schedule 1 for the location of the lands. The subject lands are within the Colangelo Subdivision, which was registered in 2004 and was the first infill subdivision to be developed along this stretch of Mountain Road. The adopted concept for this area (Gauld Neighbourhood Plan) envisioned road connections to the east (aligned with January Drive) and to the west of the subject lands. Therefore, the Colangelo Subdivision was designed to connect to lands to the east and west. As no development plans Page 141 of 254 2 PBD-2019-59 October 1, 2019 had been submitted at the time for these abutting lands, a temporary access to Mountain Road was provided over the subject lots and blocks. The City purchased the two lots and two blocks to serve as the temporary access upon the developer’s request. It has always been the City’s plan to close the temporary access and dispose of the lands once public road connections were made through adjacent subdivisions. Subdivisions have now been registered on abutting lands (the Marinelli Subdivision to the west and the Terravita Subdivision to the east) and Colangelo Drive is now connected in two directions (via Terravita Drive and Lucia Drive/Marinelli Drive) to Mountain Road. Council directed, on January 23, 2018, that the temporary street be closed once a permanent road (Terravita Drive) on the Terravita Subdivision had been constructed. Now that this permanent road has been constructed, the subdivision is adequately served by the public road network. The temporary road connection can be closed per Council’s direction and the lands on which it lies can be disposed of for dwellings. The subject lands are zoned Residential 1C Density (R1C-543) zone. This zone requires lots to have a minimum frontage of 15 metres. For Lot 14 to be a buildable parcel it needs to be merged with Block 24 to meet the minimum frontage requirements. Lot 16 does not need to merge with Block 25 to meet the minimum frontage requirements, but it is desirable to create a larger parcel and to enable a larger dwelling to be built on it. The two blocks were created to protect underground stormwater and water mains. However these mains can be adequately protected by easements over the future parcels that will be created prior to the sale of the parcels. Once the deeming bylaw is passed the City will be able to create deeds, with the necessary easements, for the two future parcels. These parcels then are to be sold. CITY’S STRATEGIC COMMITMENT The proposal supports Council’s strategic priority of strengthening and promoting economic development in the City. LIST OF ATTACHMENTS  Schedule 1 – Location Map  Schedule 2 – Lot Details Recommended by: Alex Herlovitch, Director of Planning, Building & Development Respectfully submitted: Ken Todd, Chief Administrative Officer A.Bryce:cv Attach. S:\PDR\2019\PBD-2019-59, DB-2019-001, City of Niagara Falls, Lots 14 and 16 and Blocks 24 and 25, 59M-327.docx Page 142 of 254 3 PBD-2019-59 October 1, 2019 SCHEDULE 1 Page 143 of 254 4 PBD-2019-59 October 1, 2019 SCHEDULE 2 Page 144 of 254 R&C-2019-22 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council SUBMITTED BY: Recreation & Culture SUBJECT: R&C-2019-22 Proposed Revision to Mayor’s Youth Advisory Committee Terms of Reference RECOMMENDATION That Council approve the proposed revision to Mayor’s Youth Advisory Committee Terms of Reference. EXECUTIVE SUMMARY The Mayor’s Youth Advisory Committee (MYAC) was established to provide a voice for the youth of Niagara Falls, while advising Council of important recreational an d social issues concerning the City’s younger population. In order to strengthen communication with council, and to ensure a youth perspective on City matters, MYAC is recommending that they attend Council Meetings and participate in an advisory capacity when appropriate. MYAC’s participation would be in an advisory capacity. The proposed revised Terms of Reference for the Mayor’s Youth Advisory Committee will allow for a closer mutually beneficial connection to City Council. BACKGROUND The Mayor’s Youth Advisory Committee (MYAC) was established in 1999 through the Community Policing Committee’s Safe City Campaign. The Committee’s vision is to provide a communication link between the youth of Niagara Falls and City Council and to encourage facilities and programs that will enhance the quality of life, health and well - being of the youth in our community. One of the main purposes is to keep Council informed of important matters affecting youth. Each year the Committee reviews the Terms of Reference to ensure that they remain functional and relevant. On Tuesday, June 4th, 2019, at the final Regular Meeting of the year, MYAC reviewed and discussed the current Terms of Reference and the following motion was made: IT WAS MOVED by Shruti Patel, seconded by Riya Patel that MYAC requests a seat at the regular council meetings, where appropriate, and if approved update the terms of reference. Motion Carried Page 145 of 254 2 R&C-2019-22 October 1, 2019 The proposed addition to the Terms of Reference is as follows: “A Mayor’s Youth Advisory Committee representative will attend Council Meetings and participate in an advisory capacity when appropriate.” ANALYSIS/RATIONALE The MYAC Terms of Reference were established to provide a basis for the framework and general operations of the Committee. The revised Terms of Reference allow for a closer connection with Council and a stronger voice for the youth of Niagara Falls. FINANCIAL/STAFFING/LEGAL IMPLICATIONS There are no financial implications associated with providing a seat for MYAC at Council Meetings. CITY’S STRATEGIC COMMITMENT As per the City’s Strategic Priority, Organizational Effectiveness and Efficiency, we are committed to being efficient and effective in our delivery of municipal services and use of resources, and accountable to our citizens and stakeholders. The provision of a MYAC seat at City Council, when appropriate, will ensure a youth voice on City relat ed matters. ATTACHMENT 1. Proposed Revisions to the MYAC Terms of Reference Recommended by: Kathy Moldenhauer, Director of Recreation and Culture Respectfully submitted: Ken Todd, Chief Administrative Officer Page 146 of 254 City of Niagara Falls Mayor’s Youth Advisory Committee Terms of Reference Proposed Fall 2019 Page 147 of 254 Mayor’s Youth Advisory Committee Terms of Reference Page 2 Mayor’s Youth Advisory Committee Terms of Reference HISTORY In 1999, the Mayor’s Youth Advisory Committee (MYAC) was established through the Community Policing Committee’s Safe City Campaign. In March 2001, MYAC hosted a Youth Forum at The Optimist Club to determine the recreation and leisure needs of youth ages 14-20 years in Niagara Falls. One of the outcomes of the Youth Forum was a need for a Skate Park in the City. Subsequently, numerous public meetings were held and surveys were completed to further substantiate the need. On November 26, 2001, the MYAC made a request to City Council requesting funds and a site for the Skate Park. City Council approved the request and allocated funds for the design and construction of the Skate Park and also allocated space on the site of the Community Centre. On June 18, 2005, MYAC, together with the City of Niagara Falls, held the Grand Opening of the Skate Park. MYAC raised and contributed more than $12,000 to assist the City with the Skate Park. Since 1999, the Mayor’s Youth Advisory Committee has been a voice for the youth of Niagara Falls, advised council on important issues when required, acted as advocates regarding environmental issues and mental health, raised funds and supplies for local charities and causes, volunteered many hours, and hosted countless activities and events. Page 148 of 254 Mayor’s Youth Advisory Committee Terms of Reference Page 3 MANDATE The City of Niagara Falls Mayor’s Youth Advisory Committee will provide a voice for the youth of Niagara Falls, while advising Council of important recreational and social issues concerning the City’s younger population. PURPOSE 1. To keep Council informed of important matters affecting youth. 2. To occasionally host youth workshops/forums, conduct surveys to address concerns and needs that affect youth. 3. To act as a positive advocate for youth. 4. To actively seek input from youth on important matters. 5. To support events created by the Committee that relate to the mandate. 6. To provide leadership experience for youth. VISION It is the vision of the Committee to provide a communication link between the youth of Niagara Falls and City Council and to encourage facilities and programs that will enhance the quality of life, health and well-being of the youth in our community. MEMBERSHIP The Committee shall be made up of a maximum of twenty-eight (28) people, comprised of five (5) youth from each of the five local high schools, two (2) additional youth from other schools (French language, private, etc.), and one (1) MYAC Alumni. All MYAC members must be residents of Niagara Falls. Representatives from the Niagara Regional Police Services, Niagara Falls Public Library, and other complimentary organizations, along with a staff member of the Recreation & Culture office and the Mayor’s Office will serve as facilitators and liaise with the Committee and be non-voting members. The Mayor will be an ex-officio member of the Committee. TERM The minimum term of office is one (1) school year (September to June). Once appointed, Committee Members will be considered for reappointment each year for the duration of their high school enrollment. At the completion of each year the staff liaison will make a recommendation to Principals the reappointment of active and contributing Committee Members. The Committee’s success hinges on the experience and guidance of returning members. Students may choose not to reapply due to competing priorities. Page 149 of 254 Mayor’s Youth Advisory Committee Terms of Reference Page 4 APPOINTMENT TO THE MAYOR’S YOUTH ADVISORY COMMITTEE In order to be considered for appointment to the Mayor’s Youth Advisory Committee all students, including returning students, must complete a Niagara Falls Mayor’s Youth Advisory Committee application. Applications for representatives from the five local high schools will be administered and reviewed at each of the high schools. The selection of student representatives will be carried out by the respective high school principal or an appropriate representative. Selection Notes: It is strongly recommended that the students selected, including those reappointed, represent each of the grades and that at least one of the members be a member of Student Council. Interested Alumni must apply in writing to the staff liaison or the Mayor’s office. Applications for representatives from other schools (French Language, private, etc.) and for the Alumni representative will be administered, reviewed, and selected by the MYAC staff liaison(s). A maximum of two students will be selected each year. In the event that Committee vacancies occur, the staff liaison will contact the appropriate high school principal and request the appointment of new members. MYAC EXECUTIVE TEAM The Executive Team will be comprised of an elected Chair/Co-Chairs, Vice-Chair, Secretary, and Principal Liaisons. In addition, Chair/Co-Chairs, Photographer, and Marketing Representatives will be elected for each of the established Sub-Committees and/or on an event by event basis. ELECTIONS Elections will be held each year for the position of Chair/Co-Chairs, Vice-Chair, Secretary, and Principal Liaisons. Committee Members running for Executive Positions will be allowed 1-2 minutes to speak. Vote will be made by ballot. In order to be considered as Co-Chairs, two individuals must run together as a team. RESPONSIBILITY AND AUTHORITY OF CHAIR/CO-CHAIR 1. To chair all meetings of the Mayor’s Youth Advisory Committee. 2. To prepare all agendas for the Committee meetings with the assistance of the staff liaison(s). 3. To motivate individual members and recognize each member’s contribution to the Committee. 4. To delegate appropriate tasks or responsibilities to individual Committee members. 5. To network with student councils and other youth organizations. 6. To make presentations to City Council with the assistance of the staff liaison(s). 7. To attend Council meetings and participate in an advisory capacity when appropriate. A designate may be assigned as required. 8. To represent the Mayor’s Youth Advisory Committee at any social functions or other meetings where the Mayor’s Youth Advisory Committee’s attendance is required. 9. To call additional meetings in consultation with the staff liaison(s) as necessary. 10. To lead workshops/public meetings, as required. Page 150 of 254 Mayor’s Youth Advisory Committee Terms of Reference Page 5 RESPONSIBILITY OF VICE-CHAIR 1. Assume all responsibilities for the Committee Chair or Co-Chairs in their absence. 2. Oversee all work of the Committee and foster a positive line of communication with Committee members. 3. Supervise attendance of Committee members at their respective meetings in consultation with the Committee Chair or Co-Chairs and staff liaison. RESPONSIBILITY OF SECRETARY 1. Take minutes for all committee meetings and email to the staff liaison. 2. To ensure Committee meeting summaries are clear and concise. Motions must be recorded. 3. To record names, addresses, email addresses and phone numbers of Committee members. 4. Responsible for the official correspondence of the Committee. 5. To mark the attendance of Committee members at all meetings. 6. To mark the attendance of Committee members at all events. 7. To advise the Chair and the Staff liaison of any committee members that have missed three (3) meetings. RESPONSIBILITY OF PRINCIPAL LIAISONS (5) 1. To advise their High School Principals of upcoming committee meetings and events. 2. To advise their High School Principals of any important issues relating to the Committee and the students of the High School. 3. To connect with student councils/governments to inform them of upcoming events or initiatives. RESPONSIBILITIES OF ALL COMMITTEE MEMBERS 1. To attend all meetings. 2. To participate on a minimum of one (1) Sub Committee. 3. To play an integral role to the Committee by actively participating and contributing to projects/special events coordinated by the Committee. 4. Must be an official member appointed by their respective high school principal to vote on issues. 5. Members must notify the Chair or Co-Chairs of the Committee and the staff liaison to inform of their absence from a meeting if they are unable to attend. 6. To propose to the Mayor’s Youth Advisory Committee projects and plans designed to assist in the fulfillment of the purposes of the Mayor’s Youth Advisory Committee. 7. To contribute to MYAC in a positive way throughout their term. Page 151 of 254 Mayor’s Youth Advisory Committee Terms of Reference Page 6 ATTENDANCE AND REGRETS When a Committee member misses three (3) regular committee meetings, without explanation or valid regrets, they may be asked to step down from the Committee. The same rule shall apply for each of the Sub Committees. Attendance discrepancies and decisions will be up to the discretion of the staff liaison. Regrets should be sent as early as possible to the Chair or Co-Chairs, Sub Committee Chair, and/or the staff liaison. In the case of a vacancy, the Committee may then contact the corresponding High School Principal and ask that another representative be sent as a replacement. PROCEDURES AND PROTOCOL A. Decision Making The Committee will approve by motion those matters it wishes to advise City Council. A resolution of the Committee will be adopted on a motion, carried by simple majority vote. A quorum will be required. A quorum consists of a minimum 50% + 1 of the voting members of the Committee. B. Meetings Meetings of the Committee will normally be held on the first Wednesday of each month at 3:30 p.m. or at the call of the Chair. Meetings will generally be held at the MacBain Community Centre. Meetings will generally be open to the public. C. Council Communication A Mayor’s Youth Advisory Committee will attend Council Meetings and participate in an advisory capacity when appropriate. The Mayor’s Youth Advisory Committee will provide a minimum of two (2) updates to City Council each year regarding their activities. The update may be in the form of a Council Deputation or a memorandum. Page 152 of 254 Mayor’s Youth Advisory Committee Terms of Reference Page 7 COMMITTEE PROJECTS/SPECIAL EVENTS Based on the mandate and purpose, the Committee will establish its priorities at the beginning of each school year and develop an annual plan with which to focus its attention. Additionally, the Committee may address items referred to it by others. The Committee may consider matters that members deem to be of importance and within the Committee’s responsibilities. The Committee will also consider matters referred to it by Council or other Committees of Council. Additionally, the Committee may also consider matters identified by youth in the community. Such matters should be identified and explained in writing, addressed to the Chair. The Committee will consult with the staff liaison(s) regarding all matters and the corresponding work plan. SUB-COMMITTEE PROCEDURES Sub-Committees may be formed at the discretion of the Committee for events, projects or initiatives. The following applies to all subcommittees: 1. Initial Sub-Committee budgets must be submitted in a timely fashion after resolution and must be approved by the Committee. 2. Any major variations to the initial subcommittee budgets must be brought to the Committee for approval. 3. It is recommended that each Sub-Committee elect a chair or co-chairs and a secretary. 4. A photographer and media representative may be elected for each sub-committee or on an event by event basis to ensure all events are promoted and covered properly. 5. The chair or co-chairs of each Sub-Committee will be responsible for setting meeting dates, ensuring a room is booked, and reminding Sub-Committee Members of meeting dates and responsibilities. 6. Sub Committees will consist of at least one representative from each of the five local high schools. AMENDMENT OF TERMS OF REFERENCE The Terms of Reference of the Mayor’s Youth Advisory Committee should be reviewed on an annual basis at the end of each year. The Committee may recommend revisions to the Terms of Reference which will require approval by City Council. Page 153 of 254 TS-2019-28 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2019-28 Jepson Street at Second Avenue – Intersection Control Review RECOMMENDATIONS 1. That an all-way stop control be installed at the intersection of Jepson Street at Second Avenue; EXECUTIVE SUMMARY An all-way stop control is recommended to mitigate a pattern and history of angle collisions at the intersection of Jepson Street at Second Avenue. BACKGROUND Jepson Street is a local road that extends between Victoria Avenue and Valley Way. The road is 9.7 metres wide. Light standards are present on the north side providing illumination at night. A curb face sidewalk is present on each side of the road for pedestrian use. Jepson Street contains a straight and level road alignment. Parking is permitted on both sides of Jepson Street within the study area during daytime hours. Second Avenue is also a local road. It has a 7.5 metre pavement width. Light standards are present on the east side. A curb face sidewalk is present on each side of Second Avenue. The roadway also contains a straight and level alignment. Parking is permitted on both sides of Second Avenue within the study area. A stop sign is present on Second Avenue facing northbound and southbound motorists, giving the right-of-way to motorists on Jepson Street. ANALYSIS/RATIONALE The technical component of the City of Niagara Falls Residential All-way Stop Warrant, which takes into consideration vehicular and pedestrian volumes, collision frequency, and driver sight lines revealed that an all-way stop control is not warranted at the Page 154 of 254 2 TS-2019-28 October 1, 2019 intersection of Jepson Street at Second Avenue. However, with the recent collision occurring at the intersection, and a pattern of angle collisions frequency occurring at the intersection, Staff are recommending the installation from a safety perspective. The installation of an all-way stop control would mitigate the angle collisions that have been occurring at the intersection between motorists on Jepson Street and motorists failing the yield the right-of-way who are stationed on Second Avenue. Painted crosswalks will be applied for all four sides of the intersection when the all-way stop is installed. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The installation of the signs and the painting of the four crosswalks is to be carried out by Transportation Services staff. The labour and material costs are accounted for in the approved 2019 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 Study Area drawing. Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 155 of 254 TS-2019-28 Jepson Street at Second Avenue Intersection Control Review - Proposed Stop Sign Page 156 of 254 TS-2019-28 Jepson Street at Second Avenue Intersection Control Review - Proposed Stop Sign Page 157 of 254 TS-2019-30 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2019-30 Stanley Avenue Industrial Park Intersection Control Reviews RECOMMENDATION That a stop sign is installed on the minor street approach at each intersection as outlined in this report. EXECUTIVE SUMMARY A stop sign is warranted at each studied location to properly assign the right-of-way amongst motorists. BACKGROUND City Staff has received a request to investigate the feasibility of installing a stop sign on the minor street approach for traffic facing: 1. Southbound traffic on Kister Road at Don Murie Street; 2. Southbound traffic on Earl Thomas Avenue at Don Murie Street; and, 3. Northbound traffic on Earl Thomas Avenue at Progress Street. All three intersections are tee-intersections. The first two intersections operates under the basic right-of-way rule, while the last intersection has a yield control. All other intersections in the industrial park are controlled by a stop sign. ANALYSIS/RATIONALE Study results indicate that a stop control is warranted at each of the above intersections. Having the minor street approach stop controlled to enable truck drivers to safely enter an intersection is recommended. Currently truck drivers on the side street are not required to stop but due to the deceleration and acceleration capabilities of transport trucks, drivers may not be able to accomplish their turn without coming into conflict with Page 158 of 254 2 TS-2019-30 October 1, 2019 a motorist on the main road. A collision review revealed that a collision problem does not exist at any of these intersections in the previous three years. The installation of the stop signs will ensure motorists on the minor road approaches stop and yield the right - of-way to motorists on the major roads. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The installation of the stop signs are to be carried out by Transportation Services staff. The labour and material costs will be accounted for in the 2019 General Purposes Budget. It is estimated that the cost to install the signs is approximately $500. CITY’S STRATEGIC COMMITMENT Encourage multi-modal travel and active transportation initiatives, and enhance motorist, cyclist and pedestrian safety. Recommended by: Karl Dren, Director of Transportation Services Respectfully submitted: Ken Todd, Chief Administrative Officer Page 159 of 254 TS-2019-30 Stanley Avenue Industrial Park Intersection Control Reviews Recommended Stop SignPage 160 of 254 TS-2019-30 Stanley Avenue Industrial Park Intersection Control Reviews Recommended Stop SignPage 161 of 254 TS-2019-31 October 1, 2019 REPORT TO: Mayor James M. Diodati and Members of Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Transportation Services Department SUBJECT: TS-2019-31 Vine Street Parking Control Review RECOMMENDATION That a “Except by Permit” tab be added to the existing No Parking Monday to Friday from 6:00PM to 8:00PM and Saturday and Sunday 8:00AM to 1:00 PM between May and October on both sides of Vine Street from a point 40 metres west of Dayman Avenue and a point 144 metres east of Dayman Avenue. EXECUTIVE SUMMARY A No Parking “Except by Permit” restriction will allow residents to park on Vine Street but will prohibit park users from parking on the roadway. BACKGROUND Vine Street is a local roadway with an 8 metre pavement width. A sidewalk is present on each side of the road separated by a grass boulevard. A parking restriction currently prohibits parking on both sides of Vine Street from a point 40 metres west of Dayman Avenue to a point 144 metres east of Dayman Avenue, Monday to Friday from 6:00PM to 8:00PM and Saturday to Sunday from 8:00AM to 1:00 PM between May and October. The surrounding land uses consist of a residential subdivision, as well as M.F. Ker public park which can be accessed via a walkway from Vine Street. ANALYSIS/RATIONALE Transportation Engineering Staff were requested to review the parking restriction on Vine Street near Dayman Avenue to determine whether revisions are warranted. Following an on-street parking analysis it was determined that permit parking can be established to allow residents to park on the road during the times when the restriction is in place prohibiting park users from parking on the road. A permit is not required outside of the posted days and times. Page 162 of 254 2 TS-2019-31 October 1, 2019 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 2019 General Purposes Budget. Installing the Except by Permit tabs is estimated to cost approximately $850. 