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2007/04/30 - Regional Council Information *for period ended April 30, 2007* *Regional* 1 . 29-Storey Condo 2. 2007 Tax Policy & Rates 3. Ontario Trails Council Summit, Niagara Falls, May 15-17 4. 3009 Valley Way - Affordable Housing Funding 5. Regional Council Highlights 6. Police Board Highlights Niagara.. Region PLANNING AND DEVELOPMENT The Regional Municipality of Niagara 2201 St. David's Road, P.O. Box 1042 Thorold, Ontario L2V 4T7 Telephone: 905-984-3630 Fax: 905-641-5208 E-mail: plan@regional.niagara.on.ca April 17, 2007 File: D.10.M.11.21 Mr. Dean lorfida, Clerk City of Niagara Falls 4310 Queen Street PO Box 1023 Niagara Falls, ON L2E 6X5 Dear Mr. lorfida: Re: Official Plan Amendment 68 Proposed 29-Storey Residential Building River Road, between John and Philip Streets City of Niaaara Falls On February 21, 2007 Report DPD 103-2006 was submitted to the Regional Planning and Public Works Committee for their consideration. Based on a request by the proponents' attorney Mr. Amadio, the report was deferred without a specific target date for bringing the report back. This arrangement was supported by the residents, the City of Niagara Falls and Mr. T. Richardson. Regional Council, at its meeting of March 1,2007, supported the deferral request. It was also noted that at least one month's notice should be given to all parties before a report is brought back to the Planning and Public Works Committee. Yours truly, ~ . Farley Director of Planning c: Mr. Bill Amadio, Broderick & Partners, 4625 Ontario Avenue, PO Box 897 Niagara Falls, ON L2E 6V6 Mr. T. Richardson, Sullivan Mahoney, P.O. Box 1360, SI. Catharines, ON L2R 6Z2 Mr. J. Gruyich, Michael's Inn, 5599 River Road, Niagara Falls, ON Mr. D. Gillis, MCIP, RPP, Manager, Planning & Properties, Niagara Parks Commission Mr. Calvin Beresh, President, Downtown Niagara Falls Board of Management, PO Box 5, Main Station, Niagara Falls, ON L2E 6S8 Mr. A. Lichtman, Historic Niagara Development Inc., 4681 Ontario Avenue, Niagara Falls, ON L2E 3R1 djf/OPA 68 letter Building Community. Building Lives. Niagara.. Region \(13 ,/ NlI1G. FfUS CLERKS 'm 041810:42 Office of the Regional Clerk 2201 51. David's Road, P.O. Box 1042, Thorold ON L2V 4T7 Tel: 905-685-1571 Toll-free: 1-800-263-7215 Fax: 905-687-4977 pam. gilroy@regional.niagara.on.ca www.regional.niagara.on.ca April 13, 2007 Mr. Dean lorfida Municipal Clerk City of Niagara Falls 4310 Queen Street Niagara Falls, ON L2E 6X5 CL 5-2007, April 12, 2007 Report CSO 54-2007 2007 Tax Policv and Tax Rates The Council of the Regional Municipality of Niagara, at its meeting of April 12, 2007, approved the following recommendation of its Ad Hoc Committee of Council on Property Assessment and Taxation Reform: "That Report CSD 54-2007, April 4, 2007, respecting 2007 Tax Policy and Tax Rates, be received; and That the following recommendations be approved and adopted: i) That Scenario "Threshold" of this report be adopted for the taxation year 2007. ii) That the Area Municipal Councils be informed of Regional Council's decision to utilize the recommended tax ratios and be directed to apply the same tax ratios in determining their 2007 tax rates for their purposes. iii) That the Minister of Finance be requested to lower Niagara's Education Tax Rate for the industrial class equivalent to the reduction of the tax ratio burden adopted by Regional Council. iv) That the 2007 capping program reflect the following criteria: a) An annual cap set at: (i) the greater of: . An amount representing an increase of 10% of the previous year's annualized tax, or . An amount representing an increase of 5% of the previous year's Current Value Assessment (CVA) tax limit, b) And, that following the application of the capping program all properties within +/- $250 threshold of the CVA taxes be moved directly to CVA taxation. v) That the new to class/new construction treatment, under subsection 331(20) of the Municipal Act, be phased out by establishing a minimum percentage of CVA tax responsibility set at 90% in 2007. Building Community. Building Lives. Page 2.... vi) That the 2007 capping program be funded by claw back from within respective classes pursuant to section 330 of the Municipal Act. vii) That the Area Municipal Treasurers be requested to include in the standardized tax bill a separate tax rate as calculated for Police services in addition to the tax rates for general Regional services and education purposes viii) That the Regional Clerk be requested to prepare the necessary by-laws for consideration and adoption by Regional Council. ix) That this report be received and circulated to the Councils of the Area Municipalities for information." A copy of Report CSD 54-2007 and certified copies of the relevant bylaws are enclosed for your information. If further information is required, please contact Mr. John Bergsma, Commissioner, Corporate Services Department, at (905) 685-1571, ext. 3292 Yours truly, (k ~~oy l() Regional Clerk cc: J. Bergsma, Commissioner, Corporate Services G. Lockyer, Treasurer/Director, Financial Management and Planning . . BILL 42 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO. 42-2007 A BY-LAW TO SET TAX RATIOS AND TAX RATE REDUCTIONS FOR PRESCRIBED PROPERTY SUBCLASSES FOR REGIONAL PURPOSES AND AREA MUNICIPAL PURPOSES FOR THE YEAR 2007 WHEREAS pursuant to Section 308(5) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, the Regional Municipality of Niagara may establish the tax ratios for The Regional Corporation and the Area Municipalities; AND WHEREAS the tax ratios determine the relative amount of taxation to be borne by each property class; and AND WHEREAS the property classes have been prescribed by the Minister of Finance pursuant to Section 7 of the Assessment Act, R.S.O. 1990, c. A.31, as amended; and AND WHEREAS pursuant to Section 313(1) of the Municipal Act, the Regional Municipality of Niagara may establish tax reductions for prescribed property subclasses for the Regional Corporation and the Area Municipalities; and AND WHEREAS the property subclasses for which tax rate reductions are to be established are in accordance with Section 8 of the Assessment Act; and AND WHEREAS Section 311 (25) of the Municipal Act provides that the tax rate reductions may be lower than would otherwise be permitted to be levied for municipal purposes. THEREFORE the Council of The Regional Municipality of Niagara enacts as follows: 1. That the tax ratio for property in: a) the residential property class is 1.0000; b) the multi-residential property class is 2.0600; c) the new multi-residential property class is 1.0000; d) the commercial property class is 1.7586; e) the industrial property class is 2.6300; f) the pipelines property class is 1.6334;' g) the farmlands property class is 0.2500; h) the managed forests property class is 0.2500. . " 2. That the tax reduction for: a) the vacant land and excess land subclasses in the commercial property class is 30%; b) the vacant land and excess land subclasses in the industrial property class is 35%; c) the first class of farmland awaiting development in the residential, multi- residential, commercial or industrial property classes is 25%; d) the second class of farmland awaiting development in the residential, multi-residential, commercial or industrial property classes is 0%. 3. That for the purposes of this by-law: a) the industrial property class includes all properties classified as industrial, and large industrial, as per Ontario Regulation 282/98; b) the first class of farmland awaiting development and the second class of farmland awaiting development consist of land as defined in accordance with Ontario Regulation 282/98. 4. That this by-law shall come into force on the day upon which it is passed. THE REGIONAL MUNICIPALITY OF NIAGARA (Peter Par1ington, ~egional C ~yj If-(pam . roy,;e~iOna~ Clerk) Passed: April 12. 2007 TRUE COpy BILL 43 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO. 43-2007 A BY-LAW TO SET AND LEVY THE RATES OF TAXATION FOR REGIONAL GENERAL AND SPECIAL PURPOSES FOR THE YEAR 2007 WHEREAS the Regional Council of The Regional Municipality of Niagara (hereinafter referred to as "The Regional Corporation") has prepared and. adopted a budget including estimates of all sums it requires during the year 2007 for the purposes of the Regional Corporation pursuant to Section 289(1) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended (hereinafter referred to as the "Municipal Act"); AND WHEREAS Regional Council by By-Law 28-2007, adopted the 2007 Current Budget; AND WHEREAS for the purposes of raising the general levy for the Regional Corporation, the Regional Corporation shall pass a by-law directing each Lower-Tier Municipality to levy a separate tax rate, as specified in the by-law, on the assessment in each property class in the Lower-Tier Municipality rateable for the purposes of the Regional Corporation, pursuant to Section 311 (2) of the Municipal Act; AND WHEREAS the tax ratios and the tax rate reductions for prescribed property classes for the 2007 taxation year have been set out in By-law 42-2007 of the Regional Corporation dated the 1zth of April, 2007; AND WHEREAS, the Regional Corporation is responsible for providing Waste Management services pursuant to By-laws 8280-96, 8281-96, 8282-96 and 8283-96; AND WHEREAS, Regional Council is desirous of imposing a special levy for Waste Management purposes and the sums required by taxation in the year 2007 for the said purposes are to be levied by separate rates by the applicable Area Municipalities as directed by Regional by-law pursuant to Subsection 311 (4) of the Municipal Act, 2001; AND WHEREAS it is necessary for the Regional Corporation, pursuant to Section 257.12.1 (3) of the Education Act, R.S.O.1990, C.E. 2, to levy tax rates required to raise the sums requisitioned by the Province against each Lower-Tier Municipality for the year 2006; AND WHEREAS Regional Council established tax rates for property classes, and other decisions consistent with setting and levying rates of taxation for regional purposes for 2007. THEREFORE THE COUNCIL OF THE REGIONAL MUNICIPALITY OF NIAGARA ENACTS AS FOLLOWS 1. That for the year 2007 in The Regional Municipality of Niagara the lower-tier municipalities shall levy upon the property tax classes set out below the property tax rates applicable thereto ProDertv Class Tax Rates Residential 0.00691166 Multi-Residential 0.01423801 New Multi-Residential 0.00691166 Commercial Occupied 0.01215481 Excess Land 0.00850837 Vacant Land 0.00850837 Industrial Occupied 0.01817765 Excess Land 0.01181547 Vacant Land 0.01181547 Pipelines 0.01128948 Farmlands 0.00172791 ManaCled Forests 0.00172791 Farmland Awaiting Development I 0.00518374 Farmland Awaiting Develooment II 0.00691166 As set out in detail in Schedule "A" to this By-law. 2. That for the year 2007 in The Regional Municipality of Niagara, the Town of Niagara-on-the-Lake be required to pay $1,032,359 to the Regional Corporation the charges for Waste Management purposes set out in Schedule "C". The remaining area municipalities shall levy upon the property tax classes and applicable subclasses the tax rates for Waste Management purposes set out in Schedule "C" attached to this by-law. 3. That the Regional Corporation, as required by the Province of Ontario, establish the following education tax rates: Prope Class Commercial Industrial Occupied 0.01592891 0.02634429 ExcessNacant Land 0.01115024 0.01712379 4. That the Regional Corporation, as required by the Province of Ontario, establish the following education tax rates for the remaining property classes: Pro e Class Residential Multi-Residential New Multi-residential Pi elines Farmlands Mana ed Forests Farmland Awaitin Develo Farmland Awaiting Develo 0.00264000 0.00264000 0.00264000 0.01532030 0.00066000 0.00066000 0.00198000 0.00264000 5. That the Regional Council directs that the Council of each lower-tier municipality levy for Regional purposes, general Regional tax rates, and the education tax rates as specified herein, and set out in detail on Schedule "A", attached to this by-law. 6. That the Regional Council direct that the property tax levy for school board purposes as levied against each lower-tier municipality be paid in accordance with the provisions of The Education Act and the Regulations passed thereunder. 