2002/07/151)
2) REPORTS
a) R-2002-37
b) R-2002-38
c) R-2002-39
d) R-2002-41
SEVENTH MEE1
Monday, July 15,
From 3:30 p.m. to 5
City Hall, Committee Re
Approval of the 2002 06 17 Community Services
Skate Park Proposals and Skate t
Coronation 50 Plus Recreation C
Room Rental Rates Review
Proposed Cemeteries Business PI
Winter Ice Schedule
and
Letter from Laurie Primeau, President of Sram
e) R-2002-42
f) R-2002-45
g) F-2002-46
h) F-2002-45
Cherryhill Playground
Amendment to the Chippawa Lit
Incorporated Lease Agreement
Municipal Accounts
Niagara Falls Humane Society Fr
Forthe information of Cound/- Niagara Falls Transit - re: 2002
3)
2)
PRESENTATION:
MW-2002-90 - Main Street Closure Update
4:00 p.m. - 5:00 p.m. - Presented by Darrell
REPORTS CONT.:
MW-2002-92 Farmland and Vacant Residenti
Management Flat Tax
and
Letter from the Niagara South Federation of A
'lNG
2002
:30 p.m.
>m #2A & B
ommittee Minutes
Sites
~ntxe -
~n
brd Skating Club
,ns Club
ith the City
nding
:Budget
STAFF CONTACT
Adele Kon
Adele Kon
Adele Kon
Adele Kon
Adele Kon
Adele Kon
Ken Burden
Ken Burden
~eport
;mith, P.Eng.,
al Waste
riculture
Ed Dujlovic
Community Services Committee -2- July 15, 2002
j) MW-2002-93 Street on
4)
s)
MW-2002-89
MW-2002-86
MW-2002-91
MW-2002-98
Fallsview Boulevard/Robinson
Street Pay Parking
Northwest Quadrant Waterma
Cost Sharing Formula and Con
Request to Delete Sidewalks M,
Flowers Estates Subdivision - G
Silvan Street
Calaguiro Estates Phase II - Rec
Subdivision Agreement
Intersection of Victoria Avenu,
Clifton Hill
NEW BUSINESS
ADJOURNMENT
n Extension -
ditions
>unt Forest VI/
rouse Lane/
uest to Extend
/Centre Street/
Ed Dujlovic
Ed Dujlovic
Ed Dujlovic
Ed Dujlovic
Ed Dujlovic
MINUTES OF COMMUNITY SERVICES
Monday, June 17, 2002, CITY HALL, R
PRE/ENT:
Chairman Victor Pietrangelo, Mayor Tho~
Pool, Alderman Wayne Campbell, Alderr
Norm Puttick, Alderman Selina Volpatti, ~
Carolynn Ioannoni, Alderman Art Federo
~TAFF:
John MacDonald, Tony Ravenda, Adele
Dean Iorfida, Patrick Burke, Ken Burden
AB. lENT: Alderman Orr, Sue Forcier
PRE/./': Mr. Corey Larocque, Niagara Falls Revi
GUF_JT:
* Mr. & Mrs. Lockhart - 3209 Weaver Road
* Mary Conor - Niagara Falls Taxi
* Thora Russell - Niagara Falls Taxi
* Cammie Bateman - Niagara Falls Taxi
* Gary Ferguson - 6600 Jolley Crescent
* Mr.C
* Pam
* Kay
I) HINUTEJ'
IT WAS MOVED BY ALDERMAN FISHER, seconded
minutes of the May 13, 2002, meeting be accepted.
Motion:
Action:
Carried
Recommendation submitted to Council
2) REPORTJ'
a) MW-2002-69 - Traffic Impact Study Guidelin,
Alderman Craitor would like to congratulate sta
can be used for future development in a positiv(
Alderman Volpatti questioned staff as to why th~
rather than eadier when we had so much devek
Ed Dujlovic advised Council that due to recent
above report was initiated. This report will go o~
Impact Studies to use as a guideline.
Page 1 of 7
:OMMITTEE MEETING,
OOM 2 at 4:45 P.M.
nson, Alderman Paisley Janvary-
lan Shidey Fisher, Alderman
dderman Janice Wing, Alderman
~/, Alderman Kim Craitor
Con, Ray Kallio, Ed Dujlovic,
Mel Brown
:hades Burland - 4945 Clifton Hill
Stewart - 3285 Weaver Road
~tewart - 3285 Weaver Road
)y Alderman Fern that the
)02 06 17
for the above report. This report
,way.
: report was coming out now
~pment going on.
nd future development the
~t to consultants doing Traffic
IT WAS MOVED BY MAYOR THOMSON, seconded be Alderman Fern that the
document "Guidelines for the Preparation of Traffic Impact Studies" be adopted.
Motion: Carried
Action: Recommendation Submitted to Council 2002 06 17
b)
MW-2002-70 - Amendment to Add a Non-Hazardous Waste Transfer Station
at Marine Clean Ltd.
IT WAS MOVED BY ALDERMAN VOLPATTI, seconded by Alderman Fern that the City
of Niagara Falls not oppose adding non-hazardous solid waste in addition to the liquid
hazardous waste to Marine Clean Ltd's Certificate of Approval.
Motion: Carried
Action: Recommendation Submitted to Council 2002 06 17
c) MW-2002-72 - Asphalt Overlay & Road Rehabilitation Selection Process
Alderman Craitor directed staff's attention to the second page of the above
report, which list all the roads included in the overlay program. Additional street
that may be added will be Drummond Road from McLeod Road to Oldfield Road.
Alderman Craitor noted that there were street sweepers out cleaning this area,
does this mean it will be included in the 2002 budget.
Ed Dujlovic advised Council that staff is doing patching in this area and the
oveday may be added depending on the tender bids that come.
IT WAS MOVED ALDERMAN FISHER, seconded by Alderman Fern that the
information contained in this report be received and filed.
Motion: Carried
Action: Recommendation Submitted to Council 2002 06 17
d) MW-2002-75 - Drainage Ditch Concerns Chippawa
IT WAS MOVED BY ALDERMAN FERN, seconded by Alderman Fisher that this report
be received and filed and that the report be forwarded to F.J. Rutland School.
Motion: Carried
Action: Recommendation Submitted to Council 2002 06 17
Page 2 of 7
e) MW-2002-77 - Fallsview Boulevard Waterma
IT WAS MOVED BY ALDERMAN FERN, seconded bi
directed to open the capital account for the reconstruc
charge the cost of repair and relocation of the waterm~
Motion: Carried
Action: Recommendation Submitted to Council 2002
f) MW-2002-78 - Appointment of Consultant S
Watermain.
IT WAS MOVED BY ALDERMAN VOLPATTI, secon(
City of Niagara Falls authorize the Regional Municipal
Consulting Services Agreement with Totten Sims Hub
work of the sewer and watermain infrastructure on Sta
$25,5OO.0O.
Motion: Carried
Action: Recommendation Submitted to Council 2002
g) MW-2002-79 - Request for Taxi Stands - Var
IT WAS MOVED BY MAYOR THOMSON, seconded I:
stand locations recommended in this report, be appro~
of the locations be reviewed in the Fall.
Motion: Carried
Action: Recommendation Submitted to Council 2002
h) BBS-2002-07 - Indexing of Development Ch.
IT WAS MOVED BY MAYOR THOMSON, seconded
be received for the information of Council.
Motion: Carried
Action: Recommendation Submitted to Council 2002
BBS-2002-08 - Travel Lodge, (Pizza-Pizza) 4¢.
Alderman Puttick inquired when staff would be ~
increase the square footage to expedite these r
Alderman Puttick would also like staff to enforc(
City sidewalks.
John MacDonald advised Council that staff is r~
Page 3 of 7
Relocation and Repair
Mayor Thomson that staff be
tion of Fallsview Boulevard and
lin to that account.
617
Inley Avenue Sanitary Sewer &
;d by Alderman Feren that the
ty of Niagara to amend their
cki Associates for the design
nley Avenue for an upset limit of
617
3us Locations
y Alderman Fern that the taxi
'ed on a temporary basis; and, all
617
rges
Alderman Fern that this report
17
~3 Clifton Hill, prOposed Sign
ewriting the current by-law and
latters in an orderly fashion.
the removal of portable signs on
viewing the whole sign by-law,
with one study completed to date and finalizing the implementation to change the
by-law.
IT WAS MOVED BY ALDERMAN VOLPATTI, seconded by Alderman Craitor that the
proposed sign vadance be approved.