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 163 of 254 TS-2019-31 Vine Street Parking Control Review Existing Parking Restriction and Proposed Except By Permit Revision M.F. Ker Park Page 164 of 254 TS-2019-31 Vine Street Parking Control Review Existing Parking Restriction and Proposed Except By Permit Revision M.F. Ker Park Page 165 of 254 Page 166 of 254 Page 167 of 254 Page 168 of 254 PHD 17-2019 September 10, 2019 Page 1 Subject: Mental Health and Addictions Collaborative Work – Niagara Region’s Involvement Report to: Public Health & Social Services Committee Report date: Tuesday, September 10, 2019 Recommendations That Report PHD 17-2019, respecting Mental Health and Addictions Collaborative Work – Niagara Region’s Involvement, BE RECEIVED for information. Key Facts • This report provides information as requested by Public Health & Social Services Committee in April 2019 respecting collaborative work that NRPS, NEMS, Fire Departments, and Public Health are involved in around mental health and addictions. • Niagara Region does not have jurisdiction over mental health and addictions in Niagara, and this report is not intending to portray Niagara Region as claiming credit for the hard work the community leads have done. • This report describes collaborative initiatives only. It does not include the extensive programs, services, and initiatives these departments are involved in or delivering. • All of these agencies have been involved either directly or indirectly on o the HNHB LHIN Niagara Sub Region Anchor Table and two Action Tables, o Integrated Care Lead training and Coordinated Care Planning, o Niagara Addiction and Mental Health Network (NAMHN), o Overdose Prevention and Education Network of Niagara (OPENN), o Niagara Suicide Prevention Coalition (NSPC), and o the Niagara Mental Health and Addictions Complex Care Resolution Table. These projects are all collaborative approaches to optimizing service and efficiency, and minimizing gaps. • Some specific collaborative work across the named organizations are Mobile Crisis Rapid Response Team (MCRRT), Mental Health and Addictions Response Team (MHART), Consumption and Treatment Site, Naloxone distribution, Needle Exchange Program. Financial Considerations There are no financial considerations to this report’s recommendations. Page 169 of 254 PHD 17-2019 September 10, 2019 Page 2 ______________________________________________________________________ Analysis NRPS, NEMS, Niagara Region Mental Health program, and Public Health are pleased to be involved in a number of collaborations related to mental health and addictions in Niagara. We are part of a very large array of programs, services, and interventions across Niagara region. We do not desire to take credit for this collaborative work, which can include upwards of 20 or more partners for any given initiative. The LHIN is the main lead for much of this work, given their role as funder, planner and integrators for health care. This report is not a list of all the programs, services, and initiatives of NRPS, NEMS, Public Health, and Fire Departments. Such a list would be very extensive and would include items like Road to Mental Readiness (R2MR) and other training of staff, individual and partnered service improvements to improve client response in some way, and partnerships, programs and referral sources utilized by each department. It is useful to think of the collaborations described in this report as being either at the overarching, cross systems initiative level, or at the more localized level, with learnings from more localized initiatives being shared with the overarching systems tables. Overarching Initiatives These are some of the organized attempts in Niagara to improve services and efficiency around mental health and addictions. Those listed are the ones in which NRPS, NEMS, Public Health, and Fire are either directly or indirectly involved. 1. Niagara Anchor Table (evolving now to Ontario Health Team application table) A group of senior leaders in health, community and social services, and education sectors. Sponsored by the LHIN (soon to be Ontario Health), this group met regularly to discuss opportunities and solutions based on priorities identified by the LHIN and the Ontario government. These priorities are mental health and addictions, and coordinated care planning for all types of health issues. As of the date of writing this report, this table has been “evolved” into the new Ontario Health Team application table. 2. Health Links Coordinated Care Planning An approach to integrating care for patients living with complex conditions that optimizes sustainable and person-centered care, and serves as a model for sub- regions. The Niagara Region Mental Health program facilitates hundreds of referrals each year to and from other providers in Niagara. Page 170 of 254 PHD 17-2019 September 10, 2019 Page 3 ______________________________________________________________________ 3. Niagara Addiction and Mental Health Network (NAMHN) A group of senior leaders from 16 organizations who provide LHIN-funded services. This group meets regularly to update and plan mental health and addiction services in Niagara. The LHIN has funded a review of the MHAA system in Niagara, and Niagara Region Public Health hosts the project manager for that review. NAMHN Organizations: • ARID Recovery Homes • Bridges Community Health Centre • Canadian Mental Health Association Niagara • Centre de Santé Communautaire Hamilton/Niagara • Community Addiction Services of Niagara • Consumer Survivor Initiative • Distress Centre/Niagara Mental Health and Addictions Access Line • Gateway Residential and Support Services • Niagara Falls Community Health Centre • Niagara Health • Niagara Region Mental Health • Oak Centre • Positive Living Niagara • Quest Community Health Centre • Wayside House • West Niagara Mental Health 4. Overdose Prevention Education Network of Niagara (OPENN) Public Health co-chairs the OPENN which has membership from agencies across prevention, harm reduction, treatment (including mental health treatment) and enforcement, in response to the opioid crisis. OPENN aims to provide a unified community response to substance issues, while sharing information and connecting services. OPENN is raising public awareness around the health impacts of substance use from a harm reduction viewpoint. 5. Niagara Mental Health and Addictions Complex Care Resolution Table Strives to enhance the care of individual clients with complex mental health and addiction needs, to better understand Niagara’s system of care, and to identify potential gaps and opportunities for further development. Most of the complex cases for review come from first response/emergency services. Page 171 of 254 PHD 17-2019 September 10, 2019 Page 4 ______________________________________________________________________ 6. Niagara Suicide Prevention Coalition Public Health supports the Niagara Suicide Prevention Coalition, bringing a public health perspective and collaborating with members around specific community trainings. As part of a framework to prevent suicide in Niagara, Public Health staff are committed to training 1,000 community members in SafeTALK, and 250 community members in Applied Suicide Intervention Skills training over the course of 2020-2021. In addition, the Niagara Region Mental Health program is introducing a standardized suicide risk assessment for staff to utilize with their clients. Staff will be sharing learnings with other organizations who have the readiness to adopt the same assessment tool. 7. Needle Exchange Program While funding is provided for infectious disease prevention via safe needle provision, there is no funding to deal with “discards”, that is, safe collection bins or pickup of discards from the ground. Currently, the municipalities are responsible for any litter cleanup. Streetworks, through Positive Living Niagara (PLN), administers the Needle Exchange Program, where over 1.6 million clean, safe needles help those in need to protect themselves and others from diseases such as Hepatitis C, and help reduce health care costs. NRPH, PLN/Streetworks, and the municipalities work together to determine sites that may benefit from permanent needle boxes (sharps boxes). These boxes cost over $2,000, and there are currently three in St. Catharines and one in Niagara Falls. The transient nature of discard locations makes box placement challenging. In addition, community partners including John Howard Society are working to assist with community/volunteer patrols to pick up discarded needles. NRPH is working on reviewing data to see if it can help determine placement of boxes or help municipalities and partners with their pickup patrols Related Learnings and Initiatives These are the initiatives that have a more limited scope or geographic reach with regard to mental health and addictions activity. Each of these, however, is connected to the above named overarching initiatives through knowledge sharing. 1. Mobile Crisis Rapid Response Team (MCRRT) This program is a collaboration between the NRPS and CMHA. It involves an NRPS officer and a CMHA worker being paired up. The NRPS officer will be in uniform and the CMHA worker in civilian clothing. The pair will be in a marked Page 172 of 254 PHD 17-2019 September 10, 2019 Page 5 ______________________________________________________________________ NRPS vehicle working from noon to midnight seven days a week. They work in #1 District which covers St. Catharines and Thorold. The NRPS officer assigned to this pairing is considered authorized personnel strength (active duty) for the shift. The pair can respond to most calls for service that any other officer would, however their emphasis will be dealing with people having some form of mental health or addiction issue. The CMHA worker on occasion will, by phone, offer assistance to NRPS personnel from other districts in the region when required. This program has proven to be very effective in allowing the NRPS officer and the CMHA worker utilizing their respective areas of expertise in assisting persons with an emotional crisis. 2. Mental Health and Addictions Response Team (MHART) Launched July 2018, the MHART responds in real time to low acuity 911 calls for mental health related complaints and addictions and is staffed by a Paramedic and a Mental Health nurse from 9 a.m. to 9 p.m., 7 days a week, 365 days a year. The nurses that staff this unit are donated from community partners: Niagara Health System, Welland McMaster Family Health Team, and Quest Community Health Center. When not responding to low acuity calls for mental health and addictions, MHART responds alongside ambulances to calls for opioid overdose to provide harm reduction which may include replacing naloxone kits, and referring patients or caregivers to existing community health and social supports. When not responding to active 911 calls, MHART provides proactive outreach to the community which may include distribution of naloxone kits, education or referrals to anyone asking for help and requiring connections to existing community supports, and following up on opioid overdose referrals from Paramedic crews and providing patient advocacy. 3. Consumption and Treatment Site (CTS) As of December 2018, Paramedics working within the MHART team also staff the Consumption and Treatment Site to provide medical oversight to clients visiting that site. This work is in collaboration with staff working at Positive Living Niagara. Currently the site is open from 9 a.m. to 9 p.m. every day. This site utilizes partnerships with many care providers, including Niagara Health, Welland McMaster Family Health Team, and Quest Community Health Center, among others. 4. Crisis Outreach and Support Team (COAST) This program is also a collaboration between the NRPS and the Canadian Mental Health Association (CMHA). The program offers assistance to people in Page 173 of 254 PHD 17-2019 September 10, 2019 Page 6 ______________________________________________________________________ the Niagara region who are in crisis and have a mental health concern that is not an emergency. The NRPS has two officers dedicated to this program providing coverage 7 days a week. The officer's shifts are scheduled to commence at 10 a.m. and conclude at 10 p.m., except for Sundays where an officer will commence work at noon and conclude their shift at 8 p.m. The officer is usually not in uniform and the officer does not perform any front line duties that an MCRRT officer would, allowing the officer to solely commit to the COAST function. An officer in this program is specially trained in mental health and will work in partnership with a CMHA worker to develop a plan for the individual. Follow-ups are conducted by phone and in some cases with a personal visit to the person having a mental health concern. Generally speaking, COAST is not a rapid response service such as the MCRRT program, but more of a follow-up program. 5. Naloxone Distribution In 2016, Naloxone was issued to NRPS units that could come into contact with opioids. Although risk to people is minimal from contact with (as opposed to consumption of) opioids, this measure was taken out of an abundance of precaution and ensuring safety. These kits were made available to members who would be handling prisoners, handling illicit drugs, and specialty units that could receive exposure to opioids during the course of their duties. In 2018, front line uniform officers who would likely encounter opioids in the course of their duties were issued personal carry Naloxone kits (each kit containing two doses). These kits were issued to NRPS members to help reverse opioid overdoses encountered as NRPS officers are frequently responding to and quite often being the initial first responder arriving on scene. They also provide a level of protection to the officers who may accidentally come into contact with an opioid in their duties. These kits have proven to be an effective tool in dealing with persons who have had some form of opioid ingestion. The Ministry of Health and Long-Term Care (MOHLTC) is funding and supplying the Naloxone kits to the NRPS through Niagara Region Public Health and Emergency Services, Clinical Services Division. Fire Departments are aware of the opportunity to be trained to deliver and carry Naloxone for suspected opioid overdose, and thus far, St. Catharines fire is trained, while at least one more has begun the process. Alternatives Reviewed This report is sharing information on current initiatives. Page 174 of 254 PHD 17-2019 September 10, 2019 Page 7 ______________________________________________________________________ Relationship to Council Strategic Priorities This work helps support Council’s plan through Council Strategic Priority Area 2 – Healthy and Vibrant Community. Other Pertinent Reports • PHD 08-2019 Increasing Capacity for Suicide Prevention Efforts in Niagara • PHD 13-2019 Increasing Capacity for Mental Health Services Using External Funding ________________________________ Prepared by: Andrea Feller, MD MS FAAP FACPM Associate Medical Officer of Health Public Health & Emergency Services ________________________________ Recommended by: M. Mustafa Hirji, MD MPH FRCPC Medical Officer of Health & Commissioner (Acting) Public Health & Emergency Services ________________________________ Submitted by: Ron Tripp, P.Eng. Acting Chief Administrative Officer This report was prepared in consultation with Angela Alfieri-Maiolo, Director Clinical Services (PH&ES); Renata Faber, Manager Chronic Disease & Injury Prevention (PH&ES); Karen Lutz, Commander/Manager Quality Management & Professional Standards (EMS); Bryan MacCulloch, Chief of Police (NRPS); Dave Masotti, Inspector (NRPS); Lisa Panetta, Manager Mental Health (PH&ES), Mike Cain, Regional Fire Coordinator and Fire Chief (Grimsby Fire Department); and Carolyn Dyer, Health Links Transformation Lead (Niagara Health) Appendices None Page 175 of 254 Administration Office of the Regional Clerk 1815 Sir Isaac Brock Way, PO Box 1042, Thorold, ON L2V 4T7 Telephone: 905-980-6000 Toll-free: 1-800-263-7215 Fax: 905-687-4977 www.niagararegion.ca September 26, 2019 CL 16-2019, September 19, 2019 COTW 7-2019, September 5, 2019 PDS 34-2019, September 5, 2019 LOCAL AREA MUNICIPALITIES SENT ELECTRONICALLY Re: Grants and Incentives Review PDS 34-2019 Regional Council, at its meeting of September 19, 2019, approved the following recommendation from the Committee of the Whole meeting held on September 5, 2019: That Report PDS 34-2019, dated September 5, 2019, respecting Grants and Incentives Review, BE RECEIVED and the following recommendations BE APPROVED: That staff BE DIRECTED to develop incentive programs under the categories: • affordable/rental housing (single and mixed use) • brownfield/archaeological remediation • employment growth in key sectors • quality of life/public realm That staff BE DIRECTED to consult and advise Local Area Municipalities on the direction of the incentive programs prior to bringing recommendations back to Regional Council; and That Report PDS 34-2019 BE CIRCULATED to Local Area Municipalities. A copy of Report PDS 34-2019 is enclosed for your information. Page 176 of 254 Grants and Incentives Review September 26, 2019 Page 2 Yours truly, Ann-Marie Norio Regional Clerk CLK-C 2019-233 Cc: R. Mostacci, Commissioner, Planning and Development Services N. Oakes, Executive Assistant, Commissioner, Planning and Development Services Page 177 of 254 PDS 34-2019 September 5, 2019 Page 1 Subject: Grants and Incentives Review Report to: Committee of the Whole Report date: Thursday, September 5, 2019 Recommendations 1. That staff BE DIRECTED to develop incentive programs under the categories: • affordable/rental housing • brownfield remediation • employment growth in key sectors • quality of life/public realm; 2. That recommendations to repurpose Niagara Investment in Culture funding to the incentive program categories above and to not reinvest in Waterfront Improvement and Smarter Niagara Incentive Simple Grants BE REFERRED to the 2020 budget process; 3. That staff BE DIRECTED to not approve or partner with any new CIPs or incentive programs until such time as Regional Council approves incentive programs under the categories above; 4. That staff BE DIRECTED to advise Local Area Municipalities on the direction of the incentive programs prior to bringing recommendations back to Regional Council; and 5. That this report BE CIRCULATED to Local Area Municipalities. Key Facts • The purpose of this report is to provide information on the 19 Regional grants and incentive programs currently under review (Appendix 1), and to obtain Council direction to develop new incentive programs. • Niagara Region offers a range of grant and incentive programs administered by Planning and Development Services, Finance, and Economic Development which serve a sizable and diverse number of stakeholders. • Most Regional incentives involve matching funding with applicants, who in the majority of programs are Local Area Municipalities. • There have been continual and significant increases in the number of programs, partners, and requests for Regional funding since the establishment of the first incentives in 2002. The programs under review were created at different times, Page 178 of 254 PDS 34-2019 September 5, 2019 Page 2 ______________________________________________________________________ under different economic and regulatory environments. Their objectives, resourcing and parameters still largely reflect needs and contexts at the time of their creation. • The current review is the first comprehensive examination of Regional incentive programs. The purpose of the review is to ensure that Regional incentive programs align with Regional Council priorities and are clear, current, accountable and effective. • Key steps in the Regional incentive review to date include process and value-for- money audits of incentives, stakeholder engagement, and development of incentive options including the recommendation provided here by a Regional interdepartmental Working Group. Financial Considerations The budget for existing Regional incentives currently under review is $7.8 million for 2019. It funds the following programs: development charge rebates ($5.3M), Niagara Investment in Culture ($0.3M), Public Realm Investment Program ($0.3M), Smarter Niagara Incentive Program tax increment grants ($1.6M) and Gateway CIP tax increment grants ($0.3M) The Public Realm and Investment in Culture programs have base funding which can be committed each year. Development Charges (DCs) are also committed each year, but the discretionary programs are locked in under the Regional DC By-Law which is not best practice. The DC By-law expires August 2022 (potentially sooner due to Bill 108). The 2019 DC rebate budget is $5.3 M and there is inadequate budget to meet demands of by-law programs. Page 179 of 254 PDS 34-2019 September 5, 2019 Page 3 ______________________________________________________________________ Tax Increment Grants under the Smarter Niagara and Gateway CIP programs are a refund of taxes on assessment growth directly related to development, and are usually 5 -10 years in duration. Therefore this base funding is a multi-year commitment and it is not available to fund new commitments until current agreements expire (starting in 2023). The current Regional commitment for these grants is $46.5 M from 2020 to 2030 (the 2019 budget is $1.873 M) not including pending new commitments. Recommendations to repurpose and allocate funding to align with a new incentive strategy will be included in the 2020 budget process. Recommendations include repurposing Niagara Investment in Culture funding ($0.3M), and removing the reinvestment in Waterfront Investment Program ($0.9M) and Smarter Niagara Incentive Program simple grant funding ($0.6M) both of which are currently without base funding. Analysis Existing Incentive Programs This report focuses on 19 incentive programs administered by the Planning and Development Services, Finance, and Economic Development departments (Appendix 1) which are currently under review. These programs are designed to support a wide range of initiatives including brownfield study and remediation, residential and mixed use development, agriculture, culture, heritage, industrial development, employment, Page 180 of 254 PDS 34-2019 September 5, 2019 Page 4 ______________________________________________________________________ streetscaping and public realm improvement, façade improvement, and waterfront development and access. Since the first program was established in 2002, the number of Regional incentive programs has significantly expanded, resulting in a lack of consistency and clarity with regard to their budgeting, implementation and monitoring. Many of these Regional incentives were originally designed for economic and regulatory climates very different from the current environment. Regional incentives have evolved to relate far more to local than Regional core business, and increasing exceptions to Regional practices result in inconsistent allocation of resources and issues with equity and clarity. The Region now matches funding in more than 70 different local programs, and this number and diversity challenge the administration of Regional funding. Perhaps most importantly, critical changes over the last seventeen years mean that projects now receive incentives which do not require them: in many cases, the work would have gone forward without Regional incentive funding. Though there have been periodic updates and improvements to some programs, a comprehensive review was warranted to ensure Regional incentive programs align with current Regional priorities, reflect the current economic climate and growth management goals, promote economic prosperity, generate meaningful return on investment, are adequately