7. That payment of all amounts directed to be levied pursuant to the provisions of this by-law and due to the Regional Municipality of Niagara shall be due and payable in the amounts and at the times shown on Schedule "B" attached to this by-law. 8. If a lower-tier municipality fails to make any payment or portion thereof as provided in this by-law, the lower-tier municipality shall pay to the Regional Corporation interest due on the amount in default at the rate of fifteen (15) per cent per annum from the due date of the payment until the payment is made. 9. That this by-law shall come into force and take effect on the date upon which it is passed. EGIONAL MUNICIPALITY OF NIAGARA \ --'-f' r I ,OJ' (Peter Partington,R~gio,nal. Passed: Aoril12. 2007 TRUE COpy <( ()) :::l '"C ()) .c () (j) cu III .. CD CU'" ClCU cuO::: ,- >< Z CU "'1- o ~.~ - ... 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Em:J CII CIIOCIIWUlOCIICII'C_!l Cl'l:: 0 l5 = 'I:: E (,) Cl.c._ UI .fl .!!! 0,.J.c~ 0'c,5,!!!Cii4l!~ 0 Zo.!/)l->lI..C)..../Zo.>>I- Schedule C Calculation of the 2007 Waste Management Tax Rates & Levy Area Municipality - Niagara Falls Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $4,705,598,722 $210,691,065 $0 $1,693,464,713 $19,688,604 $66,765,590 $72,924,047 $3,698,731 $9,797,970 $30,380,000 $24,609,003 $430,300 $0 $0 $6,838,Q48, 745 Area Municipality - Port Colborne Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $1,055,983,846 $37,226,330 $0 $78,688,064 $597,020 $1,209,440 $57,723,911 $1,653,328 $894,800 $7,996,000 $20,384,485 $153,500 $1,063,600 $0 $1,263,574,324 Waste Management Tax Rate 0.00070715 0.00145676 0.00070715 0.00124361 0.00087054 0.00087054 0.00185982 0.00120888 0.00120888 0.00115507 0.00017679 0.00017679 0.00053037 0.00070715 Levy $3,327,564 $306,926 $0 $2,106,010 $17,140 $58,122 $135,626 $4,471 $11,845 $35,091 $4,351 $76 $0 $0 $6,007,222 Waste Management Tax Rate Levy 0.00118576 $1,252,143 0.00244270 $90,933 0.00118576 $0 0.00208531 $164,089 0.00145970 $871 0.00145970 $1,765 0.00311858 $180,017 0.00202706 $3,351 0.00202706 $1,814 0.00193683 $15,487 0.00029644 $6,043 0.00029644 $46 0.00088932 $946 0.00118576 $0 $1,717,505 Schedule C Calculation of the 2007 Waste Management Tax Rates & Levy Area Municipality - St. Catharines Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Area Municipality - Thorold Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $7,867,958,477 $450,998,545 $0 $1,139,489,946 $10,137,626 $16,068,615 $156,671,065 $3,750,859 $7,940,540 $25,209,000 $59,375,305 $0 $0 $0 $9,737,599,978 Assessment $1,087,831,603 $25,691,675 $0 $112,906,166 $1,942,909 $2,781,500 $71,301,317 $2,564,880 $5,368,945 $15,687,000 $21,784,770 $203,600 $0 $0 $1,348,064,365 Waste Management Tax Rate 0.00083326 0.00171651 0.00083326 0.00146536 0.00102576 0.00102576 0.00219148 0.00142446 0.00142446 0.00136104 0.00020831 0.00020831 0.00062494 0.00083326 Levy $6,556,055 $774,144 $0 $1,669,763 $10,399 $16,483 $343,342 $5,343 $11,311 $34,310 $12,368 $0 $0 $0 $9,433,518 Waste Management Tax Rate 0.00070763 0.00145773 0.00070763 0.00124444 0.00087111 0.00087111 0.00186107 0.00120970 0.00120970 0.00115584 0.00017691 0.00017691 0.00053072 0.00070763 Levy $769,782 $37,452 $0 $140,505 $1,692 $2,423 $132,697 $3,103 $6,495 $18,132 $3,854 $36 $0 $0 $1,116,171 Schedule C Calculation of the 2007 Waste Management Tax Rates & Levy Area Municipality - Weiland Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $2,434,969,180 $121,715,835 $0 $250,982,665 $20,867,194 $6,995,700 $58,030,205 $1,230,666 $1,558,200 $14,761,000 $5,966,695 $137,400 $0 $0 $2,917,214,740 Area Municipality - Fort Erie Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $2,186,743,595 $33,709,630 $0 $228,819,042 $5,952;935 $14,219,800 $40,535,441 $1,069,002 $2,617,400 $12,817,000 $19,802,405 . $378,900 $0 $0 $2,546,665,150 Waste Management Tax Rate 0.00106546 0.00219487 0.00106546 0.00187374 0.00131161 0.00131161 0.00280219 0.00182141 0.00182141 0.00174033 0.00026637 0.00026637 0.00079910 0.00106546 Levy $2,594,362 $267,150 $0 $470,276 $27,370 $9,176 $162,612 $2,242 $2,838 $25,689 $1,589 $37 $0 $0 $3,563,341 Waste Management Tax Rate 0.00075570 0.00155674 0.00075570 0.00132896 0.00093028 0.00093028 0.00198749 0.00129187 0.00129187 0.00123436 0.00018892 0.00018892 0.00056677 0.00075570 Levy $1,652,522 $52,477 $0 $304,091 $5,538 $13,228 $80,564 $1,381 $3,381 $15,821 $3,741 $72 $0 $0 $2,132,816 Schedule C Calculation of the 2007 Waste Management Tax Rates & Levy Area Municipality - Grimsby Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Area Municipality - Lincoln Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $1,950,847,010 $18,513,000 . $0 $136,617,101 $4,859,605 $7,479,670 $24,319,071 $2,144,673 $1,417,200 $6,128,000 $34,395,970 $81,000 $0 $0 $2,186,802,300 Assessment $1,575,309,589 $10,358,950 $0 $117,871,581 $1,581,245 $3,204,900 $55,056,870 $1,709,540 $1,061,000 $14,665,000 $196,142,930 $103,000 $0 $0 $1,977,064,605 Waste Management Tax Rate 0.00055098 0.00113502 0.00055098 0.00096898 0.00067827 0.00067827 0.00144909 0.00094190 0.00094190 0.00089997 0.00013775 0.00013775 0.00041324 0.00055098 Levy $1,074,878 $21,013 $0 $132,379 $3,296 $5,073 $35,241 $2,020 $1,335 $5,515 $4,738 $11 $0 $0 $1,285,499 Waste Management Tax Rate Levy 0.00056232 $885,828 0.00115837 $11,999 0.00056232 $0 0.00098887 $116,560 0.00069222 $1,095 0.00069222 $2,218 0.00147889 $81,423 0.00096128 $1,643 0.00096128 $1,020 0.00091849 $13,470 0.00014056 $27,570 0.00014056 $14 0.00042174 $0 0.00056232 $0 $1,142,840 Schedule C Calculation of the 2007 Waste Management Tax Rates & Levy Area Municipality - Niagara-on-the-Lake Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Area Municipality - Pelham Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $1,925,301,448 $13,561,820 $0 $294,167,606 $2,318,810 $1,948,500 $16,427,560 $471,584 $4,252,000 $12,523,000 $187,053,562 $318,700 $0 $0 $2,458,344,590 Assessment $1,382,905,125 $13,474,750 $0 $48,879,645 $452,060 $180,000 $2,656,878 $0 $49,000 $11,517,000 $61,773,217 $425,940 $0 $0 $1,522,313,615 Waste Management Tax Rate Levy n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,032,359 Waste Management Tax Rate 0.00057676 0.00118813 0.00057676 0.00101432 0.00071003 0.00071003 0.00151689 0.00098598 0.00098598 0.00094208 0.00014421 0.00014421 0.00043257 0.00057676 Levy $797,604 $16,010 $0 $49,580 $321 $128 $4,030 $0 $48 $10,850 $8,908 $61 $0 $0 $887,540 Schedule C Calculation of the 2007 Waste Management Tax Rates & Levy Area Municipality - Wainfleet Residential & Farm Multi-Residential New Multi-residential Commercial Excess land Vacant land Industrial Excess land Vacant land Pipelines Farmlands Managed Forests Farmland I Farmland II Totals Assessment $526,859,902 $260,000 $0 $11,689,245 $922,035 $89,000 $2,416,821 $144,759 $20,600 $3,652,000 $69,008,900 $513,025 $0 $0 $615,576,287 Area Municipality - West Lincoln Waste Management Tax Rate Levy 0.00068955 $363,296 0.00142048 $369 0.00068955 $0 0.00121265 $14,175 0.00084886 $783 0.00084886 $76 0.00181353 $4,383 0.00117879 $171 0.00117879 $24 0.00112632 $4,113 0.00017241 $11,898 0.00017241 $88 0.00051717 $0 0.00068955 $0 $399,376 Waste Management Assessment . Tax Rate Residential & Farm $792,736,121 0.00053856 Multi-Residential $4,265,160 0.00110942 New Multi-residential $0 0.00053856 Commercial $37,265,371 0.00094710 Excess land $503,350 0.00066297 'Vacant lana--------------;p~:r,-01JO------O. 001>06297-- . Industrial $13,309,296 0.00141640 Excess land $216,068 0.00092066 Vacant land $421,500 0.00092066 Pipelines $20,110,800 0.00087968 Farmlands $148,307,119 0.00013462 Managed Forests $229,075 0.00013462 Farmland I $0 0.00040392 Farmland II $0 0.00053856 Totals $1,017,896,860 Levy $426,936 $4,732 $0 $35,294 $334 --- . --- $353 $18,851 $199 $388 $17,691 $19,965 $31 $0 $0 $524,774 CSD 54-2007 April 4, 2007 ( Niagar:a.. Region REPORT TO: Ghair and Members of the Property Assessment and Taxation Reform Adhoc Committee SUBJECT: 2007 Tax Policy and Tax Rates RECOMMENDATION That this Committee recommend to Regional Council: That the following recommendations be approved and adopted: I,. 1) That Scenario "Threshold" of this report be adopted for the taxation year 2007. 2) That the Area Municipal Councils be informed of Regional Council's decision to utilize the recommended tax ratios and be directed to apply the same tax ratios in determining their 2007 tax rates for their purposes. 3) That the Minister of Finance be requested to lower Niagara's Education Tax Rate for the industrial class equivalent to the reduction of the tax ratio burden adopted by Regional Council. 4) That the 2007 capping program reflect the following criteria: a) An annual cap set at: i) the greater of: (1) An amount representing an increase of 10% of the previous year's annualized tax, or (2) An amount representing an increase of 5% of the previous year's Current Value Assessment (CVA) tax limit, b) And, that following the application of the capping program all properties within +/- $250 threshold of the CVA taxes be moved directly to CVA taxation. ( 5) That the new to class/new construction treatment, under subsection 331(20) of the Municipal Act, be phased out by establishing a minimum percentage of CVA tax responsibility set at 90% in 2007. 1 of 1 7 CSD 54-2007 April 4, 2007 6) That the 2007 capping program be funded by claw back from within respective classes ('" pursuant to section 330 of the Municipal Act. , 7) That the Area Municipal Treasurers be requested to include in the standardized tax bill a separate tax rate as calculated for Police services in addition to the tax rates for general Regional services and education purposes 8) That the Regional Clerk be requested to prepare the necessary by-laws for consideration and adoption by Regional Council. 9) That this report be received and circulated to the Councils of the Area Municipalities for information. PURPOSE This report is intended to provide Committee and Council with an analysis of tax ratios and the resulting tax rates for 2007 property tax policy decisions. Options are presented for consideration and the impact of each is discussed. EXECUTIVE SUMMARY The Municipal Act requires upper tier municipalities to establish a tax ratio by-law followed by a tax rate by-law each year. The area municipalities are required to adopt the tax ratios established by the Region to set their own tax rates. The deadline for approval of the by- ( law, is set for April 30 in legislation. Two scenarios providing alternative tax ratios and rates for the Region of Niagara have been analyzed. These scenarios have been reviewed by staff and the Area Treasurers. In addition, mechanisms to fund the mandatory property tax cap for the multi-residential, commercial and industrial property classes must be considered and a by-law passed by April 30. FINANCIAL IMPLICATIONS There are no immediate financial implications to the Region. However, there are financial implications to the various property classes. BACKGROUND The Province introduced a number of reforms in 1998 to the property assessment and taxation system. Transition ratios were introduced for the seven classes of property maintaining the tax burden for the various property classes that existed prior to the reforms. Niagara Region adopted these transition ratios for the taxation year 1998. The Province then proceeded to freeze these ratios until the year 2000. The Province imposed a temporary 10-5-5 capping program on municipalities, limiting reassessment related l increases on the multi-residential, commercial and industrial property classes to no more '" than 10% in 1998, and 5% in 1999 and 2000. 