Motion: Carried
Conflict: Alderman Fisher
Alderman Fern
Action: Recommendation Submitted to Council 2002 06 17
j) R-2002-23 - Late Hour Ice Rental
IT WAS MOVED BY ALDERMAN CAMPBELL, seconded by Alderman Ioannoni that
the last hour available for ice rental hour on Sunday through Thursday inclusive at all
City Arenas be charged at the adult non prime rate.
Motion:
Action:
Carried
Recommendation Submitted to Council 2002 06 17
k) F-2002-41 - Reimbursable Kilometrage Rates
IT WAS MOVED BY MAYOR THOMSON, seconded by Alderman Ioannoni that the
reimbursable kilometrage rate payable to City employees who use their personal
automobiles on City business, remain at $0.389 per kilometre. The reimbursable
kilometrage rate continue to be reviewed on an annual basis.
Motion:
Action:
Carried
Recommendation Submitted to Council 2002 06 17
I) F-2002-42 - Project Share Funding
The Committee would like to express their congratulations and feel that the
above report will have a positive impact on Project Share that will be financially
acceptable and favourable to them.
IT WAS MOVED BY MAYOR THOMSON, seconded by Alderman Volpatti that this
report be received for the information of the Community Services Community.
Motion:
Action:
Carded
Recommendation Submitted to Council 2002 06 17
Page 4 of 7
j) F-2002-43 - Municipal Accounts
IT WAS MOVED BY ALDERMAN CAMPBELL, secon(
Community Services Committee approve the municip~
$3,812,048.35 for the period ending June 17, 2002.
Motion: Carried
Conflict:
Alderman Fisher- Cheque #267910 - payable to Aid
Alderman Craitor- Cheques #267883, #267915, #26
Regional Municipality of Niagara,
employed by the recipient.
Cheques #268122, #M93355 - pa
Alderman Ioannoni- Cheques #268114, #267865 - Pal
Alderman Fern - Cheque #267968 - has a pecunia;
cheque is payable to.
Alderman Federow - #268099, #267852 - on going co~
Action: Recommendation Submitted to Council
k) F-2002-44 - Vacant Property Tax Rebates
Alderman Volpatti questioned staff if any of the prope
downtown area. Ken Burden advised Council that sta'
to Council.
IT WAS MOVED BY MAYOR THOMSON, seconded I:
be received for the information of the Community Serv
Motion: Carried
Action: Recommendation Submitted to Council
3) NEW BU/1NEf$
a) Alderman Fisher advised Council that she had
farmers in the rural area of the City whose lots I
paying $161.46 per lot. For some residents thi.,
have 4-5 vacant lots used for farming. Alderm
prepare a report addresses these items.
Alderman Puttick advised Council that to the r~
he would provide a copy of report MW-2002-18
Page 5 of 7
ed by Alderman Fern that the
accounts totalling
~rman Fisher.
r835, #268163, - payable to the
)ecause a family member is
'able to Alderman Craitor.
able to Alderman Ioannoni.
y interest in the company
~flict with recipient of cheque.
:002 6 17
:ies were located in the
f will investigate and report back
y Alderman Fern that this report
ices Committee.
:002 06 17
eceived several phone calls from
~ave been sectioned and are now
. is quite a large some as they
n Fisher motioned that staff
;idents that have contacted him
approved February 4, 2002, to
let them review and appeal to the Regional Municipality of Niagara. Motion to
refer Alderman Fishe¢s motion to Regional Councilors. (Defeated)
Mayor Thomson advised Council that vacant lots in the urban and rural areas are
being charged $161.46 per lot. The report was approved and some residents
will have an impact as a result of Council's decision.
Alderman Federow advised Council that several of the vacant farm land are not
accessible by a vehicle and are divided into several lots and being charge per
lot. Alderman Federow feels that these cases are unique and should be
investigated.
Willard Lockhart, 3209 Weaver road advised Council that in 2001 there was no
waste charge, in 2002 he is paying over $500.00 for waste charges. He feels he
receives nothing for his tax dollars. Katherine Steward 3285 Weaver Road
advised Council they also have vacant property which they are not allowed to
build upon and wanted to know if they can start putting waste out at this address.
Ken Burden advised Council and guest that prior to 2001 as part of the general
tax rate whether you received the service or not there was a taxation that was
going on that paid for the difference between the cost and the monies that we
received from the landfill. When the landfill closed and the Region took over all
the services we were still paying for these cost. In 2001 we changed from a
general tax rate to a User Fee we found that in that User Fee scenario we were
not collecting the revenues necessary to pay the Region. Can we enforce a tax
across the City, yes, and that means that all residents and property tax payers
would pay for that service.
IT WAS MOVED BY ALDERMAN FISHER, seconded by Alderman Fern that the Waste
Management Tax - That staff prepare a report regarding the Waste Management Tax
on vacant properties and farmland and bring forth options to provide relief for 2003.
Motion:
Conflict:
Opposed:
Action:
Carried
Alderman Pietrangelo
Alderman Puttick
Recommendation Submitted to Council 2002 06 17
b)
Alderman Ioannoni advised Council, there was a letter from AMO regarding Bill
30 - Volunteers Firefighters Employment Protection Act. Chief Burke gave a
brief discussion for and against the Bill.
Discussion item only.
Page 6 of 7
c)
IT WAS MOVED BY ALDERMAN PUTTICK, se
that staff prepare options to deal with the inters
Victoria Avenue.
Motion:
Action:
Carried
Recommendation Submitted to Council
d)
Alderman Puttick requested that staff contact
the road and traffic detector at the intersection,
Road be completed as soon as possible. (Plea
E) ADJOURNMENT
MEETING WAS ADJOURNED, MOVED BY ALDERM
Alderman Fisher at 5:40 p.m.
Page 7 of 7
conded by Alderman Campbell
9ction of Centre Street and
!002 06 17
e Region and request repairs to
)f Thorold Stone/Drummond
se see attached response.)
~,N CAMPBELL, seconded by
Community Services Department
Municipal
Works
The City of
4310 Queen Street
.mo,oFo"slJBll. P.o. Box
Ccln~ ~,l,~ Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Fax: (905) 356-23~
E-mail: edujlovi~ci~,niagarafalls.on
Jt~
Mr. Joe Cousins
Regional Municipality of Niagara
2201 St. David's Road
Box 1042
Thorold, ON L2V 4T7
Re: Thorold Stone Road ~ Drt
Dear Mr. Cousins:
Following a request made by Aldermen Norm Puttick ~
June 17, 2002, the City requests that the Region make r,
above noted intersection.
Should you have any question or concerns please do not
convenience.
ED:mt
Ye
Ed
Di]
Ex
Municipal Works
Working Together to Serve
Fire Services Parks, Recr~
Ed DujloVic, P. Eng.
Director
ca
:20,2002
mmond Road
t the Community Services Committee on
)airs to the road and traffic detectors at the
hesitate to contact the undersigned at your
Dujlovic, P. Eng.,
'ector of Municipal Works
:ension 4220
)ur Community
alien & Culture
Business Development
NIA A
PUBLIC WORKS DEPARTMENT
The Regional Municipality of Niagara
Transportation Services,Division
2201 St. David's Road, P.O. Box 1042
Thorold, Ontario L2V 4T7
June 27, 2002
Mr. Ed Dujlovic, P. Eng.
Director of Municipal Works
City of Niagara Falls
4310 Queen Street
Niagara Falls, Ontario
L2E 6X5
Dear Mr. Dujlovic:
Regional Road 57 (Thorold Stone Road)
@ Dr-mmond Road
City of Niagara Falls
Your letter of June 20, 2002, addressed to Joe Cousins, has been referred to me.
This intersection is a candidate for future road improvements, designed to improve traffic flows,
especially north/south left mm movements. Currently, the traffic signals are operating on fixed
time due to the deteriorated asphalt conditions that prevent repair or installation of the loop
detectors. However, due to the heavy traffic volumes exisfmg on all approaches, the fixed fane
situation should have minimal effect on traffic flow.
Hopefully, this issue can be addressed in the 2003 Capital Program.
Please call me if you wish to discuss this matter further.
Ron Davidson, C.E.T., C.R.S.
