Resolutions 1985City of Niagara Falls Resolutions -'85
No.
Date
Resolution
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
Jan.14
Jan.14
Jan.14
Jan.21
Jan.28
Jan.28
Feb.07
Feb.11
Mar,04
Mar. 04
Mar. 11
Mar. 11
Mar. 11
Mar. 11
Mar. 11
Mar. 11
Mar. 18
Mar.25
Mar.25
Mar.25
Mar.25
Apr. 15
Apr. 15
Apr.22
Apr.22
Apr.22
Apr.29
Ma/06
Ma/13
Ma/13
Mall3
Ma/13
Ma/27
Ma/27
Ma t27
Ma/27
Ma/27
Jun.03
Jun.03
Jun.03
Jun.10
Jun.10
Jun.10
Jun.24
Jun.24
Jun,24
Jul.04
Jul.15
Jul.15
Jul.15
Jul.29
Aug.12
Aug.12
Aug.12
Aug.12
Aug.12
Min of Housing re allocation of funds for Ontario Neighbourhood Improvement
Min of Housing re allocation of funds for Ontario Neighbourhood Improvement
Donn-Hope Construction Limited tender acceptance
Council approval for Commercial Area improvement Programme Apptication
Public Transportation & Highway Improvement Act subsidy
Public Transportation & Highway Improvement Act subsidy
Public Transportation & Highway Improvement Act on expenditures
Council authorizes and directs the establishment of reserves
Autoland Crysler tender acceptance
Condolence to family of late Mrs. Flora Diana McQuade
Sewer Maintenance tender acceptance: BobRobinsonConstruction
/Underwater Tel-Eye Sewer Services Limited
Nisus Construction tender acceptance
Public Transportation & Highway Improvement Act subsidy
Public Transportation & Highway Improvement Act subsidy
Condolence to family of late Mrs. Elsie Elizabeth Hawkins
Ministry of Transportation & Communications to extend speed zone Hwy420
Goodwill Electric Supplies Limited tender acceptance
Program of Proposed Supplementary Expenditures for Highway Improvements
Program of Proposed Expenditures for Highway Improvements
Blairick Limited tender acceptance
Northland Bitulithic Limited tender acceptance
Acting Mayor - Alderman Norman Baker
Proposed Supplementary Expenditures for Traffic Signal Improvements
Council to authorize N. Falls Public Library Board application of percentages
Northland Bitulithic Limited tender acceptance
John Tries Construction Limited tender acceptance
Zoning Amendment AM-16/84 not necessary to provide additional notification
Weed Inspector to kill noxious weeds according to Weed Control Act
Minister of Health to recognize hospital bed shortage in Niagara Falls
Greenwood Contracting Limited tender acceptance
Mingle Subdivision Draft Plan Approval 3 mos extension
Drummond Park Village Draft Plan Approval 3 mos extent/on
Stephens & Rankin Inc. tender acceptance
Northland Bitulithic Limited tender acceptance
Norjohn Contracting Ltd tender acceptance
Condolence to family of late Mr. George H. Mowers
Min of Housing to amend the plan of subdivision re closing part LaMarsh Dr.
P.C,O. Services Ltd, tender acceptance
Modern White Lines Ltd. tender acceptance
Turf Care Products Limited tender acceptance
Hard Rock Paving Company Ltd. tender acceptance
Brown-Jarvis Roofing Ltd. tender acceptance
Monarch Propane Limited tender acceptance
Sacco Construction Company Limited tender acceptance
Minor changes to proposed b-law to amend By-law 395
Condolence to farolily of late Mrs. Dorothy MacLean
Acting Mayor - Alderman Paisley Janvary
Unit prices submitted for 85 new equipment purchases
Prov Gov't be requested to hold proceedings re toxic waste site
Acting Mayor - Alderman Thomas Somerville
Desson Subdivision Draft Plan Approval extension
Rainbow Gardens Subdivision Draft Plan Approval extension
Minor changes to proposed amendment to Official Plan No.147
Provincial Construction Limited tender acceptance
GTE Sylvania Canada Limited/Bill Kennedy Electric tender acceptance
Loan under the Tile Drainage Act re Mr. & Mrs. G. Bethune property
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
77A
78
79
80
81
82
83
84
Aug.26
Aug .26
Aug.26
Aug .26
Aug .26
Sep.09
Sep.09
Sep.16
Sep.16
Sep.16
Sep.23
Sep.23
Oct.21
Oct.21
Oct.21
0ct.21
Oct.21
Oct.21
Oct.28
Oct.28
0ct.28
Oct.28
Nov.04
Nov.04
Nov.04
Nov.04
Dec.09
Dec.09
Dec.16
Acting Mayor - Alderman Judy Orr
Regional Municipality of Niagara to issue debentures
Minor changes to proposed By-law 85-154
Tykes Road Preservers tender acceptance
Drummond Park Village Extension Subdivision Draft Plan Approval extension
Hard-Rock Paving Company Limited tender acceptance
Norjohn Contracting Limited tender acceptance
Westway Estates Draft Plan Approval extension
Steed and Evans Limited tender acceptance
Hard Rock Paving Co. Ltd. tender acceptance
Ernie Damore & Son Limited tender acceptance
Stephens & Rankin Inc. tender acceptance
Public Transportation & Highway Improvement Act on expenditures
Condolence to family of late Mr. William W. Scott
Unit rates by Mr. Gardener Inc. tender acceptance
Lundy Steel, Division of Ivaco Inc. tender acceptance
Presiding Officer - Alderman Patrick Cummings
Condolence to family of late Mr. Joseph Elmer Arsenault
Walker Brothers Quarries Limited tender acceptance
Unit prices tender acceptance Modern Crane Rentals Ltd./Montgomery Bros.
Construction/Modern White Line Ltd./L.Walker & Sons Excavating Ltd./Pizza
General Contracting
Kelner (Augurusa) Draft Plan Approval extension
York HannoverAmusements Ud. proposed conceptual development approved
Provincial Construction (Niagara Falls) Limited tender acceptance
Delmar Contracting Limited tender acceptance
Dominion Paving Co./United Contracting/Warden Construction Ltd. tender
85 Capital Expenditure Quota established by Ontario Municipal Board
Acting Mayor - Alderman Paisley Janvary
Minor changes to proposed Zoning By-law (AM-9/85)
Ministry of Municipal Affairs allocation of funds Ontario Neighbourhood
Improvement Program
of Niagara tJalls, ( nmrio
COUNCIL CHAMBER
No. 84.
Moved by' AId.
Seconded by AId,
CHEESMAN
December 16th 19 85
CUMMINGS
RESOLVED that WHEREAS notification has been received from'the
Ministry of Municipal Affairs regarding the allocati0nof funds to
be used in connection with the Ontario Neighbourho0d'Improvement
Programme fiscal year 1986 - 1987, and WHEREAS March'31st., 1986,
has been established as the deadline for allocation funds for the'
said Ontario Neighbourhood Improvement Programme, for the period
May lst., 1986 to March 31st., 1987. NOW THEREFORE BE IT RESOLVED
that the City of Niagara Falls submit an application to the Minister
of Municipal Affairs, for the approval of the projects to an
estimated cost of $1,452,000 with the Provincial Government to pay
50~ of the cost and the City to pay 50~ of the cost, for the
purposes of the Ontario Neighbourhood.Improvement Programmefor the
period May lst., 1986 to March 31st., 1987
AND the seal of the Corporation be hereto affixed.
CAR UNANIMOUSLy ,
Mayor WiL~L/~
( ily of Niagara dalls, ®rimrio
COUNCIL CHAMBER
No. 83
December 9th
Moved By AId. Cheesman
Seconded by AM, cummings
RF-~OLVED t~at this Council does determine, in accordance with the
provisions of the Planning Act, 1983, that the changes totheproposed
Zoning By-law Amendment respecting the application of Greycliff Inn.
Inc. (AM-9/85) to operate a Senior Citizens R~sidence at 8158 Lundy's
Lane, are minor in nature and do not require giving any further notice;
AND the Seal of the Corporation be hereto affixed.
1985
CARRIE .... UNANIMOUSLY
Clerk~ '
Acting Mayor
PAISLEY JANVARY
(~ity of Niagara ~alla, ~ntarit:
COUNCIL CHAMBER
NO. 82 December 9th
Mowd By AM. Cheesman
Seconded by AI& Hinsperger
RF,~OLVED that Alderman Paisley Janvary be appointed Acting Mayor 'xn the
absence of His Worship Mayor William S. Smeaton, from Sunday~ December 8th,
1985, to wednesday, December llth, 1985, inclusive;
AND the Seal of the Corporation be hereto affixed.
1985
C A~~
ACting Mayor
PAISLEY JANVARY
Niagara tdall , ®rimrio
COUNCIL CHAMBER
NO. 81 November 4th ~9 85
Moved by AId. CUMMINGS
Seconded by AId. HINSPERGER
RESOLVED that
WHEREAS the 1985 Capital Expenditure Quota for uhe City of Niagara Falls
established by the Ontario Municipal Board includes net expenditures in the total
amount of $695,000.00 for the following works:
Parking Ramps - Tourist Area
Westlane and Westwood Floo~ Relief Works
Watermains on River Road and O'Neil Street
Total
$ 150,000.00
250,000.00
295,000.00
$ 695,000.00
AND WHEREAS it is deemed expedient to defer the construction of the above works to a
subsequent year or years and, in lieu thereof, to proceed with the undertaking of the
following work shown in the Capital Budget forecast for 1986 at an expenditure of
$380,000.00 but now estimated at $325,000.00:
Watermain on Montrose Road from Thorold Stone Road
to Scholfield Road
NOW THEREFORE BE IT RESOLVED
That the construction of the parking ramps in the tourist area, the Westlane
and Westwood Flood Relief Works and the watermains on River Road and O'Neil
Street for a total estimated cost ~ $695,000.00, be deleted from the 1985
capital works programme.
That the Ontario Municipal Board and The Regional Municipality of Niagara be
requested to approve the re-allocation of $325,000.00 of the unused 1985 Capital
Expenditure Quota to the proposed construction of a watermain on Montrose Road
from Thorold Stone Road to Scholfield Road at an estimated cost of $325,000.00.
CARR!, ~NANIMOUSLY
Mayor iL~Li~S.~SME/A~,.
FON
COUNCIL CHAMBER
No. 80
Moved by AId.
Seconded by AId,
SOMERVILLE
HINSPERGER
November 4th
RESOLVED that the unit prices submitted byDominion Paving Company
United Contracting, and Warden Construction Ltd., for parking lots snow
plowing for the winter of 1985-86, be accepted at the low tendered amounts
on the attached Summary of Tenders; AND the Seal of the Corporation be
hereto attached.
19 85
CAR UNANIMOUSLY
Clef ' '~' ' E K
C]er~~~TY CL R
Mayor
LIAM S. S A
COUNCIL CHAMBER
No. 79
Moved h~ AId. cu~Gs
Seconded by AId, OR~
November 4th
RF~qOLVEDHmt the unit prices submitted by Delmar Contracting Limited,
for Contract G.C. 26-85, Underground Services on Clifton Hill from
Victoria Avenue to Falls Avenue, be accepted at the low tendered 'amount of
$726,903.20; AND the Seal of the Corporation be hereto affixedj
19 85
Mayor
(~ty of N~agam ~alls, (~ntar~o
COUNCIL CHAMBER
NO. 78
November 4th
Moved by AId. CHEESMAN
Seconded by AId. CUMMrNGS
RESOLVED that the unit prices submitted by Provincial ConstructiOn
(Niagara Falls) Limited, for Contract S.S. 25-85, Storm and Sanitary Sewer
Installation on Dell Avenue, Margaret Street and Heximer Avenue,' be accepted
at the low tendered amount of $152,222.00;
AND the Seal of the Corporation be hereto affixed.