resourced, and embody greater transparency, accountability and efficiency. An interdepartmental working group was tasked with providing recommendations to Council on the optimal way to move forward with incentives After careful deliberation, the option which determined to provide the greatest impact while reflecting the values of sustainability, consistency, transparency and alignment with Regional priorities was to specifically target Regional incentive funding in four categories: affordable housing, brownfields redevelopment, employment, and public realm. These categories align with Council priorities and would encourage projects with true Regional benefit and scope. These categories also reflect serious, ongoing needs in Niagara and successes on these fronts would have significant social, economic and environmental impact. Clear, consistent and sustainable programs could be quickly developed from effective models to accomplish measurable goals in these areas. Funding from existing programs could be efficiently repurposed to each target area to optimize return on investment. Alternatives Reviewed Options have been considered ranging from an enhanced status quo to putting all incentive funding toward a single, high-need project area like affordable housing to suspending incentives entirely and earmarking their funding for priority projects such as Page 181 of 254 PDS 34-2019 September 5, 2019 Page 5 ______________________________________________________________________ Regional infrastructure. None of these options effectively accomplished the goals of the review and incentive improvement outlined above. Relationship to Council Strategic Priorities This report relates to all four Council Strategic Priorities -- Supporting Businesses and Economic Growth, Healthy and Vibrant Communities, Responsible Growth and Infrastructure Planning, and Sustainable and Engaging Government. Other Pertinent Reports PDS 42-2017 Overview of 2018 Incentive Review PDS 31-2018 Regional Incentive Delivery and Eligibility in 2019 PDS-C 19-2018 ICOP Phase 1 Audit Report on Regional Incentive Review PDS-C 31-2018 ICOP Phase 2 Audit Report on Regional Incentive Review PDS-C 38-2018 Local Municipal Responses to Incentive Review Audit Report ________________________________ Prepared by: Doug Giles, BES, MUP Director, Community and Long Range Planning Planning and Development Services ________________________________ Recommended by: Rino Mostacci, MCIP, RPP Commissioner Planning and Development Services ________________________________ Submitted by: Ron Tripp, P.Eng. Acting Chief Administrative Officer This report was prepared in consultation with Helen Chamberlain, Director Financial Management and Planning/Deputy Treasurer. Appendices Appendix 1 List of Regional Incentive Programs under Review Page 6 Page 182 of 254 List of Regional Incentive Programs under Review Smarter Niagara Incentive Program (SNIP) • Environmental Assessment Study Grant • Building and Façade I mprovement Grant/Loan • Res idential Grant/Loan • Heritage Restoration and I mprovement Grant/Loan • Agricultural Buildings and Facilities Revitalization Grant/Loan • Agricultural Feasibility Study Grant • Community I mprovement Plans (CI Ps)/Planning Studies Grant • Affordable Hous ing Grant/ Loan Program • Property Rehabilitation and Redevelopment Tax I ncrement Grant/Loan • Brownfield Tax Assistance Program • Development Charge Reduction Grant Public Realm Investment Program Niagara Investment in Culture Program Wa terfront Investment Program Gateway Economic Zone and Centre • Gateway CI P Tax I ncrement Based Grant • Gateway CI P Regional DC Reduction Grant Industrial Development Charge Grant Non-Profit Regional Development Charge Grant Heritage Tax Rebate Program Page 183 of 254 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 1 1 2 3 4 5 6 7 5 6 7 8 9 10 11 2 3 4 5 6 7 8 8 9 10 11 12 13 14 12 13 14 15 16 17 18 9 10 11 12 13 14 15 15 16 17 18 19 20 21 19 20 21 22 23 24 25 16 17 18 19 20 21 22 22 23 24 25 26 27 28 26 27 28 29 30 31 23 24 25 26 27 28 29 29 30 31 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 1 2 1 2 3 4 5 6 5 6 7 8 9 10 11 3 4 5 6 7 8 9 7 8 9 10 11 12 13 12 13 14 15 16 17 18 10 11 12 13 14 15 16 14 15 16 17 18 19 20 19 20 21 22 23 24 25 17 18 19 20 21 22 23 21 22 23 24 25 26 27 26 27 28 29 30 24 25 26 27 28 29 30 28 29 30 31 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 1 1 2 3 4 5 5 6 7 8 9 10 11 2 3 4 5 6 7 8 6 7 8 9 10 11 12 12 13 14 15 16 17 18 9 10 11 12 13 14 15 13 14 15 16 17 18 19 19 20 21 22 23 24 25 16 17 18 19 20 21 22 20 21 22 23 24 25 26 26 27 28 29 30 31 23 24 25 26 27 28 29 27 28 29 30 30 31 S M T W T F S S M T W T F S S M T W T F S 1 2 3 1 2 3 4 5 6 7 1 2 3 4 5 4 5 6 7 8 9 10 8 9 10 11 12 13 14 6 7 8 9 10 11 12 11 12 13 14 15 16 17 15 16 17 18 19 20 21 13 14 15 16 17 18 19 18 19 20 21 22 23 24 22 23 24 25 26 27 28 20 21 22 23 24 25 26 25 26 27 28 29 30 31 29 30 27 28 29 30 31 Council Council Business Planning Committee of the Whole - At the call of the Chair Stat Holiday Committee Week Committee of the Whole March Break Workshop Budget Review Committee of the Whole Meeting Times Council Thursdays at 6:30pm Committee of the Whole (includes Budget Review and Council Business Planning)Thursdays at 6:30pm Public Works Committee Tuesdays at 9:30am Public Health and Social Services Committee Tuesdays at 1:00pm Corporate Services Committee Wednesdays at 9:30am Planning & Development Committee Wednesdays at 1:00pm Approved by Regional Council September 17, 2019 OCTOBER FCM Conference - June 4 - June 7, TorontoAMO - August 16-19, Ottawa, ON DECEMBER MAY 2020 LEGISLATIVE SCHEDULE OF REGULAR MEETINGS COUNCIL BUSINESS PLANNING COMMITTEE OF THE WHOLE AND STANDING COMMITTEESREGIONAL COUNCIL, BUDGET REVIEW COMMITTEE OF THE WHOLE, FEBRUARY MARCHJANUARY APRIL JUNE JULY SEPTEMBERAUGUST NOVEMBER Page 184 of 254 Administration Office of the Regional Clerk 1815 Sir Isaac Brock Way, PO Box 1042, Thorold, ON L2V 4T7 Telephone: 905-685-4225 Toll-free: 1-800-263-7215 Fax: 905-687-4977 www.niagararegion.ca September 17, 2019 Bill Matson, City Clerk City of Niagara Falls 4310 Queen Street Niagara Falls, Ontario L2E 6X5 SENT ELECTRONICALLY Municipal Representation on Greater Niagara Circle Route Committee Dear Mr. Matson, Niagara Region is requesting that your municipality appoint one (1) Council Member as a representative for your municipality on the Greater Niagara Circle Route Committee. The Terms of Reference for this Committee are currently under review; however, as a first step we are seeking municipal representatives. I respectfully request that this appointment be considered by your Council. Should you require any additional information, please feel free to contact me. Yours truly, Ann-Marie Norio Regional Clerk CLK-C 2019-223 Page 185 of 254 CHRISTINE TARLING Director of Legislated Services & City Clerk Corporate Services Department Kitchener City Hall, 2nd Floor 200 King Street West, P.O. Box 1118 Kitchener, ON N2G 4G7 Phone: 519.741.2200 x 7809 Fax: 519.741.2705 christine.tarling@kitchener.ca TTY: 519-741-2385 September 5, 2019 Dear Municipal Colleagues: This is to advise that City Council, at a meeting held on August 26, 2019, passed the following resolution regarding single-use disposable wipes: “WHEREAS in 2018 the City of Kitchener implemented a sustainable funding model Water Infrastructure Project (WIP) for the city’s water, sanitary and stormwater infrastructure to ensure the safe delivery of these valued utilities; and, WHEREAS in 2018 a multi-year initiative approved through the WIP has already improved several key measures of water quality, and proactive maintenance has reduced the risk of flooding in high -risk areas; and, WHEREAS in 2018 the City has already seen a number of impacts due to the implementation of the WIP including: 48% decrease in complaints related to discoloured water; Storm main repairs increased by 27 per cent; 300 metric tonnes of sediment removed from catch basins; and, 2,200 properties protected against backflow and cross-connection contamination; and, WHEREAS Single-use wipes are a $6-billion industry and growing, and are now being advertised as the clean alternative to toilet paper and are safe to flush; and, WHEREAS there is no one standard for what the word “flushable” means; and, WHEREAS Single-use wipes are in fact not safe to flush as they are buoyant; are not biodegradable; and, are unable to break down into small pieces quickly; and, WHEREAS Single-use wipes accumulate in the sewer system and eventually clog the sanitary sewer system costing municipalities hundreds of millions of dollars in additional repairs and maintenance costs each year to municipal sewer systems across the country; a nd, Page 186 of 254 WHEREAS there is a lack of public awareness of the impact caused by non-flushable wipes being flushed down toilets and consumer education and outreach could play a large part in reducing the impact; THEREFORE BE IT RESOLVED that the City of Kitchener lobby the Federal Government, to review regulations related to consumer packaging on single-use wipes to remove the word flushable; and, BE IT FINALLY RESOLVED that this resolution be forwarded to the Right Honourable Prime Minister of Canada; the Honourable Premier of Ontario; the Minister of the Environment, Conservation and Parks; the Minister of Municipal Affairs and Housing; the Association of Municipalities of Ontario; the Local Members of Provincial Parliament; the Region of Waterloo; and, all Municipalities within the Province of Ontario.” Yours truly, C. Tarling Director of Legislated Services & City Clerk Page 187 of 254 CHRISTINE TARLING Director of Legislated Services & City Clerk Corporate Services Department Kitchener City Hall, 2nd Floor 200 King Street West, P.O. Box 1118 Kitchener, ON N2G 4G7 Phone: 519.741.2200 x 7809 Fax: 519.741.2705 christine.tarling@kitchener.ca TTY: 519-741-2385 September 6, 2019 Dear Municipal Colleagues: This is to advise that City Council, at a meeting held on August 26, 2019, passed the following resolution regarding producer requirements for packaging in Ontario: “WHEREAS the Province of Ontario, through the Ministry of the Environment, Conservation and Parks, has posted a discussion paper entitled “Reducing Litter and Waste in our Communities”; and, WHEREAS producer responsibility has not been adequately addressed by the Province of Ontario; and, WHEREAS a successful deposit/return program for single use plastic, aluminum and metal drink containers has been in existence in other Provinces in Canada including Newfoundland, Nova Scotia and British Columbia; and, WHEREAS these successful programs have eliminated many of these containers from the natural environment; and, WHEREAS the City of Kitchener is committed to climate action and understanding our role as a municipality in a globalized world and the need to be prepared for the effects of climate change; and, WHEREAS the City of Kitchener has declared a climate emergency with the directive to provide continued support to corporate and community climate action; THEREFORE BE IT RESOLVED that the City of Kitchener call upon the Province of Ontario, through the discussion paper entitled “Reducing Litter and Waste in our Communities”, to review and implement a deposit/return program for recycled plastics, aluminum and metal drink containers; and, Page 188 of 254 BE IT FURTHER RESOLVED that the Province of Ontario be requested to review producer requirements and look for extended producer responsibility for all packaging; and, BE IT FINALLY RESOLVED that this resolution be forwarded to the Honourable Premier of Ontario; the Minister of the Environment, Conservation and Parks; the Minister of Municipal Affairs and Housing; the Local Members of Provincial Parliament; the Association of Municipalities of Ontario; the Region of Waterloo and all Municipalities within the Province of Ontario.” Yours truly, C. Tarling Director of Legislated Services & City Clerk Page 189 of 254 Page 190 of 254 Page 191 of 254 City of Niagara Falls Mayor’s Proclamation WHEREAS the City of Niagara Falls is committed to ensuring the safety and security of all those living and visiting our City; and WHEREAS fire is a serious public safety concern , both locally and nationally, and homes are where people are at the greatest risk to fire; and WHEREAS roughly two-thirds of home fire deaths resulted from fires in which no smoke alarms or no working smoke alarms were present; and WHEREAS working smoke alarms cut the chance of dying in a reported fire in half; and WHEREAS residents who have planned and practised a home fire escape plan are more prepared and will therefore be more likely to survive a fire; and WHEREAS the Ontario Fire Code requires at least one smoke alarm on every level of the home (including the basement) and outside all sleeping areas; and WHEREAS informing the public about the importance of smoke alarm installation and maintenance serves an essential step toward increasing the public’s safety from home fires; and WHEREAS Niagara Falls residents are dedicated to public education measures and are able to take personal responsibility to increase their safety from fire, especially in their homes; and WHEREAS the 2019 Fire Prevention theme for this period is “Not Every Hero Wears a Cape. Plan and Practise Your Escape”. NOW THEREFORE, I James M. Diodati, Mayor of Niagara Falls, do hereby proclaim October 6th to 12th, 2019 as Fire Prevention Week; and FURTHER, encourage all residents to protect their homes and families by heeding the potentially life-saving messages of Fire Prevention Week 2019 and to support the many public safety activities and efforts of the Niagara Falls Fire Department; and FURTHER, challenge all residents to take responsibility for their fire safety and check their homes and ensure that they have a working smoke alarm on every floor of their house and outside their sleeping areas, as well as at least on e working carbon monoxide alarm and have planned and practised their home escape plan. Page 192 of 254 1 Heather Ruzylo To:Carey Campbell Subject:RE: Proclaim Waste Reduction Week 2019 Celebrate Environmental Achievements and Commitments of Your Community! Think Global and Act Local Celebrate Environmental Achievements and Commitments of Your Community! Countdown to #WasteReductionWeek 2019 Canadian municipalities and First Nations are at the heart of Canada’s waste reduction achievements. Today’s coalescing environmental challenges – resource scarcity, plastic pollution, climate change, and waste generation– require continued leadership of our community champions. Waste Reduction Week in Canada is a national year-round program that focuses on the transformation to a circular economy driven by resource efficiency. Our purpose is to promote individual and collective environmental commitments, efforts, and accomplishment while encouraging innovative ideas and solutions. Held annually during the third week of October since 2001, Waste Reduction Week in Canada, through a coalition of environmental non-profit and government organizations from across Canada, shines the spotlight on Page 193 of 254 2 conscious consumption and responsible recycling. This year we once again ask municipalities and First Nations to join businesses, schools, and individuals from across Canada to renew their commitment and celebrate sustainability by proclaiming Oct. 21 – 27, 2019 as Waste Reduction Week in Canada. By thinking globally and acting locally we embrace the Waste Reduction Week in Canada call to action. Each year more than 100 communities across Canada proclaim Waste Reduction Week in Canada and with your support we can increase that amount in 2019. We hope your council and senior leaders will take this opportunity to join a widely recognized and successful national environmental campaign and show your support. If you are not the representative that registers proclamations for your community, please pass this message along to the correct department/representative. How to Proclaim  Download the proclamation and include your logo and/or seal on the bottom right. You are welcome to use your own certificate template instead, if desired.  Visit wrwcanada.com/proclamations, complete the form, and upload the completed certificate. You may also email your completed certificate to info@wrwcanada.com.  Share your achievements and commitments: either on the form or in an email, provide us with details of your waste reduction past achievements and future commitments including new or innovative projects, programs, or partnerships. One of the important objectives of Waste Reduction Week is to facilitate sharing between all of our participants. Once submitted your proclamation will be featured on wrwcanada.com within 1-3 business days and posted on social media using the hashtag #WasteReductionWeek. In doing so, fellow Canadians, First Nations, schools, organizations, and businesses across Canada will view and appreciate your support and commitment to waste reduction, recycling, and the environment. Page 194 of 254 3 PROCLAIM NOW! Host an Event Organizing an event during Waste Reduction Week in Canada is an excellent way to showcase your proclamation and engage your community in the 3Rs and circular economy. Popular events include:  Clothing swaps (Coming Soon! We will be launching the SwapIt Toolkit, a step-by-step resource for organizing a clothing swap)  Repair events  Waste-free lunches in schools and offices  Waste collection drives such as hazardous waste, textiles, or electronics  Documentary screenings & information sessions  Recycling facility tours  Public installations Don't forget to register your event online so we can help with promotion. REGISTER AN EVENT Landmark Lightings Last year, 15 landmarks across Canada lit blue and green for Waste Reduction Week. We encourage municipalities to help us create awareness by lighting a local landmark or municipal building blue and green for Waste Reduction Week. Let the rest of Canada know about your lighting by registering it at wrwcanada.com/events. Page 195 of 254 4 Promotion Theme days In 2017 we introduced six issue-specific days during Waste Reduction Week in Canada, with each selected for its importance to Canadians and the economy to leverage and highlight the work we are collectively accomplishing. The themes also offer focus for participants planning events, social media campaigns, and resources. Social Media Support Waste Reduction Week in Canada using hashtag #WasteReductionWeek in communications. Share ideas, stories, and pictures of waste reduction initiatives to demonstrate commitment to reducing waste both at home and in the community. Follow @WRWCanada on social media! Promotional materials Promotional materials and assets are available at wrwcanada.com/promotional- resources. More materials such as sample social media posts and a promotional poster will be available throughout September. Visit wrwcanada.com for more campaign details and resources. Visit WRWCanada.com Become a Sponsor Our initiative is a funded solely through those that believe in its objectives and is directed to developing and improving all of its resources and tools free to charge to all its participants and supports. If your Page 196 of 254 5 community is interested in further leveraging the values of Waste Reduction Week in Canada please consider becoming a sponsor. Opportunities that align specifically with our themes are available, as well as unique packages that can be customized to work alongside your area of interest. By joining us we can support and showcase your community as a leader, champion, and innovator in waste reduction and recycling to a captivated national audience. Don’t let this exciting opportunity go to waste! Contact the Waste Reduction Week in Canada team to get started. Thank You Canadians are proud of their natural environment and understand the value of protecting our resources. Campaigns like Waste Reduction Week in Canada play an important role in reminding us to conserve and maintain a lifestyle that helps to preserve them. Your support will help inspire individuals and other communities to mobilize and take action. We appreciate your commitment to the environment and for proclaiming Waste Reduction Week in Canada. Yours sincerely, Jo-Anne St. Godard Executive Director Recycling Council of Ontario 416.657.2797, ext. 3 info@wrwcanada.com About Recycling Council of Ontario Since 1978 RCO has worked closely with municipalities and businesses across Ontario to inform and educate all members of society about the generation of waste, the avoidance of waste, the more efficient use of resources, and the benefits and/or consequences of these activities. We also run programs that support waste reduction goals. Take Back the Light can help municipalities recover and recycle spent lights, whether they are Page 197 of 254 6 generated through relighting, on-going maintenance, or facility retrofits. The program also works with organizations that recycle lights outside their purchase arrangements, and accepts lights and light fixtures in all quantities. Every light is tracked, and 98 per cent each light collected is diverted from disposal with component parts reused wherever possible. Visit www.TakeBacktheLight.ca to learn more. 3RCertified is a unique program that reviews how organizations manage solid waste reduction and diversion operations. Participating facilities achieve certification levels based on established criteria and third-party evaluation of waste management and reduction practices. Visit www.3RCertified.ca to learn more. Waste Reduction Week in Canada | info@wrwcanada.com | wrwcanada.com STAY CONNECTED! Recycling Council of Ontario | P.O. Box 83, Orangeville, Ontario L9W 2Z5 Canada Unsubscribe jdiodati@niagarafalls.ca Update Profile | About Constant Contact Sent by info@wrwcanada.com in collaboration with Try email marketing for free today! Page 198 of 254 120 Canby Street P.O. Box 190 Port Robinson, ON L0S 1K0 September 20, 2019 His Worship the Mayor of Niagara Falls, Ontario Jim Diodati Office of the Mayor – City of Niagara Falls 4310 Queen Street, P.O.Box 1023 Niagara Falls ON, L2E 6X5 Dear Mayor Diodati: National Disability Employment Awareness Month (NDEAM), in October, is fast approaching. It’s the time for acknowledging and celebrating the workplace contributions of people in our city who have a disability, and business successes and benefits stemming from hiring with a focus on diversity and inclusivity. National Disability Employment Awareness Month is also the time to acknowledge there is still more opportunity, and to keep raising awareness that it’s critical for all businesses to review their recruitment process. There is a vast “hidden” talent pool of highly educated and skilled people who are still too often overlooked. For example, the Statistics Canada 2017 Canadian Survey on Disability showed overall the employment rate of adults who have a disability is 59%, compared to 80% for those without a disability. Other recent research has shown 71% of businesses haven’t hired staff who have a disability because they’re unaware of the job skills of people in this hidden talent pool. As Manager of Employment Services and Fund Development I know how vital the collaborative efforts and voices of government, business and service organizations are in raising awareness about disability and employment. This is why I’m writing to ask that on October 1, you proclaim October as Disability Employment Awareness Month in Niagara Falls. Your voice adds to the celebration of the workplace accomplishments of people across our city who have a disability. It also adds strength to the call for more businesses to move towards increased employment opportunities for skilled people from the disability talent pool. As a member of the Ontario Disability Employment Network (ODEN), our organization and ODEN collectively work to increase employment opportunities and inclusiveness for people who have a disability. Your mayoral proclamation on October 1 would be very much appreciated by all of us working towards this goal. Best regards, Jodi Delage Manager of Employment Services & Fund Development Page 199 of 254 1 Heather Ruzylo To:Carmella McDougall Subject:RE: media information From: Carmella McDougall [mailto:cmcdougall@niagaraparks.com] Sent: Tuesday, September 24, 2019 2:49 PM To: brittanycarter@niagaranow.com Cc: Carmella McDougall; Heather Ruzylo; Carey Campbell; Bill Matson; Kristine Elia Subject: RE: media information Good afternoon Brittany, Thank you for your inquiry. I am confirming a request was approved to illuminate the Falls for the British Home Children 150 Anniversary. The Falls will turn Red, Blue and White from 10:00pm – 10:15pm on Sept 28, 2019. Regards, Carmella McDougall Secretary/Treasurer, NFIB From: Brittany Carter <brittanycarter@niagaranow.com> Sent: Tuesday, September 