2 of 1 7 ( ( ( CSD 54-2007 April 4, 2007 In 1999, Niagara Region used available residential assessment growth to fund business tax rate reductions under Section 366 of the Municipal Act. This allowed NiagaraRegion to circumvent the Province's freezing of the tax ratios. . / Regional Council adopted a five year tax mitigation plan in 2000 for the business classes of property and again used available residential assessment growth to fund business tax rate reductions under Section 366 of the Municipal Act In 2001, the Province introduced a new permanent capping program with an annual 5% property tax increase cap for the multi-residential, commercial and industrial properties. In addition, legislation was passed to restrict municipalities from passing a levy increase onto any of the capped classes if the municipality's tax ratio for the class exceeded the threshold ratio prescribed by the Province. For municipalities with tax ratios above the threshold, the levy increase for the class was shifted to the remaining classes. In 2004, the term of Niagara Region's five year tax mitigation plan ended. In 2005, Regional Council opted out of the large industrial class. In 2006, Regional Council significantly reduced the industrial tax ratio from 3.1142 to 2.8000 or 10.1%. REPORT A) Tax Policv Review To undertake the analysis leading to recommended tax ratios and tax rates it is necessary to examine four important areas. These are: 1. Provincial announcements, 2. Tax Ratios, a. the Province's strategy for tax ratios (Ranges of Fairness), b. the Province's mandated levy restriction for the non-residential classes, 3. the results oflhe 2006 Municipal Tax Study, and 4. each property class situation. These areas are discussed in detail below. Any analysis and charts included in the following discussions do not include tax policy assumptions other than the provincially mandated levy restriction. Niagara specific tax ratio options will be discussed in a further section of this report. 1. Provincial Announcements On December 21 , 2006 the Minister of Finance announced decisions for the 2007 taxation year related to education tax rates and municipal flexibility in setting tax policy. 3 of 17 CSD 54-2007 April 4, 2007 . ~ Education Tax Rates ( For 2007, education tax rates will remain unchanged from the 2006 rates. This is consistent with the province's policy of not updating education rates in a non- reassessment year. In addition, the province will continue its policy of providing business education tax cuts to match municipal tax reductions. As in previous years all matching reductions will be addressed on a case-by-case basis. ~ Up to 50% Levy Shift to Restricted Classes Municipalities (upper or lower tier) with classes subject to the levy restriction may apply up to 50% of the residential tax rate increase to the restricted class. Should Council adopt this measure the residential tax rate will decrease, however the industrial tax rates will increase. 2. Tax Ratios Tax ratios determine the municipal tax burden for each property class relative to that of the residential property class. The residential property class is the benchmark class with a tax ratio set at 1.0000 and all other class tax ratios set in relation to this ratio. Each year Regional Council, as part of its mandate sets tax ratios which also apply to each of the 12 area municipalities. Tax ratios must be established prior to passing the tax rate by-law. The deadline for establishing both by-laws is April 30. The last council meeting prior to this deadline is April 12. ( The Provincial government determined that the tax burden for business properties in Ontario is high in comparison to residential properties. As such, Ranges of Fairness and threshold ratios were established to benefit business classes. These limit the Region's ability to adjust tax ratios to redistribute the tax burden between property classes. With the exception of special measures announced for the 2004 and 2006 taxation years, municipalities may not move ratios away from the ranges of fairness. Tax ratio adjustments may be made towards or within the ranges of fairness. A tax ratio reduction to any of the non-residential classes does not increase the ratios for the other classes, however these reductions do increase the amount of taxes to be collected from the remaining property classes. a. Ranqes of Fairness In 1998, the Province established Ranges of Fairness for each class of property across Ontario. While a mandate does not exist to reduce municipal ratios to the Range of Fairness, municipal tax ratios can only be moved towards or within the Ranges of Fairness. Tax ratio reductions result in an increase in the amount of taxes to be collected from the remaining property classes. A comparison of the Region's 2007 starting tax ratios to the Provincial Ranges of Fairness is provided below in Table A. \ 4 of 1 7 ( Table A Pro pert Class Residential Multi-Residential Commercial Industrial Pipelines Farmlands Mana ed Forests 2007 Starting Tax Ratios 1 2.0600 1.7586 2.7638 1.6334 0.25 0.25 CSD 54-2007 April 4, 2007 Provincial Ranges of Fairness Min Max 1 1 0.6 0.6 0.6 0.25 0.25 1.1 1.1 1.1 0.7 As can be seen, all of the Region's 2007 non-residential ratios are above the maximum limit of the Provincial Ranges of Fairness. This is not unusual; the majority of municipalities across the province are in a similar position. b. Provinciallv Mandated Levv Restriction and Related Tax Ratios In 2001, the Province introduced a mandatory restriction for municipal levy increases, to further mitigate tax increases in the multi-residential, commercial and industrial classes of property. The objective is to limit the amount of levy increase that can be passed on to those classes of property. TheProvince established threshold ratios for each class. Should a municipality's tax ratio exceed the Provincial threshold ratio, the municipality would not be permitted to apply general levy increases (area levies are excluded) to the class. Table B compares the threshold ratios to Niagara's 2007 starting ratios. I., Table B Propert Class Multi-Residential Commercial Industrial Provincial Threshold Ratios 2.74 1.98 2.63 2007 Starting Tax Ratios 2.0600 1.7586 2.7638 Variance Below Below Above As shown in the above Table the levy restriction applies to Niagara's industrial class of property. The ultimate result of the levy restriction is to reduce the industrial tax ratio down to the threshold ratio set by the Province. (-- 5 of 1 7 CSD 54-2007 April 4, 2007 Niaqara Reqion The total net tax levy, as adopted by Regional Council for the 2007 budget year, to be raised by all classes for regional purposes amounts to $269,975,811. Due to the Provincial levy restriction, the industrial portion of Niagara Region's 2007 levy increase, estimated at $246 thousand, must be passed to the remaining classes of property, the largest portion of which would be shifted to the residential class ($181 thousand or 73%). Table C provides the impact of the levy restriction on each class of property in Niagara. Table C Pro e Class Residential Multi-Residential Commercial Industrial Pipelines Farm/M d Forest Totals' Mandatory Lev Restriction With Without $189,809,126 $189,628,491 $13,375,343 $13,362,614 $52,021,978 $51,972,470 $11,315,582 $11,561,741 $1,978,471 $1,976,589 $1,475,310 $1,473,906 $269,975,811 $269,975,811 Levy Shifts $180,636 $12,729 $49,508 ($246,159) $1,883 $1,404 $0 Area Municipalities As in past years, the mandatory levy restriction caused the industrial tax ratios for each municipality and the Region to differ in 2006. This occurred because of the differences in percentage levy increase and the proportion of industrial assessment in each municipality. Since the burden of each property class is determined relative to the residential class, shifts in property tax burden to the residential class will be different for each area municipality. Those municipalities with a high percentage of industrial assessment will be impacted the greatest. As previously indicated the Province has reintroduced the measure allowing 50% of the residential levy increase to be passed to the restricted property classes, in Niagara's case the industrial class. This is an option that the Region and area municipalities may consider to reduce the impact on the residential taxpayer should the Base Scenario be adopted. 3. 2006 Municipal Tax Studv ( i , Each year the Region participates in the annual Municipal Tax Study undertaken by Bruzzese, Minshull & Associates Inc. (BMA). The results allow the Region to determine its tax burden competitiveness and if there is a need for tax mitigation action. The results of this Study were reviewed and presented to Committee on February 21. A comparison of the Region's tax ratios and the outside survey average are provided in Table D. (, 6 of 1 7 CSD 54-2007 April 4, 2007 ( Table 0 Pro ert Class Multi-Residential Commercial Industrial 2007 Starting Tax Ratios 2.0600 1.7586 2.7638 2006 SMA Study Avera e 2.0779 1.7259 2.2731 Variance Below Above Above The resulting average tax burden created by Niagara's tax ratios compared to the Study comparators for each property type is provided in summary format in Table E below. Table E 2006 Municipal Tax Study Comparison of Comparison Average Outside Niagara vs Propertv Class Propertv Tvpe per/ Niagara Niagara Outside Residential Bungalow $2,670 $2,624 Above 1.75% Condo $1,946 $1,852 Above 5.08% Executive $4,906 $4,820 Above 1.78% Multi-Res Walk-up Unit $1,190 $1,223 Below -2.70% Mid/High-rise Unit $1,386 $1,423 Below -2.60% Commercial Office Buildings Sq. Foot $1.26 $1.46 Below -13.70% Neighbourhood Shopping Sq. Foot $1.74 $1.64 Above 6.10% Hotels Unit $1,276 $989 Above 29.02% Motels Unit $702 $673 Above 4.31% Industrial Industrial Vacant Land Acre $1,214 $1,475 Below -17.69% Residual Industrial Sq. Foot $0.99 $0.96 Above 3.13% Large Industriai Sq. Foot $0.63 $0.69 Below -8.70% Note: Education impact is exciuded. 4. Propertv Class Discussion Multi-residential Class ( Niagara Region's multi-residential tax ratio is currently 2.0600, slightly below the Study average of 2.0779. As can be seen in Table E, the results of the 2006 Study indicate that the tax burden for the multi-residential class remains in a competitive position. Since 1998 the multi-residential tax ratio has been reduced from 2.5568 to 2.0600. Therefore tax mitigation is not recommended for the multi-residential class for the 2007 taxation year. 7 of 17 CSD 54-2007 April 4, 2007 Commercial Class ( The 2006 Study indicated that Niagara's commercial tax burden is competitive in the Office Building property type. The remaining property types, Hotels and to a lesser degree Motels and Neighbourhood Shopping, are above average. The tax burden for hotels is high in Niagara due to high assessments experienced in the tourism sector. Niagara's commercial tax ratio at 1.7586 is above the survey average of 1.7259. In 2006, Regional Council took advantage of the availability of revenue neutral tax ratios. This allowed Niagara Region to offset the impacts of reassessment by avoiding tax shifts from the commercial class to the residential property tax class. The result is that the commercial tax ratio increased from 1.6621 to 1.7586. Future Studies will be carefully reviewed in order to monitor the competitive position of Niagara's commercial class. Industrial Class Due to the Region's tax mitigation plan and the Province's mandated hard cap the residual industrial and large industrial tax ratios have decreased 23% and 33% respectively since 1998. However, the 2006 Study indicates that the Region's industrial tax ratio at 2.8 remains higher than the Study average of 2.2731 (see Table D). The impact is not as great as it could be since Niagara's industrial property values are low compared to the surveyed comparators. Industrial assessments across Niagara Region have declined due to Assessment Review Board (ARB) decisions and MPAC's devaluation of properties due to age and obsolescence. Although this has benefited the industrial properties, Niagara's high tax ratios and high education rates have been hindering efforts to mitigate the industrial tax burden. Therefore, further mitigation of the industrial tax burden has been explored in a scenario considered later in this report. Of the 39 Regions and municipalities in the Study Niagara Region is one of seven municipalities with a ratio greater than the provincial threshold of 2.63. Residential Class While the need for industrial tax mitigation is apparent, it should be noted that the residential class has been absorbing multi-residential and industrial tax ratio reductions since 1999. These impacts have been the result of Niagara's tax mitigation plans and the Province's mandatory tax levy restriction. The results of the 2006 Study has indicated that Niagara's residential burden is above average and given Niagara's below average level of household income taxpayers will find it more difficult to absorb further tax rate increases. According to the Study, Niagara's households spend on average 3.6% of their income for property tax compared to the average of 3.2% for taxpayers in other jurisdictions. i 1 ,~. 