19 85
LIAM S. SMEATON
(~lly of Niagara ~dalls, (~nlariv
COUNCIL CHAMBER
No. 77A
Moved hy AId.
Seconded by AId,
RESOLVED that
October 28 1985
KEIGHAN
MERRETT
the proposed conceptual development plan, as presented by.
York Hannover Amusements Ltd., be approved in principle. It was further
recommended that Council support the Developer's application ~Or a
Canada/Ontario Subsidiary Agreement for Tourism Development.
CAR D UNANIMOUSLY.
PRESIDING OFFICER ALD~AN""X
(~ty of N~agara ~alls, (~ntar~o
COUNCIL CHAMBER
NO. 77 October 28th 19 85
Moved by AId. KmIGHAN
,..q~conded by AId, JANVARY
RE~OLVED t~t the Council of the City of Niagara Falls supports a
further one year extension of draft plan approval for the Kelner(Augurusa)
Subdivision (File No. 26T-76098), and that the Ministry of Municipal Affairs
be so advised;
AND the Seal of the Corporation be hereto affixed.
~_J~J~XPRESIDING OF~AT~GS
{ty of Niagara ;Jails, (.Ontario
COUNCIL CHAMBER
[qo. 76 October 28th
Moved by AId. SOMERVILLE
S~cond~d by AM, HINSPERGER
RF-qOLVED~mt the unit prices submitted by the following companies
for the rental of snow removal equipment for the 1985 - 1986 Winter
season be accepted as listed below:
1) Modern Crane Rentals Ltd. -
one (1) 4-wheel drive front-end loader
one (1) truck with plow
2) Montgomery Bros. Construction -
two (2) 4-wheel drive front-end loaders
- $58.00/hr.'(one unit)
- 78.00/hr.(twounits)
3) Modern White Line Ltd. -
one (1) 4-wheel drive front-end loader
4) L. Walter & Sons Excavating Ltd. -
one (1) 4-wheel drive front-end loader
one (1) grader
5) Pizza General Contracting -
two (2) graders
- $45.00/hr.(one unit)
55.00/hr.(one unit)
- $57.00/hr.(one unit)
- $47.00/hr.(one unit)
- 50.O0/hr.(one unit)
- $48.00/hr.(two units)
; AND the Seal of the Corporation be hereto affixed.
1985
ALDERMAN PATRICK CUMMINGS
COUNCIL CHAMBER
No. 75
Moved by' AId. KEIGHAN
Seconded by Aid, B~KER
Octobez 28th
RESOLVED that the unit prices submitted by Walker Brothers Quarries
Limited for Supply, Treat, and Stockpiling of Winter Sand for the
1985 - 1986 Winter Season, be accepted at the low tendered amount .of
$85,080.00;
AND the Seal of the Corporation be hereto affixed.
19 85
CAR UNANIMOUSLY
~ity of Niagara ~alls, ~ntario
COUNCIL CHAMBER
No.
Moved by Aid.
Seconded by Aid.
October 21st 1985
CUMMINGS
HINSPERGER
RF, BOLVED that a message of condolence be forwarded to the family of the
late Mr. Joseph Elmer Arsenault, a highly respected member of the community;
AND the Seal of the Corporation be hereto affixed.
htlaY°r~iZg. S~T~nil~~ON
(~ity of Niagara ~alls, (Ontario
COUNCIL CHAMBER
No. 73
Moved by' AId. CHESSMAN
Sec~ndecl by Aid, JANVARY
October 21st 19 85
RESOLVED that approval be given by City Council that Alderman Patrick
Cummings be named presiding officer for the Council meeting scheduled
for October 28th, 1985, in the absence of His Worship Mayor Wi'lliam S. Smeaton;
AND the Seal of the Corporation be hereto affixed.
CAR ~ UNANIMOUSLY
Niagara all , ( ntar o
COUNCIL CHAMBER
No. 72 October 21st
Moved Dy A|J. HINSPERGER
Seconded by AId. KERRIO
RESOLVED Hint the unit prices submitted by Lundy Steel, Division of
Ivaco Inc. for Peninsula Fence & Landscaping Inc., - for the supply and
erection of fences and backstops - Contract F.C. 23-85, be accepted at
the low tendered amount of $20,696.00;
AND the Seal of the Corporation be hereto affixed.
1985
CA~UNANIMOUSLY
~ity of Niagara ~Jalls, ~ntario
COUNCIL CHAMBER
NO. 71 October 21st
Moved By AId. SOMERVILLE
Seconded by AId. KERRIO
RESOLVED Hmt the unit rates submitted by Mr. Gardener Inc. for 1985
Tree Planting Programme - Contract No. T.P. 24-85, be accepted at the low
tendered amount of $8,624.00;
AND the Seal of the Corporation be hereto affixed.
1985
CAR UNANIMOUSLY
Mayor
(~ty o~ Niagara ~alls,
COUNCIL CHAMBER
No. 70
Moved by Aid. CUM~Cs
S~conded by AId. COVrLLE
[~LVED that a message of condolence be forwarded to the family of the
late Mr. William W. Scott, a highly respected member of the community;
AND the Seal of the Corporation be hereto a££ixed.
October 21st 19 85
CAR ' UNANIMOUSLY
Mayor ~'~i~~~.~~ON~
COUNCIL CHAMBER
No. 69
Moved by AId. CHEESMAN'
Seconded by AId.
RF?{3LVED that
October 21st 19 85
CUMMINGS
pursuant to The Public Transportation and Highway Improvement
Act, the Council of the Corporation of the City of Niagara Falls hereby
requests an interim payment on expenditures made in the year 1985, in the
amount of $3,351,600.00;
AND the Seal of the Corporation be hereto affixed.
CARRI 'U~ANIMOUSLY
Cler (~
Clef CARRy)
WI AM S. SMEATON
(Ministry of
TranN)Odalion and
Communications
Ontano
MUNICIPALITY OF THE CZTY OF NZAGAJLa, FALLS
(Star(. ~t~#c. dler City fw &'parated
PETITION FOR INTERIM PAYMENT UNDER THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT
ACT ON EXPENDITURES MADE IN THE YEAR 19 85
SUMMARY OF EXPENDITURE PERIOD JANUARY tst, 19 8S . TO SEPTi94BER 30 19 85
CONSTRUCTION MAINTENANCE TOTAL
ROADS OR STREETS $ 1,207,700 S 2,143o900 S 3,351,600
BRIDGES AND CULVERTS $ $ $.
TOTAL EXPENDITURE $ . 1,207~700 $ _2,143,900 __ $ 3,351,600
TREASURER°S DECLARATION
I SOLEMNLY DECLARE THAT I HAVE PAID OUT OF FUNDS BELONGING AND ACCRUING TO THE MUNICIPAL
CORPORATION THE ABOVE SUM,AND DO HOLD BONA FIDE VOUCHERS FOR SUCH PAYMENTS WHICH I AM PREPARED
TO PRODUCE IN VERIFICATION THEREOF.
DECLARED BEFORE ME AT THE CZTY OF NIAGARA FALLS
THIS DAYOF OCTOBER 19 85
( C~,nmiui, ner. etc. ) .~iXr~teture td' Treasurer
DECLARATION OF ENGINEER OR SUPERVISOR
I SOLEMNLY DECLARE THAT THE ABOVE AMOUNT HAS BEEN SPENT ON MUNICIPAL STREETS IN STRICT
ACCORDANCE WITH THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT.
DECLAREDBEFOREMEAT CITY OF NIAGARA PAI. LS
THIS DAY OF OCTOBER 19 85
(Cfmfmi$$irmer. etc } ~r Sul~r~leor
THIS PETITION FOR SUBSIDY ON THE ABOVE EXPENDITURE HA5 BEEN AUTHORIZED BY RESOLUTION OF THE COUNCIL
OF THE CITT OF NIAGARA PALLS UNDER DATE
19
(SEAL)
DATED AT NIAGARA FALLS
AUTHORIZED
SIGNATORIES
C/e~
THIS DAY OF OCTOBER 19,85
(~ty of Niagara ~alls, ®ntar~o
COUNCIL CHAMBER
NO. 68 September 23rd
Movc.,d by AId. CUMMINGS
~-eonded by AM. MERRETT
RESOLVED ~mt the unit prices submitted by Stephens & Rankin Inc. for
Contract R.C. 21-85 - finished Road Construction in Monroe Subdivision
Extension, be accepted at the low tendered amount of $64,880.00;
AND the Seal of the Corporation be hereto affixed.
19 85
CAR
Mayor
of agara alls,
COUNCIL CHAMBER
No. 67 September 23rd
Moved by AId. KmIGHAN
Seconded by AId. HINSPERGER
RESOLVED that the unit prices submitted by Ernie Damore & Son Limited
for Contract C.R, 20-85 - Culvert Reconstruction on Kalar Road at W-5-3,
be accepted at the low tendered amount of $43,634.63;
AND the Seal of the Corporation be hereto affixed.
19 85
CAR '- UNANIMOUSLY
Cle /
Mayor
(gttff nf ~taBara ~Jalls, Ql)ntarta
COUNCIL CHAMBER
No. 66
September 16th,19 85
Mov~ by AM. HINSPERGER
Seconded by AId, ORR
RESOLVED that unit prices submitted by Hard Rock Paving Co. Ltd. for
Contract R.C. 19-85 - Road Rehabilitation on Sarah Street from Main Street
to Nordic Gate, be accepted at the low tendered amount of $177,622-843
AND the Seal of the Corporation be hereto affixed.
CARRI UNANIMOUSLY.
Clerk
Mayor ~
W LIAM S. SMEA
COUNCIL CHAMBER
No. 65
Moved by AId. MERRETT
September 16th,
Seconded by AId, ORR
RESOLVED that the unit prices submitted by Steed and Evans Limited for
Contract R.C. 17-85 - Curb and Gutter and Sidewalk Construction in Charnwood
Subdivision, Stage I, be accepted at the low tendered amount of $172,490..80;
AND the Seal of the Corporation be hereto affixed.
19 85
CARR! .... ~NANIMOUSLY.
Clerk,--'
Mayor ~ ~
W~_LLIAM S. S]M ATON
COUNCIL CHAMBER
No. 64
Moral by' AId. CUMMINGS
September 16th, |985
Seconded by AId, HINSPERGER
RFF4DLVED ~at the Council of the City of Niagara Falls supports a further
one year extension of draft plan approval for the Westway Estates (File No.
26T-25013), and that the Ministry of Municipal Affairs be so advised;
AND the Seal of the Corporation be hereto affixed.
CARRJ 'UNANIMOUSLY,
Clerk 0.
COUNCIL CHAMBER
No. 63 September 9th
Moved by AId. CHEESMAN
Seconded by Ald. KERRIO
RESOLVED that the unit prices submitted by Norjohn Contracting Limited
for 1985 Cold Mix Resurfacing Program - Contract C.M. 18-85, be accepted
at the only tendered amount of $82,062.75;
AND the Seal of the Corporation be hereto affixed.
1985
CAR UNANIMOUSLY
Mayor W~~TT~
(~ty of N~agara ~alls, ~ntar~o
COUNCIL CHAMBER
62 September 9th
Mov~ by AId. KERRIO
~condecl by AId. CHEESMAN
RESOLVED bat the unit prices submitted by Hard-Rock Paving Company
Limited for Contract R.C. 16-85 - Road Construction in Valley View
Subdivision, be accepted at the low tendered amount of $27,967.50;
AND the Seal of the Corporation be hereto affixed.