24, 2019 9:27 AM To: Ken Todd <ktodd@niagarafalls.ca> Subject: media information Good morning, I'm sure I have the wrong department. Can you please put me in contact with your media relations or community engagement coordinator? I'm looking for verification about whether the City will be lighting up the falls, Skylon Tower, other buildings for the British Home Children 150 anniversary Sept. 28. Also if the City will make a declaration marking the day? Some municipalities across the region are. Thank you in advance! Brittany Brittany Carter Lead Feature Writer The Lake Report Niagara-on-the-Lake 289-686-4157 niagaranow.com lakereport.com Page 200 of 254 2 “CAUTION: This email originated from outside of the Niagara Parks email system. Use caution when clicking links or opening attachments unless you recognize the sender and know the content is safe.” Please consider the environment before printing this e-mail. The Niagara Parks Commission Confidentiality Notice The information contained in this communication including any attachments may be confidential, is intended only for the use of the recipient(s) named above and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, disclosure, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error, please re-send this communication to the sender and permanently delete the original and any copy of it from your computer system. Thank you. Page 201 of 254 1 Heather Ruzylo To:Carey Campbell Subject:RE: World Bullying Prevention Awareness Day From: tracey maxfield < > Sent: Monday, September 23, 2019 5:24 PM To: Jim Diodati <jdiodati@niagarafalls.ca> Subject: World Bullying Prevention Awareness Day Dear Mayor Diodati Monday October 7, 2019 is recognised as World Bullying Prevention Day and is known as #Blue Up Day. I am a Stop Bullying and Mental Health Advocate and Educator and for the past year, have been travelling in the USA and UK raising awareness about mental illness, suicide and bullying in children and teenagers. From September 30 until October 24 I will be at Niagara on the Lake, where I will be giving presentations and appearing on local media news outlets. Would you consider proclaiming October 7 “Blue Up Day”? Local TV has agreed to cover the event. Mayor Redekop of Fort Erie, ONT has graciously agreed to sign the proclamation and the Mayor of Buffalo is also considering my request. I have prepared the proclamation and also included a copy of my biography for your perusal. Thank you for considering my request Kind Regards Tracey Maxfield RN., BSN., CDP., GNC©., DDS Speaker, Educator, Consultant, Advocate, Peer Specialist Author: Escaping the Rabbit Hole: my journey through depression NAASCA Ambassador for B.C. Canada Purple Angel Ambassador Cell: 250-826-3535 https://www.instagram.com/imfirmier/?hl=en https://twitter.com/TraceyMaxfield https://www.facebook.com/escapingtherabbithole/?ref=bookmarks https://www.pinterest.ca/imfirmier/ https://www.youtube.com/channel/UCFfywD2Ql-4gghgzQ7hNrOQ Page 202 of 254 2 Page 203 of 254 “An Enchanted Evening” In Loving Memory Of Matthew ‘Gazoo’ Daniele Saturday November 2nd, 2019 John-Michael’s Banquet & Conference Centre Antipasto Buffet 6:00p.m. Dinner to follow Featuring John-Michael’s Signature New York Style Antipasto Buffet: Assorted Italian breads, rolls and focaccia, bruschetta crostini, giardniere vegetables, roasted red peppers, marinated artichokes, cured Italian olives, marinated wild mushrooms, sliced tomato and goat’s cheese salad, caprese salad, Artisinal meats & imported cheese presentations, jumbo shrimp cocktail, marinated seafood salad, signature wild mushroom risotto, gemelli pasta pomodorro, gemelli primavera. Following the delicious antipasto buffet, we will be serving the main course featuring herb roasted chicken supreme saltimbocca enhanced with smoked provolone & wrapped in prosciutto, parmesan whipped potatoes, seasonal veggies and spring mix baby greens. Individual dessert will be a fall festive gelato torte with coffee & tea service. At 11:00p.m, there will be pizza along with other late night snacks. Tickets - $60.00 per person Tables of 8, 10 or 14 **DRESS CODE IN EFFECT-PRIZES FOR BEST DRESSED!** *Raffle Prizes - Silent Auction - 50/50 - Wine Pull* To purchase tickets or for more information, please call or e-mail: Mike 905-380-6453 Bruna 905-988-7019 Chris 905-988-6615 mdaniele5@hotmail.com bdaniele19@hotmail.com cdaniele@niagarafalls.ca **Any business/family/individual interested in supporting us by donating a prize or wine, please contact us at your convenience!** NON PERISHABLE FOOD BEING COLLECTED FOR PROJECT SHARE All proceeds go to the Matthew Daniele Memorial Fund Page 204 of 254 RE: Lake Ontario Water levels September 26, 2019 Dear Mayors, Reeves and other elected leaders: We,the elected leaders of Belleville,Brighton,Greater Napanee,Prince Edward County,Quinte West and Hastings County,met September 24,2019 in Quinte West to discuss concerns surrounding the local water levels.Together we identified pressing issues where we will be working to seek direct action to improve the future outlook of the water situation in the Bay of Quinte region and beyond. Yesterday we sent the following requests to the International Joint Commission: 1.We requested that the ​InternationalJoint Commission revoke the ​LakeOntario -St.Lawrence River Plan 2014​ and reinstate ​Plan 1958-DD​. 2.We requested the ​InternationalJoint Commission take immediate action to reduce water levels and keep them down. 3.We requested a response to this letter by October 10, 2019. It is clear that this flooding is a human-made problem —not a direct result of climate change.We feel the International Joint Commission is refusing to take responsibility and that they need to be held accountable. Together,the mayors and warden agree that the current water levels have caused overwhelming damage to local infrastructure,public safety and health.Individual municipalities are spending hundreds of thousands of dollars as a result of flooding,not including the devastating impacts on tourism and economic development. Today we sent the following requests to the Provincial and Federal Governments: 1.Support our requests to the ​International Joint Commission​. 2.Provide immediate assistance to property owners affected by the flooding.Remove the existing barriers that prevent people from accessing assistance,such as requiring municipalities to have declared a state of emergency. 3.Introduce legislation that allows municipalities and property owners to take extraordinary measures to protect their properties,such as the ability to build larger,more permanent retaining walls. There are more than 40 Ontario municipalities along the shore of Lake Ontario,and even more with watersheds that have been impacted.The repercussions of recent flooding have been felt across the province.There is strength in numbers and by working together we can apply greater pressure to the International Joint Commission and the Provincial and Federal Governments. A Natural Attraction Page 205 of 254 We urge you to contact us and pledge your support as we explore every possible avenue to leverage the revocation of ​Plan 2014​.We would like to update our request to the International Joint Commission with the support of as many municipalities as possible. We look forward to hearing from you. Sincerely, His Worship Jim Harrison His Worship Mitch Panciuk His Worship Brian Ostrander Mayor of Quinte West Mayor of Belleville Mayor of Brighton mayor@quintewest.ca mayor.panciuk@belleville.ca bostrander@brighton.ca Her Worship Marg Isbester His Worship Steve Ferguson Mr. Rick Phillips Mayor of Greater Napanee Mayor of Prince Edward County Warden of Hastings County mayorisbester@greaternapanee.com sferguson@pecounty.on.ca warden@hastingscounty.com A Natural Attraction DRAFTPage 206 of 254 mmOZ_azmmmm?mzamonvo3>mm._.O<<m_um $3mo_3>m_.mmO>U.2:/o>x>m>Fm.OZA>m_O mmvamavmnNo.M30 _<__..W35:§moO:=on:_<:..:3Umomm: nzao+3:8Zmvéw Zwmmmammmmo:m__uo:nmmmasnmQ?223%;_um__m $8<m__m<S\w<>30DcmmsW28»._uOwoxSB Zammam_nm:m.OZ.EmcaZ_m.am..m_nm__m.OZ.Smova om2_m3m:“ <<mEm3325o+EmRoqmamzsosmamniammSm<<:z:m.8co;0.“<0:I1603.1 0*vo:.nmmam3mimkoa15<0:_._.mmnmn.n_<muomiozm.8amncmww<05T55mam<05. mcvnon3_:.8«<m:3m32:3_._mm3825m%m_,£u:<m.25.oamoim.mm:m3mm:0.: 303mm.3EmQ29“Zmmmmxm_nm__m_03.810. ._.:mvmzejm_o».2+83&no3_.:.mmo~m@38222amagzmxn8.23:o..no:.m2:6 8390+.:.o~o_o_mnosmBavolmmmwoman3Zmmmw?m3:9Oimzo:3vmoo3mm mmzmmacmwagov:ox_o:m_<_o:Q_..m:mo:n+9Q1<mE<3:3:mn_m83Emzzm8 mroéon:6:<oZn_mm30%m<m:_:@m.Owamomammoss?2::38...33122 m<m.83m_«m<<Smmzmmzwmman.mnwmmnzam33.._m<mcam:?rm20:5REmSomme:m__ m:_.:3m_._o:m.armwmmoczmmmnro<mQ_oco=<zzocorocnasmqmmI.om&n:_m«_<mm vozmmaaoémqm.:5mania:m3._._:m.w63«o_imnaam...m:o_mamamoinon...I m:o_ __i6..mcmw:.8soman. 3mnE§.o:.mo3m0+15$nmam:m<m_umm:o_umm4<mn_«mayom_o:@._.ro..o_mmacaw ?own.voimmmwommmamm.==.n_a><m::¢.:5::6:#53Q::6m<m:.Em=< Ems:3m?m.mmo_<.>mman?Sm3»+9‘<9.mmmwnmznm3ms_:8_.<m::o:.8?ow$5 Bwasmmm.. >_§o:m:$6mQ3_:_m.Qmao:maOo33.mmo_m:3vomgasoQmmnmmmmsmmmmsm0:$5: v3.83.Eomm_.o<_.EmG:m<mnosmscmm33mm..mamEwan?ocwm<m::.mmm»3.3 man.0:2.053.8363.8mm2m:2::zommm3:Wm.3_u_<Emmi.<<:m:EmvenomEm $__3_26$05,5;cm:m=<Q33SzonmanmE29smmozommnomgamm3.‘mm:5 no3U_m:.;:mcm__<momm.ii53.3.0;3:2:0_o:©m_.nosmacmczmwm?mm. <<m:5czmma?zmm:m$_u<«macaw»<05_33.mQ$.8msgnoamzcmo.mauve:.8 m__m<mm8gmimammmmoo:mmvommE_m:92%%=:.1:.§¢ m_:nm_\m_<<o:_.m_ ?lmzmm?mzqmonvow?mmqos?am mamauow?mmao>u.2SQ>w>m>E.m.02.5950 _.o3>mmaoémxm.uomm10_?.>0mmo>u_z_>o>x>m>Fm.oz+>m_o._.~._ms;Page 207 of 254 E0:Emxmm_Umz._.momm4>_<:uoxomm?amm wooomo_?>mmmo>u.z_>m>m>m>:rm‘OZ._.>_£O mmEm3_umamo..83 _<:..mJ$:.<_mn0:__on_.Z:.__.390%: 038+om_..o_.nmE85: Zmmmmqm$903._uo=nmmm_\<._nmO39.Zmmmm?m_um:m $8<m__m<<<w<.>30Ocmm:£82._uOmox83 23%;_um=m_OZ.Km38Z?mmmwm3%.OZ.Smoxm mm:.n_m3m:H <<m:5«mm.o_m:»m0+Emm.?o_.¢3m:¢o:mn_mmaqmmmm521358US:0*<0:I16Qimx ow$3.8msqEmimkosI3<9...$mUmn:<mUomiosm3Sncmm?<9:rmruman.<05 $63023_:8Zm35m3Sim"rmmvmno3mm%wEv:<mman.o:©o_,:m.35:mm«05 7033.3maQQ3Z_.wmmSmm:m_0330. ?aUmlasm_o.n_:$030+?o..:=:mmo.m9.035.maoqmmam:mx~8.23Io_.3:.m315 0039.cm._._.o..o_n_5.26magvczmumwoman3ZmmmmamEm.0:310rum_omno3mm mmzmmnocmmamoU:ox_o:m_<_9a_._m:moS+9n_1<mG2::3:mn_mnm_.m<<mmZ:m8 m:o<<omEm:<wZn_mwBow...m<m:_:©m.Om?m3%.n_o::._m.2::32.33Bcimw m<m..m3m.8<<3mmsmmzmwman38933mmym<mUmm:Sm:93mmEH_onmzo:m: 3339_o:©.._.:mmm3.5%2.3<mQ_o:n=<n_.:o:mro:.n:5mamI_um_in:_m«_<E vozmmm322»Emw.._m_.:o:m_Q==¢.«$333.mm?nmmm:o_m$:.=.o..o_00::Iwan __.2$$:mm:3sowag. ,3mo.P33¢0+38»83:m<m$2.%$2&Easem_o:m.:..o..oEmacaw noun.wolmwmnounmammmsinwm><m==m.:5:Eu:$53n._._<m:m<<m<m:.Em__< Ems:3m:39?baman?Em319<0:mmamnmznm3on=:m2m:ao:.8?atEa Bmaammw >_:.ocm::633.33.033no33mmmo.w:3nomwmmso?omnmmuzmm?smon3% U_.o._um1Q_45$_.o<_‘_QmGym<mno:::cmo_.8Bmm?21mine?oz:m<m_..§©wmn:o3m mam0+6:9:_m~m357$mm55:2::sowmmEm”_mm_3U_<:_mmm_.<35::6voznmmam nm__mo_.?rmmm35;cmcm=<Q33Esommanm2:5::mmm_omw.5mm?ammE.3:5 no3U_m:::m:m=<comm.aim$9.3835%so_o:mm_,oosazcmcsmvmnmm. <<m:5233628._\.m_.mU<Encmmn<05.::3m&3m.2anoazzcmmmcvtcnno m__@<mm.nm.?Zm_mm:mmmmoo:mmUomm:o_m:02man.3¢_1Sca. m3nm_d_<<o:_.m. 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Please find attached Motion 2019-47 passed at the Niagara Falls Public Library June 19, 2019 Board Meeting. In light of the Provincial Budget cuts experienced earlier this year, where just over 50% of the Southern Ontario Library Services (SOLS) and Ontario Library Services – North (OLS-N) budgets were cut, thereby negatively impacting library services across the province, some municipalities have advocated for a return of funding to these agencies. These municipalities want to ensure that their communities continue to provide equitable services and to leverage resources sharing across the province. As a result of the Provincial Budget cuts, the Niagara Falls Public Library had to re-evaluate the costs and workflows required to continue interlibrary borrowing for our community. Consequently, a pilot project was implemented this summer to assess our needs and streamline workflows and procedures. Unfortunately, we have had to limit borrowing in order to control our costs for the additional shipping and staffing required to implement interlibrary borrowing, as these costs were not budgeted for in the 2019 budget year. While there is potential for some reimbursement from the Ontario Library Services Agencies, the true cost is unknown as the reimbursement will be based on the total Page 212 of 254 numbers of items borrowed across the province, which is also dependant on customer demand at each library across the province. The funds will be reimbursed in 2020 after the agencies have analyzed the borrowing across the province. In addition, while Libraries have access to the Canada Post special book rate, costs are also determined by weight of the item(s) shipped and distance; thereby further compounding costs. Therefore, the Niagara Falls Public Library has limited borrowing and lending and will continue the Interlibrary Loan Pilot Project to determine our true costs to provide the Interlibrary loan service to our community. Council received correspondence from the Townships of McKellar, Fort Frances, and Hanover, at the June 4th 2019 Council meeting advocating for a return of funding to the Ontario Library Services organizations, the Niagara Falls Public Library Board passed a similar motion at the June 2019 Board Meeting in support of returning funding to these valuable transfer agencies who provide continuous training, Board Education and support to Libraries across Ontario. The Niagara Falls Public Library Board urges the Council of the City of Niagara Falls to also pass a similar motion in support of continued and sustained funding to the Ontario Library Services agencies, so that equitable Library Services remain accessible to all members of our community. Please find attached an FAQ sheet about Interlibrary loan services at the Niagara Falls Public Library. This informative fact sheet will answer a lot of questions and provide rationale on the approach we are using to ensure that the service remains sustainable. Please do not hesitate to contact our Alicia Subnaik Kilgour, CEO/Chief Librarian should you have additional questions or would like more information. I can be reached at askilgour@nflibrary.ca or 905-356-8080 ext. 230. Sincerely, Alicia Subnaik Kilgour CEO/Chief Librarian Attachments: Niagara Falls Public Library Motion 2019-47 Motions from McKellar, Fort Frances, Hanover Niagara Falls Public Library - FAQ Interlibrary Loans Article regarding Interlibrary Loan Services Page 213 of 254 Niagara Falls Public Library Board Motion June 19th 2019 Page 214 of 254 Hcs?ma%7\_m~mm=M:. 2:mi3%..we.mi3.E2955o=§.awon8..:55now.§-~§~ Ea:38025.3: _<_m<NNE >::mvo.8n:__onsmmaumaos _<_n_Am__m«1:23_.=oE2woman. 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-Public Libraries offer much needed assistance to every demographic in our community but in particular the most Vulnerable members —including children,seniors, newcomers,unemployed residents,the homeless,lower-income citizens,and individuals from other equity-seeking groups; -Ontario Library Services —North (OLS-N)provides essential services and support to all Public Libraries in the North,but in particular smaller stand-alone libraries and First Nation Libraries; -The services provided by OLS-N allow Northern Libraries —including the Fort Frances Public Library Technology Centre —to leverage the funding that they receive from their municipalities,to realize efficiencies,and offer extra services in ful?llment of their mandate; -The Ontario Government without notice,consultation,or rationale cut the budget of OLS-N by 50 percent; -This drastic budget cut will dramatically reduce the services that OLS-N are able to offer Public Libraries in Northern Ontario; -This cut will cause either a reduction in local Library services or an increase in the funding that already ?nancially challenged municipalities must provide to maintain the same level of services by their Public Library; -This cut will disproportionately affect small Northern communities;whose size and geographic distance create challenges in the delivery of resources and programming and Page 218 of 254 This cut is a form of downloading of additional Library costs to Municipalities; NOW THEREFORE BE IT RESOLVED THAT: The Council of the Town of Fort Frances strongly urges the Ontario Government to restore funding to OLS-N,at a minimum to the previous 2018 funding level in order for this agency to continue its day-to-day support of Northern Ontario’s public libraries,and to continue to maintain the base funding for Ontario Libraries;and This resolution be forwarded to Minister Greg Rickford,MPP for Kenora—Rainy River,Minister Michael Tibollo,Premier Doug Ford,Ontario Library Services—North, CUPE,The Association of Municipalities of Ontario,The Northern Ontario Municipal Association,The Rainy River District Municipal Association,and all Ontario Municipalities.” c Yours very truly, ADMINISTRATION&FINANCE DIVISION Elizabeth Slomke,Clerk /es C.C.Hon.Greg Rickford,MPP Kenora-Rainy River (greg.rickford@pc.ola.org) Hon.Michael Tlbollo,Minister of Tourism,Culture and Sport (michael.tibollo@gc.ola.org) Ontario Library Services —North (mdonofrio.'ones@o|sn.ca) AMO (Qo|icy@amo.on.ca) NOMA (admin@noma.on.ca) RRDMA(cha le tba telnet) Fort Frances Public Library &Technology Centre All Ontario Municipalities Page 219 of 254 May 13, 2019 Kathi Maskell, Chair Hanover Public Library Board 451 10th Avenue Hanover, ON N4N 2P1 Dear Mrs. Maskell: Re: Resolution - Cuts to Ontario Library Services Please be advised that at the Committee of the Whole meeting held on Monday, May 6, 2019 the Council of the Town of Hanover passed the following resolution: Moved by COUNCILLOR HOCKING | Seconded by COUNCILLOR FLEET WHEREAS the provincially funded Ontario Library Service agencies (Southern Ontario Library Service and Ontario Library Service – North) provide vital shared and collaborative public library services, including the Overdrive ebook collection, inter-library loan system and deliveries, technical support, skills training, and other services that are not sustainable by small and rural libraries alone; WHEREAS the Ontario Library Service agencies ensure consistent quality and range of services are available to citizens through all public libraries no matter where they are located; WHEREAS the Ontario Library Service agencies exist to provide value for money, efficiency and respect for taxpayer dollars by acting as a source of expertise and coordination, and leverage combined purchasing power to reduce operating costs for all Ontario public libraries; and WHEREAS the role of these agencies is crucial to the day-to-day provision of services to the public at libraries of all sizes in every part of Ontario; THEREFORE, we the undersigned petition the Legislative Assembly of Ontario as follows: 1. To reverse the 50% funding cuts to Southern Ontario Library Service and Ontario Library Service – North agencies and reinstate provincial funding for these services to at least the 2017-2018 funding level, and 2. To maintain the operating grant funding for all Ontario libraries. AND THAT this resolution be sent to the MPP, Minister of Tourism, Culture and Sport and all municipalities in Ontario. CARRIED Sincerely, Brian Tocheri CAO/Clerk cc Honourable Mike Tobolloa, Minister of Culture, Recreation & Sport – minister.mtcs@ontario.ca Bill Walker, MPP Bruce-Grey-Owen Sound - bill.walker@pc.ola.org Municipalities of Ontario Page 220 of 254 Interlibrary Loan FAQs What is Interlibrary Loan? Interlibrary loan (also known as ILLO) is a resource sharing service between libraries. By submitting an ILLO request, customers can access materials that aren’t available in their own local library by borrowing them from library systems outside of their community. How were items borrowed through ILLO delivered to libraries? Materials borrowed through ILLO were transferred through a delivery service provided by the Southern Ontario Library Service (also known as SOLS). The delivery service relied upon couriers to transport materials. In 2018, SOLS drivers drove almost 1 million kilometers to deliver 710,000 packages to 153 main library branches across Ontario. What is the Southern Ontario Library Service (SOLS)? SOLS is a Government Transfer Payment Agency, who provides support to public libraries on behalf of the Ministry of Tourism, Culture, and Sport in a variety of ways, including resource sharing and staff and library board training. The SOLS budget was cut by 50% in April, leading to the elimination of the ILLO Delivery Service. What is Resource Sharing? Resource sharing is a collaboration between libraries involving the sharing of library material, which helps to leverage collections and budgets. This document provides information on three types of resource sharing: ILLO, the Libraries in Niagara Cooperative and Reciprocal Borrowing. Resource sharing opens access to all library users and enriches library services in all communities. Aside from fulfilling library users’ basic needs for information and entertainment, resource sharing: ●allows access to out-of-print material or material not digitally accessible. ●allows distance education students access to material for distance/online learning ●allows community members to access material in a variety of languages The recent Provincial cuts have impacted the lending and sharing of resources, locally and provincially. Can I continue to have materials sent from one location of the Niagara Falls Public Library (NFPL) to another? Yes, you can. The elimination of the ILLO Delivery Service doesn’t affect the internal transfer of materials owned by NFPL to our four branches. Customers can continue to transfer materials from one branch to another for pickup. For example, if you live in Chippawa and see an item that you want at the Victoria Avenue Library, you can have it transferred to the Chippawa Library for you to pick up. Appendix A Page 221 of 254 Can I continue to return my materials to any of the NFPL branches, no matter where I checked it out? Yes, you can. Customers can continue to return their materials to any of the four NFPL branches, no matter at which location it was checked it out. Did you know there’s also a return box for your convenience to use at the Gale Centre if you’re headed to the walking track or the arena? What is LiNC? LiNC is the Libraries in Niagara Cooperative. ​The libraries included in the cooperative are Fort Erie, Lincoln, Niagara-on-the-Lake, Pelham and Thorold Public Libraries, as well as the Niagara College Library. Customers in these communities share a Library catalogue and collections and can have materials sent from another library in the cooperative to their own local library for pickup. NFPL is not a part of LiNC. Why doesn’t NFPL participate in LiNC? At this point in time NFPL is roughly the size of the LiNC Cooperative. Joining LiNC at this point may overwhelm the Cooperative, especially in light of the recent Provincial Budget cuts. LiNC is currently re-evaluating their workflows and courier delivery service. While NFPL has recently migrated to the same ILS software as LiNC, our Library is also working through resolving internal workflows and procedures for our much larger library system. NFPL also hosts the Evergreen software internally on our own servers and have negotiated our own contract with the Vendor, which is more cost effective for our Library. At this time there are some contractual and budgetary obligations which restrict our ability to join LiNC. The potential for NFPL to join LiNC in the future exists. Until then, we will continue to collaborate and share resources with LiNC, so that we all benefit from cost efficiencies to ensure the sustainability and viability of the Cooperative for the Niagara region. What is Reciprocal Borrowing? NFPL participates in Reciprocal Borrowing agreements with Fort Erie, Niagara-on-the-Lake, Pelham, Thorold and Welland Public Libraries. This means that a NFPL cardholder can go to one of the other Reciprocal Borrowing libraries and get a free library card, which can be used to borrow materials and access resources. The difference between Reciprocal Borrowing and LiNC is that the NFPL customer must travel to the other library to borrow and return materials - there is no delivery of materials involved. If I want to borrow an item that isn’t owned by NFPL, what are my options? There are still options for customers to pursue before deciding to buy the item you’re looking for: ●Try submitting a ​Suggestion for Purchase​ for the item. ●Check our ​Virtual Library​ for an eBook or eAudiobook copy. Page 222 of 254 ●Search the ​catalogues​ of the Reciprocal Borrowing libraries to see if they own the item. A reminder that you will have to visit the lending library to borrow and return the item. How has NFPL and its customers been impacted by the elimination