8 of 1 7 ( t ( "-~- CSD 54-2007 April 4, 2007 While the residential class experienced tax growth of $2.6 million this amount has been more than offset by three factors. 1. The Regional levy was approved at an increase of $9.3 million or 3.5% over 2006. Should the Base Scenario be adopted the residential class's share of this increase would be $6.8 million. 2. Niagara's industrial classes are subject to the Province's mandatory levy restriction. As a result an additional $181 thousand has been shifted to the residential class. The net shift onto the residential class is $4.3 million leaving no opportunity for the class to absorb further tax ratio reductions without requiring a tax rate increase. The following indicates the impact to the residential class. Table F Residential Class Impact - Base Scenario Assessment Growth Residential Levy Increase Impact of Levy Restriction Total ($2,639,662) $6,785,741 $180,636 $4,326,715 Care must be taken when reviewing the tax ratio scenarios as the adoption of any tax ratio reduction will result in an additional tax burden shift, over and above the $4.3 million, to the residential class. 2007 Tax Ratio Scenarios > 2007 Starting Tax Ratios To begin the analysis it is necessary to calculate the 2007 starting tax ratios for the iridustrial class of property. In 2006, the Region and area municipalities were prevented from passing on levy increases to the industrial classes of property as the Region's industrial tax ratio exceeded the Province's threshold ratio. Therefore, the starting tax ratio for 2007 must be calculated to take into account the 2006 industrial restricted levy increase for the Region and each area municipality. The 2006 restricted levy increase is the industrial portion of the 2006 levy increase that was passed to the remaining classes of property. The starting ratio for 2007 has been calculated and is provided below. 9 of 17 CSD 54-2007 April 4, 2007 Table G ( 2007 Starting 2006 By-Law Tax Ratio Chanqe Industrial Class 2.8000 2.7638 -0.0366 ~ Scenario Options Attached to this report are additional schedules providing comparative analysis. These schedules are: Schedule 1 a - Schedule 1 b - Schedule 2 - Schedule 3a - 2007 Tax Ratio By-Law Options 2007 Resulting Tax Ratios 2007 Region and Education Tax Rates Regional Levy Allocation by Class and Tax Burden Shift caused by Tax Ratio Adjustments Potential Industrial Education Matching Impact by Class on $190,000 of Assessment when Compared to Base Scenario Schedule 3b - Schedule 4 - . Base Scenario This scenario: o 2007 starting ratio (2.7638) for the industrial property class. I ( The impact of the provincially mandated levy restriction results in a 1.2% tax rate reduction for the industrial class without the need for further adjustments adopted by Council. A 0.1 % increase to the tax rates of the remaining classes of property is necessary to fund this restriction. The impact on a residential property assessed at $190,000 is $28.65. Had the levy restriction not applied the impact on this residential property would have been $0.72 less or $27.93. This additional burden on the residential taxpayer funds a $44.42 reduction to an equally assessed occupied industrial property. As noted in Table C, the levy restriction provides a $246 thousand benefit to the industrial class. However, education matching is not available for tax burden reductions resulting from the levy restriction. A detailed analysis of the impacts is provided in the following table. ( 10 of 17 CSD 54-2007 April 4, 2007 ( Table H Impact on Assessment of $190,000 - Base Scenario Residential Industrial 2006 Regional Property Tax $1,283.09 $3,514.12 Assessment Growth ($18.24) ($14.43) Levy Increase $46.18 $89.55 Industrial Starting Ratio (2.7638) $0.72 ($44.42) Impacts $28.65 $30.70 2007 Regional Property Tax $1 ;311.74 $3,544.82 Impact Industrial Property Tax 2006 2007 $ % Region $3,514.12 $3,544.82 $30.70 0.87% Education $5,005.42 $5,005.42 $0.00 0.00% Region & Education $8,519.54 $8,550.24 $30.70 0.36% If adopted, the industrial burden would be reduced from 2.7638 to 2.7024. The industrial tax ratio is approaching the provincial threshold ratio of 2.63. Once the provincial threshold is reached the mandatory levy restriction will no longer apply to the industrial class. It is therefore prudent to analyze the impact of moving the industrial ratio to the threshold of 2.63. This analysis is provided in the following scenario. . Threshold Scenario This scenario: >- 2007 industrial ratio moved to 2.63 (provincial threshold), and >- availability of matching industrial education tax cut. The impact of reducing the industrial ratio to 2.63 results in an additional industrial class tax rate reduction of 2.6%. In order to fund this reduction the remaining classes of property would experience a 0.1 % tax rate increase. ( The impact on a residential property assessed at $190,000 is $1.47 for a total of $30.13. This additional burden on the residential taxpayer funds a $91.07 reduction to an equally assessed occupied industrial property. In total, the industrial property will experience a property tax reduction of $60.37. The additional industrial levy reduction of $291 thousand will allow Niagara Region to apply for a matchinq education tax cut. Table I below provides the recalculated education rates and the matching levy impact. 11 of 1 7 CSD 54-2007 April 4, 2007 Table I ( Industrial Class Occupied Excess/VacantLand Total Legislated 0.02634429 0.01712379 2007 Education Tax Rate Recalculated for Matching* 0.02586498 0.01681224 Impact on $190,000 of Assessment ($91.07) $59.20) * Submission to Minister of Finance required for approval. Additional impact information is provided in Table J. Table J Impact on Assessment of $190,000 - Threshold Scenario . - Assessment Growth 2007 Levy Increase Industrial Starting Ratio (2.7638) Industrial Threshold Ratio (2.63) Residential Industrial $1,283.09 $3,514.12 ($18.24) ($14.43) l $46.18 $89.55 . $0.72 ($44.42) $1.47 ($91.07) $30.13 ($60.37) $1,313.21 $3,453.75 Impact 2006 2007 $ % $3,514.12 $3,453.75 ($60.37) -1.72% $5,005.42 $4,914.35 ($91.07) -1.82% $8,519.54 $8,368.10 ($151.44) -1.78% 2006 Regional Property Tax 2007 Regional Property Tax Industrial Property Tax Region Education Region & Education Cappinq Options Optional capping parameters were introduced in the 2005 taxation year. The Region is not required to implement any of the capping options, however if a by-law is not passed by April 30, the capping parameters will be limited to 5% of the previous year's annualized tax. For each capped class, the Region has the option of continuing with the annual 5% l capping program or adopting any of the following options independently or in combination, and the ability to apply them differently by class. 1 2 of 1 7 CSD 54-2007 April 4, 2007 ( 1. Current annual cap may be established from 5% to 10% of the previous year's annualized taxes. This option moves capped properties more rapidly towards their full CVA taxes. It decreases both the level of capping protection and claw back rate since all capped properties must absorb an increased amount of taxes. 2. An annual cap increase of 0% to 5% of previous year's annualized CVA-Ievel taxes. This option tends to target "outlier" capped properties. "Outlier" properties are those that are quite far from paying their full CV A taxes and are expected to take an unusual number of years to reach. In some cases these properties may pay a small percentage of their CVA taxes. This option does not significantly lower the claw back rate or the number of capped properties. 3. Move capped and claw-backed properties directly to their full CV A taxes if they are within $250 (or a lower specified amount). t~ This option moves capped properties that are within a specified amount of their CV A taxes to paying full CV A taxes for the year. This option will reduce the number of capped properties. However, it will not significantly reduce the overall claw back percentage as the total dollars capped in each class will not be significantly impacted. 4. Establish a minimum threshold for properties which become eligible for New Construction/New to Class treatment. Allows a minimum level of taxation to be applied to new to class/new construction properties. New to class/new construction "eligible property" is taxed at the average tax level of the up to six comparable properties selected by MPAC and includes properties that: . have an assessment increase arising from a new building or structure on vacant land; . have an assessment increase of 50% or greater as a result of new construction or improvements; . change broad property classification (e.g. from commercial to industrial); . are a new vacant lot as the result of a severance or subdivision of land; . cease to be exempt from taxes or previously in a non-capped class. / This allows the municipality to tax these properties at the average tax level calculated for the comparable properties selected, or at a specified percentage of the current year's CVA taxes to a maximum of 90% (for 2007 taxation year), whichever amount is greater. l 1 3 of 1 7 CSD 54-2007 April 4, 2007 , These options were adopted at the maximum levels for both the 2005 and 2006 taxation (" years and are being recommended for 2007. The Area Treasurers have indicated that they are in support of adopting these options at the maximum levels for the 2007 taxation year. Submitted by: Approved by: f~ . Mike Trojan Chief Administrative Offic Attachments This report was prepared by Debbie Williams, Senior Financial Analyst. (. c. 14 of 1 7 CSD 54-2007 April 4, 2007 . ( Schedule 1 a 2007 Bv-Iaw Tax Ratios Options Threshold 1.0000 2.0600 1.7586 Base 1.0000 2.0600 1.7586 Scenario Residential Multi-Residential Commercial lfIdustn81 2 7638 2 6300 1.6334 0.2500 0.7500 1.0000 1.6334 0.2500 0.7500 1.0000 Pipelines Farm/Mgd Forest FAD I FAD II Schedule 1 b 2007 Resultinq Tax Burden Threshold 1.0000 2.0600 1.0000 1.7586 Base 1.0000 2.0600 1.0000 1.7586 Scenario Residential Multi-Residential New Multi-Res Commercial industrial 2.7024 2.6300 , \ 1.6334 0.2500 0.7500 1.0000 1.6334 0.2500 0.7500 1.0000 Pipelines Farm/Mgd Forest FAD I FAD II Farm Land Awaiting Development (FAD) ( 1 5 of 1 7 2007 Reaion and Education Tax Rates Base Scenario 2007 Tax Rates Niagara Reaion Property Class Department Police Total Education Residential 0.00429261 0.00261129 0.00690390 0.00264000 Multi-residential 0.0081l427T -0-:OU537925- -O:o1Ll2Z2Ur -0:00264000- New Multi-residential 0.00429261 0.00261129 0.00690390 0.00264000 Commercial 0.00754895 0.00459222 0.01214117 0.01592891 Excess Land 0.00528427 0.00321455 0.00849882 0.01115024 Vacant Land 0.00528427 0.00321455 0.00849882 0.01115024 Industrial 0.01156273 0.00709423 0.01865696 0.02634429 Excess Land 0.00751578 0.00461124 0.01212702 0.01712379 Vacant Land 0.00751578 0.00461124 0.01212702 0.01712379 Pipelines 0.00701154 0.00426530 0.01127684 0.01532030 Farmland 0.00107315 0.00065282 0.00172597 0.00066000 Managed Forests 0.00107315 0.00065282 0.00172597 0.00066000 FAD I 0.00321945 0.00195847 0.00517792 0.00198000 FAD II 0.00429261 0.00261129 0.00690390 0.00264000 Threshold Scenario 2007 Tax Rates Niagara Region Property Class . Department Police Total Education Residential 0.00429685 0.00261481 0.00691166 0.00264000 Multi-residential 0.00885151 0.00538650 0.01423801 0.00264000 New Multi-residential 0.00429685 0.00261481 0.00691166 0.00264000 Commercial 0.00755642 0.00459839 0.01215481 0.01592891 Excess Land 0.00528949 0.00321888 0.00850837 0.01115024 Vacant Land 0.00528949 0.00321888 0.00850837 0.01115024 Industrial 0.01130071 0.00687694 0.01817765 0.02586498 Excess Land 0.00734546 0.00447001 0.01181547 0.01681224 Vacant Land 0.00734546 0.00447001 0.01181547 0.01681224 Pipelines 0.00701847 0.00427101 0.01128948 0.01532030 Farmland 0.00107421 0.00065370 0.00172791 0.00066000 Managed Forests 0.00107421 0.00065370 0.00172791 0.00066000 FAD I 0.00322264 0.00196110 0.00518374 0.00198000 FAD II 0.00429685 0.00261481 0.00691166 0.00264000 Farm Land Awaiting Development (FAD) 1 6 of 1 7 CSD 54-2007 April 4, 2007 Schedule 2 ( } Requires Minister of Finance approval. c__ ( Lew Allocations and Tax Burden Shift caused bv Tax Ratio Adiustments Scenario Residential Multi-Residential Commerciai Industrial Pipeiines Farm/Mgd Forest Total Base $189,809,126 $13,375,343 $52,021,978 $11,315,582 $1,978,471 $1,475,310 $269,975,811 Potential Education MatchinCl Threshold $190,022,451 $13,390,375 $52,080,445 $11,024,876 $1,980,695 $1,476,968 $269,975,811 Burden Shifts $ % $213,325 $15,032 $58,467 0.1% 0.1% 0.1% CSD 54-2007 April 4, 2007 Schedule 3a $2,224 $1,658 $0 { Scenario Industrial Class Base Threshold $0 ($290,706) ---.