1985
~~~IMOUS~Y
Mayor
'." . S. SMEA
t
( ily of Niagara alls,
COUNCIL CHAMBER
NO. 61 August 26th,
Movecl by AId. KERRIO
Seconded by AId. GUMMINGS
RESOLVED that the Council of the City of Niagara Falls hereby supports
a further one year extension of draft plan approval for the Drummond Park
Village Extension Subdivision (File No. 26T-80003), and that the Regional
Municipality of Niagara be so advised;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRIED ~MOUSLY.
Clerk ~ ~/
Mayor
RR
#
No. 60
fvloved by AId.
Seconded by AId.
(~ty of Niagara ~alls, (gutargo
KERRIO
CUMMINGS
COUNCIL CHAMBER
August 26th, 19
RESOLVED that the unit prices submitted by Tykes Road Preservers, Division
of Stevensville Lawn Service for contract R.M. 15-85, for 1985 tender for Crack
Sealing, be accepted at the low tendered amount of $13,400.00;
AND the Seal of the Corporation be hereto affixed.
85
ClerkCAR~/t~IMOUSLY'
(~ty of ~agam ~alls, (~ntar~o
COUNCIL CHAMBER
NO. 59 August 26th,
Moved by AId. CUMMINGS
Seconded by AId. Km~GHAN
RESOLVED that in accordance with Section 34 (16) of the Planning Act
1983, changes to the proposed By-law 85-154 will not require the giving of any
further public notice.
19 85
Mayor
UDY ORR
( ity of Niagara alls, (gntar
COUNCIL CHAMBER
No. 58
Moved by AId. CUMM~NOS
Seconded by AId. F. RR~O
August 26th, 19 85
RESOLVED bat the Council of the Corporation of the City of Niagara Falls
hereby requests the Regional Municipality of Niagara to issue debentures in
accordance with the terms and amounts set out below, and further that the City
confirms that it has entered into a contract for or authorized the commencement
of all works herein listed:
Authorizing
By-Law O.M.B. Financing Retirement
Number Number Request Term
80-218 E801590 $300,000 10
83-263 E831331 100,000 10
$400,000
; AND the Seal of the Corporation be hereto affixed.
CARR! ~ANIMOUSLY.
Acting
Mayor
RR
(~ily of ~Tiagara ~alls, (~nmrio
COUNCIL CHAMBER
No. 57
Moved by Ald. HINSPERGER
Seconded by AM. CUMMINGS
RESOLVED that Alderman Judy Orr be appointed Acting Mayor in the absence
of His Worship Mayor William S. Smeaton, from Saturday, August 24th, 1985
to Sunday, September 1st, 1985, inclusive;
AND the Seal of the Corporation be hereto affixed.
August 26th 19 85
CAR UNANIMOUSLY
~,~.. ~'
Acting [V[ayor~ ~
ALDERMAN JUDY ORR
of N aga a alls, ( nmr o
COUNCIL CHAMBER
No. 56
Moved By AId. cu~xNss
Se~,onde~l I~y AId.
~u~ust l~ 19 85.
RESOLVED that whereas an application for loan under the Tile Drainage Act
has been received from Mr. & Mrs. George Bethune, ownersof property municipally
described as 9556 Warner Road in that section of the City which was formerly in
the Township of Stamford:
AND WHEREAS an inspection of the works proposed by Mr. & Mrs. Bethune has
been carried out by Mr. Ben Redekopp, O.L.S., the Inspector of Drainage for
the City of Niagara Falls, and he has confirmed that sufficient outlet facilities
are available;
NOW THEEFOE BE IT RESOLVED that the application of Mr. & Mrs. George
Bethune for a loan in an mount not to exceed $6,000.00 to construct tile drainage
works on their property as described in an application dated March 21st, 1985 be
approved;
AND the Seal of the Corporation be hereto affixed.
¢' UNANIMOUSLY
S. SMEATON
( ity of iagara alls, (gutargo
COUNCIL CHAMBER
No. 55
Moved by AId. KERRIO
Seconded by AId. MERRETT
August 12th 19 85
RESOLVED tl~t the unit prices submittedby the following for Contract
S.L. 11-85 - Cleaning, Group Relamping, General Maintenance, Pole Replacement
and Installation of New Street Lighting Fixtures, be accepted at the low
tendered amounts indicated below:
- GTE Sylvania Canada Limited -
Section 'A' - Washing & Relamping - $ 13,592.20;
- Bill Kennedy Electric -
Section 'B' - Maintenance $ 89,550.00;
Section 'C' - New Installations - $ 5,500.00;
; AND the Seal of the Corporation be hereto affixed.
CAR'? UNANIMOUSLY
C .-~'
WILI~AM S. SMEATON
(~ty of ~iagara ~alls, ~ntaflo
COUNCIL CHAMBER
No. 54
Moved by AId. SOMERVILLE
Seconded by AId. HINSPERGER
August 12th 19 85
RF-qC)LVED that the unit prices submitted by Provincial Construction Limited
for contract S.S. 14-85, for sanitary sewer installation on Lyon's Creek
Road from Sodom Road to Lyon's Creek Parkway, be accepted at the low tendered
amount of $250,268.00;
AND the Seal of the Corporation be hereto affixed.
CARR UNANIMOUSLy
Mayor ~~
W IAM S. SMEATON
of agara alls,
COUNCIL CHAMBER
No. 53
Moved by AId. KEIGHAN
Seconded by AId.
RESOLVED that
August 12th
CHEESMAN
this Council does determine, in accordance with the
provisions of the Planning Act, 1983, that the changes to the proposed
amendment to the Official Plan No. 147 for the Niagara Falls Planning Area
do not require giving any further notice;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRI UNANIMOusLY
Cler ~ ~//~
Niagara dalls, ( nmrio
COUNCIL CHAMBER
No. 52 August 12th 19 85
Moved by AId. CUMMINGS
Seconded By A!H. HINSPERGER
RESOLVED that the Council of the City of Niagara Falls supports a further
one year extension of draft plan approval for the Rainbow Gardens Subdivision
(File No. 26T-74143), and that the Ministry of Municipal Affairs be so
advised;
AND the Seal of the Corporation be hereto affixed.
CAR 6~ANIMOUSLY
4ff7~'
· ity of Niagara alls, nlario
COUNCIL CHAMBER
No. 51
Moved by AId.
Seconded by AId.
RESOLVED that
July 29th 19 85
CUMMINGS
ORR
the Council of the City of Niagara Falls supports a further
one year extension of draft plan approval for the former Desson Subdivision
(File No. 26T-76101), and that the Ministry of Municipal Affairs and Housing be
so advised;
AND the Seal of the Corporation be hereto affixed.
CA~IJ~XN IMOUS LY
Mayor ~ ~
W~ ~IAM S. SMEA N
~ty of N~aga~a ~alls, (~ntario
COUNCIL CHAMBER
No. 50
Mowd by AId. CUMMINGS
Seconded by AId. ORR
July 15th,
19 85
RESOLVED that Alderman Thomas Somerville be appointed Acting Mayor in the
absence of His Worship Mayor William S. Smeaton, from Sunday 3uly 21st, 1985, to
Saturday July 27th, 1985, inclusive;
AND the Seal of the Corporation be hereto affixed.
~P~BRENNAN
h/[ayor W~~ a
WILLIAM S. SMEATON
of mgam alls, ( ntar o
COUNCIL CHAMBER
NO. 49 July 15th 19 85
Moved by AIJ. KEIGHAN
Seconded by AId. CUMMINGS
RESOLVED that the newly created Provincial Government of Ontario be requested
to put a hold on the proceedings surrounding the establishment of toxic waste
disposal facilities and site selection processes for a period of time sufficient
to allow the new Government to completely re-assess this whole matter of toxic
industrial waste, and determine what it is that we are trying to accomplish, and
establish the direction that must be taken to arrive at a successful conclusion
to this most important question in the best interests of all concerned;
AND BE IT FURTHER RESOLVED that the Honourable Vincent Kerrio, M.P.P. be
requested to submit this resolution to the Premier of Ontario, and the Ministry
of the Environment;
AND the Seal of the Corporation be hereto affixed.
in fayour.
(~ity of N~agara ~aI~s, (ginargo
COUNCIL CHAMBER
No. 48 July 15 19 85
Moved by AId. CUMMINGS
Seconded by AId. SOMERVILLE
RESOLVED that the unit prices submitted for 1985 new equipment purchases
- vehicles, described in Appendix "A", and having a total value of
$811,618.46, be accepted as specified on Appendix "A":attached hereto;
AND the Seal of the Corporation be hereto affixed.
CAR "UNANIMOUSLY
Mayor WI S. SMEAN/4~
Niagara dalls,
COUNCIL CHAMBER
47 July 4th ~9 85
Moved By A|d. MERRETT
~ondedby A|d. HINSPERGER
RF-qOLVED ~mt Alderman Pailsey Janvary be appointed Acting Mayor in the
absence of His Worship Mayor William S. Smeaton, from Sunday, July 7th, 1985,
to Saturday, July 13th, 1985, inclusive;
AND the Seal of the Corporation be hereto affixed.
Acting [V~ayor
ALDERMAN PAISLEY JANVARY
( ily of Niagara dalls,
COUNCIL CHAMBER
No. 46 ,June 24th
Moved by AId. KERRIO
Seconded by A~. BAKER
RESOLVED dmt a message of condolence be forwarded to the family of
the late Mrs. Dorothy MacLean, a former Public Health Nurse for many years,
and a highly respected member of the community;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRIE --'~'UNAN IMOUSLY
Clerk ,4,"' ,
Mayor
WILLIAM S. SMEATON
( ily of Niagara dalls, nlario
COUNCIL CHAMBER
No. 45
Moved by AId. cov~
Seconded by AId. KERRIO
June 24th 19 85
RKqOLVED that this Council does determine, in accordance with Sub-section 16,
Section 34 of the Planning Act, 1983, that the changes in the proposed by-law
to amend By-law No. 395, 1966 of the former Township of Willoughby, as amended
and By-law No. 1538 (1958) of the former Township of Crowland, as amended,
do not require giving any further notice;
AND the Seal of the Corporation be hereto affixed.
CAR UNANIMOUSLY
htlaY°~iL~
(~ily of Niagara ~alls, ®nlario
COUNCIL CHAMBER
NO. 44 June 24th |9 85
Moved by AId. CUMMINGS
Seconded by AId. HXNSPmRGER
RESOLVED that the unit prices submitted by Sacco Construction Company
Limited, for Contract S.W. 12-85 - Sidewalk Construction in Moretta
Subdivision - Stage I, be accepted at the low tendered amount of $49,640.50;
AND the Seal of the Corporation be hereto affixed.
C]~ UNANIMOUSL~
Mayor
WIyLiAM S.
(~ity of N~aga~a ~alls, (~nmr~o
COUNCIL CHAMBER
NO. 43 June 10th
Moved by AId. CU~rNGS
Seconded by AId. KEXONAN
RKe~DLVED that the unit prices submitted by Monarch Propane Limited
for the supply of propane fuel for 1985 be accepted at the low tendered
amount of $398,371.60;
AND the Seal of the Corporation be hereto affixed.
1985
e~"" UNANIMOUSLY
]V[ay% I~
(~ty of N~agara ~alls, ~ntar~o
COUNCIL CHAMBER
No. 42 June lOth
Moved by AId. CUMMINGS
Seconded by AId. CHEESMAM
RESOLVED that the unit prices submitted by Brown-Jarvis Roofing Ltd.
for roof repairs at Stamford Arena, be accepted at the low tendered
amount of $5,975.00;
AND the Seal of the Corporation be hereto affixed.