of ILLO delivery services? Although NFPL has a large collection of materials compared to smaller libraries, our customers actively used ILLO to access many items that we don’t own. In 2018, we borrowed 2,574 items from libraries outside of Niagara Falls on behalf of our customers through ILLO. We also shared our resources by loaning 1,753 items from our collection to customers from other libraries throughout Ontario and beyond. For more information about the Niagara Falls Public Library and its services, please call us at 905-356-8080 or visit our website at ​www.nflibrary.ca​. Page 223 of 254 Libraries forced to ration access to books after reckless Ontario funding cuts By Ann SilversidesOpinion Wed., June 26, 2019timer3 min. read Equitable access to library services for everyone in Ontario was dealt a major blow by the province’s rash and ill-informed decision to slash the funding of the Southern Ontario Library Service, an agency that provides training and technical support for libraries. “I’ve always approached librarianship as something we do collectively. We’ve operated as one big library and the system has worked well to ensure that we share what we’ve got. Now it will be more challenging,” says Julia Reinhart, the chief librarian of the Gravenhurst Public Library. The most visible impact of the unexpected cut was the abrupt suspension this spring of the interlibrary loan service. The public outcry was immediate. Use of the service is concentrated in Ontario’s small cities and towns and rural areas and thousands of library users signed petitions and wrote to MPPs opposing the cuts. The loan service allowed library users virtually unrestricted access to the collections of all public libraries in the province. For decades, the Southern Ontario Library Service (SOLS) operated this service at no direct cost to individual libraries. Last year it facilitated the delivery and return of about 710,00 packages, some of which contained several items. The Star Page 224 of 254 The announcement earlier this month that interlibrary loans would be “restored” was misleading. The immediate costs of resuming the service have been downloaded to individual libraries, which are facing tough decisions about whether and how to continue the service. Interlibrary service in southern Ontario has been fundamentally changed. Before the cuts, the SOLS operated a system of vans that crisscrossed southern Ontario moving books and other items among 153 of the 190 public library systems.. At an annual cost of about $1.1 million, the van service was the agency’s single largest cost. Faced on April 12 with a surprise 50 per cent cut to its 2019-2020 provincial operating grant, which in 2018-2019 was $3.3 million, hard decisions had to be made. The van service was terminated along with the jobs of 24 drivers. Libraries must now package individual books and mail them through Canada Post at a special library rate (subsidized by Canada Post) that varies depending on the distance the package travels. Libraries must also find the money to pay Canada Post out of their existing budgets, with the expectation of an uncertain amount of reimbursement next year. Many are placing new restrictions on the service, such as such as overall or per patron caps on the number of interlibrary loans. The SOLS has set aside $340,000 out of its remaining 2019-2020 budget to be divided up among libraries based on a tally of the costs they have incurred to loan out library items. “Our guess is that the number of interlibrary loans will be considerably lower this year because libraries will have to adapt to the Canada Post model, which involves more processing,” said SOLS chief executive Page 225 of 254 officer Barbara Franchetto. The van delivery system, she added, “was pretty straightforward.” Last year, the Gravenhurst library loaned out almost 3,600 items, about 1,500 more items than it borrowed. The lending library pays Canada Post for both the delivery and return costs, which range from $1.19 to over $2. Chief librarian Reinhart says her board has asked her to look at reducing its lending to match its borrowing. In Perth, the Perth & District Union Public Library is a net borrower and last year users borrowed 2,732 items and loaned 1,634, according to a report by chief librarian Erika Heesen. She estimates that the library will face new costs (for packaging materials and mailing charges) of more than $2,300 a year, even after having received a rebate from SOLS next year. (She estimates the rebate will be 81 cents on the average cost of $1.81 a package.) The 50 per cent cuts to provincial funding for both SOLS and Ontario Library Service North necessitated other changes. The two organizations, which do not duplicate services, had to eliminate jobs for staff who provided training and management services for librarians and new library board members, as well as jobs for information technology specialists who support library software used by 144 of the smaller libraries in the province. Ann Silversides is a freelance writer based in Perth, Ont. Page 226 of 254 1 Heather Ruzylo To:Mario Circelli Subject:RE: Municipal Significance. The Great Canadian Caesarfest Niagara Falls Sat. Nov. 2nd From: Mario Circelli [mailto:] Sent: Monday, September 30, 2019 11:27 AM To: Bill Matson Cc: Heather Ruzylo; Scott Bollert - ATL Subject: Re: Municipal Significance. The Great Canadian Caesarfest Niagara Falls Sat. Nov. 2nd Good morning Bill, I am following up on your communication with Scott Bollert concerning the Great Canadian Caesarfest (GCC). Firstly, we are excited to bring this event to Niagara Falls and the Scotiabank Convention Centre, November 2, 2019. The staff at the SCC have been wonderful to work with and we see this as a great relationship moving forward. The GCC has been named an event of significance in London Ontario on several occasions. The organization also has a philanthropic eye. After each event a local charity receives a donation. The GCC is careful when identifying such causes of choice. In London, the benefactors have been the New Addition which creates non-profit housing and the London Music Hall of Fame which preserves the rich music history of the city. We are investigating organizations in Niagara Falls for suitable fit and cause. The last event in London was held at the London Convention Centre and the organization hosted some 1500 visitors and was very well received by the public. The success experienced in London and the demand for this event has led the organization to take Caesarfest to a community of interest such as Niagara Falls. Niagara Falls, as you know provides exceptional guest experiences and we look to add this event as another opportunity for residents and visitors alike. The Great Canadian Caesarfest is Canada's only celebration of the clam broth and spirit elixir. Invented in Calgary, Alberta in 1969 by restaurateur Walter Chell to celebrate the opening of a new Italian restaurant it has become without a doubt Canada's national cocktail. Every year we sip 350 million Caesars and the best part is everyone has their own Caesar recipe and Page 227 of 254 2 garnish they love to add. Whether you toss in celery, olives, pickles, extreme beans, bacon or horseradish, whether you mix in your favourite Vodka, Rye or Tequila it's all Canadian. We look forward to an exceptional event and working with our community partners in Niagara Falls; SCC, local media, Tourism Niagara Falls, local restaurants and businesses and others. Please let me know if you require anything further. Kind regards, Mario Circelli Great Canadian Caesarfest From: Scott Bollert - ATL <scottbollert@afterthelounge.com> Sent: Friday, September 27, 2019 1:13 PM To: Bill Matson <billmatson@niagarafalls.ca> Subject: Municipal Significance. The Great Canadian Caesarfest Niagara Falls Sat. Nov. 2nd Hello Mr. Matson, My name is Scott from Bollert Entertainment the owners of the Great Canadian Caesarfest. We have submitted a Special Events Permit with the AGCO for our event on Sat. November 2nd at the Scotiabank Convention Centre and as usual most likely they will ask for a Municipal significance letter from your city. What process do I need to go thru to have this submitted to your organization? We can supply you one from our last event if that helps. Looking forward to hearing from you. Thank you kindly, Scott Scott Bollert Great Canadian Caesarfest Web: www.greatcanadiancaesarfest.com Facebook: www.facebook.com/GreatCanadianCaesarfestNiagaraRegion Page 228 of 254 3 2019 promo www.youtube.com/watch?v=YrbpTlFCqn0 Tourism Southwestern: www.ontariossouthwest.com/event/the-great-canadian-caesarfest/1655/ Tourism London: www.londontourism.ca/Events/Great-Canadian-Caesarfest-2019--London Page 229 of 254 1 Heather Ruzylo To:Doug Sills Subject:RE: 6457 Thorold Stone Road at St James Ave From: Doug Sills [mailto:douglas@petersgroup.ca] Sent: Monday, September 30, 2019 11:53 AM To: Bill Matson Cc: Erik Nickel; Frank Tassone (frank.tassone@niagararegion.ca); Heather Ruzylo; Kevin.Macdonald@niagararegion.ca; petar.vujic@niagararegion.ca; Alex Herlovitch; jim.woods@woodsconsulting.ca Subject: Re: 6457 Thorold Stone Road at St James Ave Good morning Bill Could we please request for 1 more noise bylaw amendment for the above noted project. Again we will need the night to finish our connection. Thank you Douglas Sent from my iPhone From: Erik Nickel <enickel@niagarafalls.ca> Sent: Saturday, September 28, 2019 10:41 PM To: douglas@petersgroup.ca Cc: Bill Matson <billmatson@niagarafalls.ca>; 'Frank Tassone (frank.tassone@niagararegion.ca)' <frank.tassone@niagararegion.ca>; Heather Ruzylo <hruzylo@niagarafalls.ca>; Kevin.Macdonald@niagararegion.ca; petar.vujic@niagararegion.ca; Alex Herlovitch <aherlovitch@niagarafalls.ca> Subject: 6457 Thorold Stone Road at St James Ave Hello Doug, Further to our conversation on Friday, please be advised that your noise-bylaw exemption was granted for a single night only (last Thursday) and as such you are presently not authorized by the City for any future exemptions of the noise by-law. Request to the City Clerk (Bill Matson, cc’d here) is required should you wish to seek another exemption. Regards, Erik Nickel, P.Eng. | Director of Municipal Works / City Engineer | Municipal Works | City of Niagara Falls 4310 Queen Street | Niagara Falls, ON L2E 6X5 | (905) 356-7521 ext. 4219 | Fax 289-296-0048 | enickel@niagarafalls.ca Page 230 of 254 CITY OF NIAGARA FALLS By-law No. 2019 - A by-law to authorize the payment of $41,115,049.08 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 from August 1 to September 11, 2019. Passed this first day of October, 2019 ..................................................... .......................................................... WILLIAM G. MATSON, JAMES M. DIODATI, CITY CLERK MAYOR First Reading: October 1, 2019 Second Reading: October 1, 2019 Third Reading: October 1, 2019 Page 231 of 254 Page 1 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount 101 DELIVERY 429518 07-Aug-2019 MATERIALS 169.50 1392927 ONTARIO INC 2380409 ONTARIO INC 429920 21-Aug-2019 REFUND 24.77 150702 CANADA INC.429519 07-Aug-2019 REFUND 2,081.36 1515435 ONTARIO LTD 429921 21-Aug-2019 REFUND 1,250.00 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 429705 14-Aug-2019 CONTRACT SERVICES 541.27 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 430231 28-Aug-2019 CONTRACT SERVICES 169.50 1578917 ONTARIO LIMITED O/A WILLIAMS PLUMBING AND HEATING 430492 04-Sep-2019 CONTRACT SERVICES 484.77 1671312 ONTARIO LIMITED 429520 07-Aug-2019 REFUND 1,531.53 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 429521 07-Aug-2019 MATERIALS 12.50 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 429706 14-Aug-2019 MATERIALS 37.50 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 429922 21-Aug-2019 CONTRACT SERVICES 1,068.75 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 430493 04-Sep-2019 MATERIALS 25.00 1776415 ONTARIO LTD O/A PURE WATER NIAGARA 430687 11-Sep-2019 MATERIALS 31.25 1939099 ONTARIO LTD 429923 21-Aug-2019 MATERIALS 129.63 1992271 ONTARIO INC.430232 28-Aug-2019 REFUND 1,250.00 208897 ONTARIO INC 429522 07-Aug-2019 REFUND 1,419.33 2347545 ONTARIO LTD 429924 21-Aug-2019 REFUND 1,250.00 2348441 ONTARIO INC O/A MR QUICK CAR WASH 430494 04-Sep-2019 CONTRACT SERVICES 239.56 2578139 ONTARIO INC O/A HALCO PORTABLES 429523 07-Aug-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 429707 14-Aug-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 429925 21-Aug-2019 MATERIALS 791.00 2578139 ONTARIO INC O/A HALCO PORTABLES 430233 28-Aug-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 430495 04-Sep-2019 CONTRACT SERVICES 169.50 2578139 ONTARIO INC O/A HALCO PORTABLES 430688 11-Sep-2019 CONTRACT SERVICES 169.50 2581576 ONTARIO INC 429524 07-Aug-2019 REFUND 17,654.77 2666039 ONTARIO INC 429926 21-Aug-2019 REFUND 540.45 284612 ONTARIO LIMITED 430689 11-Sep-2019 REFUND 1,250.00 407 ETR EXPRESS TOLL ROUTE 429927 21-Aug-2019 CONTRACT SERVICES 213.27 407 ETR EXPRESS TOLL ROUTE 430496 04-Sep-2019 CONTRACT SERVICES 274.20 5175 VICTORIA HOLDINGS INC 429525 07-Aug-2019 REFUND 3,712.00 800460 ONTARIO LIMITED 429929 21-Aug-2019 REFUND 80.70 800460 ONTARIO LIMITED C/O MARKEN HOMES 429930 21-Aug-2019 REFUND 60.00 800460 ONTARIO LTD.429928 21-Aug-2019 REFUND 352.40 911 GEAR 430497 04-Sep-2019 MATERIALS 239.82 942352 ONTARIO LIMITED O/A BRISK ALL GLASS 429931 21-Aug-2019 CONTRACT SERVICES 212.44 9628380 CANADA INC.430234 28-Aug-2019 REFUND 1,028.54 A & T ROBERTO 429536 07-Aug-2019 REFUND 6,445.16 AAA BIGGAR'S LOCKSMITH & SECURITY 429526 07-Aug-2019 CONTRACT SERVICES 466.69 AAA BIGGAR'S LOCKSMITH & SECURITY 429932 21-Aug-2019 CONTRACT SERVICES 611.51 AAA BIGGAR'S LOCKSMITH & SECURITY 430498 04-Sep-2019 CONTRACT SERVICES 145.61 ABLE PRINTING INC 430235 28-Aug-2019 MATERIALS 1,073.50 ACCEO SOLUTIONS INC.429933 21-Aug-2019 MATERIALS 5,537.00 ACCU LOCK AND SECURITY 429527 07-Aug-2019 CONTRACT SERVICES 473.48 ACK ARCHITECTS INC 429934 21-Aug-2019 REFUND 1,250.00 ADAMSON,MARANDA 429708 14-Aug-2019 REFUND 324.87 ADERICHIN,LAUREN 429935 21-Aug-2019 REFUND 121.60 ADEWUMI,AYO 430690 11-Sep-2019 TRAVEL/MILEAGE 179.08 ADVANCE TOWING & RECOVERY 429528 07-Aug-2019 CONTRACT SERVICES 1,525.50 ADVANCE TOWING & RECOVERY 429709 14-Aug-2019 CONTRACT SERVICES 1,367.30 ADVANCE TOWING & RECOVERY 429936 21-Aug-2019 CONTRACT SERVICES 1,785.40 ADVANCE TOWING & RECOVERY 430691 11-Sep-2019 CONTRACT SERVICES 361.60 AFTERMARKET PARTS COMPANY LLC 429529 07-Aug-2019 MATERIALS 8,540.12 AFTERMARKET PARTS COMPANY LLC 429710 14-Aug-2019 MATERIALS 9,215.45 AFTERMARKET PARTS COMPANY LLC 430236 28-Aug-2019 MATERIALS 225.77 AFTERMARKET PARTS COMPANY LLC 430499 04-Sep-2019 MATERIALS 5,136.18 AFTERMARKET PARTS COMPANY LLC 430692 11-Sep-2019 MATERIALS 2,057.11 AGASUCCI,VIC 429937 21-Aug-2019 MATERIALS 150.00 AIR CARE SERVICES 429530 07-Aug-2019 CONTRACT SERVICES 749.60 AIR CARE SERVICES 429938 21-Aug-2019 CONTRACT SERVICES 1,862.99 AIR CARE SERVICES 430237 28-Aug-2019 CONTRACT SERVICES 771.23 AIR CARE SERVICES 430500 04-Sep-2019 CONTRACT SERVICES 2,681.08 AIR CARE SERVICES 430693 11-Sep-2019 CONTRACT SERVICES 7,305.45 AIRD & BERLIS LLP 429939 21-Aug-2019 CONTRACT SERVICES 51,707.39 AIRD & BERLIS LLP 430238 28-Aug-2019 CONTRACT SERVICES 104,146.14 AIRD & BERLIS LLP 430501 04-Sep-2019 CONTRACT SERVICES 10,666.55 AIRD & BERLIS LLP 430694 11-Sep-2019 CONTRACT SERVICES 3,888.61 AJ STONE COMPANY LTD 429531 07-Aug-2019 MATERIALS 1,501.06 AJ STONE COMPANY LTD 430502 04-Sep-2019 MATERIALS 382.45 AJ STONE COMPANY LTD 430695 11-Sep-2019 MATERIALS 2,073.15 ALBERT,STACEY ANNE& ALBERT, THOMAS 429940 21-Aug-2019 REFUND 58.84 ALBERTON,SILVANA 429712 14-Aug-2019 REFUND 141.25 ALFIDOME CONSTRUCTION 430239 28-Aug-2019 CONTRACT SERVICES 355,179.23 ALISAWI,LOUAY 429941 21-Aug-2019 REFUND 58.17 ALISON'S SPORTS AWARDS & PROMOTIONS 430503 04-Sep-2019 MATERIALS 172.89 ALL GREEN IRRIGATION 430505 04-Sep-2019 CONTRACT SERVICES 1,067.85 ALL PRO PLUMBING & HEATING 429715 14-Aug-2019 REFUND 750.00 ALLEN TREE SERVICE 429714 14-Aug-2019 CONTRACT SERVICES 28,096.32 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 429713 14-Aug-2019 MATERIALS 796.32 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 429942 21-Aug-2019 MATERIALS 288.83 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 430504 04-Sep-2019 MATERIALS 93.56 ALLEN'S LANDSCAPE SUPPLY DEPOT INC 430696 11-Sep-2019 MATERIALS 168.05 ALLIED MEDICAL INSTRUMENTS INC 429532 07-Aug-2019 MATERIALS 758.12 ALLIED MEDICAL INSTRUMENTS INC 430506 04-Sep-2019 MATERIALS 116.49 ALRASHEDI,JAMAL 429943 21-Aug-2019 REFUND 16.01 Page 232 of 254 Page 2 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ALTIERI BUILDING SUPPLIES LTD 429944 21-Aug-2019 MATERIALS 352.33 ALTIERI BUILDING SUPPLIES LTD 430240 28-Aug-2019 CONTRACT SERVICES 811.12 ALTIERI BUILDING SUPPLIES LTD 430507 04-Sep-2019 MATERIALS 121.08 ALTIERI BUILDING SUPPLIES LTD 430697 11-Sep-2019 MATERIALS 709.53 AMALGAMATED TRANSIT UNION #1582 00234-0001 12-Aug-2019 REMITTANCE 4,620.33 AMALGAMATED TRANSIT UNION #1582 00236-0001 26-Aug-2019 REMITTANCE 4,696.33 AMALGAMATED TRANSIT UNION #1582 00238-0001 09-Sep-2019 REMITTANCE 4,824.71 AMG ENVIRONMENTAL INC 430241 28-Aug-2019 CONTRACT SERVICES 2,203.50 ANDERSON,CLAIRE 430242 28-Aug-2019 MATERIALS 750.00 ANDERSON,SUZANNE 430508 04-Sep-2019 MATERIALS 270.40 ANDREI,FLORINA 429945 21-Aug-2019 REFUND 98.28 ANDREW JAYDEN HOLDINGS INC.429816 14-Aug-2019 REFUND 4,000.00 ANDREWS,EMILY 430243 28-Aug-2019 MATERIALS 2,800.00 ANDREWS,EMILY 430698 11-Sep-2019 MATERIALS 500.00 ANNETT,MATTHEW KYLE 429946 21-Aug-2019 REFUND 50.00 ANTHONY'S EXCAVATING CENTRAL INC 429533 07-Aug-2019 CONTRACT SERVICES 15,424.50 ANTHONY'S EXCAVATING CENTRAL INC 430509 04-Sep-2019 CONTRACT SERVICES 21,687.53 ANTHONY'S EXCAVATING CENTRAL INC 430699 11-Sep-2019 CONTRACT SERVICES 14,983.80 APPLIED GEOLOGICS INC 429716 14-Aug-2019 MATERIALS 5,650.00 AQUAFOR BEECH LIMITED 430510 04-Sep-2019 MATERIALS 2,179.11 ARCHAEOLOGICAL SERVICES INC 430511 04-Sep-2019 MATERIALS 16,663.83 ARCHER TRUCK CENTRE (WELLAND) LTD 430701 11-Sep-2019 MATERIALS 1,157.71 ARCHER TRUCK SERVICES LTD 429534 07-Aug-2019 MATERIALS 1,008.75 ARCHER TRUCK SERVICES LTD 429717 14-Aug-2019 MATERIALS 199.27 ARCHER TRUCK SERVICES LTD 429947 21-Aug-2019 MATERIALS 7,005.45 ARCHER TRUCK SERVICES LTD 430244 28-Aug-2019 MATERIALS 513.52 ARCHER TRUCK SERVICES LTD 430512 04-Sep-2019 MATERIALS 196.67 ARCHER TRUCK SERVICES LTD 430700 11-Sep-2019 MATERIALS 597.45 ARIVA 430245 28-Aug-2019 MATERIALS 97.86 ARTISTA DESIGN & PRINT INC 429535 07-Aug-2019 MATERIALS 2,261.13 ARTISTA DESIGN & PRINT INC 429718 14-Aug-2019 MATERIALS 1,536.80 ARTISTA DESIGN & PRINT INC 429948 21-Aug-2019 MATERIALS 107.35 ARTISTA DESIGN & PRINT INC 430513 04-Sep-2019 MATERIALS 4,761.82 ARTISTA DESIGN & PRINT INC 430702 11-Sep-2019 MATERIALS 992.14 ASSOCIATED ENGINEERING (ONT) LTD 429719 14-Aug-2019 MATERIALS 4,009.24 ASSOCIATED ENGINEERING (ONT) LTD 430703 11-Sep-2019 MATERIALS 4,313.21 ATKIN,NANCY ELIZABETH 430704 11-Sep-2019 REFUND 750.00 ATKINSON,DEAN 429949 21-Aug-2019 REFUND 500.00 AVIS CAR INC 429950 21-Aug-2019 REFUND 40.00 AVISON YOUNG ITF DESJARDINS FINANCIAL SECURITY LIFE ASSURANCE CO.430514 04-Sep-2019 LEASES AND RENTS 9,410.94 B & B LIFT TRUCK SERVICE 429539 07-Aug-2019 CONTRACT SERVICES 1,680.45 B & B LIFT TRUCK SERVICE 429724 14-Aug-2019 CONTRACT SERVICES 102.11 B & C TRUCK CENTRE 429725 14-Aug-2019 MATERIALS 2,296.42 B & C TRUCK CENTRE 429957 21-Aug-2019 MATERIALS 433.65 B & C TRUCK CENTRE 430251 28-Aug-2019 MATERIALS 138.83 BAGLIERI,CAREY 429537 07-Aug-2019 REFUND 98.93 BAGLIERI,CAREY 429951 21-Aug-2019 REFUND 367.14 BAKER 429538 07-Aug-2019 MATERIALS 640.86 BAKER 429721 14-Aug-2019 MATERIALS 781.91 BAKER 429952 21-Aug-2019 MATERIALS 928.79 BAKER 430515 04-Sep-2019 MATERIALS 3,516.22 BAKER 430705 11-Sep-2019 MATERIALS 3,005.30 BAKSHI,ANITA 429720 14-Aug-2019 REFUND 311.53 BANDHU LAKHANI CAMPEA LLP 430246 28-Aug-2019 MATERIALS 15,820.00 BANNERMAN,MAJA 430247 28-Aug-2019 MATERIALS 315.00 BARKHO,ASHOR 430516 04-Sep-2019 TRAVEL/MILEAGE 74.95 BARKWILL,MICHELLE D 430248 28-Aug-2019 REFUND 47.43 BARR,STEVEN MICHAEL 430707 11-Sep-2019 REFUND 500.00 BARTLEY,STEPHEN 430706 11-Sep-2019 MATERIALS 100.00 BASE CAMP CONNECT 430249 28-Aug-2019 MATERIALS 47,623.80 BATTLEFIELD EQUIPMENT RENTALS 429722 14-Aug-2019 CONTRACT SERVICES 4,153.18 BATTLEFIELD EQUIPMENT RENTALS 430250 28-Aug-2019 LEASES AND RENTS 1,104.82 BATTLEFIELD EQUIPMENT RENTALS 430517 04-Sep-2019 CONTRACT SERVICES 587.46 BATTLEFIELD EQUIPMENT RENTALS 430708 11-Sep-2019 CONTRACT SERVICES 1,017.41 BAUER,MICHAEL 429954 21-Aug-2019 CONTRACT SERVICES 1,063.56 BAWEJA,GURPREET 429955 21-Aug-2019 REFUND 13.66 BAWEJA,GURPREET SINGH& BAWEJA, GURPREET KAUR 429956 21-Aug-2019 REFUND 13.66 BAZRGAR,AMIR BEHZAD 429723 14-Aug-2019 REFUND 20.95 BC MUSEUMS ASSOCIATION 430709 11-Sep-2019 MATERIALS 10.50 BEATRICE CLARK CONSULTING 429958 21-Aug-2019 MATERIALS 960.50 BECHTEL,CATHY 430252 28-Aug-2019 REFUND 65.00 BECKHAM,MARK 429540 07-Aug-2019 REFUND 20.00 BEEKE,MATTHEW 430711 11-Sep-2019 REFUND 175.00 BELANGER,SHANE 429728 14-Aug-2019 REFUND 75.00 BELKINA,NATALIA 430713 11-Sep-2019 REFUND 113.00 BELL CANADA 429541 07-Aug-2019 MATERIALS 98.35 BELL CANADA 429727 14-Aug-2019 MATERIALS 95.49 BELL CANADA 430253 28-Aug-2019 MATERIALS 194.93 BELL CANADA - PUBLIC ACCESS 429960 21-Aug-2019 SERVICES 169.50 BELL MOBILITY INC.429961 21-Aug-2019 LEASES AND RENTS 1,412.50 BELL MOBILITY INC.430712 11-Sep-2019 LEASES AND RENTS 1,412.50 BELLUZ,MONICA 430254 28-Aug-2019 MATERIALS 70.00 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 429542 07-Aug-2019 MATERIALS 577.54 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 429729 14-Aug-2019 MATERIALS 29.75 Page 233 of 254 Page 3 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 430255 28-Aug-2019 MATERIALS 44,748.00 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 430519 04-Sep-2019 MATERIALS 2,719.68 BEN BERG FARM & INDUSTRIAL EQUIPMENT LTD 430714 11-Sep-2019 MATERIALS 2,480.32 BERARDINI,JENNIFER 429962 21-Aug-2019 REFUND 115.87 BERGER,AARON 430715 11-Sep-2019 MATERIALS 2,500.00 BERKELEY PAYMENT SOLUTIONS 430685 10-Sep-2019 MATERIALS 4,672.77 BERNAT,CLARK 430520 04-Sep-2019 TRAVEL/MILEAGE 178.20 BETTER IMPACT INC 429543 07-Aug-2019 MATERIALS 372.90 BETTS,MELANIE 430521 04-Sep-2019 MATERIALS 324.88 BILODEAU,MATHEW 429544 07-Aug-2019 REFUND 141.37 BILODEAU,MATHEW 429730 14-Aug-2019 TRAVEL/MILEAGE 144.92 BLACK,TIMOTHY 430716 11-Sep-2019 MEMBERSHIP 203.40 BLANCATO,CARMINE& MULLER, JANICE 429963 21-Aug-2019 REFUND 177.20 BLUE KNIGHT SECURITY 430717 11-Sep-2019 MATERIALS 590.43 BOB ROBINSON & SON CONSTRUCTION 429732 14-Aug-2019 CONTRACT SERVICES 4,912.68 BOB ROBINSON & SON CONSTRUCTION 429965 21-Aug-2019 MATERIALS 836.20 BOB ROBINSON & SON CONSTRUCTION 430523 04-Sep-2019 CONTRACT SERVICES 1,776.93 BOB ROBINSON & SON CONSTRUCTION 430718 11-Sep-2019 MATERIALS 3,579.84 BOBCAT OF HAMILTON LTD 429545 07-Aug-2019 MATERIALS 4,500.74 BOBCAT OF HAMILTON LTD 429731 14-Aug-2019 MATERIALS 813.29 BOBCAT OF HAMILTON LTD 429964 21-Aug-2019 MATERIALS 4,133.27 BOBINSKI,EDMUND 430256 28-Aug-2019 REFUND 150.00 BOISVERT,EVELYN 429966 21-Aug-2019 REFUND 180.78 BOLDT POOLS LTD 429733 14-Aug-2019 REFUND 750.00 BOLDT POOLS LTD 430257 28-Aug-2019 REFUND 750.00 BOYACK,VANESSA KERR 430719 11-Sep-2019 REFUND 113.00 BOYER,RONALD& GEARD-BOYER, MARIE 429967 21-Aug-2019 REFUND 347.22 BOYS & GIRLS CLUB OF NIAGARA 429734 14-Aug-2019 FEE FOR SERVICE 16,912.50 BRAMIC CREATIVE BUSINESS PRODUCTS LTD 429735 14-Aug-2019 MATERIALS 1,779.75 BRAND BLVD INC 429736 14-Aug-2019 MATERIALS 604.15 BRAND BLVD INC 430524 04-Sep-2019 MATERIALS 1,006.16 BRENNAN PAVING LTD.429737 14-Aug-2019 CONTRACT SERVICES 41,457.43 BRENNAN PAVING LTD.429738 14-Aug-2019 CONTRACT SERVICES 55,895.44 BRENNAN PAVING LTD.429739 14-Aug-2019 CONTRACT SERVICES 188,202.02 BRENNAN PAVING LTD.430525 04-Sep-2019 CONTRACT SERVICES 35,606.06 BRETON,GUY CLAUDE 430720 11-Sep-2019 REFUND 500.00 BRINKS CANADA LTD 429968 21-Aug-2019 CONTRACT SERVICES 2,836.82 BROCK FORD 429546 07-Aug-2019 MATERIALS 498.18 BROCK FORD 429969 21-Aug-2019 MATERIALS 315.27 BROCK FORD 430258 28-Aug-2019 MATERIALS 35,369.00 BROCK FORD 430526 04-Sep-2019 MATERIALS 19.44 BROCK FORD 430721 11-Sep-2019 MATERIALS 1,085.81 BROCK UNIVERSITY ENVIRONMENTAL SUSTAINABILITY RESEARCH CENTRE429547 07-Aug-2019 MATERIALS 10,000.00 BROMLEY'S LAWN & LANDSCAPING 430527 04-Sep-2019 MATERIALS 508.50 BROWN,GORDON 430722 11-Sep-2019 REFUND 60.00 BROWNING,MARK 429970 21-Aug-2019 REFUND 126.25 BROWN'S SEPTIC SERVICE LTD 429971 21-Aug-2019 CONTRACT SERVICES 1,830.60 B-SHARP PIANO TUNING & REPAIR 430723 11-Sep-2019 MATERIALS 497.20 BUILDING INNOVATION 429972 21-Aug-2019 MATERIALS 3,672.50 BUILDON ENTERPRISE LTD.429973 21-Aug-2019 REFUND 1,250.00 BUNZ,DANIEL 429974 21-Aug-2019 MATERIALS 30.00 BUSINESS LINK MEDIA GROUP 429975 21-Aug-2019 ADVERTISING 565.00 BUTYNIEC,DAVE 430724 11-Sep-2019 TRAVEL/MILEAGE 71.82 