--...... Impact bv Class on $190.000 of Assessment when Compared to Base Scenario Base Threshold Impact Residential $28.65 $30.13 $1.47 Multi-Residential $59.03 $62.06 $3.04 Commercial $50.39 $52.98 $2.59 . Pipeiines $46.80 $49.21 $2.41 Farm/Mgd Forest $7.16 $7.53 $0.37 ( 1 7 of 1 7 0.1% 0.1% 0.0% Schedule 3b Schedule 4 Niagara.. Region The Regional Municipality of Niagara 2201 St. David's Road, PO Box 1042 Thorold, ON L2V 4T7 Telephone: 905-685-1571 Fax: 905-685-6243 E-mail: bruce.timms@regional.niagara.on.ca Office of Regional Councillor D. Bruce Timms Chair, Greater Niagara Circle Route Committee Dear Mayor Salci: April 11, 2007 File: D.14.A.34.34 Mayor R.T. Salci City of Niagara Falls 4310 Queen St. Niagara Falls, ON L2E 6X5 Re: Attendance at Ontario Trails Council Summit Niagara Falls, ON Mav 15-17. 2007 Thank you for the opportunity to present the progress of the Greater Niagara Circle Route Committee to Council. The reception from Council was welcome, and the appointment of Councillor Jim Diodati is appreciated. I want to restate my invitation to the City of Niagara Falls to send staff and/or Councillors to the Ontario Trails Summit May 15 to 17 in Niagara Falls this Spring. The Niagara Region and the Ontario Trails Council are co-sponsoring this event, and we are pleased to have attracted the event to Niagara. There are many interesting speakers and sessions relevant to municipal Trails on the agenda. Sessions dealing with developing trails including the risks and liabilities, the Line Fences Act and the Ontario Trails policy are the issues of interest to me and I hope they will be of interest to your staff and Council. We have attached a program and refer you to the OTC website for up to date details. I am also enclosing some registration forms which you can distribute as appropriate. I believe trails and linear parks are significant elements in the Quality of Life offered in Niagara, and their development is beneficial to the public from both a healthy lifestyle point of view and as an attractor for economic development. Please consider encouraging your staff and Council to attend for at least a day. I believe it will be well worth their time. Yours truly, ~:L- D. Bruce Timms Regional Councillor Chair, Greater Niagara Circle Route Committee Building Community. Building Lives. , Niagara V Region Building Community. Building Uves. Ontario Trails Counell Conseil des senders de l'Onbl:ri.o Join trail enthusiasts from all over Ontario for 2 days of professional trail workshops at the Marriott Renaissance Fallsview in Niagara Falls, Ontario Proaram President's Dinner May 15th, Trail Workshops May 16th and 17th, 2007 Land UselUser Input Workshop .:. Accommodating farmers, A TV history, land reciamation, cycling lanes .:. Simcoe County Forest Management Plan - accommodating diverse uses .:. Public Infrastructure Renewal and Ontario Realty Corporation - build in infrastructure doilars for trails in your budget, grants and trail development .:. Land use ruies and existing access and use policies . .:. User conflict ORV use - trail etiquette, best prllc!ices and getting groups around the Ontario Trails Coordinating Committee together. Risk Management and Insurance Issues Workshop .:. Panel participants talk on their views and corporate actions requirements on risk management processes and policy for trail organizations. .:. Present issue from municipal Recreation and the Municipal trail point of view. .:. Steps we need to take to manage risk as opposed to having risk manage us. .) What can we do to keep insurance affordable? .:. Legal consultant - What can we undertake in conjunction with insurance to develop a universally applicable Risk Management Policy? Ministry of Health Promotion - Update on the Ontario Trails Strategy .:. Focus on particular areas of interest to the Ontario Trails comm unity .:. Funding, policy 9rants streams such as Trails for Life, CIAF etc. .:. Management of issues through the Ontario Trails Coordinating Committee i:DA.<;otm Ollr best effort oIesse note that aff tQl.1ics and prP.~p.nt::i,j(Jns ara sub/act'o r.han~e. ; ~~~S'8JN;i~-t~i,"...,jl$ir~Pj3," ~t)~~~~~MD,tl'\~~ Ih;j~~ J '<<if. 'l<ffl ~ ~ ;,;~~"'JI~~'-'~~oil.~JI~i~~IM tr1il~.~t::! Accommodations are available at the Marriott Renaissance Failsview - special price of $99.00 per night; you must mention the OTC Trails Summit- Piease cail and make your reservations personally. Tel. # 866 -219-5131 For more complete information you may cail the Ontario Trails Council at 877-668-7245 1. Fuil Trail Summit before March 31,2007 - $225.00 all inciusive except accommodations 2. Fuil Trail Summit after March 31, 2007 - $250.00 all inclusive except accommodations 3. President's Dinner - invitation only, $50.00 4. Banquet oniy - $50.00 5. Accommodation at the Marriott - $99.00 per night. 6. Individual day sessions: $125.00 per day. OTC CONFERENCE ADVANCE REGISTRATION FORM - PLEASE fill out and fax to OTC @.1.613-389-6329 Name: Name of Group/Organization: Mailing Address: Preferred Method of Payment: Fax: Visa 0 E(!I~il: T.elephone: Master Card o Credit card number: Expiry date: Authorizing Signature: Please Make cheque payable to Ontano Trails Council. Cheque to follow in mail o Payment to be made at time ofsign-in o Additional Information For assistance completing this registration form please call Suzanne Jelley al: 1-877-668-7245 Media Enquiries: execdirllilonlariotrails.on.ca Auction Donation: adminllilontariotrails.on.ca Web Address: www.ontariotrails.on.caltrailssummit2007.htm E-mail aTC: adminllilontariotrails.on.cj!. ACTIVE2010]ljr. The OTC appreciates the suppon of the Ministry of Health Promotion and Niagara Region in making thi~ event happen Mlnlstor Of Munlolpal Affairs and Hotlsing 777 Say S:reel. 17'" Floor T o'onlo ON MOO 2E5 Tel. (4'61585.7000 Fax (416) 58&-6470 'iI,"JN\'V.mah,oov.oo.ca Mini""" dell Affa!l'S$ munlclp."'" el <lJ1 L<>gornomt 777. rue aay, 1.7' 1lIag<> ToronlOON MOO 2E5 TOI. (416)565'7000 TOIOO (4t!!) 581H547lJ www,matu:::ov.Dn;ca ~ Ontario llH)44 March 19,2007 Mr. Peter Partington Regional Chair Regional Municipality of Niagara P.O. Box 1042 2201 St. David's Road West Thorold ON L2V 4T7 ~ Dear Chair P~n; Re: 3009"'lJey Way, Niagara Falls, 40 units Bethlehem Projects - Niagara Falls, Bethlehem Nol-Tor-Profit Housing Projects of Niagara Canad.a...()ntario Affordable Housing Program (AHP)- Wave 1 Rental 31ldSupportivc I am pleased to cont1nn that funding in the amount of$2,OOO,OOO for 40 units for the Bethlehem Projeets - Niagara Falls project has been approved under the Rental and Supportive component ofthe Canada-Ontario Affordable Housing Program. This conditionalletler for funding is based on your recommendation. Our government would like to commend you fur participating ill the Rental & Supportive component of the AHP. We want to expressoursupportandent4usiasm for your worthwhile project. Our government is committed to building strong communities for the people of Ontario, where everyone ,has!lCl;ess to safe, secUrew affordllblehousing. As of March ,I, 2007, thereal'e 158 approved AHPcapita] projects for 7,407 units.'Thelieprojectsare in Vllr10Usstages of development a~'l'QSS the jll'Ovince, andl'l111ny lire occupied. Under the new Canada-Ontario Affordable Housing Program Agreement, up 11'> 15,000 new units of affordable housing willbe funded and up to 5,OOOhouSlrtg llllowanceswill beprovide(l fur Ontario's mo,'! vulnerable - including people on, or eligible to be on, the waiting list for IlOcial housing, victims of domestie violence, individuals dealing with issues of substance llblL'le or mental illness, aboriginal peoples, recent immigrants, people with physical disabilities, and lower-income seniors. 12 tm\~l -2. Mr. Peter PartlulltQn Thank you for your participation in the AHP. Ourgovefnmcnt looks forward to our continued co lIaboration under the program. /...-'" Sryly, ) \'lK-- JOn!l Gel'retsen Mitlister if f/ 'l' Mr. Mike Trojan, Chief Administrative Offil.'el', Regional Municipality of Niagara Ms. Lora Beckwith, General Manager, Niagara Regiollil1 tlQusing i" 'T''''"'''~'~''i'''''''''-'SfC'':;',;''r~;~'i''i''''' Niagara 9J1f Region Building Community. Building Lives. !: ~ ~ Ii ~ 1 ....."..... .,-..'_.,...........,,-....c.. _~j.".=;.;;~~+-i.;~.~~~..,;.,=-,""'~,~'";~,..:.~.,"~_:..:;~,c:~.::.",;,~:,;;.:.:c..-'-~;,_""_>,,.-~..~~''',,.,.,,,,,<_._~_:~,<,,~~:.-"c<;,..,~.''''~"''.'"'"~'''~0.'~.,~'""~~,--',.;""-~-,,.'~-=-"'""---""~,...."-+.,~,.,."=~._..,.,.<'" For further information conlacllhe Regional Dark's office at (905) 685-1571 or 1-800-263.7215 www.reglonal.nlagara.on.ca From the April 12, 2007 Meeting of Regional Council Volume 15, Issue 5 6th Annual Tobacco-Free Living Poster Contest Awards In January 2007 the Niagara Region Public Health Department sponsored the Sixth Annual Tobacco-Free Living Poster Contest. The program is a collaborative effort between the Chronic Disease Prevention Program and Population Health's Youth Connection Elementary School Program. 6069 elementary students from 69 elementary schools across the Region created posters illustrating their thoughts as to what a Smoke-Free Canada would be. The posters were judged by representatives from school boards and community agencies such as the YMCA and the Canadian Cancer Society. Posters will be on display in schools, II health professionals' offices, . libraries and the Public Health Department entranceway from May 28 to June 8 in promotion of World No Tobacco Day May 31. Way to GO, Niagaral The Niagara Region Employees United Way Action Group, was pleased to announce that Niagara Region had for the fourth year in a row surpassed their goal of $115,000, which was $15,000 higher than last year's, and a cheque for contributions to date totalling $130,895.69 was presented to United Way representatives. Constable Matt King of the Niagara Regional Police Services presented a cheque in the amount of $43,887. Way to go! Niagara Region Receives Outstanding Contributor Award - 2006 - Builder Niagara Region accepted a plaque from the Boys & Girls Club of Niagara, which recognizes Niagara Region for their "Outstanding Contributor Award - 2006 - Builder". Vineland Innovations Funding Research and Centre Receives The joint Provincial and Federal funding announcement by Niagara West Glanbrook MP Dean Allison and Minister of Agriculture Leona Dombrowsky for will fund what will now be known as the Vineland Research and Innovations Centre. These new investments will greatly benefit the agricultural community and move Niagara a step forward in terms of building on behalf of the Region. Councillor Salci a Member of the NEDC Board Regional Council appointed Councillor Salci as a member of the Niagara Economic Development Corporation's Board. Councillor Salci will join Councillors McMullan and Goulbourne who are currently serving on the board. Establishing a Weiland National Heritage Corridor Canals milestones for Waste Management in the coming year. Regional Council supported in principle a motion that would have Regional Council take a Leadership Role in collaboration with the Corridor Communities in establishing a Weiland Canals National Heritage Corridor. Corwin Cambray's Retirement Regional Council announced