1985
hAayor ~
WILLi
(~ty of N~agam ~alls, (~nmr~o
COUNCIL CHAMBER
No. 41 June 10th
Moved by A]H. SOMERVILLE
Seconded by AId. MERRETT
RF-qOLVED that the unit prices submitted by Hard Rock Paving Company Ltd.,
for Contract R.C. 10-85 - Curb & Gutter and Base Asphalt Construction in
Parkway Gardens Subdivision, be accepted at the low tendered amount of
$50,463.85;
AND the Seal of the Corporation be hereto affixed.
19 85
CAR ~'~ANIMOUSLY
Mayor
of N agam alls, ntar o
COUNCIL CHAMBER
NO. 40 June 3rd
Moved by ~Jd. KERRIO
~econded by A|d. SOMERVILLE
RESOLVED that the unit prices submitted by Turf Care Products Limited
for one 52 inch diesel riding mower be accepted at the low tendered amount
of $14,198.90; AND the unit prices submitted by Pic's Motor Clinic for
two 25 inch rotary mowers be accepted at the low tendered amount of
$3,306.30;
AND the Seal of the Corporation be hereto affixed.
1985
Mayor
(~ty of N~agara ~alls, (~ntar~o
COUNCIL CHAMBER
NO. 39 June 3rd |985
Moved By AM. MERRETT
Seconded by AId. CUMMINGS
RESOLVED Sat that the unit prices submitted bye Modern White Lines Ltd.
for the supply and application of traffic marking paint, be accepted at the
low tendered amount of $12,951.65;
AND the Seal of the Corporation be hereto affixed.
UNANIMOUSLY
Mayor WIL' sAM S. SMEA~N'
COUNCIL CHAMBER
NO. 39 June 3rd |985
Moved by AId. MERRETT
Seconded b~ AId. CUMMINGS
RESOLVED that that the unit prices submitted by Modern White Lines Ltd.
for the supply and application of traffic marking paint, be accepted at the
low tendered amount of $12,951.65;
AND the Seal of the Corporation be hereto affixed.
CARRIED UNANIMOUSLY
Clerk
PAUL J. BRENNAN
Mayor
WILLIAM S. SMEATON
( ily of Niagara alls,
COUNCIL CHAMBER
NO. 38 June 3rd
Moved by AId.
Seconded by AId. CUMMINGS
RKqOLVED that the unit prices submitted by P.C.O. Services Ltd., for
the elimination of rats, groundhogs, skunks, and bees, commencing
July 1, 1985, be accepted at the low tendered amount of $6,478.50;
AND the Seal of the Corporation be hereto affixed.
19 85
CAR ...... /UNANIMOUSLY ~4~
/7.._--..--"'~,~::fi~/ff~~M~yo~ wIL s, SM~
COUNCIL CHAMBER
NO. 38 June 3rd
Moved by AId. CHEESMA~
Seconded by AId. CUY~INGS
RF-qOLVED that the unit prices submitted by P.C.O. Services Ltd., for
the elimination of rats, groundhogs, skunks, and bees, commencing
July 1, 1985, be accepted at the low tendered amount of $6,478.50;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRIED UNANIMOUSLY
Clerk
PAUL J. BRENNAN
Mayor
WILLIAM S. SMEATON
(gity of Niagara alls, (Ontario
COUNCIL CHAMBER
No. 37
Mov~ by Aid. C~EES~'~
Seconds! by ~dd.HINsPERGER
RKeXDLVED dmt pursuant to subsection 3 of section 82 of the Registry
Act, R.S.Oo 1980, Chapter 445, the Minister of Housing be requested to
consent to an Order being made amending the plan of subdivision registered
in the Land Registry Office for the Registry Division of the County of Welland,
now Niagara South, on the 31st day of May, 1954 as Plan No. 183 for the former
Township of Stamford, by permanently closing that part of LaMarsh Drive
(formerly St. James Avenue) lying south of the southerly limit of Burdette Drive,
as shown on the said plan;
AND the Seal of the Corporation be hereto affixed.
May 27th 19 85
CARRIED ~ANIMOUSLY.
Mayor
( ity of Niagara aHs,
COUNCIL CHAMBER
NO. 36 May 27th
Moved by A~. JANVARY
Seconded by AId. MERRETT
RESOLVED that a message of condolence be forwarded to the family of
the late Mr. George H. Mowers, the first and only Chairman of the
Greater Niagara Transit Commission, a former Alderman, and a highly
respected member of the community;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRI 'UNANIMOUSLY.
Cler . ~.-~.- .-
~4ayor ~-~//"k'~
WILLIAM___ S. ~S_~ATON
(~ily of Niagara ~dalls, (~nmrio
COUNCIL CHAMBER
NO. 35 May 27th
Moved by AId. CH~,mSMAN
Seconded by AId. Kmnn~0
RESOLVED that the unit prices, submitted by the low tendeter, Norjohn
Contracting Ltd., for Contract S.T. 7-85 - Surface Treatment of Roads, be
accepted by Council.
AND the Seal of the Corporation be hereto affixed.
19
85
CARRIE -,~ANIMOUSLY.
Mayor
(~ty of N~agara ~alls, ~ntar~o
COUNCIL CHAMBER
No. 34
Mowd by AId. CHEESMAN
S~conded by AId. KF. RRIO
RESOLVED that the unit prices, submitted by the low tenderer, Northland
Bitulithic Limited, for Contract A.C. 8-85 - 1985 Hot Mix Asphalt Overlays, be
accepted by Council.
AND the Seal of the Corporation be hereto affixed.
May 27th 19 85
CARR|~,~ UNANIMOUSLY.
Clerk '< ~/,~*
Mayor
~N
( ity of Niagara aHs,
COUNCIL CHAMBER
No. 33 May 27th
[V[oved by AId. JANVARY
Seconded by AId. MERRETT
RESOLVED that the unit prices submitted by the low tenderer, Stephens &
Rankin Inc., for Contract S.R. 5-85 - 1985 Sidewalk Repairs, be accepted
by Council.
AND the Seal of the Corporation be hereto affixed.
19 85
CARRIE UNANIMOUSLY.
erk ,-"*' ,./~-"
Mayor
WILLIAM S. SMEATON
of agara alls, nmflo
COUNCIL CHAMBER
No. 32
Moved by AId. CUMMinGS
Seconded by AId. KEIGHAN
May 13th 19 85
RE3OLVED ~mt the Council of the City of Niagara Falls supports a further
3 month extension of draft plan approval for the Drummond Park Village Extension
Subdivision - (File No. 26T-80003), and that once a subdivision sign is erected to
municipal requirements, a further one year extension will be supported.
AND the Seal of the Corporation be hereto affixed.
CARRIED -~IMOUSLY.
Mayor
· of agara alls,
COUNCIL CHAMBER
No. 31 May 13th 19 85
Moved by A|d. CUMMINGS
Seconded by AId. HINSPERGER
RESOLVED that the Council of the City of Niagara Falls supports a further
3 month extension of draft plan approval for the Mingle Subdivision -
(File No. 26T-79006), and that once a subdivision sign is erected to municipal
requirements, a further one year extension will be supported.
AND the Seal of the Corporation be hereto affixed.
CARR| ~' UNANIMOUSLY.
Cle. ~~ ~/~ · Mayor
(~ty of N~agara ~alls, (~ntado
COUNCIL CHAMBER
No. 30
May 13th
Moved by AId. CUMMinGS
Seconded by AId. KERRIO
RESOLVED that the unit prices, submitted by the low tendeter, Greenwood
Contracting Limited, for Contract G.C. 9-85, be accepted by Council.
~ the Seal of the Corporation be hereto affixed.
1985
CARRIED UN~iI~IMOUSLY.
Mayor
( ily of Niagara alls,
COUNCIL CHAMBER
NO. 29 May 13th
Mov~l by AId. KEIGHAN
Seconded by AId. CHEESMAN
RESOLVED that WHEREAS the Ministry of Community and Social Services has
announced the placement of extended care and residential facility in the Town of
Niagara-on-the-Lake,
AND WHEREAS the Niagara District Health Council in its findings has recommended
that Niagara Falls be second in priority to Fort Erie in the need for extended
care beds within the Regional Municipality of Niagara,
THEREFORE BE IT RESOLVED THAT the City Council oppose the placement of the above
facility in the Town of Niagara-on-the-Lake,
AND FURTHER that City Council meet with the Minister of Health and the Minister
of Community and Social Services, including representatives from the City, the
Social Planning Council, the Niagara District Health Council and the Greater
Niagara General Hospital, to discuss the apparent lack of concern regarding the
bed shortage in Niagara Falls.
AND the Seal of the Corporation be hereto affixed.
19 s5
CARRIED
( derman Pu ~k voted contrary to procedure, and ~sent voted in favour'~
Clerk . ~7 Mayor
( ity of Niagara alls, (gritargo
COUNCIL CHAMBER
No. 28 May 6th 19 85
Moved by AId. CUMMXNGS
Seconded by AId. J'AhWARY
RESOLVED ~at the Weed Inspector of the City of Niagara Falls be directed
to cause noxious weeds or weed seeds on any subdivided portion of the Municipal-
ity and lots not exceeding ten acres, whether or not the lots are part of a plan
of subdivision, to be destroyed in the n~nner prescribed in the regulations made
under the Weed Control Act;
AND the Seal of the Corporation be hereto affixed.
CARRIED ,UI,~t~qlMOUSLY.
,-' "'~:~"~
Mayor
WILI
( ily of Tiagara dalls,
COUNCIL CHAMBER
NO. 27
April 29th |9 85
Moved by AId. CUMMmNGS
Seconded by AId. MERRETT
RESOLVED that in respect to Zoning Amendment AM-16/84 (Beechwood Golf Course)
sufficient notice has been given in respect to the passing of the by-law and that
it will not be necessary to provide additional notification;
AND the Seal of the Corporation be hereto affixed.
Mayor
Niagara dalls,
COUNCIL CHAMBER
No. 26
Moved by AId. KEZ~nAN
Seconded by AId. JANVARY
RESOLVED that the unit price submitted by John Tries Construction Limited
for Contract A.I. 4-85 - Aesthetic Improvements to Queen Street from River Road
to Erie Avenue, be accepted at the low tendered amount of $234,000;
AND the Seal of the Corporation be hereto affixed.
April 22nd, 19 85
CARRI,/E~:/~J~NIMousLY.
CI r ~ ,, ,~'~-' /
BAKER
COUNCIL CHAMBER
NO. 25
Moved by AId. KERRIO
S~conded by AId. SOMERVILLE
RKqOLVED that the unit prices submitted by Northland Bitulithic Limited
for Contract R.C. 3-85 - 0ueen Street Reconstruction from Zimmerman Avenue to
Erie Avenue, be accepted at the low tendered amount of Sl15,774.75;
AND the Seal of the Corporation be hereto affixed.
April 22nd, 19 85
CARRIED IMousLY.
Clerk ~ "'
Act in g O~~B~~/~
[V[ayor
ORM BAKER
( ily of Tiagara alls,
COUNCIL CHAMBER
No. 24 April 15th 19 85
Moved by AId. KEXGHAN
Seconded by AId. BAKER
RESOLVED that WHEREAS subsection 4 of section 24 of the Public Libraries
Act, 1984 provides, in part, that the council may, in its approval of the board's
estimates or at any time at the board's request, authorize the board to apply a
specified amount or percentage of the money paid to it by the council otherwise
than in accordance with the items of the estimates as approved; and
WHEREAS the Niagara Falls Public Library Board has requested the Council of The
Corporation of the City of Niagara Falls to authorize the variations set out
below in its 1985 estimates pursuant to the aforesaid subsection of the Act;
NOW THEREFORE BE IT RESOLVED that the Council of The Corporation of the City of
Niagara Falls hereby authorizes the Niagara Falls Public Library Board to apply
the following percentages of the money paid to it in the 1985 estimates otherwise
than in accordance with the items of the estimates as approved:
(a) 20% of all items that are less than $5,000.00, except salary items,
(b) 10% of all items that are greater than $5,000.00, except salary items,
(c) 2% of all salary items,
may be applied to any other item in the estimates;
AND the Seal of the Corporation be hereto affixed.