BYERS,SARA 430725 11-Sep-2019 TRAVEL/MILEAGE 84.24 CABCON CONTRACTING LTD 429740 14-Aug-2019 REFUND 1,250.00 CAIRD-HALL CONSTRUCTION INC.430528 04-Sep-2019 REFUND 1,250.00 CALE CANADA 429548 07-Aug-2019 CONTRACT SERVICES 4,734.70 CALE CANADA 430260 28-Aug-2019 MATERIALS 1,142.86 CALE CANADA 430529 04-Sep-2019 CONTRACT SERVICES 5,470.27 CALE CANADA 430726 11-Sep-2019 MATERIALS 220.35 CAMPOS,GIUBERTO VILLAFUERTE 429976 21-Aug-2019 REFUND 107.85 CANADA POST CORPORATION 429552 07-Aug-2019 REFUND 2,783.15 CANADA POST CORPORATION 00233-0001 06-Aug-2019 MATERIALS 9,358.34 CANADA POST CORPORATION 00234-0002 12-Aug-2019 MATERIALS 3,425.66 CANADA POST CORPORATION 00235-0001 19-Aug-2019 MATERIALS 615.42 CANADA POST CORPORATION 00237-0001 03-Sep-2019 MATERIALS 5,865.92 CANADA POST CORPORATION 00238-0002 09-Sep-2019 MATERIALS 3,506.51 CANADIAN DOOR DOCTOR 429549 07-Aug-2019 MATERIALS 839.59 CANADIAN DOOR DOCTOR 429743 14-Aug-2019 MATERIALS 172.33 CANADIAN DOOR DOCTOR 429978 21-Aug-2019 CONTRACT SERVICES 830.55 CANADIAN DOOR DOCTOR 430261 28-Aug-2019 MATERIALS 129.95 CANADIAN DOOR DOCTOR 430530 04-Sep-2019 CONTRACT SERVICES 163.85 CANADIAN LINEN & UNIFORM 429550 07-Aug-2019 CONTRACT SERVICES 526.83 CANADIAN LINEN & UNIFORM 429744 14-Aug-2019 CONTRACT SERVICES 526.83 CANADIAN LINEN & UNIFORM 429979 21-Aug-2019 CONTRACT SERVICES 421.73 CANADIAN LINEN & UNIFORM 430262 28-Aug-2019 CONTRACT SERVICES 421.73 CANADIAN LINEN & UNIFORM 430531 04-Sep-2019 CONTRACT SERVICES 760.10 CANADIAN LINEN & UNIFORM 430727 11-Sep-2019 CONTRACT SERVICES 529.32 CANADIAN LOCATORS INC.429977 21-Aug-2019 CONTRACT SERVICES 50,566.36 CANADIAN NATIONAL 429981 21-Aug-2019 CONTRACT SERVICES 3,255.00 CANADIAN PACIFIC RAILWAY CO 429746 14-Aug-2019 CONTRACT SERVICES 1,023.00 CANADIAN PAYROLL ASSOCIATION 429551 07-Aug-2019 MEMBERSHIP 497.20 CANADIAN PORTABLE SERVICES 429747 14-Aug-2019 CONTRACT SERVICES 862.19 CANADIAN PORTABLE SERVICES 430263 28-Aug-2019 CONTRACT SERVICES 2,247.01 Page 234 of 254 Page 4 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount CANADIAN RED CROSS 429748 14-Aug-2019 MATERIALS 499.59 CANADIAN RED CROSS 429982 21-Aug-2019 MATERIALS 338.03 CANADIAN SAFETY EQUIPMENT INC 429749 14-Aug-2019 MATERIALS 6,392.41 CANADIAN TIRE PROPERTIES INC.429741 14-Aug-2019 LEASES AND RENTS 3,209.62 CANADIAN URBAN TRANSIT ASSOCIATION 429750 14-Aug-2019 ADVERTISING 847.50 CANAVAN,WENDY 429742 14-Aug-2019 TRAVEL/MILEAGE 160.92 CANOLA MONTOYA,LUZ IRENE 429980 21-Aug-2019 REFUND 132.95 CANON CANADA INC 429745 14-Aug-2019 MATERIALS 689.72 CANON CANADA INC 430728 11-Sep-2019 LEASES AND RENTS 718.24 CANTEC SECURITY SERVICES INC 429983 21-Aug-2019 CONTRACT SERVICES 11,252.64 CANTEC SECURITY SERVICES INC 430264 28-Aug-2019 CONTRACT SERVICES 12,486.50 CARL DAMUDE LIMITED 429553 07-Aug-2019 MATERIALS 2,187.82 CARR MCLEAN 429554 07-Aug-2019 MATERIALS 55.11 CARTER LEASE & RENTALS INC 430266 28-Aug-2019 LEASES AND RENTS 1,782.60 CARTER,SARAH 430265 28-Aug-2019 MATERIALS 250.00 CASHTECH 429753 14-Aug-2019 CONTRACT SERVICES 627.15 CASSELS BROCK & BLACKWELL LLP 430267 28-Aug-2019 CONTRACT SERVICES 474.60 CASTELLAN,DAVID MARIO& CASTELLAN, LOUISE 430729 11-Sep-2019 REFUND 500.00 CASTLE MECHANICAL 429555 07-Aug-2019 CONTRACT SERVICES 9,797.53 CASTLE MECHANICAL 430532 04-Sep-2019 MATERIALS 6,370.64 CB2 INDUSTRIES LLC US DRAFT 28-Aug-2029 MATERIALS 2,285.50 CBM N.A. INC 429984 21-Aug-2019 MATERIALS 420.93 CBM N.A. INC 430268 28-Aug-2019 MATERIALS 195.04 CBM N.A. INC 430533 04-Sep-2019 MATERIALS 221.48 CBM N.A. INC 430730 11-Sep-2019 MATERIALS 2,144.67 CENTENNIAL INFRASTRUCTURE (NIAGARA) INC 429986 21-Aug-2019 CONTRACT SERVICES 937,736.38 CENTRAL COMMUNICATIONS 429556 07-Aug-2019 CONTRACT SERVICES 745.80 CENTRAL COMMUNICATIONS 430535 04-Sep-2019 CONTRACT SERVICES 745.80 CERVUS EQUIPMENT 429557 07-Aug-2019 MATERIALS 866.01 CHALMERS,PATRICK 429558 07-Aug-2019 MATERIALS 210.00 CHAMBERLAIN,DWAINE 430270 28-Aug-2019 REFUND 66.42 CHAMBERS,SUSANNAH LYNN 429989 21-Aug-2019 REFUND 82.75 CHANTHRA,NATTHAPONGSAPAT 429987 21-Aug-2019 REFUND 202.63 CHAPMAN MURRAY ASSOCIATES 429559 07-Aug-2019 MATERIALS 2,604.65 CHARBONNEAU,SAMANTHA 429752 14-Aug-2019 REFUND 500.00 CHARLES JONES INDUSTRIAL LTD 429560 07-Aug-2019 MATERIALS 1,490.99 CHARLES JONES INDUSTRIAL LTD 429755 14-Aug-2019 MATERIALS 1,354.06 CHARLES JONES INDUSTRIAL LTD 429988 21-Aug-2019 MATERIALS 1,741.28 CHARLES JONES INDUSTRIAL LTD 430272 28-Aug-2019 MATERIALS 674.53 CHARLES JONES INDUSTRIAL LTD 430536 04-Sep-2019 MATERIALS 703.77 CHARLES JONES INDUSTRIAL LTD 430732 11-Sep-2019 MATERIALS 606.57 CHIEFS HEAVY TRUCK COLLISION 429990 21-Aug-2019 CONTRACT SERVICES 27,358.58 CHIMENTI,JESSE 430537 04-Sep-2019 MATERIALS 210.00 CHITTY,ELIZABETH 430273 28-Aug-2019 MATERIALS 1,000.00 CHO,BYUNG HEE 429991 21-Aug-2019 REFUND 33.25 CHOI,KYUNG SUN 429992 21-Aug-2019 REFUND 93.66 CHRISTIE,GRACE 430538 04-Sep-2019 TRAVEL/MILEAGE 45.36 CHRISTINE HESS 429993 21-Aug-2019 MATERIALS 450.00 CIBC ELECTRONIC BANKING OPERATIONS 429756 14-Aug-2019 REFUND 190.48 CIBC ELECTRONIC BANKING OPERATIONS 429994 21-Aug-2019 REFUND 2,823.94 CIMA CANADA INC 429562 07-Aug-2019 MATERIALS 1,638.50 CIMA CANADA INC 429757 14-Aug-2019 MATERIALS 27,693.45 CIMA CANADA INC.429561 07-Aug-2019 MATERIALS 915.87 CIMCO REFRIGERATION 429563 07-Aug-2019 CONTRACT SERVICES 3,951.61 CIPPARONE,PETER 430274 28-Aug-2019 MEMBERSHIP 45.20 CIRCLE P. PAVING INC.429995 21-Aug-2019 CONTRACT SERVICES 289,915.37 CLEMENTS,NATASHA 430733 11-Sep-2019 REFUND 150.00 CLEVER DEVICES ULC 430275 28-Aug-2019 MATERIALS 63,400.09 CLEVER DEVICES ULC 430539 04-Sep-2019 MATERIALS 20,802.17 CLIFTON HILL BIA 430540 04-Sep-2019 REMITTANCE 10,000.00 C-MAX FIRE SOLUTIONS 429564 07-Aug-2019 MATERIALS 1,489.51 C-MAX FIRE SOLUTIONS 429758 14-Aug-2019 CONTRACT SERVICES 282.50 C-MAX FIRE SOLUTIONS 430541 04-Sep-2019 MATERIALS 560.71 CODE 4 FIRE & RESCUE INC 429759 14-Aug-2019 MATERIALS 659.92 COGECO CONNEXION INC 429565 07-Aug-2019 CONTRACT SERVICES 36.10 COGECO CONNEXION INC 429996 21-Aug-2019 MATERIALS 121.72 COGECO CONNEXION INC 430542 04-Sep-2019 CONTRACT SERVICES 36.10 COGECO CONNEXION INC.429760 14-Aug-2019 LEASES AND RENTS 847.50 COLASURDO,JOE 430543 04-Sep-2019 TRAVEL/MILEAGE 586.44 COLVOY ENTERPRISES 2012 LTD 429997 21-Aug-2019 MATERIALS 7,278.13 COLVOY ENTERPRISES 2012 LTD 430276 28-Aug-2019 MATERIALS 880.28 COMMISSIONAIRES 429566 07-Aug-2019 CONTRACT SERVICES 18,050.57 COMMISSIONAIRES 429761 14-Aug-2019 CONTRACT SERVICES 15,738.90 COMMISSIONAIRES 430277 28-Aug-2019 CONTRACT SERVICES 14,041.76 COMMISSIONAIRES 430734 11-Sep-2019 CONTRACT SERVICES 18,116.79 COMNACK,ROBERT L 429999 21-Aug-2019 REFUND 130.59 COMPLETE PLUMBING 429998 21-Aug-2019 MATERIALS 9,718.00 CONDOTTA MERRETT & CO INSURANCE BROKERS 429762 14-Aug-2019 MATERIALS 1,894,920.16 CONIDI,CANDACE NICOLE& CONIDI, JOSEPH 430001 21-Aug-2019 REFUND 104.06 CONIDI,SARAH 430278 28-Aug-2019 REFUND 290.26 CONISHER,BEVERLY 430000 21-Aug-2019 REFUND 83.97 CORKERY,ELIZABETH 430280 28-Aug-2019 MATERIALS 1,770.85 COTTON INC 429763 14-Aug-2019 CONTRACT SERVICES 5,141.11 COTTON INC 430002 21-Aug-2019 CONTRACT SERVICES 14,114.60 Page 235 of 254 Page 5 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount COX,RYAN 429764 14-Aug-2019 REFUND 500.00 CRAIG BOAN ENTERPRISES LTD 429567 07-Aug-2019 MATERIALS 1,879.80 CRAWFORD & COMPANY (CANADA) INC 429568 07-Aug-2019 CONTRACT SERVICES 1,276.50 CRAWFORD & COMPANY (CANADA) INC 429765 14-Aug-2019 CONTRACT SERVICES 736.00 CRAWFORD & COMPANY (CANADA) INC 430004 21-Aug-2019 CONTRACT SERVICES 1,380.00 CRAWFORD & COMPANY (CANADA) INC 430281 28-Aug-2019 CONTRACT SERVICES 2,760.00 CRAWFORD & COMPANY (CANADA) INC 430544 04-Sep-2019 CONTRACT SERVICES 2,017.16 CRAWFORD & COMPANY (CANADA) INC 430735 11-Sep-2019 CONTRACT SERVICES 4,335.50 CRAWFORD & COMPANY (CANADA) INC IN TRUST 430736 11-Sep-2019 CONTRACT SERVICES 9,173.60 CRAWFORD SMITH & SWALLOW 429569 07-Aug-2019 CONTRACT SERVICES 21,244.00 CROLLY,BRIAN 430282 28-Aug-2019 MATERIALS 1,000.00 CRUICKSHANK,CASSANDRA 430737 11-Sep-2019 MATERIALS 1,500.00 CSN-GLEN-MERRITT WELLAND 430283 28-Aug-2019 CONTRACT SERVICES 435.05 CUMMINS CANADA ULC 429570 07-Aug-2019 CONTRACT SERVICES 113.00 CUMMINS CANADA ULC 429766 14-Aug-2019 CONTRACT SERVICES 591.16 CUMMINS CANADA ULC 430005 21-Aug-2019 CONTRACT SERVICES 6,817.08 CUMMINS CANADA ULC 430545 04-Sep-2019 MATERIALS 6,098.06 CUPE LOCAL 133 00234-0003 12-Aug-2019 REMITTANCE 13,926.02 CUPE LOCAL 133 00236-0003 26-Aug-2019 REMITTANCE 10,763.63 CUPE LOCAL 133 00238-0003 09-Sep-2019 REMITTANCE 10,930.60 CURRY,CHRISTOPHER 430006 21-Aug-2019 REFUND 987.63 CURTIS,JOHN 430738 11-Sep-2019 CONTRACT SERVICES 46,132.03 CYTEC CANADA INC 430284 28-Aug-2019 REFUND 1,250.00 D & R LANDSCAPE GROUP 429778 14-Aug-2019 CONTRACT SERVICES 129,741.90 D & R LANDSCAPE GROUP 430294 28-Aug-2019 CONTRACT SERVICES 21,613.29 DALBUDAK,DOGAN 430008 21-Aug-2019 REFUND 107.74 DA-LEE DUST CONTROL LTD.430547 04-Sep-2019 MATERIALS 2,934.89 DA-LEE PAVEMENT PRODUCTS LP 430285 28-Aug-2019 MATERIALS 2,214.80 DARCH FIRE 429769 14-Aug-2019 MATERIALS 526.67 DARCH FIRE 430009 21-Aug-2019 MATERIALS 1,033.05 DARK,TRENT 430010 21-Aug-2019 REFUND 158.20 DAVES TOTAL AUTOMOTIVE 429770 14-Aug-2019 CONTRACT SERVICES 148.58 DAVES TOTAL AUTOMOTIVE 430286 28-Aug-2019 CONTRACT SERVICES 148.58 DAVES TOTAL AUTOMOTIVE 430548 04-Sep-2019 CONTRACT SERVICES 245.75 DAVES TOTAL AUTOMOTIVE 430739 11-Sep-2019 CONTRACT SERVICES 443.52 DAVIDSON ENVIRONMENTAL 430012 21-Aug-2019 CONTRACT SERVICES 147.13 DAVIDSON,ANGELA 430740 11-Sep-2019 TRAVEL/MILEAGE 601.02 DAVIDSON,ERICA 430011 21-Aug-2019 REFUND 500.00 DECORTE,LARRY 429771 14-Aug-2019 REFUND 175.60 DECOU,KATHLEEN 430013 21-Aug-2019 REFUND 39.40 DEGIULI,NATALIZIO 429772 14-Aug-2019 REFUND 750.00 DELL CANADA INC 430549 04-Sep-2019 MATERIALS 3,955.63 DEMAR CONSTRUCTION 429571 07-Aug-2019 CONTRACT SERVICES 38,781.59 DEMAR CONSTRUCTION 429773 14-Aug-2019 CONTRACT SERVICES 104.65 DEMAR CONSTRUCTION 430287 28-Aug-2019 CONTRACT SERVICES 56,031.75 DEMAR CONSTRUCTION 430288 28-Aug-2019 CONTRACT SERVICES 67,516.06 DEMOL'S TIRE SALES & SERVICE 430014 21-Aug-2019 CONTRACT SERVICES 1,895.97 DEMOL'S TIRE SALES & SERVICE 430289 28-Aug-2019 MATERIALS 1,256.84 DEMPSEY,MATTHEW 429517 02-Aug-2019 REFUND 82.39 DEPENDABLE EMERGENCY VEHICLES 429572 07-Aug-2019 MATERIALS 3,482.02 DERDA,KAREN 430015 21-Aug-2019 REFUND 229.01 DESHANE,PAULA 430016 21-Aug-2019 REFUND 77.30 DESIGN ELECTRONICS 430290 28-Aug-2019 MATERIALS 1,455.20 DESIGN ELECTRONICS 430741 11-Sep-2019 MATERIALS 220.35 DESJARDINS FINANCIAL SECURITY 429774 14-Aug-2019 REFUND 40,599.80 DHARMAWARDANE,PRADEEP 430742 11-Sep-2019 REFUND 1,250.00 DICAN INC.430550 04-Sep-2019 MATERIALS 237.30 DICIENZO,ANGELO 430017 21-Aug-2019 REFUND 19.39 DIGAETANO,ARMANDO 429775 14-Aug-2019 REFUND 113.00 DILWARIA,ANAMIKA& DILWARIA, MANOJ 429776 14-Aug-2019 REFUND 27.00 DIMARTINO,JANET 430291 28-Aug-2019 MATERIALS 1,000.00 DIODATI,JIM 429777 14-Aug-2019 TRAVEL/MILEAGE 1,495.00 DIRECT IT LTD.430551 04-Sep-2019 SERVICES 45,426.00 DISCOUNT CAR & TRUCK CORPORATE OPERATIONS 430292 28-Aug-2019 MATERIALS 1,129.89 DJURKOVIC,ALEKS 430744 11-Sep-2019 REFUND 750.00 DON'S SPRING REPAIR AND SERVICE 430293 28-Aug-2019 CONTRACT SERVICES 813.60 DON'S SPRING REPAIR AND SERVICE 430552 04-Sep-2019 CONTRACT SERVICES 2,282.60 DON'S SPRING REPAIR AND SERVICE 430745 11-Sep-2019 CONTRACT SERVICES 2,621.60 DOWNTOWN BOARD OF MANAGEMENT 430553 04-Sep-2019 REMITTANCE 52,550.00 DRAGOSAVLJEVIC,DANIJEL 430554 04-Sep-2019 TRAVEL/MILEAGE 147.96 DRAGUN CORPORATION 429573 07-Aug-2019 MATERIALS 23,036.23 DRAGUN CORPORATION 430555 04-Sep-2019 MATERIALS 7,805.85 DREN,KARL 430556 04-Sep-2019 TRAVEL/MILEAGE 221.04 DTAH ARCHITECTS LTD.430295 28-Aug-2019 MATERIALS 119,307.11 DUBEY,ROHIT& MAHIL, RAVINDER 430019 21-Aug-2019 REFUND 131.55 DUC,TRUONG& NHU, MAI DO 429779 14-Aug-2019 REFUND 500.00 DUFFERIN CONCRETE 429574 07-Aug-2019 MATERIALS 1,434.26 DUFFERIN CONCRETE 430020 21-Aug-2019 MATERIALS 652.59 DUFFERIN CONCRETE 430296 28-Aug-2019 MATERIALS 966.15 DUFFERIN CONCRETE 430558 04-Sep-2019 MATERIALS 5,646.06 DUFFERIN CONCRETE 430746 11-Sep-2019 MATERIALS 4,416.92 DUFFERIN CONSTRUCTION COMPANY 430557 04-Sep-2019 CONTRACT SERVICES 482,799.45 DUMONT SECURITY 429575 07-Aug-2019 CONTRACT SERVICES 1,156.75 DUMONT SECURITY 430747 11-Sep-2019 CONTRACT SERVICES 1,156.75 Page 236 of 254 Page 6 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount D'UVA,NiCK& D'UVA, MARY 429780 14-Aug-2019 REFUND 994.95 E S HUBBELL HIGHWAY AND DRAINANGE PRODUCTS 429786 14-Aug-2019 MATERIALS 5,855.75 E S HUBBELL HIGHWAY AND DRAINANGE PRODUCTS 430026 21-Aug-2019 MATERIALS 451.98 E3 LABORATORIES 430021 21-Aug-2019 CONTRACT SERVICES 2,478.09 EASTLAND,MARI-LYNNE 430297 28-Aug-2019 MATERIALS 192.10 EASTLAND,MARI-LYNNE 430559 04-Sep-2019 MATERIALS 2,983.20 EASY FINANCIAL 429576 07-Aug-2019 REMITTANCE 63.36 EASY FINANCIAL 430022 21-Aug-2019 REMITTANCE 330.37 EASY FINANCIAL 430560 04-Sep-2019 REMITTANCE 330.37 ED LEARN FORD LINCOLN LTD 430748 11-Sep-2019 MATERIALS 67.94 ELIA,CAROLINE 430298 28-Aug-2019 REFUND 203.40 ELLIS ENGINEERING INC.429781 14-Aug-2019 MATERIALS 26,747.73 ELLIS ENGINEERING INC.430299 28-Aug-2019 MATERIALS 11,546.34 ELREG DISTRIBUTORS LTD 429782 14-Aug-2019 MATERIALS 3,423.72 ELREG DISTRIBUTORS LTD 430561 04-Sep-2019 MATERIALS 2,818.94 ELREG DISTRIBUTORS LTD 430749 11-Sep-2019 MATERIALS 2,818.94 EMCO CORPORATION 429577 07-Aug-2019 MATERIALS 627.15 EMCO CORPORATION 430023 21-Aug-2019 MATERIALS 1,550.36 EMPLOYMENT PROFESSIONALS CANADA INC.429578 07-Aug-2019 CONTRACT SERVICES 6,411.91 EMPLOYMENT PROFESSIONALS CANADA INC.429783 14-Aug-2019 CONTRACT SERVICES 4,912.35 EMPLOYMENT PROFESSIONALS CANADA INC.430300 28-Aug-2019 CONTRACT SERVICES 11,531.09 EMPLOYMENT PROFESSIONALS CANADA INC.430562 04-Sep-2019 CONTRACT SERVICES 4,679.64 EMPLOYMENT PROFESSIONALS CANADA INC.430750 11-Sep-2019 CONTRACT SERVICES 5,222.60 ENBRIDGE GAS DISTRIBUTION INC.430301 28-Aug-2019 REFUND 1,250.00 ENBRIDGE GAS INC 430302 28-Aug-2019 MATERIALS 2,260.00 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00233-0002 06-Aug-2019 UTILITIES 4,386.18 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00234-0004 12-Aug-2019 UTILITIES 902.93 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00235-0003 19-Aug-2019 UTILITIES 486.06 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00236-0004 26-Aug-2019 UTILITIES 1,585.94 ENBRIDGE GAS INC. O/A ENBRIDGE GAS DISTRIBUTION 00237-0002 03-Sep-2019 UTILITIES 121.92 ENGHOUSE TRANSPORTATION LIMITED 430024 21-Aug-2019 MATERIALS 7,787.40 ENTERPRISE RENT-A-CAR CANADA COMPANY 429579 07-Aug-2019 LEASES AND RENTS 2,523.29 ENTERPRISE RENT-A-CAR CANADA COMPANY 430303 28-Aug-2019 LEASES AND RENTS 2,523.29 ENTRO COMMUNICATIONS INC 429580 07-Aug-2019 MATERIALS 2,257.23 ENTRO COMMUNICATIONS INC 430751 11-Sep-2019 MATERIALS 1,176.14 E-QUIP RENTALS & REPAIRS INC 429581 07-Aug-2019 MATERIALS 667.56 E-QUIP RENTALS & REPAIRS INC 429785 14-Aug-2019 MATERIALS 782.45 E-QUIP RENTALS & REPAIRS INC 430025 21-Aug-2019 MATERIALS 2,257.68 E-QUIP RENTALS & REPAIRS INC 430304 28-Aug-2019 MATERIALS 1,703.75 E-QUIP RENTALS & REPAIRS INC 430564 04-Sep-2019 MATERIALS 813.76 E-QUIP RENTALS & REPAIRS INC 430752 11-Sep-2019 MATERIALS 27.85 EQUIPMENT SPECIALIST INC 429784 14-Aug-2019 MATERIALS 1,777.49 EQUIPMENT SPECIALIST INC 430563 04-Sep-2019 MATERIALS 193.34 ESCARPMENT PROPERTIES LTD 429582 07-Aug-2019 REFUND 5,621.74 ESO SOLUTIONS INC US DRAFT 28-Aug-2029 MATERIALS 4,610.00 EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 429787 14-Aug-2019 MATERIALS 2,826.13 EVANS UTILITY & MUNICIPAL PRODUCTS SUPPLY LTD 430753 11-Sep-2019 MATERIALS 14,885.83 EWINGS,MATHEW 430305 28-Aug-2019 REFUND 134.90 EXP SERVICES INC 429788 14-Aug-2019 MATERIALS 10,645.73 EXP SERVICES INC 430027 21-Aug-2019 MATERIALS 745.24 EXP SERVICES INC 430754 11-Sep-2019 MATERIALS 11,823.19 FALLS AUTO BODY INC 429583 07-Aug-2019 CONTRACT SERVICES 4,423.44 FALLS CHEVROLET CADILLAC 429584 07-Aug-2019 MATERIALS 929.87 FALLS CHEVROLET CADILLAC 429789 14-Aug-2019 MATERIALS 322.20 FALLS CHEVROLET CADILLAC 430028 21-Aug-2019 MATERIALS 946.94 FALLS CHEVROLET CADILLAC 430306 28-Aug-2019 MATERIALS 275.23 FALLS CHEVROLET CADILLAC 430565 04-Sep-2019 MATERIALS 391.85 FALLS CHEVROLET CADILLAC 430755 11-Sep-2019 MATERIALS 57.47 FALLS ELECTRIC INC 429790 14-Aug-2019 CONTRACT SERVICES 152.01 FALLS ELECTRIC INC 430029 21-Aug-2019 CONTRACT SERVICES 641.08 FALLS ELECTRIC INC 430566 04-Sep-2019 CONTRACT SERVICES 967.77 FALLSVIEW BIA 430567 04-Sep-2019 REMITTANCE 375,000.00 FALLSWAY SUPPLY 429585 07-Aug-2019 MATERIALS 34.90 FALLSWAY SUPPLY 430030 21-Aug-2019 MATERIALS 227.42 FALLSWAY SUPPLY 430568 04-Sep-2019 MATERIALS 104.51 FALLSWAY SUPPLY 430756 11-Sep-2019 MATERIALS 35.35 FARMERS MARKETS ONTARIO 429586 07-Aug-2019 MATERIALS 197.75 FASTENAL CANADA LTD 430031 21-Aug-2019 MATERIALS 412.59 FASTENAL CANADA LTD 430569 04-Sep-2019 MATERIALS 1,964.68 FASTENAL CANADA LTD 430757 11-Sep-2019 MATERIALS 374.80 FEAVER,DARCY 429587 07-Aug-2019 MATERIALS 210.00 FEAVER,DARCY 430307 28-Aug-2019 MATERIALS 210.00 FEDERAL EXPRESS CANADA LTD 430570 04-Sep-2019 MATERIALS 133.17 FELICETTI,ANNY 429588 07-Aug-2019 TRAVEL/MILEAGE 101.52 FELICIANO PINGUE & SONS CONSTRUCTION LTD 429791 14-Aug-2019 REFUND 1,250.00 FERRANTELI,MILENA 429792 14-Aug-2019 REFUND 500.00 FIEDOREK,BARBARA 429589 07-Aug-2019 REFUND 1,209.79 FIGUEROA,EDDIE 430758 11-Sep-2019 MATERIALS 100.00 FINKBEINER,SHAUNA 430308 28-Aug-2019 REFUND 186.58 FIRE MARSHAL'S PUBLIC FIRE SAFETY COUNCIL 429590 07-Aug-2019 MATERIALS 2,034.36 FIRE MONITORING OF CANADA INC 429793 14-Aug-2019 CONTRACT SERVICES 108.48 FIRE MONITORING OF CANADA INC 430760 11-Sep-2019 CONTRACT SERVICES 2,435.24 FIREHALL BOOKSTORE 430759 11-Sep-2019 MATERIALS 2,658.73 FISCHER,GABRIELLE 430309 28-Aug-2019 MATERIALS 700.00 Page 237 of 254 Page 7 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount FLAGS UNLIMITED INC 430761 11-Sep-2019 MATERIALS 81.63 FLEXO PRODUCTS LTD 429591 07-Aug-2019 MATERIALS 353.04 FLEXO PRODUCTS LTD 429794 14-Aug-2019 MATERIALS 320.81 FLEXO PRODUCTS LTD 430032 21-Aug-2019 MATERIALS 1,243.29 FLEXO PRODUCTS LTD 430310 28-Aug-2019 MATERIALS 313.24 FLEXO PRODUCTS LTD 430571 04-Sep-2019 MATERIALS 1,853.20 FLEXO PRODUCTS LTD 430762 11-Sep-2019 CONTRACT SERVICES 539.42 FOLINO,JOHN SANTO 430033 21-Aug-2019 REFUND 500.00 FORCE SECURITY INC.429795 14-Aug-2019 CONTRACT SERVICES 33.90 FORM & AFFECT 430572 04-Sep-2019 MATERIALS 565.00 FRANCES,JEAN CHANDLER& RUPAY, DAVID 430271 28-Aug-2019 REFUND 750.00 FRANK COSTANTINO CONSTRUCTION LTD 430035 21-Aug-2019 REFUND 750.00 FRANK COWAN COMPANY LIMITED 430034 21-Aug-2019 MATERIALS 6,021.62 FRANK COWAN COMPANY LIMITED 430312 28-Aug-2019 MATERIALS 5,872.93 FRANK COWAN COMPANY LIMITED 430573 04-Sep-2019 MATERIALS 12,619.77 FRASER,ALEXA 430311 28-Aug-2019 MATERIALS 400.00 FREROTTE,JENNIFER 430036 21-Aug-2019 REFUND 120.76 FREW ENERGY LIMITED 429592 07-Aug-2019 FUEL 34,561.36 FREW ENERGY LIMITED 429796 14-Aug-2019 FUEL 26,525.90 FREW ENERGY LIMITED 430313 28-Aug-2019 FUEL 21,647.43 FREW ENERGY LIMITED 430574 04-Sep-2019 FUEL 18,079.01 FRIGAULT,RAY 430314 28-Aug-2019 REFUND 36.21 FROESE,GERALD DAVID 430315 28-Aug-2019 REFUND 100.00 FUTINO,PHILOMENA 429797 14-Aug-2019 REFUND 1,000.00 GALBRAITH,JOHN 430037 21-Aug-2019 REFUND 17.30 GALELLA,JASON 429798 14-Aug-2019 REFUND 500.00 GALELLA,JASON 430316 28-Aug-2019 REFUND 500.00 GARCIA,WADITH 430317 28-Aug-2019 REFUND 169.02 GASTON,GARY JAMES 429799 14-Aug-2019 REFUND 750.00 GAUBOC CONSTRUCTION LIMITED 430763 11-Sep-2019 CONTRACT SERVICES 15,889.89 GEOSOURCE ENERGY INC 430318 28-Aug-2019 MATERIALS 36,725.00 GERRIE ELECTRIC WHOLESALE LTD 429800 14-Aug-2019 MATERIALS 100.89 GHD LIMITED 429593 07-Aug-2019 MATERIALS 1,194.98 GHD LIMITED 429801 14-Aug-2019 MATERIALS 17,421.21 GHD LIMITED 430038 21-Aug-2019 MATERIALS 7,203.68 GHD LIMITED 430319 28-Aug-2019 MATERIALS 24,535.20 GIGUERE,NICOLE KATONA 430039 21-Aug-2019 REFUND 124.96 GIL,LINA MARIA TABARES 430040 21-Aug-2019 REFUND 85.75 GIRARDI,CHRISTINE 430575 04-Sep-2019 TRAVEL/MILEAGE 34.02 GIURA,MICHAEL ANTHONY 430576 04-Sep-2019 REFUND 200.00 GLOBAL RENTAL CANADA ULC 430320 28-Aug-2019 LEASES AND RENTS 5,045.45 GLOBALSTAR CANADA 429802 14-Aug-2019 MATERIALS 180.78 GM BLUEPLAN ENGINEERING LIMITED 429803 14-Aug-2019 MATERIALS 1,310.80 GM BLUEPLAN ENGINEERING LIMITED 430041 21-Aug-2019 MATERIALS 6,116.41 GM BLUEPLAN ENGINEERING LIMITED 430321 28-Aug-2019 MATERIALS 5,503.10 GM BLUEPLAN ENGINEERING LIMITED 430577 04-Sep-2019 MATERIALS 11,845.65 GM BLUEPLAN ENGINEERING LIMITED 430764 11-Sep-2019 MATERIALS 39,801.39 GOWLING WLG (CANADA) LLP 430578 04-Sep-2019 CONTRACT SERVICES 1,729.35 GRAFFI,MARIA 430765 11-Sep-2019 REFUND 113.00 GRANDY,KYLE 430042 21-Aug-2019 REFUND 106.21 GRANT,TONI FLORENCE 430043 21-Aug-2019 REFUND 204.19 GRAYBAR CANADA 430579 04-Sep-2019 MATERIALS 1,257.48 GREAT LAKES FIRE SERVICES 429804 14-Aug-2019 MATERIALS 81.93 GREAT LAKES FIRE SERVICES 430580 04-Sep-2019 MATERIALS 39.55 GREEN,DAVID 430322 28-Aug-2019 MATERIALS 400.00 GREEN,JOSHUA 430323 28-Aug-2019 MATERIALS 200.00 GRIFFIN LANDSCAPE 430581 04-Sep-2019 CONTRACT SERVICES 11,017.50 GROOVE IDENTIFICATION SOLUTIONS INC 429594 07-Aug-2019 MATERIALS 1,120.90 GT FRENCH 429595 07-Aug-2019 MATERIALS 353.31 GT FRENCH 430582 04-Sep-2019 MATERIALS 109.96 GT FRENCH 430766 11-Sep-2019 MATERIALS 713.01 GUGLIOTTA,JOSEPH 430044 21-Aug-2019 REFUND 149.31 GUILD ELECTRIC LIMITED 429596 07-Aug-2019 CONTRACT SERVICES 28,446.34 GUILD ELECTRIC LIMITED 430325 28-Aug-2019 CONTRACT SERVICES 20,872.03 GURLER,ALIM 430767 11-Sep-2019 REFUND 1,250.00 HALEY,ANTHONY 430326 28-Aug-2019 MATERIALS 1,000.00 HALL,WILLIAM 430046 21-Aug-2019 REFUND 212.30 HALLEX ENGINEERING LTD 430045 21-Aug-2019 MATERIALS 6,013.50 HALLIDAY,ILEEN& HALLIDAY, VINCENT 429806 14-Aug-2019 REFUND 6,022.05 HAMILTON SANTA CLAUS PARADE 430583 04-Sep-2019 MATERIALS 1,300.00 HANSEN,CARL 430047 21-Aug-2019 REFUND 119.36 HARAND,STEVEN 430048 21-Aug-2019 REFUND 500.00 HARRETT,LEEANNA& KOZIC, NICO 430327 28-Aug-2019 REFUND 66.27 HARVEY,KELSEY 430049 21-Aug-2019 CONTRACT SERVICES 86.62 HAWKINS,ELIZABETH EILEEN& CZUBOKA, PAUL 430328 28-Aug-2019 REFUND 202.28 HAYDON,DOUGIE 430329 28-Aug-2019 MATERIALS 1,000.00 HAYZ,DOUGIE 430330 28-Aug-2019 MATERIALS 250.00 HDS CANADA INC 430768 11-Sep-2019 MATERIALS 31.74 HEART NIAGARA INC 430050 21-Aug-2019 MATERIALS 463.30 HECTRONIC MOBILE SMART CITY US DRAFT 28-Aug-2019 CONTRACT SERVICES 17,020.00 HEDDEN,AMANDA 430051 21-Aug-2019 REFUND 193.95 HEIDEBRECHT,DAVID& HEIDEBRECHT, SHARON 430052 21-Aug-2019 REFUND 233.53 HELMEL,ANITA 430331 28-Aug-2019 REFUND 35.00 HEMSON CONSULTING LTD 430769 11-Sep-2019 MATERIALS 6,025.95 Page 238 of 254 Page 8 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount HENDERSON,EGAN 430332 28-Aug-2019 MATERIALS 160.00 HENRY SCHEIN CANADA INC.430333 28-Aug-2019 MATERIALS 716.76 HENRY SCHEIN CANADA INC.430584 04-Sep-2019 MATERIALS 25.75 HENRY SCHEIN CANADA INC.430770 11-Sep-2019 MATERIALS 92.63 HEYKOOP,WILLIAM 429597 07-Aug-2019 MATERIALS 250.00 HICKS MORLEY HAMILTON STEWART STORIE LLP 430053 21-Aug-2019 CONTRACT SERVICES 1,299.50 HICKS,MARGARET 430054 21-Aug-2019 REFUND 79.84 HILL,MIKE 429807 14-Aug-2019 REFUND 266.56 HILL,MIKE 430771 11-Sep-2019 REFUND 89.27 HOOD CLEANERS OF AMERICA INC 429808 14-Aug-2019 CONTRACT SERVICES 1,463.35 HUEGLIN,JOSEPH F 430055 21-Aug-2019 REFUND 112.61 HUGHES,ADAM 430334 28-Aug-2019 MATERIALS 1,500.00 HUI,MARGARET SUET YING 430056 21-Aug-2019 REFUND 25.96 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 430057 21-Aug-2019 MATERIALS 4,909.68 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC 430585 04-Sep-2019 MATERIALS 14,359.33 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC.429809 14-Aug-2019 MATERIALS 6,271.50 ICECO ADVANCED ARENA PRODUCTS 430335 28-Aug-2019 CONTRACT SERVICES 3,865.31 INGRIBELLO,MAURIZIO 429810 14-Aug-2019 REFUND 750.00 INLAND LIFERAFTS & MARINE LTD 429598 07-Aug-2019 MATERIALS 11,586.59 INNOVATIVE SURFACE SOLUTIONS CANADA 430336 28-Aug-2019 MATERIALS 5,245.87 IOANNONI,CAROLYNN 429811 14-Aug-2019 MATERIALS 340.00 IRONWORKS NIAGARA 430772 11-Sep-2019 MATERIALS 254.25 J J MACKAY CANADA LTD 430060 21-Aug-2019 MATERIALS 18.08 J J MACKAY CANADA LTD 430590 04-Sep-2019 MATERIALS 233.68 J K JOUPPIEN HERITAGE RESOURCE CONSULTANT 430340 28-Aug-2019 MATERIALS 413.97 J.D. BARNES LIMITED 430588 04-Sep-2019 MATERIALS 2,260.00 JACK DOW AUTO SUPPLIES LIMITED 429599 07-Aug-2019 MATERIALS 1,817.71 JACK DOW AUTO SUPPLIES LIMITED 429813 14-Aug-2019 MATERIALS 1,067.19 JACK DOW AUTO SUPPLIES LIMITED 430058 21-Aug-2019 MATERIALS 1,538.49 JACK DOW AUTO SUPPLIES LIMITED 430337 28-Aug-2019 MATERIALS 765.51 JACK DOW AUTO SUPPLIES LIMITED 430586 04-Sep-2019 MATERIALS 188.82 JACK DOW AUTO SUPPLIES LIMITED 430773 11-Sep-2019 MATERIALS 2,216.28 JACKET CELLAR 429600 07-Aug-2019 MATERIALS 372.38 JACKSON,DAVE 430774 11-Sep-2019 TRAVEL/MILEAGE 248.94 JADON OUTDOORS INC.429814 14-Aug-2019 MATERIALS 9,112.00 JAQUES,DONNA 429812 14-Aug-2019 TRAVEL/MILEAGE 23.76 JARRETT,DAVE 430338 28-Aug-2019 REFUND 175.00 