with regret the retirement of Corwin Cambray as Commissioner of Planning and Development. Mr. Cambray's many years of service; his unquestioned integrity, and his articulate, consistent and honest communication with Councillors and the public were commended. Mr. Cambray's understanding of current planning, where it evolved from and how it affects the Niagara Region has positioned Niagara well for the future. Mr. Cambray noted that he has enjoyed serving the community and working with Councillors and appreciated the opportunity to give the best planning advice he was able to give. Mr. Cambray noted that Niagara is a very special place, and it is important that Niagara Region have good planning in order for Niagara Region to remain a special place for now and into the future. O'Reilly's Bridge Receives Funding Councillor Henderson advised that the Township of Wainfleet received $520,000 in Rural Infrastructure investment for rebuilding of the O'Reilly's Bridge. Update on Waste Management Services Regional Council received presentations on the Organics Processing Capacity Selection Process and the Key Items and Decision Points for Waste Management Services. These presentations updated Council on the present status of the Organics Processing Requests for Proposal, and outlined the key decision Great Lakes & St. Lawrence Cities Initiative In view of the importance of the quality of water in the Great Lakes to the municipalities in Niagara, Council approved that the Niagara Region participate in the Great Lakes and SI. Lawrence Cities Initiative. Niagara Specialized Transit System Expands its Service Hours Council approved the expansion of the service hours of the Niagara Specialized Transit system to include late night service (Monday to Friday service to end at 10:00 p.m.) and Saturday service from 8:00 a.m. until 4:00 p.m. Seniors Services Volunteers Recognized Council was updated on the Seniors Services Volunteer Program Achievements for 2006 and Seniors Services Staff Long-term Care week. Council was invited to attend the various recognition events. 2007 Provincial Trails Summit Regional Council was encouraged to attend the 2007 Provincial Trails Summit being held May 15-17 in Niagara Falls. Topics at the Summit include land use, risk management, and insurance issues. The Ministry of Health Promotion will be in attendance. , BOARD REPO REGIONAL MUNICIPALITY OF NIAGARA POLICE SERVICES BOARD Contents of this report relate to the activities of the Niagara Police Services Board as an outcome of the public meeting held March 29, 2007. This information is made available to members of the police service and interested members cfthe public. NEXT MEETING Thursday, April 26, 2007 8:30 a.m. PSB Boardroom 110 James Street, 4th Floor Sf. Catharines, Ontario APPOINTMENT TO THE BOARD - COMMUNITY REPRESENTATIVE FOR THE REGIONAL MUNICIPALITY OF NIAGARA PSB Minute #48. - The Board considered a letter from Pam Gilroy, Regional Clerk, providing the Board with the decision of Regional Council respecting the appointment of Mr. Todd Shoalts as the 2006-2010 Regional Community Representative to the Board. Mr. Shoalts is a Chartered Accountant with more than 20 years of financial and public accounting experience. He is currently Vice~President and General Manager of Lester Shoalts Limited, a real estate development, construction and property management company based in Port Colborne. In this position, he is involved with all aspects of construction and property development, inclUding prelim inary . design, financing and tenant leasing issues. Mr. Shoalts has been recognized as a specialist in investigative and forensic accounting, and also holds an Honours Bachelor of Business Administration degree. He currently resides in Port Colborne with his wife and three children and is an active member of the community. He has participated and served with a number of groups, including as a member of the Port Colborne Physician Recruitment Committee, Board member of the Port Colborne Economic Development and Tourism Corporation, a volunteer with the Canadian Cancer Society and ICAO Income Tax Clinics. and coaching youth basketball. Acting Chair Martin welcomed Mr. Shoalts to the Board as he begins his four-year term as the Community Representative appointed by the Regional Municipality of Niagara. PRESENTATIONS NRPS Promotions To Suoerintendent - PSB Minute # 49. . The Board was formally introduced to NRPS Superintendents Joseph J. Matthews and Robert J. Wright, newly promoted to the rank of Superintendent effective April 1. 2007. Chief Southall introduced Superintendents Joseph Matthews and Robert Wright as the newest members of the Niagara Regional Police Service executive team stating that the addition of both Superintendents will greatly assist and support the future of the Service. Acting Deputy Chief Garry Dagenais provided biographies of the Superintendents outlining the numerous accomplishments and progression, both in- house and in the Niagara community. Superintendent Matthews will be assigned as the Superintendent of Executive Services in charge of Policy and Risk, Training, Video and Police Standards Units. Superintendent Wright will assume command of the Eastern Region with responSibility for policing operations in the City of Niagara Falls and the Towns of Niagara-on-the-lake and Fort Erie. Chief Southall then presented both Anna Lee Matthews and Sharon Wright with beautiful floral arrangements in recognition of their continued partnership support. On behalf of the Board, Acting Chair Martin thanked Superintendents Matthews and Wright for their contributions to the Service, and congratulated each officer on their most recent accomplishment. NRPS 2006 Women's ChamDionshio Hockev Team PSB Minute #71. . Chief Southall proudiy introduced Constabies Michelle Dywan, Val Hall. Carol Hanna along with Ms. Rebecca Hyatt and Ms. Samantha Belansky, representatives of the NRPS 2007 Women's Hockey Team, the championship team representing Niagara for the Intemational Police Hockey Tournament held in Niagara on March 7 & 8, 2007. the NRPS defeated teams from Hamilton, Halton and Durham Police Services. On behaif of the team, Constable Hanna thanked the Board for its financial support, and noted the team is eager to continue its winning ways next year. A plaque commemorating their win will be displayed at police headquarters. NRPS "SDscial Enforcement Unit" - PSB Minute #51 The Board considered Service report 71/2007 and received a presentation from Superintendent Wright to provide Board members with an overview of the Services newly implemented "Special Enforcement Vnir (SEU). The presentation detailed the role and responsibilities of the SEU, which mainly functions as directed patrol and enforcement and as support for the frontline by maintaining minimum staffing levels. He also highlighted the successes of the unit after its first two months of operation. Chief Southali reported that Superintendent Wright had researched the concept which was implemented at the end of 2006 using the 20 recruits available through the support of the province and the 2006 "1.000 Officers Partnership" grant. Actina PSB Chair Doug Martin PSB Members Bob Bentley Todd Shoa/ts William Smeaton Larry Tufford Malcolm Woodhouse +++ PSB Staff Deb Morton Executive Director Sandi Taylor Executive Assistant Dawn Cichocki Board Clerk +++ For further Information contact: Regional Municipality of Niagara Police SelVices Board 68 Church Street St. Catharines, Ontario L2R 3C6 Bus: (905) 685-0321 Fax: (905) 688-0036 EmalI: nrpboard@nrps.com Webslte: www.nrps.com , Superintendent Wlig ht noted that to get the most benefit Qut of new officers available through the grant, he adapted a concept used by the Metfo Division of the Los Angeles Police Department in which 270 officers are being used to provide operational flexibility to the 18 uniform divisions of the LAPD. Niagara's SEU is based at a central location, smaller but comparable in scale. The Unit is comprised of motivated officers who enjoy varied and flexible operational challenges. Further, the concept cycles officers into the Unit from other uniform districts as part of career development. Its main purpose is to utilize a flexible central specialized enforcement team of officers to address traffic concerns and other enforcement issues. The flexibility is aimed at making a contribution to frontline staffing levels and reducing overtime in both Patrol Services and Support with a readily available Unit to meet sudden Service demands, e.g., a traffic fatality at shift change. As well, the use of this concept has eliminated a part-time Emergency Services position in Field Services. The Central Traffic Unit was dissolved, and as a start-up the 20-officer model uses at least two breath technicians on each shift. Further training will ensure that all members will have specialized skills. The long-term goal is to staff the Unit with a Sergeant for each plato_on, that is, two more Sergea.nts resulting in a 24"officer model. During a typical day, two consecutive shifts are used focusing on frontline deployment, directed patrol (traffic, beats, community concerns and/or operational exigencies), ultimately giVing a core group of flexible people for deployment. The Unit's successes to date include 1 ,800 Provincial Offences Notices with about 120 criminal arrests. Over 130 shifts in 2007 have been covered, saving about 1,200 hours of overtime. KPMG - 2006 Audit Overview - PSB Minute #50 - The Board received for its information the Audit Planning Report for the year ending December 31, 2006 from Ms. Janet Allan, CA, Partner, KPMG. LLP, S1. Catharines. Ms. Allan was in attendance and provided the Board with an overview of the audit procedures to be performed relative to the Service and the Board by KPMG in the discharge of its audit responsibilities. REPORTS FROM THE ACTING CHAIR OF THE BOARD Acting Chair Doug Marin reported on the fallowing: Funeral of Constable Rob Gittinas - The Board extended its deepest sympathy to the Gittings family on the loss of Constable Rob Gittings, an outstanding officer, husband and father of two children. The show of support from his fellow officers was very moving and the funeral service was an honourable tribute to his life that recognized his passion for policing. Members Bentley, Smeaton and Tufford were thanked for their attendance at the service, and expressing the Board's condolences -to the family in their time of grief. Lona-Term-Ac.commodations ..Strateav ..Chief -Southall, ._Depllty Chief Beaulieu and members of the Board attended Regional Council on March 1, 2007 to present the Service's 2007 Capital budget and provide additional information regarding police facilities. Following discussion and questions by Council members, Regional Council approved the police capital budget including the NRPS facilities plan. NRPS Recruit Swearina-In Ceremony - Chief Southall will be holding a swearing-in ceremony for 10 new Niagara Regional Police Service recruits who are presently completing their recruit training at the Ontario Police College. The ceremony will take place on Thursday, April 12 at 7:00 p.m. at Club Italia, Niagera Falls. Members Tufford and Shoalts will be attending on behalf of the Board. REPORTS FROM THE CHIEF OF POLICE Chief Wendy Southall reported on the following: Board Member Todd Shoalts - A warm welcome was extended to PSg Member Todd Shoalts, and also expressed was the anticipation toward his input and participation during the course of his four-year term on the Police Services Board. 2007 ODerational Statistics Marijuana Grow-Ops Totals for the period of January 1 to March 28. 2007: . Estimated street value seized $2,340,700; Compared to the same period in 2006 at $698,000 Homicides. Robberies & Traffic Fatalities Statistics Totals for the period of January 1 to March 28, 2007: Homicide Statistics There has been one recorded homicide, compared to three for the same period in 2006. Robberies During the reporting period of February 22 through March 28, 2007 there have been: 34 robberies in Niagara; 8 robberies cleared; 24 investigations ongoing with no arrests, indicating a 23.5% clearance rate (yearly average 44% based on the last five years). Traffic Fatal/lies For the period of January 1 through March 28. 