CAR UNANIMOUSLY.
Mayor
(~itB nf ~Tia~ant ~all~, (~ttarin
COUNCIL CHAMBER
Ne. 23 April 15
~E~OLVED that the Program of Proposed Supplementary Expenditures for
Traffic Signal Improvements for the year 1985, dated April 15th, 1985, be
adopted as presented in the total estimated amount of $69,600 with an
estimated subsidy of $34,800;
AND the Seal of the Corporation be hereto affixed.
19
85.
Mayor
(~ty of ~agara ~alls, ®ntar~o
COUNCIL CHAMBER
No. 22 April 15
Moved by AId. CUMMINGS
S~conded by Ald. HINSPERGER
RESOLVED that Alderman Norman Baker be appointed Acting Mayor in the
absence of His Worship Mayor William S. Smeaton, from Thursday, April 18,
to Saturday, April 27, 1985, inclusive;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRI UNANIMOUSLY.
Clef ' ~ t~'
Mayor
of agam alls,
COUNCIL CHAMBER
No. 21
Moved by AId. ORR
Seconded by AId. MERRETT
March 25th
19 85
RESOLVED that the unit prices submitted by Northland Bitulithic Limited
for Contract R.C. 2-85 - Road Reconstruction on Buchanan Avenue from
Robinson Street to Dixon Street - Stage II, be accepted at the low
tendered amount of $241,952.79;
AND the Seal of the Corporation be hereto affixed.
/D I YA~RBARA G. SCOTT MaY°~I~
(~ily of N~agara ~alls, ~nlario
COUNCIL CHAMBER
Moved by AId. HINSPERGER
Seconded By AId. COVILLE
March 25th
RESOLVED that the unit prices submitted by Blairick Limited for
Contract S.S. 1-85 - Sanitary and Watermain Installation and Road
Rehabilitation on Welland Street, Dock Street and Greenwood Street,
be accepted at the low tendered amount of $346,460.57;
AND the Seal of the Corporation be hereto affixed.
1985
CARRIED UNANIMOUSLY
Niagara alls,
COUNCIL CHAMBER
NO. 19 March 25th 1985
rvlo~d By AId. ORR
Seconded by Aid. CUMMINGS
RESOLVED that the Program of Proposed Expenditures for Highway Improvements
for the year 1985, dated March 25th, 1985, be adopted as presented in the
total estimated amount of $5,385~600 with an estimated subsidy of $2,319,000;
AND the Seal of the Corporation be hereto affixed.
CARRIED UNANIMOUS LY
WILLL
S. SMEATON
THE CORPORATION OF THE
CITY OF NIAGARA FALLS
PROGRAM OF PROPOSED EXPENDITURES FOR HIGHWAY IMPROVEMENTS
FOR THE YEAR 198__5. .
CON ST RU C TION
(A) Bridges and Culverts
(i) Total From Reverse Side
ESTIM/~TED
Total ~ Subsidizable Subsidy
Expenditure Expenditure
68,100 68,100 34,050
(B)
Roads and Streets
(ii) Total From Reverse Side
1,970,000 1,271,300 635,650
(c)
Resurfacing Program (Counties & Regions
Only) (iii) Total From Reverse Side
(D) Equipment and Housing
(Rural Only) (iv) From Reverse Side
SUB-TOTAL (Ai t~ (D)
(E) Overhead
(7% in Urban
Municipalities) *
(1) TOTALS FOR CONSTRUCTION
2,038,100
142,700
2,180,800
1,339,4430
93,800
1,433,200
669,700
.46,900
716,600
NOTE: DETAILS OF THE CONSTRUCTION PROGRAM TO BE LISTED ON REVERSE SIDE
Z. MAINTENANCE (FOR DEFINITIONS REFER TO FORM FB-MRA-36 or 36A~
(A~
(B) .Roadside
(C) Hardtop
Bridges and Culverts 444
430,431,439,440,445,449
410, 416, 419, 421, 429
(D) Loose Top 412
(E) Winter Control 460, 461, 462, 463, 469
(F) Safety Devices 450, 451, 453, 454, 455, 459
(G Miscellaneous 499 plus Sewer Accounts
SUB-TOTAL (A) to (G)
(7% in Urban
(H) Overhead
Municipalities) *
(J) County Contributions to Urban Improvement
( Counties Only)
50,300 50,S00 25,150
570,200 570,200 285,100
827,000 827,000 413,500
147,400 147,400 73,700
1,072,800 1,072,800 536,400
117,600 117,600 58,800
209,800 209,800 104,900
2,995,100 2,995,100 1,497,550
209,700 209,700 104,850
(2) TOTAL FOR MAINTENANCE
GRAND TOTALS (1)+ (Z)
3,204,800 3,204,800 1,602,400
5,385,600 4,638,000 2,319,000
I hereby certify that the above program of proposed expenditures has been adopted by
resolution of the Council of the Corporation of the CITY .~ of. N GARA FALLS
DATE March 25, 1985. DEPUTY CLERK OF THE MUNICIPALITY
· OVERHEAD - For rurals, the construction overhead I(E) is to be 7%
of the estimated subsidizable construction expenditures for (B) Roads
and Streets ~nd (C) County and Region Resurfacing Program and the
balance of '~1 overhead then shown as maintenance overhead 2(H~
MF~-A*I6 74-12[Z:OI~M[IILY OB-MI~-28)
CODE
C
DL.
DL
CONSTRUCTION
A) Bridges and Culverts
Location Type of Structure
Whirlpool Bridge at Canal B.C.-2-83 Holdback Release
Kalar ROad at WS3 Wa.tercou~se Culvert ReconstruCtion
Portage Bridge over ConRail Remedial Work to Stone Face
RoRo '
ESTIMATED
Total Subsidizable
Expenditure Expenditure.
16,700 16,700
40,000 40,000
1t,400 ]1,400~
i) Total Carried Forward to Reverse Side
B) Roads and Streets
Location
C Various Streets
C Bampfield-ConRail Crossing
C Russell and St. Patrick St.
C ValteTWay - Portage
C Falls Avenue
C Buchanan. Ferry to Robinson
C Buchanan., Robinson to Dixon
C Welland. Greenwood, Dock
C Various
C Various
C Queen Street
C 0ueen Street
C Various
DL w
rlnc
DL Swayze at Portage Rd.
C Sarah, Main to Callan
DL Training Courses
Nature of Work
Holdback Releases
R.C.-16-84 Carry-over
R.C.-23-84 Carry-over
-S.S.-32-84 Carry-over
S.S.-35-84 Carry-over
Top ASphalt
Road Reconstruction, R.C.-2-85
Road Rehabilitation
Property Aquisition
Pavement Analysis Program
C.A.I.P. Road Improvements
R.C.-27-84 Carry-over
Asphalt Overlays
Intersection Alterations
Intersection Curb
Intersection Realignment
Road Reconstruction
M.T.C.
{
ii) Total Carried Forward to Reverse Side
C) Resurfa~ing Program
Location
(Counties and Regions Only)
Type of Surfacing
68,100 68,100
55,t00
147,700
43,000
316,600
465,000
21,000
235,000
175,000
5,000
48,000
161,000
7.600
120,000
1,000
3,000
14,000
150,000
2,000
50,300
18,500
29,100
150,000
232,000
21.000
220,000
61,800
S,O00
48,000
140,000
7,600
120,000
1,000
3,000
14,000
1S0,000
2,000
1,970,000 ] 1,271,500
iii) Total Carried Forward to Reverse Side
D) E quipmerit and Housing (Rurals Only)
iv)
Total Carried Forward to Reverse Side
( ily of Niagara alls,
COUNCIL CHAMBER
b~O. 18 March 25th
Moved by AId. CHESSMAN
S~conded by AId. HINSPERGER
RESOLVED t~at the Program of Proposed Supplementary Expenditures for
Highway Improvements for the year 1985, dated March 25th, 1985, be adopted
as presented in the total estimated amount of $1,869,300 with an estimated
subsidy of $830,400;
AND the Seal of the Corporation be hereto affixed.
1985
~COTT Mayor
THE PUBLIC TRANSPORTATION'AND HIGHWAY I. MPROVEMENT1 ACT
REQUEST FOR SUPPL].3MEN TAR Y ALLOCATION OF SUBSIDY MONEYS'
FOR THE YEAR 19`85
Pursuan{ to The Public Transportation and Highway Improvement
Act, the Council
of the CITY of NIAGARA FALLS
hereby requests a supplementary allocation of subsidy moneys for
work on roads and bridges under its jurisdiction as follows:
$ 830,400 for Construction, and
for Maintenance, in the
Total Amount of $ 830,400
The said moneys shall be expended on work performed in accordance
with The Public Transportation and Highway Improvement Act. A
detailed statement of proposed expenditures is attached hereto.
This request for a supplementary application of subsidy moneys has
been authorized by Resolution of the
CITY Council of - NIAGARA FALLS
undei' date of
March 25
19 8S
(SEA
012'-MB'-27 10-04
DEPUTY
/ (CLERK)
THE CORPORATION OF THE
PROGRAM
CITY OF NIAGARA. FALLS ' '
SUPPLEMENTARY
OF PROPOSEDAEXPENDITURES FOR HIGHWAY IMPROVEMENTS
FOR THE YEAR 19~,.
CONST RUCTION
(A) Bridges and Culverts
(i) Total From Reverse Side
ESTIMATED
· Total Subsidi~able
Sx ndi ,:e
(B)
Roads and Streets
(ii) Total From Reverse Side
1,747,000 1,552,200 776,100
(C) Resurfacing Program (Counties & Regions
Only) (iii) Total From Reverse Side
(D) Equipment and Housing
{Rural Only) (iv) From Reverse Side
SUB-TOTAL (A) to (D)
(E) Overhead
(7% in Urban
Municlpalitie s) *
(1) TOTALS FOR CONSTRUCTION
1,747,000 1,552,200 776,100
122,300 108,600 54,500
1,869,300 1,660,800 830,400
NOTE: DETAILS OF THE CONSTRUCTION PROGRAM TO BE LISTED ON REVERSE SIDE
Z. MAINTENANCE (FOR DEFINITIONS REFER TO FORM FB-MRA-t6 or 36A)
(A~ Bridges and Culverts
(B) Roadside
(C) Hardtop
(D) Loose Top
(E) Winter Control
(F) Safety Devices
(G Miscellaneous
(H)
SUB-TOTAL (A) to (G)
(7% in Urban
Overhead Municipalitie s)
County Contributions to Urban Improvement
( Countie s Only)
(Z) TOTAL FOR MAINTENANCE
GRAND TOTALS (1)4- (Z) 1,869,500 1,660,800
830,400
I hereby certify that the above program of proposed expenditures has been adopted by
resolution of the Council of the Corporation of the CITY of NI ARA FALLS
DATE March 2.3, 1985. DEPUTY C F THI~ MUNICIPAr,ITY
· OVERHEAD - For rurals, the construction overhead I(E) is to be
of the estimated subsidizable construction .expenditures for (B)
and Streets and (C) County and Region Resurfacing Program ,
balance of actual overhead then shown as maintenance overhe
CODE
CONST RUCTION
"SUPPLEMENTARY"
A) Bridges and Culverts
Location
Type of Structure
ESTINIATED · '
Total Sub sidizable
Expenditure Expen~i~u, re
C
C
C
C
C
C
C
C
C
C
C
i) Total Carried Forward to Reverse Side
B) , Roads and Streets
Location
DELL, MARGARET,' HEXIMER
SCOTT DISTRICT
QUEENSWAY DISTRICT
CHeRRYWOOD DISTRICT
CLIFTON HILL
MAIN, DELAWARE TO STANLEY
BURDETTE DRIVE
WELLAND, GREENWOOD, DOCK
Nature of Work
Storm Sewers
Top Asphalt
Storm Sewer, Curb 6 ~utt~r.L.I.