JASKI,J 430059 21-Aug-2019 REFUND 114.33 JASON HAYWOOD PHOTOGRAPHY 430587 04-Sep-2019 MATERIALS 102.00 JENKINS,CHARLES& JENKINS, PATRICIA 430589 04-Sep-2019 REFUND 140.32 JESIK,MEGAN 430339 28-Aug-2019 MATERIALS 250.00 JESSE NYMAN 430775 11-Sep-2019 CONTRACT SERVICES 2,470.92 JOHN BOLDT BUILDERS LTD.430776 11-Sep-2019 REFUND 2,500.00 JOHN L. O'KANE 429818 14-Aug-2019 CONTRACT SERVICES 5,241.81 JOHNSTON,BARB 430591 04-Sep-2019 REFUND 150.00 JOHNSTON,MAUREEN P 430341 28-Aug-2019 REFUND 47.53 JOKAN,MARIA 430061 21-Aug-2019 REFUND 239.37 JTS REPAIR LTD.429601 07-Aug-2019 CONTRACT SERVICES 426.51 JTS REPAIR LTD.430592 04-Sep-2019 CONTRACT SERVICES 353.01 JUDSON,JENNIFER 430342 28-Aug-2019 MATERIALS 1,000.00 JUICE WILLIS ENTERTAINMENT 430343 28-Aug-2019 MATERIALS 500.00 KAGAN SHASTRI LLP 430344 28-Aug-2019 CONTRACT SERVICES 339.00 KAINE,SHELBY 430345 28-Aug-2019 REFUND 105.52 KAMRAN,SARA& KAMRAN, YASEEN 430346 28-Aug-2019 REFUND 185.05 KAPETANOVIC,SELMA& ZUKKER, KONSTANTIN 430062 21-Aug-2019 REFUND 95.78 KATZ,LAURIE 430063 21-Aug-2019 REFUND 500.00 KATZ,LAURIE 430777 11-Sep-2019 REFUND 500.00 KAUSHAL,RANBIR& KAUSHAL, ALKA 430064 21-Aug-2019 REFUND 48.13 KAWENJA,ABUBAKER 430778 11-Sep-2019 REFUND 100.00 KEEFER MANAGEMENT INC 429819 14-Aug-2019 LEASES AND RENTS 5,134.65 KEHOE LAW ENFORCEMENT (LE) DISTRIBUTORS INC.429602 07-Aug-2019 MATERIALS 217.01 KELLY DIGS LANDSCAPING 429603 07-Aug-2019 CONTRACT SERVICES 14,425.11 KELLY DIGS LANDSCAPING 429820 14-Aug-2019 CONTRACT SERVICES 24,117.95 KELLY DIGS LANDSCAPING 430593 04-Sep-2019 CONTRACT SERVICES 20,756.88 KELLY DIGS LANDSCAPING 430779 11-Sep-2019 CONTRACT SERVICES 26,319.19 KELLY SERVICES (CANADA) LTD.429604 07-Aug-2019 CONTRACT SERVICES 1,050.05 KELLY SERVICES (CANADA) LTD.429821 14-Aug-2019 CONTRACT SERVICES 420.02 KELLY SERVICES (CANADA) LTD.430780 11-Sep-2019 CONTRACT SERVICES 1,023.23 KENMIR-DILALLA,ALISON& DILALLA, DOMENIC 429822 14-Aug-2019 REFUND 750.00 KENWORTH TRUCK CENTRES 430065 21-Aug-2019 MATERIALS 18.52 KERRY T HOWE ENGINEERING LTD 430066 21-Aug-2019 MATERIALS 531.10 KERRY T HOWE ENGINEERING LTD 430347 28-Aug-2019 MATERIALS 6,868.56 KEVAN,ROY 430348 28-Aug-2019 REFUND 12.41 KIDD,RICHARD 430067 21-Aug-2019 REFUND 163.93 KILTY,JANET MARY 430068 21-Aug-2019 REFUND 86.24 KIM,SHIN-GUK& KIM, JEUNG-LIM 430069 21-Aug-2019 REFUND 127.94 KING,BENJAMIN 430781 11-Sep-2019 REFUND 750.00 KIRKPATRICK STONEWORKS LTD.429823 14-Aug-2019 CONTRACT SERVICES 169.50 KLAS ENTERPRISES 430070 21-Aug-2019 REFUND 750.00 KLASSEN,JEFFREY& SHAUBEL, PAULA 429817 14-Aug-2019 REFUND 750.00 KLENZOID CANADA INC.430349 28-Aug-2019 MATERIALS 3,605.54 KOR RENTALS INC.430782 11-Sep-2019 LEASES AND RENTS 663.88 KRAHN,FRANK 429606 07-Aug-2019 MATERIALS 200.00 KRAWCZYK CONSTRUCTION MAINTENANCE INC 429607 07-Aug-2019 CONTRACT SERVICES 4,000.20 Page 239 of 254 Page 9 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount KROWN 430594 04-Sep-2019 CONTRACT SERVICES 158.14 KROWN 430783 11-Sep-2019 CONTRACT SERVICES 169.44 KRUIDHOF,JOHN 430071 21-Aug-2019 REFUND 3,648.48 KWIK MIX MATERIALS LIMITED 430595 04-Sep-2019 MATERIALS 1,665.35 LABERGE,GABRIEL 430072 21-Aug-2019 REFUND 51.90 LAIR,SHELLEY 430350 28-Aug-2019 REFUND 107.10 LALLOUET,ERIC 429702 08-Aug-2019 TRAVEL/MILEAGE 88.02 LALLOUET,ERIC 429824 14-Aug-2019 MATERIALS 49.68 LALONDE,ANTONIETTA 430596 04-Sep-2019 REFUND 45.20 LALONDE,SHELAGH DAWN 430784 11-Sep-2019 REFUND 240.13 LAMBOURNE,FRANK 430785 11-Sep-2019 MATERIALS 120.00 LANDSCAPE FORMS INC 429825 14-Aug-2019 MATERIALS 68,844.69 LAPENNA,CATHERINE 430073 21-Aug-2019 REFUND 750.00 LAR,MARILYN 430074 21-Aug-2019 REFUND 31.96 LAW CRUSHED STONE 429826 14-Aug-2019 MATERIALS 18,049.07 LAW CRUSHED STONE 430597 04-Sep-2019 MATERIALS 11,042.31 LAWNS AND MORE INC.430351 28-Aug-2019 CONTRACT SERVICES 33,292.14 LAWRENCE,JONATHAN 430598 04-Sep-2019 REFUND 130.02 LAWSON PRODUCTS INC 429608 07-Aug-2019 MATERIALS 765.08 LAWSON PRODUCTS INC 430075 21-Aug-2019 MATERIALS 1,895.70 LAWSON PRODUCTS INC 430352 28-Aug-2019 MATERIALS 733.12 LAWSON PRODUCTS INC 430599 04-Sep-2019 MATERIALS 813.83 LAWSON PRODUCTS INC 430786 11-Sep-2019 MATERIALS 1,044.14 LEA,MELISSA 429827 14-Aug-2019 TRAINING 141.37 LEBLANC,MARCEL& AYELE, YONAS 430076 21-Aug-2019 REFUND 11.47 LEFEBVRE,JEFFREY 430353 28-Aug-2019 REFUND 108.56 LEGROS,ANDREW 430787 11-Sep-2019 GRANT 1,500.00 LEGROS,ANDREW 430788 11-Sep-2019 MATERIALS 300.00 LETOURNEAU,ANDREA 430354 28-Aug-2019 MATERIALS 1,000.00 LEVENNE,BECKY 430077 21-Aug-2019 REFUND 98.86 LHC TECHNOLOGY CORPORATION 429609 07-Aug-2019 MATERIALS 11,085.07 LHC TECHNOLOGY CORPORATION 430078 21-Aug-2019 MATERIALS 1,843.80 LIFELABS 430080 21-Aug-2019 REFUND 1,250.00 LIGHTNING EQUIPMENT SALES INC 429829 14-Aug-2019 MATERIALS 897.45 LINCOLN APPLIANCE SERVICE CENTRE INC 430081 21-Aug-2019 CONTRACT SERVICES 109.61 LINCOLN APPLIANCE SERVICE CENTRE INC 430790 11-Sep-2019 CONTRACT SERVICES 109.61 LJ BARTON MECHANICAL INC 429830 14-Aug-2019 CONTRACT SERVICES 30,982.91 LKQ CANADA AUTO PARTS INC 430356 28-Aug-2019 REFUND 1,250.00 LOCOCO,LORI 429831 14-Aug-2019 REMITTANCE 340.00 LOCOCO,LORI 430082 21-Aug-2019 SERVICES 117.76 LOCOCO,LORI 430357 28-Aug-2019 MATERIALS 526.65 LOCOCO,LORI 430791 11-Sep-2019 MATERIALS 260.34 LOEWEN,JAMIE DANIEL 430792 11-Sep-2019 MATERIALS 141.25 LONGHURST,CARRIE& LONGHURST, CHARLES 430358 28-Aug-2019 REFUND 224.79 LOPARCO,NICOLA& MILENA, FERRANTELLI 430793 11-Sep-2019 MATERIALS 197.18 LOUD + CLEAR 430083 21-Aug-2019 MATERIALS 466.13 LOVE,JOHN 430359 28-Aug-2019 REFUND 133.48 LUEY,CATHERINE 430601 04-Sep-2019 MATERIALS 500.00 LUNDY'S LANE BIA 430602 04-Sep-2019 REMITTANCE 64,153.25 M&L SUPPLY FIRE AND SAFETY 429620 07-Aug-2019 MATERIALS 139.83 MABRY,HANNA& MABRY, ERIC 430084 21-Aug-2019 REFUND 89.44 MACCARONE,BENJAMIN 430795 11-Sep-2019 GRANT 1,500.00 MACINTOSH,ROBERT BRIAN 430087 21-Aug-2019 REFUND 750.00 MACKINNON,ALICIA 430085 21-Aug-2019 REFUND 53.61 MACLEAN,JASON 430086 21-Aug-2019 MATERIALS 96.00 MACLEAN,JASON 430603 04-Sep-2019 MATERIALS 442.96 MACLEOD,JOHN 430360 28-Aug-2019 MATERIALS 33.90 MAGGIOLO,LAUREN& SOMMISE, MICHAEL 429832 14-Aug-2019 REFUND 750.00 MAIN & FERRY BIA 430604 04-Sep-2019 REMITTANCE 12,000.00 MAKACHEV,TIMOUR 430361 28-Aug-2019 REFUND 5.67 MANCUSO CHEMICALS LIMITED 429610 07-Aug-2019 MATERIALS 1,749.39 MANCUSO CHEMICALS LIMITED 429833 14-Aug-2019 MATERIALS 1,050.50 MANCUSO CHEMICALS LIMITED 430089 21-Aug-2019 MATERIALS 569.67 MANCUSO CHEMICALS LIMITED 430362 28-Aug-2019 MATERIALS 712.05 MANCUSO CHEMICALS LIMITED 430605 04-Sep-2019 MATERIALS 476.78 MANCUSO CHEMICALS LIMITED 430796 11-Sep-2019 MATERIALS 2,700.80 MANN,ANGEL 430088 21-Aug-2019 REFUND 115.28 MANOR CLEANERS 429834 14-Aug-2019 MATERIALS 144.78 MANOR CLEANERS 430797 11-Sep-2019 MATERIALS 9.62 MANPOWER 429611 07-Aug-2019 CONTRACT SERVICES 3,855.48 MANPOWER 429835 14-Aug-2019 CONTRACT SERVICES 3,232.81 MANPOWER 430090 21-Aug-2019 CONTRACT SERVICES 2,817.69 MANPOWER 430363 28-Aug-2019 CONTRACT SERVICES 4,063.04 MANPOWER 430606 04-Sep-2019 CONTRACT SERVICES 2,817.68 MANPOWER 430798 11-Sep-2019 CONTRACT SERVICES 6,838.53 MARAZZO,ASHLEY 430365 28-Aug-2019 MATERIALS 250.00 MARCELLI,CAROLYN 430091 21-Aug-2019 REFUND 131.98 MARK'S COMMERCIAL 429612 07-Aug-2019 MATERIALS 319.75 MARK'S COMMERCIAL 430799 11-Sep-2019 MATERIALS 1,018.90 MARKS SUPPLY INC 429613 07-Aug-2019 MATERIALS 97.59 MARKS SUPPLY INC 429836 14-Aug-2019 MATERIALS 1,042.34 MARKS SUPPLY INC 430092 21-Aug-2019 MATERIALS 378.17 MARKS SUPPLY INC 430366 28-Aug-2019 MATERIALS 1,777.38 MARKS SUPPLY INC 430800 11-Sep-2019 MATERIALS 219.89 Page 240 of 254 Page 10 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount MARONE,ANTHONY VINCENT 430364 28-Aug-2019 REFUND 1,000.00 MARTIN,RICHARD FULLER MAX 430093 21-Aug-2019 REFUND 184.45 MASLEK,JOVO 430367 28-Aug-2019 MATERIALS 112.97 MASTROMATTEO,FELICE 430095 21-Aug-2019 REFUND 750.00 MAURICE,STEVE 430801 11-Sep-2019 TRAVEL/MILEAGE 95.58 MCANDREW,GERALD 430096 21-Aug-2019 REFUND 108.36 MCANENEY,JOHN 430368 28-Aug-2019 CONTRACT SERVICES 3,333.50 MCANENEY,JOHN 430802 11-Sep-2019 CONTRACT SERVICES 2,994.50 MCD MECHANICAL 430369 28-Aug-2019 CONTRACT SERVICES 15,600.00 MCDOW,CHRISTOPHER 430370 28-Aug-2019 REFUND 143.26 MCEACHERN,JOSEPHINE 430097 21-Aug-2019 REFUND 750.00 MCGEE MARKING DEVICES 429614 07-Aug-2019 MATERIALS 666.70 MCKINNON,TINA LOUISE 430098 21-Aug-2019 REFUND 104.75 MCLAUGHLIN,BRYAN 429837 14-Aug-2019 MATERIALS 175.00 MCLEOD & SAVOIE AUTO AND TRUCK SERVICE LTD 430608 04-Sep-2019 MATERIALS 225.86 MCLEOD,NICOLAS 430371 28-Aug-2019 REFUND 131.91 MCMILLAN DRAINAGE SOLUTIONS 430372 28-Aug-2019 REFUND 750.00 MEDEIROS,PAUL 429838 14-Aug-2019 REFUND 750.00 MEDIA PRO INC 430099 21-Aug-2019 MATERIALS 254.25 METAL SUPERMARKETS 429615 07-Aug-2019 MATERIALS 4,465.38 METRO PLUMBING & HEATING 430373 28-Aug-2019 CONTRACT SERVICES 19,458.60 METRO PLUMBING & HEATING 430803 11-Sep-2019 CONTRACT SERVICES 2,714.89 METRO TRUCK GROUP 429616 07-Aug-2019 MATERIALS 242.94 METRO TRUCK GROUP 430374 28-Aug-2019 STORES/INVENTORY 792.59 METRO TRUCK GROUP 430804 11-Sep-2019 MATERIALS 354.57 METROLAND MEDIA GROUP 429839 14-Aug-2019 ADVERTISING 4,728.82 MICHAEL'S CARPET AND FLOORING (NIAGARA) LTD 430805 11-Sep-2019 CONTRACT SERVICES 1,215.88 MILLAR,SHERRI-MARIE 430376 28-Aug-2019 TRAVEL/MILEAGE 213.95 MILLER RESTORATION 430100 21-Aug-2019 CONTRACT SERVICES 795.17 MILLER RESTORATION 430375 28-Aug-2019 CONTRACT SERVICES 743.08 MINISTER OF FINANCE 429617 07-Aug-2019 REMITTANCE 466.07 MINISTER OF FINANCE 429840 14-Aug-2019 MATERIALS 260.00 MINISTER OF FINANCE 429841 14-Aug-2019 MATERIALS 1,654.88 MINISTER OF FINANCE 430101 21-Aug-2019 REMITTANCE 351.88 MINISTER OF FINANCE 430377 28-Aug-2019 REMITTANCE 84,375.28 MINISTER OF FINANCE 430378 28-Aug-2019 REMITTANCE 4,563.29 MINISTER OF FINANCE 430609 04-Sep-2019 REMITTANCE 144.61 MINISTRY OF ATTORNEY GENERAL 00234-0005 12-Aug-2019 PAYROLL REMITTANCE 3,383.04 MINISTRY OF ATTORNEY GENERAL 00236-0005 26-Aug-2019 PAYROLL REMITTANCE 3,383.04 MINISTRY OF ATTORNEY GENERAL 00238-0004 09-Sep-2019 REMITTANCE 3,578.74 MIRZA,TAIMUR& MIRZA, NASIMA 430102 21-Aug-2019 REFUND 15.57 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 429619 07-Aug-2019 STORES/INVENTORY 916.18 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430103 21-Aug-2019 STORES/INVENTORY 1,180.25 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430379 28-Aug-2019 STORES/INVENTORY 362.60 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430610 04-Sep-2019 MATERIALS 14,928.23 MISSISSAUGA BUS COACH & TRUCK REPAIRS INC 430806 11-Sep-2019 MATERIALS 88,741.57 MISSISSAUGAS OF THE NEW,CREDIT FIRST NATION 430611 04-Sep-2019 MATERIALS 1,973.96 MODERN LANDFILL INC 429842 14-Aug-2019 CONTRACT SERVICES 1,515.22 MODERN LANDFILL INC 430104 21-Aug-2019 CONTRACT SERVICES 477.05 MODERN LANDFILL INC 430380 28-Aug-2019 CONTRACT SERVICES 4,412.52 MODERN LANDFILL INC 430612 04-Sep-2019 CONTRACT SERVICES 1,262.10 MODERN LANDFILL INC 430807 11-Sep-2019 CONTRACT SERVICES 477.98 MOHAWK MFG & SUPPLY CO 429621 07-Aug-2019 STORES/INVENTORY 1,783.39 MOHAWK MFG & SUPPLY CO 429843 14-Aug-2019 STORES/INVENTORY 1,957.82 MOHAWK MFG & SUPPLY CO 430105 21-Aug-2019 STORES/INVENTORY 2,318.37 MOHAWK MFG & SUPPLY CO 430381 28-Aug-2019 STORES/INVENTORY 1,013.18 MOHAWK MFG & SUPPLY CO 430613 04-Sep-2019 STORES/INVENTORY 170.14 MOHAWK MFG & SUPPLY CO 430808 11-Sep-2019 STORES/INVENTORY 75.54 MOLDENHAUER,KATHY 430614 04-Sep-2019 TRAVEL/MILEAGE 161.46 MONTANA,CHUCK 430809 11-Sep-2019 MATERIALS 150.00 MOORE,BRYCE 429622 07-Aug-2019 MATERIALS 210.00 MORGAN,KYLE 430810 11-Sep-2019 GRANT 1,500.00 MORGAN,ROBERT 430106 21-Aug-2019 REFUND 200.00 MORNEAU SHEPELL LTD 430382 28-Aug-2019 CONTRACT SERVICES 2,726.46 MORTON,DALE 429703 08-Aug-2019 TRAVEL/MILEAGE 289.74 MOSS,LISA 430107 21-Aug-2019 REFUND 35.89 MOTTOLA,PETER 430108 21-Aug-2019 REFUND 500.00 MOUNTAINVIEW HOMES LTD 430109 21-Aug-2019 REFUND 13.70 MSA SAFETY SALES LLC 430110 21-Aug-2019 MATERIALS 6,751.75 MTE PARALEGAL PROFESSIONAL CORPORATION 430111 21-Aug-2019 CONTRACT SERVICES 514.35 MULCASTER,PETER W 429844 14-Aug-2019 MATERIALS 135.00 MULLER'S WORKWEAR 429845 14-Aug-2019 MATERIALS 504.33 MULLER'S WORKWEAR 430383 28-Aug-2019 MATERIALS 165.71 MULLER'S WORKWEAR 430615 04-Sep-2019 MATERIALS 183.00 MUNDEN,JOHNNY 430114 21-Aug-2019 REFUND 49.90 MUNICIPAL LAW DEPARTMENTS ASSOCIATION OF ONTARIO 430113 21-Aug-2019 TRAINING 75.00 MUNIR,AAMIR 430112 21-Aug-2019 REFUND 30.99 MURPHY,JANICE A 430115 21-Aug-2019 REFUND 60.00 MURPHY'S MUSIC 430116 21-Aug-2019 MATERIALS 1,423.80 MURRAY,DEAN 430811 11-Sep-2019 REFUND 500.00 MYLCHREEST,TOM 430117 21-Aug-2019 REFUND 200.14 NACCARATO,JUDY 430119 21-Aug-2019 REFUND 9.63 NAGY,HANYA 429846 14-Aug-2019 PETTY CASH 264.20 NAGY,HANYA 430812 11-Sep-2019 PETTY CASH 487.25 Page 241 of 254 Page 11 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount NARBONNE,J.P.429847 14-Aug-2019 MATERIALS 150.00 NATIONAL TIME EQUIPMENT CO LTD 429624 07-Aug-2019 MATERIALS 87.80 NEDERMAN CANADA LIMITED 430120 21-Aug-2019 MATERIALS 813.60 NEDERMAN CANADA LIMITED 430813 11-Sep-2019 CONTRACT SERVICES 702.18 NELLA CUTLERY (HAMILTON) INC.430121 21-Aug-2019 CONTRACT SERVICES 67.80 NELLA CUTLERY (HAMILTON) INC.430616 04-Sep-2019 CONTRACT SERVICES 33.90 NEMETH,HERBERT 430122 21-Aug-2019 REFUND 144.42 NEOPOST LEASING SERVICES CANADA LTD.429625 07-Aug-2019 LEASES AND RENTS 661.05 NEVIS,KEVIN 430123 21-Aug-2019 REFUND 55.20 NEWHOUSE,NICOLE 430124 21-Aug-2019 REFUND 80.39 NIAGARA BATTERY & TIRE 429848 14-Aug-2019 CONTRACT SERVICES 541.21 NIAGARA BATTERY & TIRE 430125 21-Aug-2019 CONTRACT SERVICES 1,949.92 NIAGARA BATTERY & TIRE 430384 28-Aug-2019 STORES/INVENTORY 7,492.85 NIAGARA BATTERY & TIRE 430385 28-Aug-2019 MATERIALS 9,279.43 NIAGARA BATTERY & TIRE 430814 11-Sep-2019 STORES/INVENTORY 5,918.09 NIAGARA BLOCK INCORPORATED 430386 28-Aug-2019 MATERIALS 189.48 NIAGARA BLOCK INCORPORATED 430617 04-Sep-2019 MATERIALS 279.68 NIAGARA CATHOLIC DISTRICT SCHOOL BOARD (EDC)00233-0003 06-Aug-2019 REMITTANCE 8,600.00 NIAGARA CHRYSLER DODGE JEEP 429626 07-Aug-2019 MATERIALS 857.95 NIAGARA CHRYSLER DODGE JEEP 430387 28-Aug-2019 MATERIALS 4.97 NIAGARA CHRYSLER DODGE JEEP 430815 11-Sep-2019 CONTRACT SERVICES 115.13 NIAGARA CUSTOM POWDER COATING INC 430619 04-Sep-2019 CONTRACT SERVICES 2,339.10 NIAGARA DOOR & HARDWARE 430126 21-Aug-2019 MATERIALS 45.20 NIAGARA FALLS ART GALLERY 430388 28-Aug-2019 GRANT 2,333.34 NIAGARA FALLS CANADA HOTEL ASSOCIATION INC 00235-0004 19-Aug-2019 REMITTANCE 468,382.28 NIAGARA FALLS HUMANE SOCIETY 429627 07-Aug-2019 REMITTANCE 340.00 NIAGARA FALLS HUMANE SOCIETY 430389 28-Aug-2019 GRANT 43,916.66 NIAGARA FALLS HUMANE SOCIETY 430816 11-Sep-2019 MATERIALS 240.00 NIAGARA FALLS PARTNERSHIP 430818 11-Sep-2019 REFUND 11,250.00 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00234-0006 12-Aug-2019 REMITTANCE 10,030.08 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00236-0006 26-Aug-2019 REMITTANCE 17,974.42 NIAGARA FALLS PROFESSIONAL FIRE FIGHTERS ASSOC 00238-0005 09-Sep-2019 REMITTANCE 10,030.08 NIAGARA HEALTH SYSTEM 430390 28-Aug-2019 MATERIALS 45.00 NIAGARA METER SERVICES INC.429850 14-Aug-2019 CONTRACT SERVICES 5,755.71 NIAGARA METER SERVICES INC.430391 28-Aug-2019 CONTRACT SERVICES 3,709.11 NIAGARA ON THE LAKE HYDRO INC 430127 21-Aug-2019 UTILITIES 117.51 NIAGARA PENINSULA ENERGY INC 429628 07-Aug-2019 UTILITIES 3,743.98 NIAGARA PENINSULA ENERGY INC 429851 14-Aug-2019 UTILITIES 2,710.47 NIAGARA PENINSULA ENERGY INC 430128 21-Aug-2019 UTILITIES 709.35 NIAGARA PENINSULA ENERGY INC 430392 28-Aug-2019 UTILITIES 208,244.37 NIAGARA PENINSULA ENERGY INC 430620 04-Sep-2019 UTILITIES 1,656.98 NIAGARA PENINSULA ENERGY INC 430819 11-Sep-2019 UTILITIES 5,524.43 NIAGARA REGIONAL BROADBAND NETWORK 430129 21-Aug-2019 MATERIALS 7,489.35 NIAGARA REGIONAL BROADBAND NETWORK 430393 28-Aug-2019 SERVICES 20,458.27 NIAGARA REGIONAL SUMMER SWIM LEAGUE 429605 07-Aug-2019 MATERIALS 75.00 NIAGARA SPRING SERVICE LTD 429630 07-Aug-2019 CONTRACT SERVICES 928.41 NIAGARA SPRING SERVICE LTD 430622 04-Sep-2019 CONTRACT SERVICES 4,497.87 NIAGARA TRAILERS LTD.430130 21-Aug-2019 MATERIALS 157.13 NIAGARA TRUCK N' STUFF INC 430623 04-Sep-2019 MATERIALS 66.11 NIAGARA VACUUMS 429849 14-Aug-2019 MATERIALS 18.07 NICHOLSON,COLIN ANDREW& NICHOLSON, MARGARET 430131 21-Aug-2019 REFUND 60.61 NICKEL,ERIK 429852 14-Aug-2019 TRAVEL/MILEAGE 232.05 NICKEL,ERIK 430820 11-Sep-2019 TRAVEL/MILEAGE 34.56 NICK'S TRUCK PARTS INC.429853 14-Aug-2019 STORES/INVENTORY 1,295.12 NOBLE CORPORATION 430821 11-Sep-2019 MATERIALS 50.47 NORJOHN CONTRACTING & PAVING LTD 429854 14-Aug-2019 CONTRACT SERVICES 81,367.95 NORRIS,STEVE 430394 28-Aug-2019 MATERIALS 380.67 NORTH AMERICAN TRANSIT SUPPLY CORPORATION 429631 07-Aug-2019 STORES/INVENTORY 72.14 NOVAQUIP LIFTING SYSTEMS INC.430132 21-Aug-2019 CONTRACT SERVICES 461.04 NOVAQUIP LIFTING SYSTEMS INC.430624 04-Sep-2019 CONTRACT SERVICES 1,092.48 O & P CARPENTRY LTD 430137 21-Aug-2019 REFUND 477.05 O'CONNOR,ANNA MARIA 430133 21-Aug-2019 REFUND 75.00 OLEKSUIK,ALAN MICHAL 430134 21-Aug-2019 REFUND 500.00 OMERS 00236-0007 26-Aug-2019 REMITTANCE 742,276.08 OMERS 00236-0008 26-Aug-2019 REMITTANCE 39,655.00 ON POINT LANDSCAPING INC 430395 28-Aug-2019 CONTRACT SERVICES 1,491.94 ON POINT LANDSCAPING INC 430822 11-Sep-2019 CONTRACT SERVICES 102,063.18 ONTARIO AGRA PIPING & SUPPLIES INC 430823 11-Sep-2019 MATERIALS 67.57 ONTARIO BUILDING OFFICIALS ASSOCIATION 429632 07-Aug-2019 ADVERTISING 345.59 ONTARIO ENVIRONMENTAL & SAFETY NETWORK LTD 430136 21-Aug-2019 MATERIALS 10,994.91 ONTARIO GYM SPORTS 430625 04-Sep-2019 MATERIALS 1,907.44 ONTARIO ONE CALL 430135 21-Aug-2019 CONTRACT SERVICES 1,116.17 ONTARIO TRAFFIC COUNCIL 430824 11-Sep-2019 MATERIALS 141.25 ORKIN CANADA CORPORATION 430138 21-Aug-2019 CONTRACT SERVICES 178.54 ORTUA,JORIZA 430139 21-Aug-2019 REFUND 101.79 O'SHANNAHAN-HYLAND,TYLER KATHRYN 430396 28-Aug-2019 REFUND 52.74 OVERLAND CUSTOM COACH (2007) INC.429855 14-Aug-2019 STORES/INVENTORY 487.11 OVERLAND CUSTOM COACH (2007) INC.430140 21-Aug-2019 STORES/INVENTORY 226.14 OVERLAND CUSTOM COACH (2007) INC.430627 04-Sep-2019 STORES/INVENTORY 404.31 PACHEREVA,JANET MARIE 429856 14-Aug-2019 REFUND 200.00 PALMER,LOUISE 429634 07-Aug-2019 MATERIALS 56.00 PAPETTI,DANNY 429635 07-Aug-2019 MATERIALS 67.80 PARADISE POOLS 429636 07-Aug-2019 MATERIALS 633.92 PARADISE POOLS 429857 14-Aug-2019 MATERIALS 340.90 Page 242 of 254 Page 12 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount PARADISE POOLS 430141 21-Aug-2019 MATERIALS 972.75 PARADISE POOLS 430825 11-Sep-2019 MATERIALS 142.70 PATEL,RIYA 430826 11-Sep-2019 REFUND 1,500.00 PEC ROOF MAINTENANCE 429637 07-Aug-2019 CONTRACT SERVICES 891.80 PENINSULA HOSE & HYDRAULICS LTD.429638 07-Aug-2019 MATERIALS 174.96 PENINSULA HOSE & HYDRAULICS LTD.429858 14-Aug-2019 MATERIALS 237.16 PENINSULA HOSE & HYDRAULICS LTD.430398 28-Aug-2019 MATERIALS 439.64 PENINSULA HOSE & HYDRAULICS LTD.430629 04-Sep-2019 MATERIALS 249.29 PENINSULA HOSE & HYDRAULICS LTD.430827 11-Sep-2019 MATERIALS 184.12 PENINSULA PEST CONTROL LTD 429859 14-Aug-2019 CONTRACT SERVICES 1,491.60 PENINSULA PEST CONTROL LTD 430142 21-Aug-2019 CONTRACT SERVICES 1,535.39 PENINSULA PEST CONTROL LTD 430828 11-Sep-2019 CONTRACT SERVICES 3,367.40 PENNER BUILDING CENTRE 429639 07-Aug-2019 MATERIALS 10.17 PENNER BUILDING CENTRE 429860 14-Aug-2019 MATERIALS 320.75 PENNER BUILDING CENTRE 430143 21-Aug-2019 MATERIALS 112.95 PENNER BUILDING CENTRE 430399 28-Aug-2019 MATERIALS 1,244.20 PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 429861 14-Aug-2019 CONTRACT SERVICES 388.54 PERFORMANCE CHRYSLER DODGE JEEP RAM FIAT 430400 28-Aug-2019 CONTRACT SERVICES 7,008.94 PERMIT WORLD CONSULTING SERVICE 430144 21-Aug-2019 REFUND 1,250.00 PETERSON,DON 430401 28-Aug-2019 MATERIALS 525.00 PETRELLA,VICTOR 430146 21-Aug-2019 REFUND 750.00 PETRUS,MIKE 430145 21-Aug-2019 REFUND 1,250.00 PETTIPAS,KAREN 430402 28-Aug-2019 REFUND 750.00 PEW,CHRISTOPHER 429640 07-Aug-2019 MATERIALS 452.00 PIETRANGELO,DAN 430147 21-Aug-2019 MATERIALS 150.00 PIGNATARO,LUKE JAMES STEPHEN 430794 11-Sep-2019 REFUND 750.00 PINERIDGE TREE SERVICE LTD 429641 07-Aug-2019 CONTRACT SERVICES 11,571.20 PINERIDGE TREE SERVICE LTD 429862 14-Aug-2019 CONTRACT SERVICES 3,905.28 PINERIDGE TREE SERVICE LTD 430149 21-Aug-2019 CONTRACT SERVICES 1,952.64 PINERIDGE TREE SERVICE LTD 430630 04-Sep-2019 CONTRACT SERVICES 4,393.44 PINEWOOD HOMES (NIAGARA) LTD 430150 21-Aug-2019 REFUND 2,000.00 PINTO,ANIL& PINTO, VERONICA 430148 21-Aug-2019 REFUND 41.05 PIPETEK INFRASTRUCTURE SERVICES INC 430403 28-Aug-2019 MATERIALS 46,345.53 PIPETEK INFRASTRUCTURE SERVICES INC 430631 04-Sep-2019 MATERIALS 52,913.14 PIPETEK INFRASTRUCTURE SERVICES INC 430829 11-Sep-2019 MATERIALS 37,171.35 PLANT'S CHOICE 430632 04-Sep-2019 MATERIALS 340.13 PLATO,JAY DOUGLAS 429863 14-Aug-2019 REFUND 500.00 PML FOODS 429864 14-Aug-2019 MATERIALS 60.00 PML FOODS 430404 28-Aug-2019 MATERIALS 60.00 PONCE,ASHLEY 430830 11-Sep-2019 MATERIALS 150.00 POPIVANOV,GEORGE ROBERTO 429865 14-Aug-2019 REFUND 750.00 PRAXAIR 429866 14-Aug-2019 MATERIALS 227.45 PRAXAIR 430151 21-Aug-2019 CONTRACT SERVICES 341.27 PRAXAIR 430831 11-Sep-2019 MATERIALS 361.58 PREMIER EQUIPMENT LTD 429642 07-Aug-2019 MATERIALS 2,207.37 PREMIER TRUCK GROUP 429867 14-Aug-2019 MATERIALS 605.15 PREMIER TRUCK GROUP 430152 21-Aug-2019 MATERIALS 202.21 PREMIER TRUCK GROUP 430405 28-Aug-2019 MATERIALS 3,205.25 PREVOST 429643 07-Aug-2019 STORES/INVENTORY 8,640.95 PREVOST 429868 14-Aug-2019 STORES/INVENTORY 1,544.45 PREVOST 430153 21-Aug-2019 STORES/INVENTORY 1,169.36 PREVOST 430406 28-Aug-2019 STORES/INVENTORY 2,572.05 PREVOST 430633 04-Sep-2019 STORES/INVENTORY 19,625.30 PREVOST 430832 11-Sep-2019 STORES/INVENTORY 17,176.51 PRINCESS AUTO 429645 07-Aug-2019 MATERIALS 497.18 PRINTING HOUSE LTD 429644 07-Aug-2019 MATERIALS 221.97 PRINTING HOUSE LTD 429869 14-Aug-2019 MATERIALS 643.90 PRINTING HOUSE LTD 430154 21-Aug-2019 MATERIALS 295.72 PRINTING HOUSE LTD 430407 28-Aug-2019 MATERIALS 6,087.97 PRINTING HOUSE LTD 430833 11-Sep-2019 MATERIALS 187.23 PRO BATTERY SHOPS 429870 14-Aug-2019 MATERIALS 4,071.61 PRO BATTERY SHOPS 430155 21-Aug-2019 MATERIALS 372.73 PRO BATTERY SHOPS 430634 04-Sep-2019 MATERIALS 218.09 PROJECT SHARE 430408 28-Aug-2019 GRANT 24,866.66 PSECO INC 429646 07-Aug-2019 MATERIALS 1,211.14 PULLIA,MARY 429871 14-Aug-2019 REFUND 750.00 PUROLATOR INC 429647 07-Aug-2019 COURIER 307.92 PUROLATOR INC 429872 14-Aug-2019 COURIER 51.82 PUROLATOR INC 430156 21-Aug-2019 COURIER 63.31 PUROLATOR INC 430409 28-Aug-2019 COURIER 167.55 PUROLATOR INC 430635 04-Sep-2019 COURIER 334.98 PUROLATOR INC 430834 11-Sep-2019 COURIER 89.97 PVM HYDRAULICS LTD.429648 07-Aug-2019 CONTRACT SERVICES 1,196.38 PYRAMID TRAFFIC INC 429649 07-Aug-2019 MATERIALS 4,791.20 PYRAMID TRAFFIC INC 430410 28-Aug-2019 MATERIALS 6,328.00 PYRAMID TRAFFIC INC 430835 11-Sep-2019 CONTRACT SERVICES 9,701.05 QUARANTA,JOANNE 430157 21-Aug-2019 REFUND 165.16 QUINTE PLASTICS 430411 28-Aug-2019 STORES/INVENTORY 2,820.48 R J BURNSIDE & ASSOCIATES LIMITED 430841 11-Sep-2019 CONTRACT SERVICES 1,870.69 R J SMITH EQUIPMENT INC 429879 14-Aug-2019 MATERIALS 1,587.65 R J SMITH EQUIPMENT INC 430172 21-Aug-2019 MATERIALS 3,056.65 R J SMITH EQUIPMENT INC 430422 28-Aug-2019 MATERIALS 1,661.10 R J SMITH EQUIPMENT INC 430642 04-Sep-2019 MATERIALS 949.20 R.O. BEAM & SON CONSTRUCTION LTD 429880 14-Aug-2019 REFUND 2,500.00 Page 243 of 254 Page 13 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount RACO AUTO SUPPLY LTD 429650 07-Aug-2019 STORES/INVENTORY 63.00 RACO AUTO SUPPLY LTD 429873 14-Aug-2019 STORES/INVENTORY 193.58 RACO AUTO SUPPLY LTD 430412 28-Aug-2019 STORES/INVENTORY 350.27 RACO AUTO SUPPLY LTD 430636 04-Sep-2019 STORES/INVENTORY 616.90 RADFORD,CASSANDRA 430158 21-Aug-2019 REFUND 9.27 RADFORD,DOUG 430159 21-Aug-2019 REFUND 124.40 RAFIQ,SABIR LUBNA 430160 21-Aug-2019 REFUND 500.00 RAIMONDO & ASSOCIATES ARCHITECTS INC 430413 28-Aug-2019 MATERIALS 3,226.32 RAIMONDO & ASSOCIATES ARCHITECTS INC 430836 11-Sep-2019 REFUND 1,250.00 RAINBOW CCX INTERNATIONAL LTD 429651 07-Aug-2019 REFUND 2,461.63 RANKIN CONSTRUCTION INC 430414 28-Aug-2019 MATERIALS 14,073.21 RANKIN CONSTRUCTION INC 430837 11-Sep-2019 CONTRACT SERVICES 5,650.00 RBC LIFE INSURANCE COMPANY 430415 28-Aug-2019 REMITTANCE 1,992.06 REALTAX INC 430637 04-Sep-2019 MATERIALS 514.15 RECEIVER GENERAL 429652 07-Aug-2019 REMITTANCE 631,736.61 RECEIVER GENERAL 429653 07-Aug-2019 REMITTANCE 85.28 RECEIVER GENERAL 430161 21-Aug-2019 REMITTANCE 583,939.45 RECEIVER GENERAL 430162 21-Aug-2019 PAYROLL REMITTANCE 85.79 RECEIVER GENERAL 430638 04-Sep-2019 REMITTANCE 644,945.98 RECEIVER GENERAL 430639 04-Sep-2019 REMITTANCE 84.38 RECINOS,MANUEL 429874 14-Aug-2019 REFUND 500.00 RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC.429654 07-Aug-2019 MATERIALS 3,637.97 RED TRAC INTERNATIONAL A DIVISION OF D&W GROUP INC.429875 14-Aug-2019 MATERIALS 2,088.05 REFRIGERATION ENERGY SOLUTIONS LTD 429655 07-Aug-2019 CONTRACT SERVICES 192.10 REFRIGERATION ENERGY SOLUTIONS LTD 429876 14-Aug-2019 CONTRACT SERVICES 2,558.29 REFRIGERATION ENERGY SOLUTIONS LTD 430163 