Associate Director Transportation Operations
P,D/jh
J. Cousins, Director Transportation Services Division
B. Johnson, Associate Director Transportation Systems
H. Murray, Traffic Operations Manager
Phone: (905) 685-1571 Fax: (905) 687-8056
1-800-263-7215 Website: www.regional.niagara.on.ca
Community Services Department
Parks, Recreation & Culture
The City of /~1~ 7565 Lundy's Lane
N,ogo,o ~O,,s lJ~, Niagara Fails, ON L2H 1G9
Col3odo ~~' web site:www.city.niagarafalls.on.ca
Tel: (905) 356-7521
I - ax: (905)
E-mail:akon@city.niagarafalls.on.ca
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-37 Skate Par]
PrOposals and Skate Parl
RECOMMENDATION:
It is recommended that the Committee support the approv
together with New Line Skate Parks to carry out the design
$22,710.75 with the location of the skate park being part oft
BACKGROUND:
Earlier this year, City Council approved $50,000 toward thc
facility in the City of Niagara Falls. There was an agreement
budgeted in 2003 for the construction of the skate park. As C¢
Advisory Committee held a public meeting last year and is at
They have established a fimdraising goal of $50,000 and have
service clubs and planning future fundraising events, includi~
In early May 2002, a Request for Proposal was mailed to five
and design of the skate park. As part of the requirements, th,
to provide a layout plan, a grading plan, a site services plan, c~
They will also prepare the tender documents and supervise the
of three proposals was received and they are noted as follow
Working Together to Serve Our
Municipal Works · Fire Services · Parks, Recreation
Adele Ken
Director
R-2002-37
July 15, 2002
: Design
Site
of Van der Zalm and Associates,
>fthe City's proposed skate park for
future Community Centre site.
planning and design of a skate park
[hat an additional $150,000 would be
mmittee is aware, the Mayor's Youth
:tively fundraising for the skate park.
begun to make presentations to local
tg car washes and barbeques.
consultants to carry out the planning
,' selected consultant will be required
instruction details and cost estimates.
:onstruction of the skate park. A total
with their costs:
~tnmunity
Culture
Business Development
July 15, 2002 - 2 - R-2002-37
Skate Park Design Proposals
Consultant Fees
Van der Zalm & Associates Design Drawings, $ 20,775.00
New Line Skate Parks Construction Supervision,
Tender Process & Disbursements
Printing $ 450.00
GST $ 1,485.75
Total $ 22,710.75
PGM Design Associates Design Drawings, $ 19,800.00
with Spectrum Skate Park Construction Supervision,
Creations Tender Process &
Disbursements $ 3,200.00
GST $ 1,610.00
Total $ 24,610.00
Victor Ford & Associates Design Drawings, $ 22,370.00
with Spectrum Skate Park Construction Supervision,
Creations Tender Process &
Disbursements $ 2,700.00
GST $ 1,754.90
Total $ 26,824.90
REVIEW OF THE CONSULTANT'S SUBMISSION
The lowest bid was received from Van der Zalm & Associates and they have joined together with
New Line Skate Parks. This team of consultants is from British Columbia and they have extensive
experience in designing skate parks in that Province. They are currently designing two skate parks
in Ontario, one in Muskoka and the other in the City of Mississauga. City staff has made contact
with the City of Mississauga and they indicated to us that they were extremely pleased with the work
carded out by the firm. More particularly, Mississauga was impressed with their ability to work with
the local youth who helped with the final design of the skate park. We asked Mississauga if there
had been any problems with the firm being located so far away. They indicated that there were no
problems and one of the reasons why they chose the firm was because of their experience and the
fact that British Columbia is far ahead of Ontario as far as design and construction of skate parks.
In conversations with the Sud Canada Skate Store in Niagara Falls, they confimied the fact that skate
parks are more prominent and more advanced in their design in British Columbia.
JUly 15, 2002 - 3 -
The two other consulting firms who submitted proposals
considerable amount of experience in designing skate parks.
of Spectrum Skate Park Creations who is well know in the sk
has been involved in the design and construction in two recent
(Trenton) and the City of Toronto. Local people involved i
Toronto indicated that they were very pleased with PGM &
Associates has designed recent skate park facilities in the Ci
the Town of Grimsby and is a reputable firm.
All the firms who submitted proposals are well respected in tl
of them would do a good job for the City. Since Van der Za
Parks have the lowest cost and would bring broader design ex1
that they be awarded the contract to complete the design an~
facility.
SELECTION OF SITE FOR THE SKATE PARK FACI
December 2001, City Council approved a staff report whict
skate park facility and the investigation into City owned prot
an investigation of potential sites for the facility including th
the new Community Centre, John Allan Park, Ker Park and'
Area. These potential sites were noted at the public meeting h
Committee last year and those in attendance supported the Co
this location included the fact that there is no potential confl
a good fit with the Community Centre with the availability of
there would be natural supervision with users of the Comm~
route and the site is located in a growth area of the City.
Staffis currently looking into the site preparation for the new t
some earth moving and shaping of the property will occur thi;
as there is a financial advantage in preparing the site of the
CONCLUSION
It is our plan that the design of the skate park and tender will 1
and the contract awarded for the construction next Spring.
be completed and scheduled for opening next summer
recommendation in this report is appreciated.
~lgmend~d by,~~
Director of Parks, Recreation & Culture
R-2002-37
are from Ontario and both have a
Both have teamed with Jim Barnum
ateboard design field. The firm PGM
skate parks in the City of Quinte West
a the skate parks in Quinte West and
~ssociates. The firm, Victor Ford &
.y of Ottawa, the City of Toronto and
te skate park design industry and each
m & Associates and New Line Skate
~erience with them, it is recommended
supervision of the City's skate park
~ITY
recommended the development of a
erty for its location. Staff carded out
: Montrose and McLeod Road site of
he future Mewbum Road Recreation
osted by the Mayor's Youth Advisory
mmunity Centre site. The support for
ct with surrounding land uses, it was
a~ashrooms, parking and concessions,
mity Centre, it is located along a bus
2ommunity Centre. It is expected that
; summer. The timing works out well
cate park facility at the same time.
completed before the end of the year
is projected that the skate park would
The Committee's support of the
Respectfully submitted:
BB/das
S:\Council\Coun¢il 2002kR-2002-37 Skate Park Design Proposals.wpd
Community Services Department
Parks, Recreation & Culture
The City of .~l~l~
7565
Lundy's
Lane
Niagara Falls, ON L2H 1G9
Niagara~ ,~--Falls I1~1~ web site: www.city.niagarafalls.on.ca
Can ll Tel: 905- 356-7521
E-mail: prc@city, niagarafalls.on.ca
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-38 - Coronation 50 Plu~
Centre - Room Rental Rates Revie~
RECOMMENDATION:
That the Community Services Committee support the propos,
Centre, as well as, the Centre's Room Rental Policy for impl
BACKGROUND:
The Coronation 50 Plus Recreation Centre is a City owned bu
years of age and older on a membership basis. Over the years,
groups at the Centre and some of the groups have included p,
groups have paid a rental fee and on occasion the rates have v~
of programming and increasing demands placed on the facilit,
that with the growth of members, there will be an ever incre.
at the Coronation Centre.
A number of years ago, the booking of room rentals was
Recreation Office. There was a change made where the
administration of room rentals and a policy was established se'
exceptions:
- Charitable groups would be able to use the facility
a donation in lieu of the hourly rate.
- Non Profit groups would be quoted the hourly rate
- There would be no charge for groups affiliated with
- Non Profit/Charitable groups could meet with the C(
Municipal Works
Working Together to Serve Our C
Fire Services Parks, Recreation
Adele Kon
Director
R-2002-38
'uly 15, 2002
Recreation
room rental rates at the Coronation
~'mentation on September I, 2002.
.lding that is used largely by adults 50
there have been a variety of other,user
~'ople of varying ages. Many of these
fie& We are also seeing an expansion
to serve its members. It is anticipated
sing demand for programming space
carded out by the City's Parks and
Coronation Centre took over the
ting an hourly rate with the following
ace a year for to fund raise and make
ut only asked for a donation.
the Coronation Centre.
,mmittee if they were not able to pay.
Culture
Business Development
July 15,2002 -2- R-2002-38
The administration of room rentals is still based upon the above noted exceptions. Over the years,
there have been some changes with an additional cost to groups for use of the kitchen, a monthly rate
for groups using the Centre one day per week and small rate increases. The current rental fee for
a nonmember group is $12.00 per hour for a room only; $15.00 per hour for a room and
kitchen use; and a special monthly rate of $50.00 per activity for those renting one day per
week.