Road Rehabi literion
VALLEY WAY, SIXTH TO WILLM0rT" "
GRASSYBROOK ROAD Property
DORCtIESTER, MOUNTAIN TO 225
m SOUTH Storm Sewer
480,000 430,000
100,000 95.000
255,000 248 000
35,000 20,000
44,000 44,000
195,000 195,000
165,000 56,200
200.000 191.000
50,000 50.000
58,000 58,000
I
ii) Total Carried Forward to Reverse Side
C) Re surfacing Program
Location
(Counties and Regions Only)
Type of Surfacing
il,747,000
1,552,200
iii) Total Carried Forward to Reverse Side
D) Equipment and Housing (Rurals Only)
iv) Total Carried Forward to Reverse Side
(~ily of Niagara ~alls, (~nmrio
COUNCIL CHAMBER
NO. 17 March 18th 19 85
Moved by AId. CUMMINGS
S~conded by Ald. HINSPERGER
RESOLVED that the unit prices submitted by Goodwill Electric Suppli'eS .Limited for
poles, light fixtures and associated brackets for Queen Street Redevelopment
Area (C.A.I.P. No. I), be accepted at the low tendered amount of $73,000.00;
AND the Seal of the Corporation be hereto affixed.
CARRIED UNANIMOUSLY
BARBARA G. SCOTT
Mayo~ I~
of N agara alls,
COUNCIL CHAMBER
No. 16 March 11
Moved by AId. KERRXO
Seconded by Ald. ORR
RESOLVED that the City of Niagara Falls endorse the request of the
Ministry of Transportation and Communications to extend the existing
60km/h speed zone on Highway 420 at Stanley Avenue further west to
Portage Road in order to encourage lower vehicle speeds approaching
the Stanley Avenue traffic signal;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRIED UNANIMOUSLY
/ ~ARA G. SCOTT
MayOr WiLL~~S.~
Niagara alls, ( ntar o
COUNCIL CHAMBER
No. 15
Moved by AId. JANVARY
Seconded by AId. ORR
March llth |9 85
RF3OLVED that a message of condolence be forwarded to the family of the
late Mrs. Elsie Elizabeth Hawkins, wife of former Mayor Ernest M. Hawkins,
and well respected member of the community;
AND the Seal of the Corporation be hereto affixed.
of N agara alls, (gutargo
COUNCIL CHAMBER
14 March llth 19 85
Moved by AId. HINSPERGER
~-cond~d by AId. KEIGHAN
RESOLVED Sat pursuant to The Public Transportation and Highway Improvement
Act, the Council of the Corporation of the City of Niagara Falls hereby
requests an allocation of subsidy funds for public transportation in the
amount of $49,500 for the Capital Assistance Programme; and $438,192 for
the Transit Operating Assistance Programme;
AND the Seal of the Corporation be hereto affixed.
CARRIED UNANIMOUSL W~
· ,, Transry3nation and
Communications
ot
REQUEST NO. I
THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT
REQUEST FOR ALLOCATION OF SUBSIDY FUNDS
FOR THE YEAR 19 85
Pursuant to The Public Transportation and Highway Improvement Xct, the Council of the Corporation
ofthe · City of Niaqara
allocation of subsidy funds for public transportation in the amount of:.
$' 49,500
$ 438,192
Falls
for the Capital Assistance Programme
for the Transit Operating Assistance Programme
hereby requests an
The said funds shall be expended on public transportation in accordance with The Public Transportation
and Highway Improvement Act, A detailed statement of proposed expenditures Form MT-5 is attached
hereto.
This request for an allocation of subsidy funds has been authorized by resolution of the Council of
the Corporation of the
City of Niagara Falls
under date of 19 85 ,
AUTHORIZED SIGNATORIES
(SEAL)
HEAD OF COUNCIL
CLERK
MT4 77-04
Ontario
r,~nr~uy u~
Transportat;on and
Cornmunicalions
THE CORPORATION OF THE City of Niagara Fat]q
STATEMENT OF PROPOSED PUBLIC TRANSPORTATION'EXPENDITURES,
REVENUE, NET COST AND SUBSIDIES
FOR THE YEAR 19 85.
(Note: For assistance in estimating operating subsidy, please refer to
pages 2-6, 2-7 and 2-8 in Municipal Transit Manual}
1. CAPITAL ASSISTANCE PROGRAM
OESCRIPTION OF ITEM
Buses
Buildings- Garages
-- Terminals
-- Shelters
Other (specify) R a d i o's
Less:
Proceeds from Disposal or Sale of Assets
QUANTITY
TOTAL
1. TQWl
2. '-'
3. 'Total
6~
7.
· 8.
9.
· . ;
3..
"' 1'0.
11.
12.
4.
13.
14.
15.
16.
5.
17.
18.
TOTALS
TRANSIT OPERATING ASSISTANCE PROGRAM
19.
Total
Total
6.000
60,000
(
66,000
Budgeted Expenditure ....... .. ' '
Items not Eligible for SUbsidy
Expenses ' ' ': As per Line B Page 2-6 (Line 1, Line 2)
Inter city Charter Expenses :- Es t i mate d
Contracted Services to Adjacent Municipalities
Expenses As per TOtal C Page 2-6 (Line 3 - Lines 4 & 5).
80%'of Non-Transit Revenue As per Line D Page 2-6
Eligible Operating Expenses As per Line E Page 2-6 (Line 6 - Line 7)
BUDGETED REVENUE
OPerating
Non-Operating
To%al Budgeted I~evenue
As per Line F Pag.e 2-7
~ As per Page 2-7
As per Line G Page 2-7
ESTIMATED NET COST (Actual/Theoretical/Additional)
Actual Net Cost (Line 3 - Line 12)
Theoretical Net Cost [Line 8 x (100% - R/C Target)]
Additional Net Cost (Line 13 - Line 14)
OR (25%of Line 14)
ESTIMATED SUBSIDY
BASIC: 50% of Line 14
Additional (if applicable): 25% of Line 15
OR 25% of Line 16 - whichever is less
Total Estimated Operating Subsidy
ESTIMATE D COST
SUBSIDY
· 4,500'
45.000
49.500
'2 ,'118 ,'670
2,118,670
.10,000-
2,108,67'0'
355.900
],752,770
821,500
535,300
1,356,800
761,870
876,385
Nil
Nil
438,192
438,192.
Note: Line 19 should not exceed 75% of Line 13
MT-5 8D-04
of N agara alls,
COUNCIL CHAMBER
No. 13
Moved by AId. CHEESMAN
Seconded by AId. KEIGHAN
March llth 19 85
RESOLVED that pursuant to The Public Transportation and Highway Improvement
Act, the Council of the Corporation of the City of Niagara Falls hereby
requests a combined capital and operating allocation of provincial subsidy
funds in the amount of $32,540.00;
AND the Seal of the Corporation be hereto affixed.
Mayor
Ontario
Ministry of
Transportation and
Communications
REQUEST NO, 1
THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT
REQUEST FOR THE ALLOCATION OF SUBSIDY FUNDS FOR
THE PROVISION OF A PUBLIC TRANSPORATION SERVICE
FOR PHYSICALLY DISABLED PERSONS
FOR THE YEAR 19 85 ,
Pursuant to The Public Transportation and Highway Improvement Act, the Council of the
Corporation of the CTTY of NIAGARA FALLS
hereby requests o combined capital and operating allocation of provincial subsidy
funds in the amour~ of:
$ 32,540.00
Amount From Box ~
On Form NT-O-3D.
The said funds shall ,be expanded in accordance with The Public Transportation and
Highway Improvement Act in providing a public transportation service for
physically disabled persons.
A detailed statement of the proposed expenditures, revenues, operating statistics and
subsidy requirement is attached hereto on Form HT-O-3D.
This request for an allocation of subsidy funds has been authorized by resolution of
the Council Of the Corporation of the CITY of NIAGARA FALLS
under date of ~ 19
(SEAL)
HEAD OF COUNCIL
CLERK
(SIGNATURES OF DULY AUTHORIZED
OFFICERS OF THE CORPORATION)
MT-O-2D 84-03
,m.
Ministry ol
Transpodation and
Communications
Onlario
THE CORPORATION OF THE CITY .OF NTAGARA FAIIg
STATEMENT OF PROPOSED EXPENDITURES, REVENUES, OPERATING STATISTICS AND
PROVINCIAL SUBSIDY REQUIREMENT FOR THE PUBLIC TRANSPORTATION SERVICE
FOR .PHYSICALLY DISABLED PERSONS
FOR THE YEAR 19 85 ,
Page
-:
TERMS USED HEREUNDER ARE MORE FULLY
DESCRIBED ON THE BACK OF THIS FORM
CAPITAL COHPONENT
Description Of Vehicles(s) And Other Eligible Capital
Assets To Be Purchased By The Corporation
ESTIMATED
EXPENSE
TOTAL BU~TSD CAPITAL EXPENSE
OPERATING COMPONENT
Contractual Expenses:
Contractual charges is cases where the
vehicles are MunlciFally-owned.
Contractual charges in cases where the vehlcles are
Contractor-owned and where a portion of such charges
represents the cap. ical retirement of the vehicles.
Expenses To Be Incurred By Municipal Employees: TranSportation
Scheduling and Dispatching (EXCLUDING Ministry approved
operating costs for computer assisted scheduling and dispatching)
Fuel
Equipment and Vehicle Maintenance
Premises and Plant
Depreciation Charees
Debenture Charges
Miscellaneous (spe:~fy)
Subtotal
General and Administrative
Ministry Approved Operating Costs For Computer Assisted
Scheduling and Dispatching
TOTAL BUDGETED OPERATING EXPENSE
REVENUE COHPONENT.
Fares From Regular Passenger Service
All Other Revenues EXCLUDING Charitable Cash Donations
Subtotal Of Revenue (To Be Used In Calculating
Operating Net Cost)
Charitable Cash Donations
TOTAL BUDGETEO REVENUE
Nil
32,348
7,573
7,500
8,000
2,400
57,821
3,550
61,371
5,230
400
5,630
5,630
DI
MT-0-3D 84-03
PAGE 1 OF 2
Transportation and PAGE 2 OF 2'
Communications
Ontario
THE CORPORAT]ON OF THE CITY OF NIAGARA FALLS
STATErtENT OF PRq,POSED EXPENDITURESJ REVENUES, OPERATING STATIST]CS AND
PROVINCIAL SUBS]DY REQUIREMENT FOR THE PUBLIC TRANSPORTATION SERVICE
FOR PHYSICALLY DISABLED PERSONS
FOR THE YEAR 19 85 .