21-Aug-2019 CONTRACT SERVICES 2,576.41 REFRIGERATION ENERGY SOLUTIONS LTD 430417 28-Aug-2019 CONTRACT SERVICES 16,723.88 REFRIGERATION ENERGY SOLUTIONS LTD 430640 04-Sep-2019 CONTRACT SERVICES 2,060.18 REFRIGERATION ENERGY SOLUTIONS LTD 430838 11-Sep-2019 CONTRACT SERVICES 9,038.63 REGIONAL MUNICIPALITY OF NIAGARA 429656 07-Aug-2019 MATERIALS 1,100.00 REGIONAL MUNICIPALITY OF NIAGARA 429657 07-Aug-2019 MATERIALS 1,100.00 REGIONAL MUNICIPALITY OF NIAGARA 430164 21-Aug-2019 MATERIALS 500.00 REGIONAL MUNICIPALITY OF NIAGARA 00233-0004 06-Aug-2019 MATERIALS 23,204,962.84 REGIONAL MUNICIPALITY OF NIAGARA 00234-0007 12-Aug-2019 MATERIALS 26,611.50 REGIONAL MUNICIPALITY OF NIAGARA 00235-0005 19-Aug-2019 MATERIALS 1,045.00 REGIONAL MUNICIPALITY OF NIAGARA 00236-0009 26-Aug-2019 CONTRACT SERVICES 4,566.50 REGIONAL MUNICIPALITY OF NIAGARA 00237-0003 03-Sep-2019 REMITTANCE 2,478,670.94 REGIONAL MUNICIPALITY OF NIAGARA 00238-0006 09-Sep-2019 MATERIALS 3,143.25 REID,JON 430165 21-Aug-2019 MATERIALS 41.00 RELIABLE PROMOTIONS 429877 14-Aug-2019 MATERIALS 593.25 RICHARD CROSSMAN ENTERPRISES 430166 21-Aug-2019 MATERIALS 847.50 RICHARD CROSSMAN ENTERPRISES 430641 04-Sep-2019 MATERIALS 847.50 RICHARD,KARINA& GALE, CHRIS 430168 21-Aug-2019 REFUND 34.55 RICHARDSON,MARK 430167 21-Aug-2019 TRAVEL/MILEAGE 1,064.88 RICOH CANADA INC 430169 21-Aug-2019 SERVICES 7,227.81 RICOH CANADA INC 430418 28-Aug-2019 SERVICES 21,239.48 RICOH CANADA INC 430839 11-Sep-2019 SERVICES 7,788.01 RIMANDO,MEGUMI 430419 28-Aug-2019 REFUND 84.60 RING,ALEX 430420 28-Aug-2019 MATERIALS 250.00 RING,JOANNE 430421 28-Aug-2019 MATERIALS 1,250.00 RIPLEY'S NIAGARA WATER PARK RESORT LP 429878 14-Aug-2019 REFUND 1,250.00 RISTO,ERIN CLARA 430170 21-Aug-2019 REFUND 500.00 RIVETT,MARVYN 430840 11-Sep-2019 MATERIALS 100.00 RIVETTE,PRISCILLA 430171 21-Aug-2019 REFUND 140.70 RK & ASSOCIATES 430173 21-Aug-2019 MATERIALS 932.25 ROBB,CAROLYNE 430423 28-Aug-2019 REFUND 17.49 ROBINSON,MICHELLE 430842 11-Sep-2019 MATERIALS 500.00 ROCHESTER MIDLAND CANADA CORPORATION 430174 21-Aug-2019 CONTRACT SERVICES 275.91 ROCHESTER MIDLAND CANADA CORPORATION 430424 28-Aug-2019 CONTRACT SERVICES 2,980.89 ROEL,ANTHONY DINO 430018 21-Aug-2019 REFUND 750.00 ROGERS WIRELESS 430643 04-Sep-2019 MATERIALS 869.30 ROGERS WIRELESS INC 429881 14-Aug-2019 CONTRACT SERVICES 1,656.78 ROGERS WIRELESS INC 430175 21-Aug-2019 CONTRACT SERVICES 1,263.74 ROGERS WIRELESS INC 430843 11-Sep-2019 MATERIALS 869.30 ROSSI,CARLO& ROSSI, VIOLA 430425 28-Aug-2019 REFUND 3,541.70 ROXBURGH LANDSCAPING 430644 04-Sep-2019 CONTRACT SERVICES 4,531.30 RUDAN EXPORT IMPORT LTD 429658 07-Aug-2019 REFUND 5,751.38 S.B. SIMPSON GROUP INC.430179 21-Aug-2019 STORES/INVENTORY 150.29 S.B. SIMPSON GROUP INC.430433 28-Aug-2019 STORES/INVENTORY 84.75 S.B. SIMPSON GROUP INC.430846 11-Sep-2019 STORES/INVENTORY 13.56 SACCO CONSTRUCTION LTD 429659 07-Aug-2019 CONTRACT SERVICES 132,410.85 SACCO CONSTRUCTION LTD 430645 04-Sep-2019 CONTRACT SERVICES 106,496.22 SAEED,SANAM& SAEED, MALIK 430426 28-Aug-2019 REFUND 105.98 SAFE STOR RECORDS MANAGEMENT 430428 28-Aug-2019 MATERIALS 262.16 SAFETY-KLEEN CANADA INC 430427 28-Aug-2019 MATERIALS 223.74 SAFETY-KLEEN CANADA INC 430646 04-Sep-2019 MATERIALS 4,885.64 SAJ,KEVIN 430429 28-Aug-2019 REFUND 140.22 SALIM,SAWSAN 430430 28-Aug-2019 REFUND 93.70 SALLOWS,LARRY E 429883 14-Aug-2019 REFUND 141.25 SAMI,GAITI 430176 21-Aug-2019 REFUND 31.29 SANI GEAR 429660 07-Aug-2019 MATERIALS 1,843.93 SANI GEAR 429884 14-Aug-2019 MATERIALS 1,865.97 SANI GEAR 430177 21-Aug-2019 MATERIALS 4,792.22 SANI GEAR 430431 28-Aug-2019 MATERIALS 3,098.86 Page 244 of 254 Page 14 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount SANI GEAR 430844 11-Sep-2019 MATERIALS 423.75 SASSAFRAS FARMS 429661 07-Aug-2019 CONTRACT SERVICES 395.50 SASSAFRAS FARMS 429885 14-Aug-2019 MATERIALS 6,078.84 SASSAFRAS FARMS 430178 21-Aug-2019 MATERIALS 2,486.00 SASSAFRAS FARMS 430845 11-Sep-2019 MATERIALS 1,243.00 SAVOY,FRANK 430432 28-Aug-2019 REFUND 108.14 SAWCHUCK,GREGOR MICHAEL 429886 14-Aug-2019 REFUND 500.00 SCHARRINGA,TINEKE 430435 28-Aug-2019 REFUND 160.39 SCHILD,URI 430436 28-Aug-2019 REFUND 174.12 SCHILD,URI 430847 11-Sep-2019 REFUND 119.84 SCHLEIHAUF,JOANNE 430434 28-Aug-2019 REFUND 184.44 SCHUTT,JARED 430180 21-Aug-2019 TRAVEL/MILEAGE 60.48 SCOTIABANK CONVENTION CENTRE 430686 10-Sep-2019 MATERIALS 4,000.20 SCOTT BEST SEWER SERVICES 430437 28-Aug-2019 CONTRACT SERVICES 1,186.50 SCOTT CONSTRUCTION NIAGARA INC 430438 28-Aug-2019 CONTRACT SERVICES 1,345.84 SCOZZAFAVA,JOSHUA 430848 11-Sep-2019 TRAVEL/MILEAGE 18.36 SEAWAY FLUID POWER GROUP 430439 28-Aug-2019 MATERIALS 2,083.74 SEAWAY FLUID POWER GROUP 430849 11-Sep-2019 MATERIALS 868.33 SECILIA,JOHN 430440 28-Aug-2019 MATERIALS 150.00 SENKERIK FIRE PROTECTION 429662 07-Aug-2019 CONTRACT SERVICES 411.30 SENKERIK FIRE PROTECTION 430181 21-Aug-2019 CONTRACT SERVICES 1,179.61 SENKERIK FIRE PROTECTION 430647 04-Sep-2019 MATERIALS 237.30 SERVICEMASTER CLEAN OF NIAGARA 430182 21-Aug-2019 CONTRACT SERVICES 22,939.90 SERVICEMASTER CLEAN OF NIAGARA 430441 28-Aug-2019 CONTRACT SERVICES 593.25 SERVICEMASTER CLEAN OF NIAGARA 430648 04-Sep-2019 CONTRACT SERVICES 565.00 SERVICEMASTER CLEAN OF NIAGARA 430850 11-Sep-2019 CONTRACT SERVICES 536.75 SEXTON,MEIGHAN CELESTINE& MUDFORD, DAN 430442 28-Aug-2019 REFUND 1.51 SID GRABELL CONTRACTING LTD 430851 11-Sep-2019 CONTRACT SERVICES 552.27 SIGNATURE AUTO GLASS 430183 21-Aug-2019 MATERIALS 294.93 SIGNSVILLE INC 429888 14-Aug-2019 REFUND 150.00 SIMPLISTIC LINES INC 429663 07-Aug-2019 MATERIALS 6,940.39 SIMPLISTIC LINES INC 429889 14-Aug-2019 MATERIALS 852.36 SIMPLISTIC LINES INC 430649 04-Sep-2019 MATERIALS 5,772.06 SINGH TOOR,SUKHPREET 430444 28-Aug-2019 REFUND 33.14 SINKOWSKI,JESSICA 430443 28-Aug-2019 PETTY CASH 630.95 SINKOWSKI,JESSICA 430650 04-Sep-2019 TRAVEL/MILEAGE 92.88 SMEATON,WILLIAM STEWART& SMEATON, ERICA HEATHER 430445 28-Aug-2019 REFUND 180.21 SOCAN 430446 28-Aug-2019 MATERIALS 706.44 SPADZINSKI,ERNEST& SPADZINSKI, EVELYN 430447 28-Aug-2019 REFUND 207.48 SPARK INNOVATION EDUCATIONAL CENTER INC 430448 28-Aug-2019 REMITTANCE 174,689.00 SPARKLE SOLUTIONS 429665 07-Aug-2019 MATERIALS 394.56 SPARKS,BRIAN 430852 11-Sep-2019 MATERIALS 110.18 SPRUNG,CHERYL 430449 28-Aug-2019 REFUND 117.44 ST CATHARINES TRANSIT COMMISSION 430185 21-Aug-2019 TRAINING 1,800.00 ST JOHN AMBULANCE 430186 21-Aug-2019 GRANT 49,965.50 ST JOHN AMBULANCE 430452 28-Aug-2019 GRANT 2,741.66 ST. CATHARINES PHYSIOTHERAPY CENTRE 429667 07-Aug-2019 MATERIALS 1,130.00 STACEY,DEBRA JOANNE 430450 28-Aug-2019 REFUND 14.68 STAMFORD HOME HARDWARE 429891 14-Aug-2019 MATERIALS 112.92 STAMFORD HOME HARDWARE 430853 11-Sep-2019 MATERIALS 460.96 STANGL'S ENVIRO LAWN CARE 430651 04-Sep-2019 CONTRACT SERVICES 734.50 STAPLES BUSINESS ADVANTAGE 429704 08-Aug-2019 STORES/INVENTORY 3,968.35 STAPLES BUSINESS ADVANTAGE 429892 14-Aug-2019 STORES/INVENTORY 2,525.13 STAPLES BUSINESS ADVANTAGE 430184 21-Aug-2019 STORES/INVENTORY 2,581.71 STAPLES BUSINESS ADVANTAGE 430451 28-Aug-2019 STORES/INVENTORY 1,004.64 STAPLES BUSINESS ADVANTAGE 430652 04-Sep-2019 STORES/INVENTORY 4,728.00 STERICYCLE ULC 430854 11-Sep-2019 MATERIALS 38.42 STICKABLE PRINTABLE 430653 04-Sep-2019 MATERIALS 60.00 STOKES INTERNATIONAL 429893 14-Aug-2019 MATERIALS 550.08 STORAGE NIAGARA 430453 28-Aug-2019 CONTRACT SERVICES 751.45 STORM,WILL 429664 07-Aug-2019 MATERIALS 45.00 STRANGE,MIKE 429894 14-Aug-2019 REMITTANCE 340.00 STRANGE,MIKE 430654 04-Sep-2019 MATERIALS 705.59 STREAMLINE UPHOLSTERY INC 430454 28-Aug-2019 CONTRACT SERVICES 276.85 STREAMLINE UPHOLSTERY INC 430855 11-Sep-2019 CONTRACT SERVICES 186.45 STUART,SARA LOU 430455 28-Aug-2019 MATERIALS 1,315.00 SULLIVAN,GREG 430655 04-Sep-2019 REFUND 425.00 SULLIVAN,VAL 430187 21-Aug-2019 REFUND 4.50 SUN LIFE ASSURANCE COMPANY OF CANADA 00233-0005 06-Aug-2019 REMITTANCE 459,969.40 SUN LIFE ASSURANCE COMPANY OF CANADA 00234-0008 12-Aug-2019 REMITTANCE 1,069.94 SUN LIFE ASSURANCE COMPANY OF CANADA 00238-0007 09-Sep-2019 REMITTANCE 451,449.14 SUNCOR ENERGY PRODUCTS PARTNERSHIP 429668 07-Aug-2019 FUEL 50,229.72 SUNCOR ENERGY PRODUCTS PARTNERSHIP 429895 14-Aug-2019 FUEL 80,733.08 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430188 21-Aug-2019 FUEL 49,910.65 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430456 28-Aug-2019 FUEL 49,341.28 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430656 04-Sep-2019 FUEL 87,377.15 SUNCOR ENERGY PRODUCTS PARTNERSHIP 430856 11-Sep-2019 FUEL 50,360.02 SUNSHINE BUILDING MAINTENANCE INC 430189 21-Aug-2019 CONTRACT SERVICES 9,944.00 SUPERIOR FOOD SERVICE 430857 11-Sep-2019 MATERIALS 544.60 SUPERIOR LAUNDRY SERVICE LTD.429669 07-Aug-2019 CONTRACT SERVICES 470.68 SUPERIOR LAUNDRY SERVICE LTD.429897 14-Aug-2019 CONTRACT SERVICES 570.16 SUPERIOR LAUNDRY SERVICE LTD.430191 21-Aug-2019 CONTRACT SERVICES 1,659.55 SUPERIOR LAUNDRY SERVICE LTD.430457 28-Aug-2019 CONTRACT SERVICES 1,843.66 SUPERIOR LAUNDRY SERVICE LTD.430657 04-Sep-2019 CONTRACT SERVICES 502.85 Page 245 of 254 Page 15 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount SUPERIOR PROPANE 429896 14-Aug-2019 MATERIALS 807.95 SUPERIOR PROPANE 430190 21-Aug-2019 CONTRACT SERVICES 39.56 SUTTON,PAUL& SUTTON, NANCY 430458 28-Aug-2019 REFUND 535.95 SYBERTECH WASTE REDUCTION LTD.429670 07-Aug-2019 MATERIALS 3,267.37 SYPHUS,IAN 430192 21-Aug-2019 CONTRACT SERVICES 1,000.00 T & T DRY CLEANERS & TAILORS 430208 21-Aug-2019 MATERIALS 165.00 TAIEB,NAGESA 430194 21-Aug-2019 REFUND 30.75 TAIKAJ,GORDON 430193 21-Aug-2019 REFUND 271.08 TALK WIRELESS INC 429898 14-Aug-2019 MATERIALS 4,910.29 TALK WIRELESS INC 430195 21-Aug-2019 CONTRACT SERVICES 1,509.68 TALK WIRELESS INC 430858 11-Sep-2019 CONTRACT SERVICES 90,084.17 TARTEN EQUIPMENT LIMITED 430196 21-Aug-2019 STORES/INVENTORY 2,396.17 TAYLOR,JAMELIE 430459 28-Aug-2019 REFUND 130.61 TD CANADA TRUST 430197 21-Aug-2019 REFUND 159.62 TEAMBONDERS 430859 11-Sep-2019 MATERIALS 11,159.88 TELUS COMMUNICATIONS COMPANY 429671 07-Aug-2019 SERVICES 5,136.45 TENAQUIP LIMITED 429672 07-Aug-2019 STORES/INVENTORY 246.19 TENAQUIP LIMITED 430198 21-Aug-2019 STORES/INVENTORY 246.19 TENAQUIP LIMITED 430460 28-Aug-2019 MATERIALS 112.02 TENAQUIP LIMITED 430860 11-Sep-2019 MATERIALS 237.12 TERANET INC 430658 04-Sep-2019 REMITTANCE 5,000.00 THE BURKE GROUP 430259 28-Aug-2019 CONTRACT SERVICES 2,067.90 THE CORPORATION OF THE CITY OF NORTH BAY 430491 30-Aug-2019 MATERIALS 83.00 THERMO KING EASTERN CANADA 429673 07-Aug-2019 STORES/INVENTORY 6,178.91 THISTLEWAITE YARDWORKS 430199 21-Aug-2019 CONTRACT SERVICES 339.00 THISTLEWAITE YARDWORKS 430659 04-Sep-2019 CONTRACT SERVICES 887.05 THOMPSON AHERN & CO LIMITED 430462 28-Aug-2019 MATERIALS 358.81 THOMPSON AHERN & CO LIMITED 430861 11-Sep-2019 MATERIALS 99.53 THOROWEST CONSTRUCTION LTD 430200 21-Aug-2019 REFUND 1,250.00 THORPE,FABRIANNE 430461 28-Aug-2019 REFUND 101.47 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 429674 07-Aug-2019 CONTRACT SERVICES 1,467.68 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 430201 21-Aug-2019 CONTRACT SERVICES 146.90 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 430660 04-Sep-2019 CONTRACT SERVICES 4,047.78 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 430862 11-Sep-2019 CONTRACT SERVICES 219.69 TIM HORTON'S STORE 1922 429675 07-Aug-2019 MATERIALS 44.05 TLB MEDIA 429676 07-Aug-2019 MATERIALS 337.50 TODD,KEN 430662 04-Sep-2019 MATERIALS 156.73 TODD,KEN 430864 11-Sep-2019 MATERIALS 1,560.43 TOOLBOX 430465 28-Aug-2019 MATERIALS 713.69 TOOLBOX 430663 04-Sep-2019 MATERIALS 860.88 TOOLBOX 430865 11-Sep-2019 MATERIALS 1,328.57 TOP NOTCH PROMOTIONAL PRODUCTS INC 429678 07-Aug-2019 MATERIALS 1,345.20 TOROMONT CAT 429679 07-Aug-2019 MATERIALS 382.71 TOROMONT CAT 429900 14-Aug-2019 CONTRACT SERVICES 2,718.80 TOROMONT CAT 430203 21-Aug-2019 MATERIALS 1,023.25 TOROMONT CAT 430466 28-Aug-2019 CONTRACT SERVICES 5,532.18 TOROMONT CAT 430866 11-Sep-2019 MATERIALS 1,146.24 TORONTO STAMP INC 429680 07-Aug-2019 MATERIALS 65.20 TORONTO STAMP INC 430204 21-Aug-2019 MATERIALS 51.64 TOTAL LAND CARE SERVICES 429681 07-Aug-2019 CONTRACT SERVICES 19,125.25 TOTAL LAND CARE SERVICES 430205 21-Aug-2019 CONTRACT SERVICES 508.50 TOWN OF GRIMSBY 430467 28-Aug-2019 MATERIALS 423.75 TRACEY,FRANCIS JOSEPH& MCMAHON, SIOBHAN 430206 21-Aug-2019 REFUND 98.38 TRANSAXLE PARTS (HAMILTON) INC.429682 07-Aug-2019 STORES/INVENTORY 1,836.71 TRANSAXLE PARTS (HAMILTON) INC.429901 14-Aug-2019 STORES/INVENTORY 775.95 TRANSAXLE PARTS (HAMILTON) INC.430207 21-Aug-2019 STORES/INVENTORY 11,376.44 TRANSAXLE PARTS (HAMILTON) INC.430468 28-Aug-2019 STORES/INVENTORY 2,229.04 TRANSAXLE PARTS (HAMILTON) INC.430664 04-Sep-2019 STORES/INVENTORY 608.94 TRANSAXLE PARTS (HAMILTON) INC.430867 11-Sep-2019 STORES/INVENTORY 3,247.14 TREASURE HOUSE IMPORTS LTD 430665 04-Sep-2019 MATERIALS 6,723.50 TRUGREEN 429683 07-Aug-2019 CONTRACT SERVICES 203.40 TRUGREEN 430868 11-Sep-2019 CONTRACT SERVICES 791.00 TURENNE,DOREEN 430869 11-Sep-2019 MATERIALS 500.00 TURF CARE PRODUCTS CANADA LIMITED 429684 07-Aug-2019 MATERIALS 187.84 TURF CARE PRODUCTS CANADA LIMITED 430666 04-Sep-2019 MATERIALS 778.13 TURNER,NICHOLAS 430870 11-Sep-2019 MATERIALS 100.00 TWARDAWSKY,NICK 429685 07-Aug-2019 TRAVEL/MILEAGE 132.84 TWARDAWSKY,NICK 430871 11-Sep-2019 TRAVEL/MILEAGE 77.76 TWEEDLE,CHANTEL 430469 28-Aug-2019 REFUND 96.06 UCC INDUSTRIES INTERNATIONAL INC 430667 04-Sep-2019 MATERIALS 20,595.95 ULINE CANADA CORPORATION 430470 28-Aug-2019 MATERIALS 579.66 ULINE CANADA CORPORATION 430668 04-Sep-2019 MATERIALS 3,419.87 UNIFIRST CANADA LTD 430209 21-Aug-2019 MATERIALS 8,716.41 UNIFIRST CANADA LTD 430872 11-Sep-2019 MATERIALS 31,908.21 UNISYNC GROUP LTD 429902 14-Aug-2019 MATERIALS 241.82 UNITED RENTALS 430472 28-Aug-2019 MATERIALS 590.40 UNITED WAY NIAGARA 430471 28-Aug-2019 REMITTANCE 951.00 URBAN & ENVIRONMENTAL MANAGEMENT INC 430210 21-Aug-2019 MATERIALS 3,536.90 URGE TO PURGE 429686 07-Aug-2019 CONTRACT SERVICES 7,102.05 URGE TO PURGE 429904 14-Aug-2019 CONTRACT SERVICES 6,028.55 URGE TO PURGE 430211 21-Aug-2019 CONTRACT SERVICES 3,921.10 URGE TO PURGE 430474 28-Aug-2019 CONTRACT SERVICES 2,966.25 URGE TO PURGE 430669 04-Sep-2019 CONTRACT SERVICES 5,813.85 URGE TO PURGE 430874 11-Sep-2019 CONTRACT SERVICES 423.75 Page 246 of 254 Page 16 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount V GIBBONS CONTRACTING LTD 429689 07-Aug-2019 CONTRACT SERVICES 5,622.57 V GIBBONS CONTRACTING LTD 430476 28-Aug-2019 CONTRACT SERVICES 4,830.75 VALUE MUFFLER & BRAKE CENTRE 430670 04-Sep-2019 MATERIALS 86.48 VALUE MUFFLER & BRAKE CENTRE 430875 11-Sep-2019 CONTRACT SERVICES 226.18 VAN HOUTTE COFFEE SERVICES INC 429687 07-Aug-2019 MATERIALS 300.91 VAN HOUTTE COFFEE SERVICES INC 430671 04-Sep-2019 MATERIALS 310.75 VECTOR TOOLING 429688 07-Aug-2019 MATERIALS 196.62 VECTOR TOOLING 430876 11-Sep-2019 MATERIALS 339.00 VENDRAMIN,LOUIS 430672 04-Sep-2019 MATERIALS 146.89 VENHUIZEN,STEVEN 430212 21-Aug-2019 REFUND 87.85 VENTURA,MAURICIO 429905 14-Aug-2019 REFUND 500.00 VERHOEF,LISA 430213 21-Aug-2019 REFUND 152.51 VICTORIA CENTRE BIA 430673 04-Sep-2019 REMITTANCE 118,750.00 VIKING CIVES LTD 430877 11-Sep-2019 MATERIALS 728.66 VITOMIR,DRAZEN 430477 28-Aug-2019 REFUND 1,000.00 VRACHIMIS,MARIA GEORGIOU 430214 21-Aug-2019 REFUND 45.78 W S WALTERS CONSTRUCTION LIMITED 430884 11-Sep-2019 REFUND 1,500.00 WACHS CANADA LTD 430478 28-Aug-2019 MATERIALS 508.58 WAGNER,DONNA 430674 04-Sep-2019 REFUND 1,980.85 WALKER AGGREGATES INC 429906 14-Aug-2019 MATERIALS 639.51 WALKER AGGREGATES INC 430215 21-Aug-2019 MATERIALS 3,776.94 WALKER AGGREGATES INC 430479 28-Aug-2019 MATERIALS 914.00 WALKER AGGREGATES INC 430675 04-Sep-2019 MATERIALS 611.28 WALKER ENVIRONMENTAL GROUP INC.429690 07-Aug-2019 MATERIALS 796.54 WALLIS,MARK EDWARD 430216 21-Aug-2019 REFUND 117.74 WAN,KELVIN 429907 14-Aug-2019 MATERIALS 175.00 WANG,SHAODONG 430217 21-Aug-2019 REFUND 79.31 WARCHALA,MICHAEL 429691 07-Aug-2019 TRAVEL/MILEAGE 147.42 WATER CONCEPTS 429692 07-Aug-2019 MATERIALS 84.75 WATERMARK HOMES INC 430480 28-Aug-2019 REFUND 750.00 WEESTREEM 429693 07-Aug-2019 SERVICES 508.50 WEESTREEM 430676 04-Sep-2019 SERVICES 932.25 WEINMANN LIMITED 429694 07-Aug-2019 CONTRACT SERVICES 57,348.19 WEINMANN LIMITED 430218 21-Aug-2019 CONTRACT SERVICES 31,514.42 WEINMANN LIMITED 430481 28-Aug-2019 CONTRACT SERVICES 4,944.18 WEINMANN LIMITED 430677 04-Sep-2019 CONTRACT SERVICES 27,803.56 WEINMANN LIMITED 430878 11-Sep-2019 CONTRACT SERVICES 326.15 WELDDARE METAL WORKS LTD 429695 07-Aug-2019 MATERIALS 129.95 WELDDARE METAL WORKS LTD 429908 14-Aug-2019 MATERIALS 265.55 WERHUN,TIFFANY& WERHUN, ROBERT STEVEN 430219 21-Aug-2019 REFUND 1,250.00 WESCO DISTRIBUTION CANADA INC 429909 14-Aug-2019 STORES/INVENTORY 507.96 WESCO DISTRIBUTION CANADA INC 430678 04-Sep-2019 STORES/INVENTORY 446.87 WESTPIER MARINE & INDUSTRIAL SUPPLY INC.430482 28-Aug-2019 STORES/INVENTORY 955.98 WHEELER,SUE 430879 11-Sep-2019 TRAVEL/MILEAGE 108.54 WHISKEY NICKS TEXAS BAR 430220 21-Aug-2019 REFUND 453.36 WHITELINE ARCHITECTS INC 430222 21-Aug-2019 CONTRACT SERVICES 53,323.57 WHITNEY,AMY 430483 28-Aug-2019 REFUND 218.96 WILLIAMS,CRAIG D& WILLIAMS, PAULA 430881 11-Sep-2019 REFUND 750.00 WILLIAMS,NEIL JAMES NAPIER 429912 14-Aug-2019 REFUND 113.00 WILLOUGHBY VOLUNTEER FIRE DEPARTMENT 430485 28-Aug-2019 LEASES AND RENTS 7,414.21 WITIUK,DAVID 430223 21-Aug-2019 REFUND 81.69 WOLSELEY CANADA INC.429913 14-Aug-2019 MATERIALS 14,908.79 WOLSELEY CANADA INC.430224 21-Aug-2019 MATERIALS 16,683.66 WOLSELEY CANADA INC.430680 04-Sep-2019 STORES/INVENTORY 4,827.49 WOLSELEY CANADA INC.430882 11-Sep-2019 MATERIALS 4,272.16 WOMEN'S PLACE OF SOUTH NIAGARA INC 430681 04-Sep-2019 GRANT 1,612.50 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS 430486 28-Aug-2019 MATERIALS 19,585.08 WOOD-BAKER,KAITLYN 430225 21-Aug-2019 REFUND 183.29 WOODS CONSULTING 429914 14-Aug-2019 REFUND 1,000.00 WORK AUTHORITY 429697 07-Aug-2019 MATERIALS 450.00 WORK AUTHORITY 430883 11-Sep-2019 MATERIALS 300.00 WSIB 429698 07-Aug-2019 REMITTANCE 18,406.85 WSIB 429915 14-Aug-2019 REMITTANCE 11,179.68 WSIB 430487 28-Aug-2019 REMITTANCE 37,620.93 WSIB 430488 28-Aug-2019 REMITTANCE 631.70 WSIB 430682 04-Sep-2019 REMITTANCE 21,165.14 XCG CONSULTING LIMITED 430683 04-Sep-2019 MATERIALS 195,826.84 XCG CONSULTING LIMITED 430885 11-Sep-2019 MATERIALS 15,390.88 XPLORNET COMMUNICATIONS INC 429699 07-Aug-2019 SERVICES 101.69 XPLORNET COMMUNICATIONS INC 430886 11-Sep-2019 SERVICES 101.69 YELLE,ERIC 430226 21-Aug-2019 REFUND 237.93 YELLOW PAGES 430227 21-Aug-2019 COURIER 1,591.47 YMCA OF NIAGARA 429916 14-Aug-2019 MATERIALS 3,201.92 YMCA OF NIAGARA 430228 21-Aug-2019 MATERIALS 2,940.27 YMCA OF NIAGARA 430489 28-Aug-2019 MATERIALS 1,739.66 YMCA OF NIAGARA 430684 04-Sep-2019 MATERIALS 254,515.63 YMCA OF NIAGARA 430887 11-Sep-2019 CONTRACT SERVICES 3,593.44 YUNUS,MUHAMMAD 430490 28-Aug-2019 REFUND 500.00 YWCA 430229 21-Aug-2019 GRANT 4,277.75 ZACHARA,EVELYN 429917 14-Aug-2019 REFUND 5.00 ZAMBONI COMPANY LTD 429700 07-Aug-2019 MATERIALS 796.72 ZAMBONI COMPANY LTD 429918 14-Aug-2019 MATERIALS 851.43 ZAP HOSPITALITY MANAGEMENT LTD 430230 21-Aug-2019 MATERIALS 95.60 ZASSO,MARCO& CAMPBELL, SHAWNA 429701 07-Aug-2019 REFUND 500.00 Page 247 of 254 Page 17 of 17 CITY OF NIAGARA FALLS MUNICIPAL ACCOUNTS VENDOR NAME Cheque No.Cheque Date Purpose Amount ZELUS MATERIAL HANDLING 430888 11-Sep-2019 MATERIALS 789.06 ZHOU,HUAI 429919 14-Aug-2019 REFUND 750.00 Total 41,115,049.08 Page 248 of 254 CITY OF NIAGARA FALLS By-law No. 2019 - XX 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 Schedules AA”, and that Schedule “A” attached hereto shall be inserted in lieu thereof. Read a First, Second and Third time; passed, signed and sealed in open Council this 1st day of October, 2019. ............................................................... ........................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 249 of 254 SCHEDULE “A” 1. Chief Building Official: Salvatore Valeo 2. Inspectors: Tammy Agnoletto Louie Baldinelli Rick Bayley Jim Boutilier Luciano Chieca Tom Detenbeck Frank Devereaux Effat Effat Tyler Esau Mike Formica Kellie Kubik Roger Pigeon Bryan Plata Cesar Ramires Bahra Hormoz Phil Ross Ellen Roupas Fred Sacco Ben Trendle Brian Sparks Jo Zambito Doug Collee Ron Massolin 3. Municipal Enforcement Officers: Robert Davis Sandro Elia Doug Evans Mike Formica Brian Sparks Gerald F. Spencer Heather Stones Page 250 of 254 THE CORPORATION OF THE CITY OF NIAGARA FALLS BY-LAW Number 2019 - A by-law to amend By-law No. 89-2000, being a by-law to regulate parking and traffic on City Roads. (Stop Signs At Intersections) --------------------------------------------------------------- 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 adding to the specified column of Schedule P thereto the following items: STOP SIGNS AT INTERSECTIONS COLUMN 1 INTERSECTION COLUMN 2 FACING TRAFFIC Armoury Street at Crysler Avenue Eastbound on Armoury Street Buchanan Avenue at Forsythe Street Northbound on Buchanan Avenue Buchanan Avenue at Forsythe Street Southbound on Buchanan Avenue Page 251 of 254 This By-law shall come into force when the appropriate signs are installed. Passed this first day of October, 2019. .......................................................................... ........................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR First Reading: October 1, 2019 Second Reading: October 1, 2019 Third Reading: October 1, 2019 Page 252 of 254 CITY OF NIAGARA FALLS By-law No. 2019 - A by-law to designate Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327, to be deemed not to be within a registered plan of subdivision (DB-2019-002). WHEREAS subsection 50(4) of the Planning Act, R.S.O.1990, provides that the council of a local municipality may by by-law, designate any plan of subdivision, or part thereof, that has been registered for eight years or more, to be deemed not to be a registered plan of subdivision for the purpose of subsection 50(3) of the Planning Act, R.S.O.1990; AND WHEREAS the said land is within a plan of subdivision registered in 2004; AND WHEREAS to facilitate the legal merger of the said land to allow it to be further divided and developed as two lots, the passing of a by-law as provided in subsection 50(4) is necessary; AND WHEREAS the Council of the Corporation of the City of Niagara Falls, in the Regional Municipality of Niagara deems it expedient to designate the said land to be deemed not to be within a registered plan of subdivision as provided in said subsection 50(4). THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA FALLS ENACT AS FOLLOWS: 1. Lots 14 and 16 and Blocks 24 and 25, Plan 59M-327, in the City of Niagara Falls, in the Regional Municipality of Niagara, shall be deemed not to be within a registered plan of subdivision for the purpose of subsection 50(3) of the Planning Act, R.S.O.1990. Read a First, Second and Third time; passed, signed and sealed in open Council this 1st day of October, 2019. ......................................................................... ....................................................... WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR S:\DEEMING BY-LAW\DB-2019-002, 59M-327 Parts of Colangelo Ph2\Deeming By-law.docx Page 253 of 254 CITY OF NIAGARA FALLS By-law No. 2019- A by-law to adopt, ratify and confirm the actions of City Council at its meeting held on the 1st day of October, 2019. 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 1st day of October 2019 including all motions, resolutions and other actions taken by the Council at its said meeting, are hereby adopted, ratified and confirmed as if they were expressly embodied in this by-law, except where the prior approval of the Ontario Municipal Board or other authority is by law required or any action required by law to be taken by resolution. 2. Where no individual by-law has been or is passed with respect to the taking of any action authorized in or with respect to the exercise of any powers by the Council, then this by-law shall be deemed for all purposes to be the by-law required for approving, authorizing and taking of any action authorized therein or thereby, or required for the exercise of any powers thereon by the Council. 3. The Mayor and the proper officers of the Corporation of the City of Niagara Falls are hereby authorized and directed to do all things necessary to give effect to the said actions of the Council or to obtain approvals where required, and, except where otherwise provided, the Mayor and the Clerk are hereby authorized and directed to execute all documents arising therefrom and necessary on behalf of the Corporation of the City of Niagara Falls and to affix thereto the corporate seal of the Corporation of the City of Niagara Falls. Read a first, second, third time and passed. Signed and sealed in open Council this 1st day of October, 2019. .............................................................. ............................................................. WILLIAM G. MATSON, CITY CLERK JAMES M. DIODATI, MAYOR Page 254 of 254