2007 there have been four traffic fatalities, compared to-seven for-thesame-periodin-2006. Traffic Serious Injuries For the period of January 1 through March 28, 2007 there have been six traffic collisions that have resulted in serious injuries, compared to six for the same period in 2006. Counter-Terrorism Review - The Ministry of Community Safety and Correctional Services recently conducted an inspection of the Service to ensure policy is consistent with the Provincial Counter Terrorism Plan released in March 2003. The Plan includes guidelines on 149 service procedures and recommendations on 34 Board policies. Niagara, which the Ministry used as a 'pilot' inspection, was found to be in compliance with all provisions and no recommendations were forwarded. A number of Service members participated in the assessment, and the inspection team specifically commented on the professionalism of those involved. Security Screenina - Robert S.K. Welch Courthouse - The installation of additional screening and security measures at Robert S. K. Welch Courthouse commenced April 1, 2007. The project will ultimately include the installation of walk-through metal detectors and hand-held wands to screen persons entering the courthouse. The Service is responsible under the Police Services Act for providing security at the courthouse, and it is anticipated that the new technologies will allow redistribution of resources currently dedicated to securily practices. Chief Southall added that through the Ontario Association of Chiefs of Police, there might be potential provincial funding, which will be aggressively requested. Homicide Arrest - On March 4 the body of a 29~year-old adult female was discovered on the side of Seventh Avenue in Vineland. Investigation revealed that this matter was, in fact, Niagara's first homicide of the year. The Service's Major Crime Unit undertook the investigation and the following day, March 5, investigators arrested 55- year-old Wayne RYCZAK for First Degree Murder in relation to this event. Industrial Accident - On March 13 a large crane at Weller Dry Docks toppled trapping the operator in the apparatus' control box. Unfortunately, rescue attempts were unsuccessful and the male sustained fatal injuries. Due to the nature of the equipment, the recovery process was somewhat challenging incurring overtime for scene protection. The Ministry of Labour continues to investigate the matter. Sympathies are extended the family. Veteran Police Officer Dies ~ After a courageous battle with leukemia, 44-year-old Constable Rob Gittings passed away on March 12, 2007. Constable Gittings was a 25-year veteran of the Service and was well known for his high level of compassion, commitment and integrity. A full police ceremonial funeral was held on March 16. The Chief Volume 6, Issue 3 March 2007 Page #2 .' expressed her appreciation to those Board Members who were able to attend the event. As was aptly illustrated at the funeral, Constable Gittings was an extremely well respected officer whose loss is sign ificant for the Service. PSB CHAIR AND VICE-CHAIR ELECTIONS PSB Minutes #1 & 2. - The election for Chair and Vice-Chair were deferred until the April 26 Police Services Board meeting, pending one provincial appointment. PSB COMMITTEE REPRESENTATION PSB Minute #25. - The confirmation of the Board's committee structure has been deferred to the April 26 meeting, pending one provincial appointment. ONTARIO ASSOCIATION OF POLICE SERVICES BOARDS PSB Minute #54. - The Board received the OAPSB Bulletin Board newsletter for April 2007 providing policing information relative to civilian governance in Ontario. Additional articles of interest contained in the Bulletin are as follow: Mandatory .Blood Testina Bill Passed :- A _Elill whichWHl enable emergency workers to determine if they've been infected with HIV or hepatitis B or C has received final approval from all three required parties and has yet to receive royal assent before coming law. Passing of the Bill will enable police, firefighters and paramedics as well as victims of crime and Good Samaritans to request a blood test if they have been exposed to infection. In early legislation, only a medical officer of health could order a blood test, which led to long delays. Under the new law, testing wiIJ be reduced to a week as opposed to 70 days with individuals having two days rather than a week to voluntarily undergo the required blood work. legislative updates will be provided when received. Ontario Association of Police Services Board 45th Annual Conference - The OAPSB will be hosting its 4Stn Annual Meeting and Conference in Owen Sound from May 3 to 5. This year's theme entitled aThe Road Ahead" will include presentations from a number of prominent politicians and individuals in the police community. Session topics will include key issues of concern such as: Emergency Preparedness, Methamphetamine and Clandestine Labs, Police Sector Bargaining, Changes to OMERS Pension Plan, Policy Governance, and Infonnation Technology. It is an informative event and provides an excellent opportunity for those involved in municipal and provincial police governance to share experiences and learn from each other about the issues that affect policing. SPECIAL INVESTIGATIONS UNIT (SIU) PSB Minute #53. The Board received a letter from James. L Cornish, Director, SIU, providing the Special Investigation Unit's Annual Report for the fiscal year 2005-2006. The Sllj is a civilian ji'njestigative body, independent :of police, that conducts investigations of incidents inVOlving the police that have resulted in death or serous injury, including complaints of sexual assault. Its primary objective is to determine if there is any evidence of wrong doing on the part of the police and as part of a Memorandum of Understanding with the Ministry of the Attorney General, the SiU is required to prepare an annual report. The report may be accessed on line at www.siu.on.ca. The Board received the report for its information. NIAGARA PARKS POLICE PSB Minute #55. - The Board received Service report 54/2006 providing the 2006 Annual Report for the Niagara Parks Police Service (NPP). Submission of a NPP annual report forms part of an agreement between the Regional Municipality of Niagara Police Services Board and the Niagara Parks Police, which was entered into on March 31, 2004, on a renewal basis. In the message from the Chief of Police, Chief Tim Berndt reported that a number of Challenges were addressed and achieved throughout 2006. He contributed these achievements to the combined efforts and participation of NPP members and extended his personal gratitude to the Service's members, his senior staff and the senior management team of the Niagara Parks Commission. Chief Berndt further stated that it is the intent of the NPP to continue to build on their successes and to carry out their duties in a manner which the Niagara Parks Commission has not only come to expect but have also come to deserve. Niagara Parks Police achievements realized in 2006 are as follow: 4-Year contract settlement; 18% reduction in reported incidents; 32.4% reduction in overtime from 2005; Implementation of a full-time bus licencing enforcement team; Completion of the first phase of a security enhancement initiative to the police facility; and . A budget surplus of $119,000. However, two areas of concern were also identified in 2006, those being: An increase in motor-vehicle collisions! from 85 in. 2005 to 117 in 2006. and: An increase in thefts from autos from 17 in 2005 to 35 in 2006. Chief Berndt affinned that it is the intent of the NPP to address these areas of concern as priorities for enforcement efforts throughout 2007 as they continue in their commitment to public safety, exhibiting professionalism and building community relationships while providing for the best protection of visitors in Niagara's parks and for the property of the Commission. R.I.D.E. GRANT PSB Minute #58. - The Board received Service report 58/2007 requesting authorization to execute the application for receipt of provincial funding. As part of its efforts to combat drinking and driving, the Niagara Regional Police Service participates in the province's R.I.D.E Grant Program. Funding is received on annual basis to assist with costs relating to preventative impaired driving initiatives from April 1, 2007 through to February 28, 2008. The NRPS is requesting funding in the allotted amount of $22.600.00 from the Ministry of Safety and Correctional Services. The Board authorized its Chair to execute the application to ensure its continuance in the R.I.D.E. Grant Program as required. #6 DISTRCIT POLICE FACILITY - CITY OF PORT COLBORNE PSB Minute # 59. - The Board received a copy of a letter addressed to. Pam Gilroy, Regional Clerk, RMON, -from Peter Senese,..Director.of Community & Corporate Services/Deputy Clerk. The letter provided Regional Council with a resolution passed by the Council of the City of Port Coiborne at its meeting heid February 26, 2007. Its contents addressed issues and concerns of the Niagara Regional Police Service's #6 District policing facility and requested Regional Council members to give considerable support towards the strong opposition that relates to the closure of the City of Port Colborne's Police Division. The Board received the item for information and corresponded with the City of Port Colborne reaffinning its commitment to the process it established with Regional Council for the detennination of the long- tenn policing accommodations plan. After a general discussion, the Board reiterated that it has not made any decisions regarding the long-term facilities strategy for the Niagara Regional Police Service. The_ next step in the process is the completion of an in-depth review of facilities on a cost benefits basis. It is anticipated that the Niagara Regional Police Service will come fOlWard in late spring or early summer with a cost-benefit analysis to Volume 6, Issue 3 March 2007 Page #3 accompany a facilities strategy to best suit policing needs. At that time, the Police Services Board will hold a public meeting to consider the recommendations before any final decision is presented to Niagara Regional Council. #8 DISTRCIT POLICE FACILITY - TOWN OF GRIMSBY PSB Minute #60. - The Board received a copy of a letter addressed to Pam Gilroy, Regional Clerk, RMON, from Kathryn Vout, Town Clerk. Town of Grimsby. The letter provided Regional Council with a resolution passed by the Council of the Town of Grimsby at its meeting held March 5, 2007 urging Regional Council members to provide adequate funding to update or replace the Town of Grimsby's local detachment in order to provide a better service for the constituents of West Niagara. The Board received the item for information. NRPS DIVE VAN BODY FABRICATION PSB Minute #61. - The Board received Joint SelVice/Region report 69/2007 requesting approval of an award of quotation relating to a dive van body unit. The Service's Dive Unit is required to transport sensitive and valuable equipment on -a routine basis in order to accommodate the team's operational duties. In December 2005, the Board approved the purchase of a 2006 GMC C5500 Commercial Cutaway Chassis and the purchase of a Diesel Driven Breathing Air Compressor System from Compressor Systems. The above noted acquisitions were necessary prior to commencing the body van fabrication process in order to complete the Service's initial intent to possess a specifically designed and dedicated vehicle to transport and store the equipment associated with the Dive Team. After careful review and a lengthy reevaluation process to ensure the objectivity and integrity of the purchasing process, the Board approved the purchase of a manufactured dive ban body unit from Weldexperts Inc., New Lowell. ON. at a cost of $53, 137.00 pius appiicable taxes. 