OPERATING STATISTICS
Passenger Trips (EXCLUDING Those Hade By Attendants):
By those passengers deemed eligible as per the provincial guideline
By all other passengers
Total
Vehicle Fleet:
Number of vehlc!es Municipal iy-owned
Number of vehic:.~.; Contractor-owned
Vehicre 'Hours of S:-=!".~ ice Avai lablet During previous
Planned for current year
PROVINCIAL SUBSIDY E:~U I REMENT
6,879
6,879
2
2,610
2,610
Capital:
Operating:
1, Basic:
i)
ii)
Where all vehicles are municipally-owned and operated
x (IT1 + IT!)
Where all vehicles are Municipally-owned but Contractor-operated
x ( + + )
iii). Where all vehicles are Contractor-owned and operated
iv) Where bott~ the ~'nicipality and the Contractor own a portion of
the vehicle fl~t, the calculatlonsnoted on the back of this
Form must be c~:p!eted and the result transcribed in the place
provided at
2, Passenger Base~: $2,50 x ~ 6879
3- Approved Com~'.~er Assisted Scheduling and Dispatching:
50~ x !'~
Subtotal of ~:ems iThrough 3
Operating Subsid7 Ac~ua)iy Received For Previous Year
Minimum Operatin~ Subsidy Payable For Current Year
~')x (~l~[~)
Operating Net Cost ~ - ~]
Operating Subsidy Ceiling 75~ x ~
Total Operating Subsidy Payable Shall be the Greater of l~ and
But In No Case Shall Exceed ~
Place the Applicable Amount In The Place Provided At Right
Combined Capital And Operating Subsidy Requirement
Fq+FI
Please Ensure That Amount m Is The Combined Capital And Ope'r~ting,
Subsidy Allocation Requested On Form MT-O-2D
Nil
15,342
17,198
32,540
31,672
31,672
55,741
41,805
32,540
32,540
* Passenger trips to be used in calculating Passenger Based operating'subsidy is
currently under review,
~_ MT-O-3D 84-03
(~it~l nf ~ia~ra ~11~, ~nt~trin
COUNCIL CHAMBER
NO. 12 March llth
Moved by AId. C~SM~
Seconded by AId. HINSPERGER
RESOLVED~at the unit prices submitted by Nisus Construction for
an 18 tonne crawler type bulldozer, with operator at $28.8~ per hour;
and a 17 tonne crawler tractor type front-end loader, with operator at
$30.02 per hour, be accepted at the low tendered amount;
AND the Seal of the Corporation be hereto affixed.
19 85
AR~BALG. SCOTT
ZVla7or ~~
of agam alls, ( ntar o
COUNCIL CHAMBER
March llth
11
Mov~ by AId.
.Seconded by AM. COVILLE
RESOLVED that the unit prices submitted by the following for Hydraulic
Cleaning of Sewers and Culverts; and Television Inspection of Sewers, be
- $ 11,000.00 (sewers)
- 1,500.00 (culverts)
accepted at the low tendered amount:
- Bob Robinson Construction -
Hydraulic Cleaning of Sewers & Culverts
- Underwater Tel-Eye Sewer Services Limited -
Television Inspection of Sewers - $ 10,125.00
19 85
; AND the Seal of the Corporation be hereto affixed.
CARRIED UNANIMOUSLY
WII
of N agam ~alls,
COUNCIL CHAMBER
No. i0
Mov~l by AId.
S~onded by AId.
March 4th
19 85
RKqOLVED that a message of condolence be forwarded to the family of the
late Mrs. Flora Diane McQuade, a highly respected member of the
community;
AND the Seal of the Corporation be hereto affixed.
CARRIED UNANIMOUSLY
March 13, 1985
Mr. Edward McQuade,
3479 Harvard Avenue,
Niagara Falls, Ontario.
L2J 3C6
Dear Mr.
At the recen= meeting of City Council, I was requested to
convey to you and your fsm~ly a resolution of sincere sympathy on the
passing of your wife, Diane.
She was a highly respected resident of the city, and her
musical talents brouKht much Joy to a multitede of people of all e~es,
ed her willinZnse%-to shere these gifts so abundantly with the comnmity
ssd beyond will long be remembered.
On behalf of His Worship Mayor Smeaton and the Members of
City Council, I extend to you ~nd your f~ily our deepest sympathy at
this rims, May you find some Seasure of comfort in the knowledge that
many shere the sorrow in your hearts today.
s/rt
Yours very truly,
/
(l~iss) Barbara G. Scott
Deputy City Clerk
:!= ~' ', Ma~or William S. ~meaton
+
March 6, 1985
Barbara G. Scott
Deputy City Clerk
Re:
Letter of S~mpathy to MaQuade Family
Just a reminder from Monday's Council meetinE that a resolution
was passed that a message of sympathy be forwarded to the family of the
iate l~rs. DianeMc~mde.
office.
Will you please arrange for this letter to be sent from your
.7,, BCS/rt
Barbara G. Scott
Deputy City Clerk
of Niagara dalls, ®nlario
COUNCIL CHAMBER
NO. 9 March 4th
Moved by AId. COVILLE
Seconded by AId. ORR
RESOLVED that the unit prices submitted by Autoland Crysler for the
purchase of a 4-wheel drive 3/4-ton pick-up truck at the low tendered
price of $11,950, and the tender of Autoland Crysler for a passenger
vehicle at the low tendered price of $10,075, be accepted;
AND the Seal of the Corporation be hereto affixed.
19 85
CARRIED UNANIMOUSLY
De u~.,_<.~_~
/ Ct~r Mayor
WiLLiAM~.SMEA~~TO~
( ily of iagara all ,
COUNCIL CHAMBER
;No. 8
Mover by 'AId. c~sss~uq
Seconded by AId. CUMMINGS
RESOLVED that the Council of the Corporation of the ~ity of Niagara Falls
hereby authorizes and directs the establishment of reserves for projects and
purchases as described on Schedule "A" attached hereto;
AND the Seal cf the Corporation be hereto affixed.
February 11 1985.
AR ' - NANiMOUSLY
CIc '
Mayor~~
Schedule "A"
1984 Reserves
Revenue Fund
1. 10197
2. 10115
3. 10199
4. 10213
· 5. 10215
7.
8.
9.
10
11
12
13
14
15
16
17.
18.
11433
1G714
10879
11172
11267
11279
11280
11314
11340
13114
13117
12624
11510
& 10110
New computer system
Election costs
City Hall Building & Equipment
Replacement
Information sign at CORE Building
Humidification System at Coronation
Recreation Building
Six pickup trucks
Fire equipment replacement
New street lighting
Jolly Cut sidewalk
Roadway pavement analysis
Kalar culvert
Murray - Finlay to Main
Sewer level recorder
Engineering drainage studies
Lyons Creek sewer
Queen Street CAIP
Fencing Lundy's Lane Cemetery
Landfill site coversoil
75,000
21,000
10,000
2,500
3,500
60 600
60 000
93 000
28 000
18.000
40 000
15.300
6 700
3 000
75 000
45 000
3 500
10,000
$ 570,100
Water Supply System
1. 32222
2. 32223
3. 32224
4. 32225
Crysler watermain
Jepson watermain
McGlashan watermain
Armoury watermain
19,500
24,000
10,000
92,000
$ 145,500
( tty of tagara alls,
COUNCIL CHAMBER
No. 7
Moved by AId. CaEESMAN
Seconded by AId. CUMMINGS
February llth 1985
RFSOLVED that the Council of the Corporation of the City of Niagara Falls
hereby petitions for Subsidy under the provisions of the Public Transportation
and Highway Improvement Act on expenditures made during the year 1984 in the
amount of $4,723,003.71;
AND the Seal of the Corporation be hereto affixed.
CAR 'D UNANIMOUSLY
Cl
Mayor~~~'~b
WILL
REGION
CITY OF NIAGARA FALLS iN THE 6e~bT+ OF NIAGARA
~EP.~RATED"'i"OWN ............. 91rr'rJR,IGT
ANNUAL PETITION FOR SUBSIDY UNDER THE PROVISIONS OF THE PUBLIC TRANSPORTATION AND HIGHWAY
IMPROVEMENT ACT ON EXPENDITURES MADE DURING THE YEAR 19 84
TREASURER'S DECLARATION
I SOLI~MNLY DECLARE THAT I HAVE PAID OUT OF FUNDS BELONGING AND ACCRUING TO THE MUNICIPAL CORPORATION OF
TH~S MUNICIPALITY THE SUM OF $ ,4_~_Z73_~ 003 ~ ~ ............AS SET FORTH ON PORM De-MR*70 ATTACHED HERETO
AND DO HOLD BONA FIDE VOUCHERS FOR SUCH PAYMENTS WHICH I AM PREPARED TO PRODUCE IN VERIFICATION THEREOF.
Niagara Falls, Ontario
DECLARED BEFORE ME AT
12th. February 85
THIS _ DAY OF 19 ~
COMMISSIONER, ETC
CITY CLERK
Paul J. Brennan
SIGNATUREOFTREASURER (DeOuty)
R. Lewis
DECLARATION OF ENGINEER OR SUPERVISOR
i SOLEMNLY DECLARE THAT THE ABOVE EXPENDITURE WAS MADE IN STRICT ACCORDANCE WITH THE PUBLIC TRANSPORTATION
AND HIGHWAY IMPROVEMENT ACT AND SOLELY ON THE ROADS OR STREETS UNDER THE JURISDICTION OF THE COUNCIL OF
THIS MUNICIPALITY AS DETAILED IN THE ATTACHED SCHEDULES,
DECLARED BEFORE ME AT Niagara Falls, Ontario.
THIS .... l__2,th ._ ...... DAY OF ____ February
Paul J. Brennan
DIRECTOR OF MUNICIPAL I~0PJCS
THIS PETITION FOR SUBSIDY ON THE ABOVE EXPENDITURE HAS BEEN AUTHORIZED BY RESOLUTION OP THE COUNCIL
THE CITY OF NIAGARA FALLS
UNDER DATE OF
February 12
(SEAL} AUTItOHIZED
SIGNATORI[S
8S
MAYOR
Nilliam S. Smeaton
Niagara Falls, Ontario. TH 12th. February
CLFRK
I'atl] J, B rcnnan
8S
1s
(~tty o~ Niagara ~aHs, (~n~ariv
COUNCIL CHAMBER
No. 6
Movc-d by AId. cu~zNos
,,~conded by AId. COWLLZ
January 28th 19 85
RESOLVED that pursuant to the Public Transportation and Highway Improvement
Act, the Council of the Corporation of the City of Niagara Falls hereby requests
an allocation of subsidy for transportation for the physically disabled in the
amount of $1,423.00;
AND the Seal of the Corporation be hereto affixed.
CAR UNANIMOUSLY
Mayor
Onlano
Minisin/Of
TranspOdaliOn and
Communications
REQUEST NO. 2
THE PUBLIC TRANSPORTATION AND HIGHWAY IHPROVEHENT ACT
REQUEST FOR THE ALLOCATION OF SUBSIDY FUNDS FOR
· THE PROVISION OF A PUBLIC TRANSPORATION SERVICE
FOR PHYSICALLY DISABLED PERSONS
FOR THE YEAR 19 84 ,
Pursuant to The P:.:blic Transportation and Highway ImprOvement Act, the Council of the
Corporation of tb~ CITY of NIAGARA FALLS
hereby requests :~ .:ombined capital and operating allocation of provincial subsidy
funds.in the amOun~ Of:
$ 1,423.00
Amount From Box iT1
On Form HT-0-3D.
The said funds shatl be expanded in accordance with The Public Transportation and
Highway Improvement Act in providing a public transportation service for
physically disabled persons.
A detailed statement of the proposed expenditures, revenues, operating statistics and
subsidy requirement is attached hereto on Form HT-0-3D.