Tables and chairs are provided to each rental group and the renter is generally responsible for their
own set up and take down of equipment. Coronation Centre equipment, other than tables and chairs,
is not rented due to potential damage. If the group brings in their own equipment, the Coronation
Centre is not responsible for these items. The rental revenue generated in 2001 was $11,500 which
represents a $2,600 increase from ten years ago. The aim of this report is to review the current
rental rates and attempt to develop a fair rate for non member groups while providing an
opportunity for space to meet the demands for member programs.
As part of the research, staff contacted the Rose City Seniors Centre in Welland and the Dunlop
Drive Seniors Centre in St. Catharines and inquired about their rental rates. The Rose City Seniors
Centre charges $50 per hour for their double auditorium and $25 per hour for a meeting room. They
have extra charges such as a custodial fee of $100. They do not provide the set-up or take down of
equipment and GST is added to the charges. The Dunlop Drive Seniors Centre discourages rentals
due to potential damage on the building and equipment. They have not rented their facilities for
several years. We also checked the rental rates of a couple of local service clubs and found that
some clubs such as the Chippawa Lions Club provide their hall free of charge for senior card groups.
Others, such as the Stamford Centre Volunteer Firemen's Association, rent their facility for $50 per
event.
For the purposes of this report, staff divided the rental groups into three categories. The first group
provides services for seniors and includes the Sunday Afternoon Social Group and Ema's Euchre.
Although many of these groups consist of seniors that are members of the Coronation Centre, some
people that attend are not members. A second group is referred to as governmental and includes the
Ministry of Transportation and the Victoria Order of Nurses. These groups provide a service for
seniors. A third group involves those operating as a private business and many of these such as
ballroom dancing, woodcarvers and square dancing also provide a service for seniors. The
proposed rental rate is $25 per session. This seems to represent a fair increase and the groups with
the proposed increase is shown in the attached schedule. This information was provided to and
approved by the Advisory Committee of the Coronation 50 Plus Recreation Centre. It was the
Advisory Committee's recommendation that the VON Parkinson' s Group be exempted from the rate
as this group allows people with Parkinson's an opportunity to meet others and exercise. A revised
Room Rental Policy and Rental Application are also attached to the report.
With this review, staffwill also explore redirecting groups to certain rooms to better utilize space
and accommodate new or expanded senior programs. Furthermore, it is hopeful that those groups
that currently pay rent and consists of people 50 years of age or older may eventually become
members of the Coronation Centre and thereby the groups will not be required to pay rent. The only
time that there would be a charge would be if there was a paid instructor. All rentals after business
hours will require their contact person to pick up and return the key.
R-2002-38 -3-
There are other groups that occasionally rent rooms at the C{
as bridal showers and retirements. The rental rate that htu
recommended that the fee be also changed to $50 per event t
City staff has discussed these rate changes with the group:
objection to the increase. Many of them realize that the rate~
This report does not deal with the Boutique which currently 1
space. There is no formal agreement with the Boutique ant
undertaken of their rental fees in the near future.
The intent of the revised room rental policy is to provide cot
renting space at the Coronation Centre. It is the goal of staff
by seniors to the fullest extent possible. The Centre's Ad
recommended changes in rental rates and the support of the C~
be appreciated.
Adele Kon
Director of Parks, Recreation & Culture
Respect
~'~ John M~
ChiefA
BB/das
Attachment
V:~2002COUNCIL~2002 07 15~q.-2002-38 Coronation Cenlte Rental Rate Review.wpd
July 15, 2002
ntre for one-time special events such
been applied is $15 per hour. It is
Or these groups.
that are affected and they have no
eventually have to rise.
lays $350 a month for the use of their
it is recommended that a review be
sistency and fairness to those groups
to see the Coronation Centre utilized
~isory Committee has supported the
~mmunity Services Committee would
~ully submitted:
tcDonald
~ministrative Officer
The City of ~1~1
· Niagara Falls
Community Services Department
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, ON L2H 1G9
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city.niagarafalls.on.ca
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-39
Proposed Cemeteries Bt
RECOMMENDATION:
That the proposal P50-02 for a Cemeteries Business Plan frc
approved at a cost of $25,000.
BACKGROUND:
Parks, Recreation & Culture wishes to undertake a Cemeteri
short and long term planning of the municipal cemeteries
fiscally self sustaining operation, while continuing to pr
community. A Business Plan would specifically address th,
· identify suitable charges for interment right
services (burials) for a five-year period;
· identify methods to increase revenue and dec~
· identify ways to enhance partnership initi~
businesses and organizations which will increa
improve customer service;
· identify ways to streamline operations, reduce ~
service delivery;
· determine the required trust fund income tha
sustain the municipal cemeteries in perpet~
methods to increase the trust fund income ifv
Working Together to Serve Our 4
Municipal Works Fire Sewices Parks, Recreation
Adele Kon
Director
R-2002-39
2002
dness Plan
m Bmzzese Minshull & Associates be
.'s Business Plan review to assist in the
with the objective to move toward a
)vide a high level of service to the
following issues:
(lots sales) and
,'ase costs;
fives with local
se revenue and/or
:osts and improve
:will sufficiently
fity and identify
'arranted.
Culture
Business Development
July 15, 2002 - 2 - R-2002-39
Staff believes that Bruzzese Minshull & Associates have the experience and qualifications to
successfully achieve the objectives set out in theTerms of Reference. Funds for the Cemeteries
Business Plan have been budgeted in the operating account.
The Committee's concurrence with the recommendation contained in this report would be
appreciated.
Recommended by: ~
Adele Kon
Director of Parks, Recreation & Culture
Respectfully submitted:
ohn MacDonald
hief Administrative Officer
CR/das
Community Sewices Department
Parks, Recreation & Culture
· The City of ~i~ 7565 Lundy's Lane
Niagara Falls~k Niagara Falls, ON L2H 1G9
Canodo ~~ web site: www.city, niagarafalls.on.ca
Fax: (905) 356-7404
E-mail: akon@city.niagarafalls.on.ca
July 15
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members: Re: R-2002-41 -Winter Ice Schedule fo]
RECOMMENDATION:
That the Community Services Committee and City Council ap
and Regular Use of Winter Ice for the 2002/2003 Season.
BACKGROUND:
In accordance with City Policy, applications for winter ice ~
permit holders on April 4, 2002, requesting all persons or
writing, to the Niagara Falls Memorial Arena Administratio
On Wednesday, June 19, 2002, all interested organizations
a meeting to review the proposed schedules. As a result of th
a general agreement was reached regarding the schedules.
Upon the approval of the Community Services Committee
Municipal Arenas will be issued.
Adele Kon xC~
Director of Parks, Recreation & Culture
BL/das
VA2002COUNCILk2002 07 l $~R-2002..41Winter Ice Sehedule.wpd
Municipal Works
Working Together to Serve Our (
Fire Sen/ices-- Parks, Recreation,
Adele Kan
Director
R-2002-41
2002
Municipal Arenas
)rove the Schedules for Special Events
se were mailed to existing winter ice
>rganizations to make application, in
Office.
id individuals were invited to attend
is meeting and subsequent discussion,
and Council, permits for the use of
Respectfully submitted:
lohn MacDonald
2hief Administrative Officer
Culture
Business Development
July 11, 20~
City of Niagara Falls
Mayor Wayne Thomson
Dear Mayor Thomson:
I am wdUng to. you on behalf of The Stamford Skatir
Hockey, Niagara Falls Recreational Hockey, Niagar
Falls Ringette, and Niagara South No Hit Hockey,
Niagara Falls.
The above mentioned permit holders have united in
attention a few items which have caused a great de
groups.
We have found that over the last few years, the Sci
increased and consequently the hours of available i
decreased. The following is a breakdown of ice hot
season due to schedule A tournaments:
Niagara Falls Minor Hockey - 75 hours (mor
Niagara Falls Recreational Hockey - 68 houl
Niagara Falls Gids Hockey- 140 hours
Niagara South No Hit Hockey - 94 hours
Stamford Skating Club - 120 hours
Niagara Fails Ringette - numbers not availal
substanUal as they are based out of Niagara
As you can see, these are substantial hours that ca
interfere with the scheduling of our programs. Our
sports that rely on a schedule that maintains contin
next. The hockey groups experience major interru[
playoff time. Their season is winding down then an
practices and games with so Iiffie ice.. We have n~
another Schedule A event has been given permissi
second weekend in October which again will effect
allocation. We all ara unlted in our concern for the
our increasing ice requirements.