2007 VEHICLE REPLACEMENTS PSB Minute 1/$2. - The Board received Service report 7012007 requesting approval for the purchase of three (3) Specialty Unit vehicles, those being one (1) Expedition 4WD and two (2) Chevrolets 4WD. Approval is being requested at this time, in order to procure the pricing advantage of the Police Co-operative Purchasing Group's 2007 Police Vehicle Tender in York Region. The Board considered that item and approved the following: 1. The purchase of one (1) Ford Expedition SSV 4WD from the Police Purchasing Cooperative Tender at a total cost of $35,639 plus applicable taxes; and 2. The purchase of two (2)-Chevrolet Tahoe4WD's from-the Police Purchasing Cooperative Tender at a total cost of $77,436 plus applicable taxes. funding from Capital Project ZP00701. VOICE RADIO iNFRASTRUCTURE AND EQUIPMENT PSB Minute #63. - The Board received Service report 7212007 requesting approval to purchase the necessary updates as they pertain to the ongoing maintenance and enhancements of the Service's voice radio system. Upon consideration of the request, the Board approved the following: . The initiation of Capital Project #ZP00506 and expenditures from that Capital Project as well as additional expenditures from previously initiated Capital Projects P090409 and P00605: To support the Service's request to sole source additional voice radio system user equipment from the system vendor, Motorola Canada Limited, to maintain the integrity of the system through equipment compatibility: . The approval of purchases of additional voice radio system user equipment in an amount not to exceed $175,000. VERSADEX APPLICATIONS PSB Minute #64. - The Board received Service report 64/2007 requesting approval for payment to Vesaterm for the Service's Computer Aided Dispatch maintenance and support fees for the period of March 1. 2007 - February 29, 2008, already agreed to in the original statement of work and contract details. In keeping with the contract requirements, the Board approved the Maintenance/Support fees for Versadex applications from Versaterm, in :he amount of $103.110.00 plus applicable taxes. 2006 NRPS YEAR-END FINANCIAL OPERATING RESULTS UPDATED PSB Minute# 70. - The Board considered Service report 79-2007 providing the Board with an amended 2006 year~end financial operating results, changed to reflect the '1,000 Officer' provincial grant accrual in the amount of $348,866. Chief Southall reported that the NRPS year-end calculations are subject to the date of book closing at the Region in order to use the 2006 surplus against the NRPS 2007 operating budget. The '1.000 Officer' grant accrual of $348,866 will now show through the amendment to the 2006 year-end with placement in the Police Contingency Fund. In response to Member Smeaton, Chief Southall reported that with the C.A.A.. the NRPS and the Regional Public Health Unit have received funding from both the Board at $50,000 and the Region for $30.000 toward the 'Think and Drive' campaign. The concept was spearheaded in Niagara-on-the-Lake in late 2006 as a result of the high number of traffic fatalities occurring in the Town's rural areas, consistently among the highest in comparable southern Ontario regions. The Committee has been instructed to prepare a business plan to assist in the 'social marketing' initiative (Item #10.) Upon consideration of the amendment and subject to approval of Regional Council of the Consolidated Regional Year-End Transfer report the Board approved the following: 1. A transfer of the Accumulated Sick leave Reserve Fund in the amount of $288.859 representing the budgeted amount not expended in 2006 for retirement sick leave payouts; 2. The transfer of the net expenditure savings of $41 ,398 from the Police Service Board cost centre to the Police Services Board Contingency ReselVe; Budget allocation totaling $1.929 million for one-time expenditures as follows: 3. 4. 5. 6. 7. 8. 9. 10. $1,000,000 for the Special investigations Task Force; $ 300,000 for the Job Evaluation Process; $ 260,000 for Attendance Management: $ 150,000 for Drug Recognition Expert Training and Equipment; $ 100,000 for Proactive Recruiting Marketing Initiative; $ 40,000 for Intelligence; $ 39,000 for Project Tandem: $ 50,000 for the Sociai Marketing initiative; Additional Transfer to Reserve Funds as follows: 11. A transfer to the Police Contingency Reserve for the remaining net expenditure savings of approximately $871,792. Volume 6, Issue 3 March 2007 Page #4 DONATIONS NRPS Male Chorus - PSB Minute #67. - The Board received Service report 56/2007 requesting support for the Niagara Regional Police Service Male Chorus to assist with offsetting their annual operational expenses. The Chorus is a financially self-supporting organization that draws its operating funds throughout the year from its many performing events. However, in order to assist with maintaining itself, the Chorus has requested a donation in the amount of $3,500.00 from the Special Fund. In December 2003, Service report 326/2007, PSB Minute #245, was submitted requesting Board authorization toward funding from the special account to support the Service's co-exiting partnerships with the Pipes and Drums Band, Male Chorus, Niagara Victim Crisis Support Services (NVCSS) and the Informant Fund in addition to other periodic requests for funding. It was decided that due to unforeseeable circumstances pre~approved annual donations are difficult to determine. Therefore, in recognizing the importance of the special fund donation recipients, the Board supported in principle donations to the Pipes and Drums, the Male Chorus, NVCSS and the Informant Fund with the amount to be determined at the chiefs discretion. In consideration of the item, the Board approved a donation in the requested amount of $3,500.00 and requested Chief Southall to submit the financial statement of the Niagara Regional Police Male Chorus at the April 26 Board meeting. NRPS TuoMof-War - PSB Minute #65. - The Board received Service report 52/2007 requesting a donation to offset expenses incurred by members of the Services who participated in this event. This year's annual cross border Tug-of-War will take prace on May 12, 2007 on the Rainbow Bridge in Niagara Falls. Constable Ernie Pieneman, Team Captain, and his team will be pulling against their American law enforcement partners from the New York Police Department. This event has had a long history of benefiting numerous charitable organizations, enhancing the image of the NRPS and building on the existing professional relationships that exist between the cross border law enforcement agencies. Chief Southall reported that the Tug-of-War event wili be expanded this year with a celebration to unveil the new tartan chosen for the NRPS Pipes and Drums. This year's event will be dedicated to the memory of Constable Rob Gittings as a long-standing and ardent member of the team. The Board approved a donation from the Special Fund in the requested amount of $300.00. Heart and Stroke Foundation Bia Bike Ride - PSB Minute #66. The Board received Service report #53/2007 requesting a donation to the Heart and Stroke Foundation. Constable Malcolm Scott, Big Bike for Stroke Team Captain, will join his team of 29 Service members to go out and ride the "big bike". The event is scheduled for May 23, 2007 at the Honest Lawyer in downtown S1. Catharines. Service participation will assist in raising money to further the cure finding efforts that help researchers gain a better understanding of the root causes of heart and stroke disease that affect almost 40% of Canadians all while enhancing the image of the Niagara Regional Police Service. In support of yet another worthwhile initiative, the Board approved a donation from the Special Fund in the requested amount of $500.00. 2007 Ontario Association of Crime Stoooers Conference ~ PSB Minute #68. - The Board received Service report 55/2007 requesting sponsorship to the 2007 Ontario Crime Stoppers Conference on June 13, 2007 in the City of Niagara Falls. This cooperative program involves citizens, police and the media to provide residents with a means to supply valuable anonymous information to investigators. It has proven to be a valuable partner in the investigation and clearance of crimes in Niagara with much of the workload being carried out on a volunteer basis including its civilian Board of Directors. This year's conference expects to see approximately 200 delegates and dignitaries throughout the province. Conference costs are offset by sponsorship at various levels and it is this practice that brings about this request. Chief Southall reported that she and Member Woodhouse attended last year's Crime Stoppers conference, and further stated that she is very supportive of the request. Member Woodhouse added that he is quite impressed with the degree of involvement and commitment of the participants in this effort and that it is a great extension of policing that provides opportunity for citizens to participate with police. In anticipation of the upcoming conference's success, the Board approved sponsorship at the Platinum Level of a $5.000.00 contribution. Women's Place of South Niaaara - PSB Minute #56. - The Board received an aCknowledgement letter from Ruthann Brown, Executive Director, Women's Place, for its $500 sponsorship to support the 5th Annual "Strike Out Violence" Bowling Tournament. A reporting of nearly $18,000.00 was raised for two shelters for women and children who experience abuse. POLICE COMMENDATIONS The Board would like to recognize the following members and commend them on receiving a Chief and/or Commander's Commendation for the following related incidents, which displayed exemplary service within the community: Chief of Police Commendations Amended Personnel Order 27/2007 - Constable Barry Wills in addition to the officers previous recognized by way of this Chief of Police Commendation, Constable Wills was further recognized for his efforts, which involved the arrest of individuals involved in organized crime. He and police service dog "Mako" played an important part in the teams' efforts to successfully arrest two extremely dangerous individuals without tragic incident. Personnel Order 100/2007 - Constables Brent Sathmary and Michael Spera for their actions taken on January 16, 2007 during an incident involving three smash and grab type break and enters into business establishments in the City of S1. Catharines. Both officers are commended on the initiative shown at the onset of this incident. The timely manner in which they began the pursuit of the culprits portrayed the actions of dedicated officers. The diligence of their policing practices were integral to the successful outcome of apprehending three suspects at the scene, linking them to frve additional break and enters, and ultimately bringing ongoing investigations to a close that led to numerous charges being laid. Personnel Order 101/2007 - Sergeant Richard Frayne, Constables Richard Lukos, Kristofer Doyle, Ted Riehl, and Neal Orlando for their actions taken on January 11, 2007 during an incident inVOlving a female driver driving eastbound in the westbound lanes of the QEW at a high rate of speed. Together these officers assisted in an exceptionally dangerous .pursuit, which involved conducting a high- speed police chase traveling into oncoming traffic on a major highway. Given the unique circumstances of this pursuit, it is without a doubt that the decisions needed to be made throughout this incident were well thought out and executed in a professional and responsible manner. By using keen judgment throughout the entirety of this pursuit the involved officers were able to bring the incident to a close without what could have been a tragic ending. Personnel Order 10212007 - Constables Kristopher Hamilton and Larry Tartaglia for their actions taken on January 23, 2007 during an incident involving a male attempting suicide at the Burgoyne Bridge in S1. Catharines. The efforts of both officers are commended, as this incident certainly required a need to go beyond the call of their daily policing duties. Incidents such as this are emotionally trying and require a great deal of compassion and emotional control. The extreme measures that Constables Hamilton and Tartaglia went to in order to save the life of an extremely troubled man portray characteristics that are key to the makings of what defines a good police officer. The combined efforts of them both were indeed exemplary. Volume 6, Issue 3 March 2007 Page #5