This request for an allocation of subsidy funds has been authorized by resolution of
the Council of the Corporation of the CITY of NIAGARA FALLS
under date of , 19 85 .
(SEAL)
fII[AD OF (
/
(SIGNATURES OF DULY AUTHORIZED
OFFICERS OF THE CORPORATION)
MT-O-2D
~1~
( Ministry of
Transportation and
Communk:ations
Ontario
THE CORPORATION OF THE CITY OF NTAGAR~ FAIL$
STATEMENT OF PROPOSED EXPENDITURES, REVENUES, OPERATING STATISTICS AND
PROVINCIAL SUBSIDY REQUIREMENT FOR THE PUBLIC TRANSPORTATION SERVICE
FOR PHYSICALLY DISABLED PERSONS
FOR THE YEAR 19 84,
Page 1 of 2
TERMS USED HEREUNDER ARE MORE FULLY
DESCRIBED ON THE BACK OF THIS FORM
CAPITAL COMPONENT
Description Of Vehicles(s) And Other Eligible Capital
Assets To Be Purchased By The Corporation
ESTIMATED
EXPENSE
TOTAL BUDGETED CAPITAL EXPENSE
OPERAT I NG COMPONENT
Contractual Expenses:
Contractual charges is cases where the
vehicles are Municipally-owned.
Contractual charges in cases where the vehicles are
Contractor-owned and where a portion of such charges
represents the capital retirement of the vehicles,
Expenses To Be Incurred By Municipal Employees:
Transportat ion
Schedulin9 and Dispatching (EXCLUDING Ministry approved
operating costs for computer assisted scheduling and dispatching)
Fue 1
Equipment and Vehicle Haintenance
Premises and Plant
Depreciat ion Charges
Debenture Charges
Miscel laneou5 (specify)
Subtota 1
General and Administrative
Ministry Approved Operating Costs For Computer Assisted
Scheduling and Dispatching
TOTAL BUDGETED OPERATING EXPENSE
REVENUE COMPONENT
Fares From Regul. ar Passenger Service
All Other Revenues EXCLUDING Charitable Cash Donations
Subtotal Of Revenue (To Be Used In CaIculatlng
Operating Net Cost)
Charitable Cash Donations
TOTAL BUDGETED REVENUE
1984 - Request #1
1984 - Request #2 -
Subsidy - Requirement $30,249.00
Subsidy - Requirement
1984 - Total Subsidy Requirement
1,423 . O0
$31,672.00
MT-O-]D 84-03
PAGE 1 OF 2 :
Capital Component
Capital expenses are those associated with the purchase
of vehicles and other eligible capital assets.
Operating Component
Transportation Expense includes:
- operators~ and inspectors~ salarles, wages, fringe
benefits, uniforms and other expenses;
- licence fees;
- equipment rental charges.
Scheduling and Dispatching Expenses include:
- schedulers~ and dispatchers~ salaries, wages, fringe
benefits, uniforms and other expenses.
Fuel Expense includes:
- all costs, including applicable taxes, for all forms of
energy consumed when operating the vehicles.
Equipment and Vehicle Ha intenance' Expenses include:
~ mechanics~ salaries~ wages, fringe benefits and
miscei]aneous expenses;
- costs for parts and supplies;
- purchased repairs and services.
Premises and Plant Expenses include:
- maintenance workers' salaries, wages, fringe benefits
and mlsce]laneous expenses;
- utility costs for light, heat and water;
- costs for maintenance supplies and purchased maintenance
services;
- municipal taxes;
- rental.charges.
General and Administrative Expenses include:
- salaries, wages, fringe benefits and miscellaneous
expenses associated with employees undertaking
administrative activities;
- insurance premiums, claims and damage charges;
- advertising and promotional costs;
- costs for office supplies;
- telephone and telegraph charges;
professional Fees.
Miscel]aneous Expenses include all approved costs of a direct
operating nature that are not described above.
Revenue Component
Regular Passenger Service revenue includes all fare revenue
collected from the provision of regular or special passenger
services.
Operating Statistics
Passenger Trips mean the number of one-way trips made by
passengers using the service and EXCLUDES all one-way trips made
by attendants.
The Provincial Guideline re eligibility states that the service
is to be provided for those persons who, regardless of age, are
physically unable to board regular transit facilities.
Vehicle Hours' Of Service Available refers to the sum of the total
number of hours that each vehicle of the fleet is available to
provide service; actual vehicle hours of service (i.e. the sum of
the total "in-transit" vehicle hours of each vehicle in the fleet)
would be somewhat less.
C ity of Niagara ~alls, (Ontario
COUNCIL CHAMBER
No. 5
Moved by AId. CHEESMAN
5~onded by AId. CUMMINGS
January 28th 1985
RESOLVED~at pursuant to the Public Transportation and Highway Improvement
Act, the Council of the Corporation of the City of Niagara Falls hereby requests
an allocation of subsidy funds for public transportation in the amount of
$16,748 for the Transit Operating Assistance Programme;
AND the Seal of the Corporation be hereto affixed.
CARR UNANIMOUSLY
Cler ~/-~,~/~ ,
Mayor ~~[SMEAT~ON
Ontario
Ministry of
T r anspOda t~on and
Communicfl. tions
REQUEST NO. 2
THE PUBLIC TRANSPORTATION AND HIGHWAY iMPROVEMENT ACT
REQUEST FOR ALLOCATION OF SUBSIDY FUNDS
FOR THE YEAR 19 84
Pursuant to The Public Transportation and Highway Improvement ~ct, the Council of the Corporation
ofthe CITY of NIAGARA FALLS hereby requests an.
allocation of subsidy funds for public transportation in the amount of:
$
$ '16,748
for the Capital Assistance Programme
for the Transit Operating Assistance Programme
The said funds shall be expended on public transportation in accordance with The Public Transportation
and Highway Improvement Act. A detailed statement of proposed expenditures Form MT-5 is attached
hereto.
This request for an allocation of subsidy funds has been authorized by resolution of the Council of
the Corporation of the CTTY of NTAGARA FALLS
under date of 19
AUTHORIZED SIGNATORIES
77-04
(SEAL)
HEAp OF COUNCIL
CL
Ontano
I ransporm;~on ano
Communications
THE CORPORATION OF THE_ Czty of N~.agara
STATEMENT OF PROPOSED PUBLIC TRANSPORTATION EXPENDITURES,
REVENUE, NET COST AND SUBSIDIES
FOR THE YEAR 19 u4
(Note: For assistance in estimating operating subsidy, please refer to
pages 2-6, 2-7 and 2-8 in Municipal Transit Manual)
Falls
1. CAPITAL ASSISTANCE PROGRAM
DESCRIPTION OF ITEM
Buses
Buildings -- Garages
-- Terminals
-- Shelters
Other (specify) : ,
· Less: Proceeds from Disposal or Sale of Assets
1.
2.
3.
4.
5.
6.
7,
8.
9.
;
.3.,
11.
12.
4.
13.
14.
15.
16.
5.
17.
18.
19.
QUANTITY
TOTAL
ESTIMATE D COST
eu BSI DY
( ,) ( )
TOTALS
TRANSIT OPERATING ASSISTANCE PROGRAM
Total Budgeted Expenditure .........
.... Items not Eligible for Subsidy
Total Expenses "As per Line B Page 2-6 (Line 1 - Line 2)
Inter City Charter Expenses
Contracted Services to Adjacent Municipalities
As per Total C Page 2-6 (Line 3 - Lines 4 & 5)
As per Line D Page 2-6
As per Line E Page 21) (Line 6 - Line 7}
Total Expenses
80%'of Non-Transit Revenue
Total Eligible Operating Expenses
As per Line F Page 2-7
As per Page 2-7
As per Line G Page 2-7
BUDGETED REVENUE
Operating
Non-Operating
Total Budgeted !~evenue
Additional Subsidy
Additional Subsidy
ESTIMATED NET COST (Actual/Theoretical/Additional)
Actual Net Cost (Line 3 - Line 12)
Theoretical Net Cost [Line 8 x (100%- R/C Target)]
Additional Net Cost (Line 13 - Line 14)
OR (25% of Line 14)
ESTIMATED SUBSIDY
BASIC: 50% of Line 14
Additional (if applicable): 25% of Line 15
OR 25% of Line 16 --whichever is less
Total Estimated Operating Subsidy
16.74B
16,748
Note: Line 19 should not exceed 75% of Line 13
MT-5 80-04
Total Subsidy - 1984
Request #1 - 1984
Balance 1984 SubSidy
$ 427,440.
410,692.
16,748.
(~ty of ~aga~a ~alls, (~ntar~o
COUNCIL CHAMBER
No. 4 JANUARY 21, 19 85
Mov~ by AId. P. Cummings
S~cond~ci by AId. C. Cheesman
RFf~)LVED that the Council of the City of Niagara Falls approve the
attached 1985/1986 Commercial Area Improvement Programme (C.A.I.P.)
Application for submission to the Ministry of Municipal Affairs and Housing;
AND the Seal of the Corporation be hereto affixed.
Mayor
of N agam alls, ( ntar o
COUNCIL CHAMBER
NO. 3
Moved by AId. CHEESMAN
S~conded by AId. ORR
RF-~OLVED that the unit prices submitted by Donn-Hope Construction Limited
for Contract S.C. 34/84 - Oakes Park Baseball Diamond Stands, be accepted
at the total price of $638,590.00;
AND the Seal of the Corporation be hereto affixed.
January 14th 1985
CARR| with Alderman Cun~nings abstaining from the vote a conflict of interest
pr ously recorded, and all others voting in
~-~'~ Mayor
WILL
of Niagara t alls, ( mario
COUNCIL CHAMBER
No. 2
Moved by AId. GUMM~S
Seconded by AId. HINSPERGER
January 14, 1985
RESOLVED~mtwHEREAs notification has been received from the
Ministry of Housing regarding the allocation of funds to be used in
connection with the Ontario Neighbourhood Improvement Programme
fiscal year 1985 - 1986, and WHEREAS January 31, 1985, has been
established as the deadline for allocating funds for the said Ontario
Neighbourhood Improvement Programme, for the fiscal year 1985 - 1986.
NOW THEREFORE BE IT RESOLVED that the City of Niagara Falls submit
an application to the Minister of Housing, for the approval of the
projects to an estimated cost of $550,000 with the Provincial
Government to pay 50~ of the cost and the City to pay 509 of the cost,
for the purposes of the Ontario Neighbourhood Improvement Programme
for the fiscal year 1985 - 1986.
AND the seal of the Corporation be hereto affixed.
CARRIE~" UNANIMOUSLY
of N agam alls, ntar o
COUNCIL CHAMBER
No. 1
Moved by AId. cu~x~s
~econded by AId. HINSPERGER
January 14, 1985
RESOLVED ~at WHEREAS notification has been received from the
Ministry of Housing regarding the allocation of funds to be used in
connection with the Ontario Neighbourhood Improvement Programme fiscal
year 1985 - 1986, and WHEREAS January 31, 1985, has been established
as the deadline for applications for the said Ontario Neighbourhood
Improvement Programme, for the fiscal year 1985 - 1986. NOW THEREFORE
BE IT RESOLVED that the City of Niagara Falls submit an application
to the Minister of Housing, for the approval of the projects to an
estimated cost of $1,320,000 with the Provincial Government to pay
50~ of the cost and the City to pay 50% of the cost, for the purposes
of the Ontario Neighbourhood Improvement Programme for the fiscal year
1985 - 1986.
AND the seal of the Corporation be hereto affixed.
CARR /~NANIMOUSLy
Clef ..- ~<~-:~/-/.~/
Mayor
~ ~LIAM S.