)2
Club, Niagara Falls Minor
Falls Gids Hockey, Niagara
ho are the major ice users in
an effort to bring to Council's
al of concern to all of our
~dule A tournaments have
~ for the pe.'[~it holders has
rs lost in the upcoming
th of March alone)
de but will be
Falls Memodal Arena
nnot be made up and
:{ubs operate grassroot level
Jity from one week to the
,tions to their schedule during
d it is very difficult to schedule
)w been made aware that
3n by council for the first or
the permit users ice
:lecreasing ice availability and
We would respectfully Suggest that council review all the ice users requirements
that were submitted prior to the winter ice meeting held in June. No one was
~llotted any more ice than they had in the prior year and everyone indicated they
required more, We have reluctantly accepted this years schedule but are very
troubled at the future of the ice allocation.
We feel that we need at least one more ice pad and would like to persue the
twinning of Chippawa Arena. This idea was previously presented and approved
by council but it is our understandstanding that it was put on the back burner and
the money diverted to another project.
The ice users mentioned above provide approximately $1 million dollars in ice
revenue and are very appreciative to the fact that our ice is subsidized by the
City. In the same token, we feel that our voices need to be heard as our
combined memberships of 2500+ families are pressuring our boards for more ice
and better facilities.
Our user groups are proud to represent Niagara Falls provincially, nationally and
internationally and are sometimes embarrassed when we have visitors from
abroad using our arena facilities, We appreciate the fact that Niagara Falls is a
world class tourist destination and that a great deal of resources are required to
maintain this designation but we are also concerned with the development of our
youth in the .community and that the facilities are adequate and up to the
standard representative of the City of Niagara Falls.
We are requesting a meeting with any and all council members to further discuss
our common interests. We have a meeting scheduled for Wednesday,
September 4, 2002 at 7:00 pm in the Minor Hockey Board Room and would
request that you RSVP to either Laurie Primeau of the Stamford Skating Club at
905-358-9175 or Marg McGregor of Niagara Falls Minor Hockey at 905-374-
26t3,
Sincerely yours,
Laurie Primeau, President
Stamford Skating Club
on behalf of the user groups
The Cify of
Niagara Falls
Community Services Department
Parks, Recreation & Culture
7565 Lundy's Lane
Niagara Falls, ON L2H 1G9
web site: www. city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city, niagarafalls.on.ca
July 15
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-42 - Proposal #P38-02 Supl
of Creative Playspace Equipment
RECOMMENDATION:
That the contract be awarded to Henderson Recreation
installation of creative playspace equipment at Cherryhill Pa
including taxes.
BACKGROUND:
The City and Bill McGee Saturn Saab Isuzu, of St. Catharine.
of a new playspace area at Cherryhill Park. Bill McGee Si
construction budget which has been approved at $ 40,000.00.
coordinate the completion of the new playspace in associati~
program which has been scheduled for Sunday, September
The new playspace will have a wood perimeter edge, protecti
In contrast to standard tendering procedure, proposals were t
to encourage creativity of design, variety of play, product dura
budget figure of $30,000.00 (including taxes) was provi&
creative playspace equipment. Proposals were not evaluated
mentioned criteria.
Adele Kon
Director
R-2002-42
2002
and Installation
Cherryhill Park
[uipment Limited for the supply and
rk, at the total bid cost of $29,985.03,
~, are joint partners in the construction
Lturn will contribute 50% of the total
Parks, Recreation & Culture staff will
~n with Sam's playground opening
5, 2002.
'e sand surface area, and park benches.
:quested from playground companies
bility, andquality of materials. Atotal
d in the proposal guidelines for the
solely on cost, but also on the above-
July 15, 2002 -2 - R-2002-42
Six (6) bid proposals were received by the Clerk's Office for this project. The proposals, in the
presence of the Manager of Supply & Services, were opened on Thursday, May 16, 2002.
The following is a summary of the results:
Company
1. Henderson Recreation
2. Little Tykes Commercial Play
Systems (Canada) Inc.
3. Belair Recreational Products Inc.
4. Crozier Agencies
5. ABC Recreation Ltd.
6. Kids First Playgrounds
City
Simcoe, ON
Paris, ON
Brantford, ON
Mississauga, ON
Paris, ON
Toronto, ON
Proposal Price (inc. taxes)
$ 29,985.03
a. $ 28,975.00
b. $ 29,685.00
$ 29,996.35
$ 29,895.45
$ 30,000.00
$ 28,533.70
FINANCING:
Funding for the Cherryhill Playspace is available from the following sources:
Bill McGee Saturn Saab Isuzu, St. Catharines $ 20,000.00
City of Niagara Falls $ 20,000.00 (park reserves)
The Committee's concurrence with the recommendations in this report would be appreciated.
Adele Kon
Director of Parks, Recreation & Culture
Respectfully Submitted:
Chief Administrative Officer
JC/das
S:\Council\Counci12002LR-2002-42 Creative Playspace Equipment at Cherryhill Park.wpd
Community Services Department
Parks, Recreation & Culture
The Cify of ~l~lt 7565 Lundy's Lane
N,cIgQrQ FQ,,$ II1~/~ Niagara Falls, ON L2H 1G9
CQnodQ ~~ web site: www.city.niagarafalls.on.ca
~~ I -- Tel: (905) 356-7521
Fax: (905) 356-7404
E-mail: akon@city.niagarafalls.on.ca
July 15,
Alderman Victor Pietrangelo, Chairperson
and Members of Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: R-2002-45
Amendment to the Chipp
Incorporated Lease Agre
RECOMMENDATION:
That the lease agreement, between the City and the Chippawa i
to reflect that the City will be responsible for the constmcti
maintenance.
That the Mayor and City Clerk be directed to sign the amend
BACKGROUND:
As Members of City Council are aware, anew outdoor swinur
constructed adjacent to the Chippawa Willoughby Memorial A
had agreed to provide $300,000 fimding, provided that the Ct
raised an equal amount. Since that time, the CPC has decided
to relocate and construct a smaller pool at Chippawa Lions t
agreed with the project and their letter is attached. Howew
assume full responsibility for the swimming pool constmctiol
other outdoor pools. Therefore, the current lease agreement ~
change in responsibility. Staffagrees with this approach as it x
The additional operating cost will be included in the 2003 b~
Chippawa Lions Park currently has a 20 by 40 foot wading
remain and an addition will be constructed doubling its size wi
cost is $150,000 and funds have been included in the 2002 an
Thus far, the CPC has raised approximately $56,500 and a
remaining funds.
Municipal Works
Working Together to Serve Our C~
Fire Se/vices Parks, Recreation &
Adele Kon
Director
R-2002-45
2002
awa Lions Club
.~ment with the City
Lions Club Incorporated, be amended
)n of the pool addition and ongoing
~d lease agreement.
ing pool was originally planned to be
rena. A number of years ago, Council
ippawa Pool Committee (CPC) fund
Io reduce the scope of the project and
'ark. The Chippawa Lions Club has
,r, they have requested that the City
t and operation as it does with all the
ill have to be amended to reflect this
~ill provide consistency of operation.
lget.
,ool. The existing wading pool will
h a five-foot depth. The approximate
12003 Capital Construction Budget.
re confident that they can raise the
,mmunity
Culture
Business Development
July 15, 2002 - 2 - R-2002-45
Construction is planned to commence this coming Fall so as not to disrupt the children's enjoyment
of the wading pool during the summer months. The enlarged swimming pool will be ready to open
for the 2003 Summer season.
Recommend~ed by~
Adele Kon
Director of Parks, Recreation & Culture
AK/das
Attachment
Respectfully submitted:
Jcohn MacDonald
hief Administrative Officer
S:\Council\Counci12002~R-2002-45 Amendment to Chippawa Lions Club Lease Agreement.wpd
"WE SERVE"
,hippawaF_.ion;
CHARTERED 1941
P.O. BOX 935
NIAGARA FALLS, ONTARIO, (
L2E 6V8
June 15, 2002
City of Niagara Falls
Parks Recreation and Culture
Attention: Adele Kon
7565 Lundy's Lane
Niagara Falls, Ontario,
L2H 1 G9
Greetings Adele,
At our regular meeting on June 12, 2002, Lion
brought to the club the information about the
proposed by the City of Niagara Falls.
Lion Tom presented the drawings and facts a
After some discussion the club 100% approve,
There was a motion voted on and passed.
The Motion reads: That the Chippawa Lions Ck
Suppod the pool enlarging project undertaker
Falls and that the City of Niagara Falls Parks Re
build, staff, maintain, the new pool starting in ti
for the pool from that date on.
Also noted that the City of Niagara Falls will c
related to the pool area.
As the Field Chairman for the Chippawa Lion
the Lions Park was chosen for the great undert~
assistance please don't hesitate to call me.
Sincerely,
Ken Monrad
Chippawa Lions Club
lub
adXIADA
ECE V'E
PARKS, RECREATIO~
~resident Tom Burnside
~ew pool concept
)out the project.
the plans.
unanimously
by the Cily on Niagara
:reation and Culture will
le Fall of 2002, and all costs
hange all liability insurance
club, I feel very proud that
]ken, and If can be of any
The City of
N agara Fa s
Canada
Corporate Services Department
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2016
E-mail: kburden@city.niagarafalls.on.ca
July 15,
Alderman Victor Pietrangelo, Chair
and Members of the Corporate Services Committee
City of Niagara Falls, Ontario
Members:
Re: F-2002-46 - Municipal
RECOMMENDATION:
That the Community Services Committee approve the munici
for the period ending July 15, 2002.
BACKGROUND:
The accounts have been reviewed by the Director of Finance
is listed on tonight's Council agenda.
Recommended by:
K.E. Burden
Director of Finance
Respecl
John M
ChiefA
Approved by:
T. Ravenda
Executive Director of Corporate Services
KEB:jd
l~Zorking Together to Serve Our C.
Clerk's . Finance · Human Resources Information Systems
F-2002-46
Kenneth E. Burden
Director of Finance
2002
~counts
~al accounts totalling $17,692,073.88
and the by-law authorizing payment
fully submitted:
~cDonald
dministrative Officer
~tnmunity · Legal
Planning & Development
CITY OF NIAGARA FALLS
BY-LAW NO. 2002-
A by-law to authorize the payment of $17,692,073.88 for
THE COUNCIL OF THE CORPORATION OF THE CITY OF NIAGARA F$
That the City Treasurer is hereby authorized and
following disbursements for the period ending July 15,
CHEQUE
NUMBER PAY TO THE ORDER OF AMODIT~
268562 1057633 ONTARIO LTD 683.30
268587 1083246 ONTARIO LTD 765.16
268521 1108974 ONTARIO LTD 184.09
268546 1122118 ONTARIO INC 1,497.19
268611 1131826 ONTARIO INC 3,567.16
268571 1137754 ONTARIO INC 872.05
268607 1238838 ONTARIO LTD 1,036.52
268589 1254225 ONTARIO INC 264.10
268572 1276315 ONTARIO INC 2,395.95
268561 1314503 ONTARIO LTD 1,440.13
268730 2002 OPIA EDUCATION SEMINAR 1,050.00
268582 364511 ONTARIO LTD 2,319.84
268567 367359 ONTARIO LTD 502.91
268584 389330 ONTARIO LTD 275.70
268919 407 ETR - EXPRESS TOLL ROUTE 33.33
268480 407 ETR - EXPRESS TOLL ROUTE 22.91
268333 407 ETR - EXPRESS TOLL ROUTE 14.34
268843 464586 ONT. LTD. O/A LITE BROS 25.88
268608 547554 ONTARIO LTD 1,666.56
268563 569635 ONTARIO INC 635.62
268583 603755 ONTARIO INC 1,832.53
268551 656508 ONTARIO LTD 47,419.22
268597 671447 ONTARIO INC 1,319.13
268553 705336 ONTARIO LTD 2,449.98
268518 816027 ONTARIO LTD 291.75
268315 817210 ONTARIO INC 185.17
268557 874267 ONTARIO LTD 14,065.14
268853 912701 ONTARIO LTD 642.00
268244 942352 ONTARIO LTD 308.04
268747 A.B. DICK COMPANY LTD 179.30
268302 A.J. SLINGER SERVICE 227.38
268330 AATEL-MIDCOM SOLUTIONS INC 109.25
268348 ACTION CORPORATION 1,341.30
268507 ADT SECURITY SERVICES 83.59
268514 ADVANCE TOWING 139.10
268535 A.EBER/-IARD i~MIN & OFELIA 122.21
268630 AINSLEY BRUCE 200.00
268365 AIR LIQUIDE CANADA INC 110.52
268479 AIR CARE SERVICES 4,193.94
268474 i~KRON MANUFACTURING COMPANY 71.69
268886 ALBANESE LORI 100.75
268662 ALFIDOME CONSTRUCTION 83,236.55
Page 1 of 13
~eneral Purposes.
,LLS ENACTS AS FOLLOWS=
,irected to pay the
002.
PURPOSE
VACANCY
VACANCY
VACANCY
VACANCY
VACANCY
VACANCY
VACANCY
VACANCY
VACANCY
VACANCY
SEMINAR
VACANCY
VACANCY
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
FEES-BLDG
REBATE-FINANCE
REBATE-FINANCE
VACANCY
VACANCY
VACANCY
VACANCY
TAX O/P
VACANCY REBATE-FINANCE
MILEAGE-FIRE
MILEAGE-VARIOUS
MILEAGE-VARIOUS
ELECTRICAL SUPPLIES-FIRE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REBATE-FINANCE
REFUND
VACANCY REBATE-FINANCE
POOL REPAIRS-VARIOUS
SAFETY SUPPLIES-STORES
JANITORIAL SUPPLIES-VARIOUS
EQUIPMENT RENTAL-PARKS & REC
PHONE REPAIR-FIRE
WEBSITE MAINTENANCE-INFO SYSTEMS
SECURITY-CITY HALL
TOWING-VARIOUS
VACANCY REBATE-FINANCE
CANADA DAY-PARKS/REC
OXYGEN CYLINDERS-ARENAS
BUILDING MAINTENANCE-POOLS
EQUIPMENT-FIRE
MILEAGE-J-JN/2002
WATER MAINS-MUN WORKS
268752
268930
268647
268638
268224
268481
268751
268627
268352
268942
268739
268355
268440
268660
268778
268652
268928
268496
268756
268510
268508
268354
268550
268711
268369
268812
268215
268232
268427
268651
268340
268382
268872
268547
268207
268669
268217
268578
268469
268216
268505
268492
268303
268938
268748
268595
268530
268745
268485
268381
268649
268540
268909
268737
268320
268473
268760
268650
ALKARON METALS INC 4,830.00
ALL STAR FIRE PROTECTION INC 700.68
ALLEN TREE SERVICE 10,036.60
AMACO EQUIPMENT 13,225.00
ANIXTER CANADA INC. 2,484.00
ANTONIO CHUCK 9.72
ANTONIO CHUCK 13.61
ANTONIO PAUL 200.00
AQUATRUE WATER 23.00
AQUATRUE WATER 34.33
ARCHER TRUCK SERVICES LTD 3,581.56
ASSOCATION OF ONTARIO LAND SURVEYORS 202.85
ATKINS, LEON 300.00
AUTOGR3~PHIX 258.75
B & S CONTRACTING
BAIN PRINTING
BANK OF MONTREAL
BATEMAN, DOLORES
BATEMAN, DOLORES
BBP ENTERPRISES
BCE EMERGIS-AIBN
BCE EMERGIS-AIBN
BEKOS GEORGE TRUSTEE
BELL MOBILITY
BELL CANADA
BELL CANADA
BELL CANADA
BELL CANADA
BELL MOBILITY
BELL CANADA
BELL CANADA
BELL CANADA
BELL MOBILITY
BELL CANADA
BELL CANADA
BELL CANADA
BEN BERG FARM & IND EQUIP LTD
BIAMONTE BROS CO LTD
BICKLE MAIN INDUSTRIAL SUPPLY
BIGGARS KEY SHOP
BIRMIES GROUP
BISHOP, TOM
BLOOM AND BASKET
BODKIN LEASING
BOLIBRUCK BOB
BONCORE ANGELO
BONIN MARINO & LUIGINA
BORDEN LADNER GERVAIS LLP
BOYLE TERRY
BOYS & GIRLS CLUB OF NIAGi~RA
BRINKS CANADA LTD
BRUKLIS GEORGE IIGVARS
BUNTIN REID
BUNTIN REID
BUNTIN REID
BLrRDEN KEN
BI/RN JANES
BUTTERWORTHS CANADA LTD
890.40
1,424.28
564.83
42.00
42.00
1,745.00
97.05
223.58
408.82
33.99
2,022.03
3,112.03
4,541.53
269.10
238.18
325.30
57.50
292.50
2,618.91
5,137.39
171.69
277.03
40,072.90
7,536.59
46.00
109.25
300.00
2,700 00
100 01
427 23
170 00
809 43
630 76
2,609 16
500 00
15,991 67
784 14
503 37
77 76
2,143 43
855.39
142.06
200.56
193.94
Page 2 of 13
LITTER CAGES-MUNWORKS
FIRE INSPECTION-VARIOUS
TREE STUMP REMOVAL-PARKS/REC
EQUIPMENT LEASE-MUN WORKS
MAINTENANCE SUPPLIES-STORES
MILEAGE-JUN/2002
MILEAGE-JUN/2002
CANADA DAY-PARKS/REC
BOTTLED WATER-COR. CENTRE
EQUIPMENT RENTAL-VARIOUS
AUTOMOTIVE SUPPLIES-MUN WORKS
DUES 2002-MUN WORKS
CANADA DAY-PARKS/REC
VEHICLE LETTERING-VARIOUS
POOL MAINTENANCE-POOLS
OFFICE SUPPLIES-VARIOUS
REFUND PAYMENTS-FINANCE
MILEAGE-APR/2002
MILEAGE-JUN/2002
CANADA DAY-PARKS/REC
INTERNET CHARGES-VARIOUS
INTERNET CHARGES-FIRE
VACANCY REBATE-FINANCE
CELLULAR CHARGES-VARIOUS
TELEPHONE CFJ~RGES-VARIOUS
TELEPHONE CH3LRGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
CELLULAR CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
CELL~ CHARGES-VARIOUS
VACANCY REBATE-FINANCE
TELEPHONE CHARGES-VARIOUS
TELEPHONE CHARGES-VARIOUS
EQUIPMENT-PARKS & REC
VACANCY REBATE-FINANCE
HARDWARE-VARIOUS
LOCK-PARKING & TRAFFIC
CANADA DAY-PARKS/REC
CANADA DAY-PARKS/REC
FUNERAL TRIBUTE-MAYOR'S
LEASE-ARENAS
MILEAGE-MAY-JUN/2002
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
PROFESSIONAL SERVICES-LEGAL
COURSE FEE-FIRE
GRANT ALLOWANCE-JUL/2002
SECURITY-FINANCE
VACANCY REBATE-FINANCE
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
MILEAGE-JUN/2002
MILEAGE-JUN/2002
BOOK PURCHASE-LEGAL
268618
268290
268664
268226
268632
268633
268526
268617
268305
268362
268815
268824
268384
268913
268326
268825
268743
268915
268889
268283
268879
268483
268922
268826
268910
268331
268929
268490
268491
268361
268626
268600
268524
268323
268468
268740
268767
268601
268541
268585
268768
268746
268536
268332
268276
268918
268347
268504
268860
268803
268905
268497
268936
268284
268744
268914
268654
268506
268750
C AND P INTERNATIONAL
C. RUDDELL
C.R.L. CAMPBELL CONSTRUCTION
C.R.L. CAMPBELL CONSTRUCTION
CADDIS JIM
CAJA SANDY
CALABRESE DOMENIC
CAMBRIDGE SHOPPING CENTRES LTD
CAMPBELL SCIENTIFIC
CANADA LAW BOOK INC
CANADIAN DOOR DOCTOR
CANADIAN PACIFIC RAILWAY CO
CANADIAN PACIFIC RAILWAY CO
CANADIAN LINEN & UNIFORM
CANADIAN LINEN & UNIFORM
CANADIAN NATIONAL
CANADIAN LINEN & UNIFORM
CANADIAN PORTABLE SERVICES
CANAVAN, WENDY
CANTEC SECURITY SERVICES INC.
CANTEC SECURITY SERVICES INC.
CARRICK MARZENNA
C3~RRICK MARZENNA
CARSWELL
CASHWAY BUILDING CENTRES
CELLULAR CONCEPTS
CENTENNIAL CONSTRUCTION INC.
CENTENNIAL CONSTRUCTION INC.
CENTRAL TOWING SERVICES
CENTURY VALLEN
CERIDIAN LIFEWORKS SERVICES
CHANG GUSTAVO LAI & CHUK LING
CHANG ALBERT & JENNY
CHARLES JONES INDUSTRIAL LTD.
CHARLES JONES INDUSTRIAL LTD.
CHARLES JONES INDUSTRIAL LTD.
CHEVALIER RICK
CHIARDOME PROPERTIES INC
CHIARELLA DOMENIC
CHISHOLM MACHINERY SALES LTD
CHOICE PERSONAL COMMUNICATIONS
CHRIS CRISTELLI & ASSOCIATES
CHU KWOK YIU
CIBC TELEPHONE PAYMENTS
CIBC MORTGAGES INC
CIBC TELEPHONE PAYMENTS
CIT FINANCIAL LTD
CIT FINANCIAL LTD
CITY TREASURER
CITY OF NIAGARA FALLS
CLAYDON JEFF
COGECO CABLE CANADA INC
COGECO CABLE CANADA INC
COLLINS SAFETY
COLOR YOUR WORLD
COLOR YOUR WORLD
COMMERCIAL PHOTO COPY LTD
COMMERCIAL CLEANING SERVICES
COMPUTER MEDIA GROUP
890.91
113.89
8,918.78
4,667.77
500.00
300.00
986.89
13,506.38
535.00
180.30
980.12
875.18
875.18
311.81
180.48
901.72
160.60
1,273.30
509.91
535.00
535.00
250.00
46.02
3,031.24
247.40
201.73
338,398.49
16,843.53
128.40
332.63
2,228.38
7,321.60
534.72
1,199.29
25.53
632.05
57.50
2,131.43
160.68
610.79
28.75
4,574.26
356.52
340.53
8,834.14
423.01
233.29
4,201.91
3,101.00
24,022.21
171.94
26.70
106.95
342.68
16.97
57.73
51.04
1,356.50
72.11
Page 3 of t3
VACANCY REBATE-FINANCE
REPLENISH PETTY CASH-FIRE
EQUIPMENT RENTAL-MUN WORKS
EQUIPMENT RENTAL-CONSTRUCTION
CANADA DAY-PARKS/REC
CANADA DAY-PARKS/REC
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
TRAINING FEE-ENG
BOOK PURCHASE-LEGAL
BUILDING MAINTENANCE-VARIOUS
RAILWAY CROSSINGS-VARIOUS
RAILWAY CROSSINGS-MUN WORKS
SAFETY MATS-VARIOUS
MATS-VARIOUS
SIDEWALK CONSTRUCTION-MUN WORKS
SAFETY MATS-VARIOUS
FACILITIES-PARKS & REC
MILEAGE-JAN-JUN/2002
UNIFORM CAR PATROL-PARKS & REC
SECURITY-PARKS/REC
OTC CONFERENCE-JUNE/2002-TRAFFIC
MILEAGE-JUN/2002
SUBSCRIPTION-LEGAL
BUILDING SUPPLIES-VARIOUS
CELL~ CHARGES-SER. CENTRE
SEWER & WATER MAIN-MUN WORKS
CURB & SIDEWALKS-MUN WORKS
TOWING-VARIOUS
EQUIPMENT-FIRE
CONTRACT SERVICES-HR
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
HARDWARE-STORES
HARDWARE-STORES
EQUIPMENT-STORES
REFUND PARKING PERMIT
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
EQUIPMENT-MUN WORKS
RENOVATIONS-CITY HALL
VACANCY REBATE-FINANCE
PAYMENTS REFUNDED-FINANCE
TAX O/P REFUND-FINANCE
REFUND PAYMENTS-FINANCE
EQUIPMENT RENTAL-ARENAS
LEASES-VARIOUS
JUN/2002 CHQS-LEGAL
PAYROLL REMITTANCES
MILEAGE-JUN/2002
CABLE SERVICE-VARIOUS
CABLE SERVICE-VARIOUS
SAFETY SHOES
PAINT-VARIOUS
PAINT-VARIOUS
OFFICE SUPPLIES-VARIOUS
CLEANING-COR. CENTRE
COMPUTER SUPPLIES-INFO SYSTEMS
268917
268433
268477
268516
268765
268359
268946
268488
268754
268927
268931
268784
268939
268499
268345
268344
268796
268341
268933
268762
268493
268827
268755
268941
268328
268916
268329
268591
268520
268213
268809
268367
268644
268956
268476
268794
268781
268940
268450
268517
268951
268525
268906
268925
268621
268795
268287
268948
268377
268665
268771
268349
268628
268220
268357
268818
268225
268336
COMPUTER MEDIA GROUP
CONSEIL SCOLAIRE DE DISTRICT
CONSOIL QUALITY CONTROL
CONSTANTINDES LIS
CONVERGENT TELECOM
CONVERGENT TELECOM
CONVERGENT TELECOM
COPYMAN PRINT SHOP
COPYMAN PRINT SHOP
COPYMAN PRINT SHOP
CORPORATION OF T~E CITY
COSTA ANT~ONY & GABRIELE
COSTELLO BRIAN
COTTON INC
COTTON INC
COD-NTER TOP SERVICE
COWLIS~IAW CAROL
CRAWFORD ADJUSTERS CANADA
CRAWFORD ADJUSTERS CANADA
CRAWFORD ADJUSTERS CANADA
CP~AWFORD ADJUSTERS CANADA
CRAWFORD SMITH & SWALLOW
CRAWFORD ADJUSTERS CANADA
CRAWFORDADJUSTERS CANADA
CREDIT UNION CENTRAL ONTARIO
CREDIT UNION CENTRAL ONTARIO
CROWLAND VOLUNTEER
CSERPES ANDREW & YOLANDA
CSERPES YOLANDA
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUPE LOCAL 133
CUVIELLO, LUCY
CYRO CANADA INC
CYTEC CANADA INC
D F BROWN ROOFING
D/SGT. TOM MACLEAN
D'ALIMONTE JOE
DAIMLER C~RYSLER FINANCIAL
DANIELS ~L~ROLD & PHYLLIS
DARBYSON DOUG
DARP~ALL, BOB
DASKEWICH STEVE
DATAMARK SYSTEMS
DAVID SCHRAM & ASSOCIATES
DAVINCI PAINTING & DECORATING
DELCAN CORPORATION
DELCAN CORPORATION
DELDUCA MICHAEL
DELL COMPUTER CORPORATION
DEMERS MOE
DEMOL'S TIRE SALES & SERVICE
DEPENDABLE EMERGENCY VEHICLES
DEROSE BROS. GENERAL
DEROSE BROS. GENERAL
DESIGN ELECTRONICS
81.77
122,726.00
452.61
25.00
194.35
240.29
424.35
92.00
27.60
165.60
249.62
1,504.40
223.61
1,084.45
2,541.50
292.72
140.14
4,797.50
760.00
6,938.17
1,122.50
2,247.00
1,748.00
10,000.00
104.54
1,083.75
1,947.95
3,434.80
655.80
2,318.73
2,428.19
2,278.08
2,319.56
2,418.36
492.38
17,443.79
28,360.80
85 60
280 00
150 00
494 50
877 12
905 37
70 80
254 25
3,743 89
8,454 52
1,712 00
5,570 96
10,228.02
750.00
12,361.35
200.00
7,147.87
230.05
60,187.54
210,362.13
305.21
Page 4 of t3
COMPUTER SUPPLIES-INFO SYSTEMS
TAX LEVY-2ND INSTALLMENT
TESTING-MUN WORKS
REFUND PARKING TICKET
CELLULAR EQUIPMENT-VARIOUS
CELLULAR CHARGES-VARIOUS
CELLULAR EQUIPMENT-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
OFFICE SUPPLIES-VARIOUS
TAPPING SERVICE-WATER
VACANCY REBATE-FINANCE
MILEAGE-JUN/2002
SIDEWALKS-MUN WORKS
CURBS-MUN WORKS
COUNTER TOP-SERVICE CENTRE
MILEAGE-MAY/2002
INSUP~ANCE CLAIMS-LEGAL
INSURAI~CE CLAIMS-LEGAL
INSURANCE CLAIMS-LEGAL
INSURANCE CLAIMS-LEGAL
AUDIT SERVICES-VARIOUS
INSURANCE CLAIMS-LEGAL
TRUST ACCOUNT INCREASE
REFUND PAYMENTS-FINANCE
REFUND PAYMENTS-VARIOUS
SUPPLIES-FIRE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
UNION DUES
PAYROLL REMITTANCES
UNION DUES
UNION DUES
PAYROLL REMITTANCES
INSURANCE CLAIM-LEGAL
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
BUILDING MAINTENANCE-VARIOUS
INVESTIGATION COSTS
TUITION REFUND-HR
VEHICLE LEASE
VACANCY REBATE-FINANCE
MILRAGE-MAY/2002
MILEAGE-MAY-JUN/2002
VACANCY REBATE-FINANCE
PARKING NOTICES-PARKING
COMMUNITY CENTRE-PARKS & REC
BUILDING MAINTENANCE-PARKS & REC
PROFESSIONAL SERVICES-MUN WORKS
PROFESSIONAL SERVICE-MUN WORKS
SERVICE DEPOSIT REFUND
COMPUTER EQUIPMENT-INFO SYSTEMS
CANADA DAY-PARKS/REC
TIRE SALES & SERVICE-VARIOUS
FIRE EQUIPMENT PARTS-FIRE
WATER MAIN REPLACEMENT-MUN WORK
WATER MAIN REPLACEMENT-MUN WORK
ALARM SYSTEM-HR
268543
268523
268411
268564
268437
268908
268484
268907
268606
268934
268494
268310
268926
268271
268289
268761
268472
268519
268221
268208
268921
268370
268813
268218
268932
268757
268763
268360
268560
268943
268353
268228
268544
268785
268753
268356
268373
268741
268588
268575
268515
268534
268663
268691
268273
268380
268668
268679
268631
268375
268658
268666
268229
268758
268222
268657
DICK HERBERT & MARGARET
DIPIETRO S~J~VATORE & JENNY
DISTRICT SCHOOL BOARD
DOW J & E HOLDINGS LTD
DOWNTOWN BUSINESS IMPROVEMENT
DREN KARL
DREW CANADA
DUJLOVIC ED
E S FOX LIMITED
E3 LABORATORIES
E3 LABORATORIES
EAGLE VALLEY GOLF COURSE
EARTH TECH (CANADA) INC.
EDKINS, DON
ELIA, SANDRO
ELIA ERMINIO
ELLIS ENGINEERING INC.
ELSAWAF SOBHI G
EMCO LIMITED DISTRIBUTION
ENBRIDGE
ENBRIDGE CONSUMERS GAS
ENBRIDGE
ENBRIDGE
ENERIDGE
ENSIGN ELECTRONIC
ETHERINGTON DAVE
EVANS UTILITY SUPPLY LTD
EXCALIBUR WORKS INC
F SACCO CONSTRUCTION LTD
FALLS WHOLESALE LTD
FALLS WHOLESALE LTD
FALLS ELECTRIC INC
FARE MARK ALBERT
FARRELL CHARLES & KAREN
FEREN SIGN SYSTEMS
FINE GRADE CONSTRUCTION LTD
FISHER'S REGALIA & UNIFORM
FLEXO PRODUCTS LTD
FLYING SAUCER DRIVE-IN LIMITED
FONG SUE HIN & KAM SIN
FOREST CITY MODELS & PATTERNS
FORMISANOADRIANO
FRANK COWAN COMPANY LIMITED
FRANK J. ZAMBONI & CO LTD.
FUELM3~KER CORPORATION
G.T. FRENCH PAPER LIMITED
G.T. FRENCH PAPER LIMITED
G&K SERVICES CANADA INC
GALLARDI ASHLEY
GALT KNIFE CO LTD
GALT KNIFE CO LTD
GERRIE ELECTRIC WHOLESD2LE LTD
GERRIE ELECTRIC WHOLESALE LTD
GESCAN
GLADDING SALES AGENCY LTD
GLADDING SALES AGENCY LTD
626.31
530.84
6,505,654.00
1,450.70
17,500.00
291.83
578.94
50.96
20,306.16
37.06
1,246.79
859.40
3,600.61
68.81
60.55
1,000.00
2,525.20
388.34
14.69
58.77
4,140.43
529.96
3,892.95
711.16
2,722.08
86.36
7,227.75
695.50
1,711.84
404.80
611.28
551.88
76.79
877.52
214.00
118,838.90
129.20
3 272.40
5 442.44
572.92
95 250.00
188.86
14,905.78
6,805.95
393.88
328.47
3 314.64
69.46
150.00
322.00
193.20
5 875.63
680.06
523.33
2 777.85
4,308.73
Page 5 of 13
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
TAX LEVY-2ND INSTALLMENT
VACANCY REBATE-FINANCE
BIA LEVY-2ND INSTALLMENT
MILEAGE-JI3N/2002
WATER TREATMENT-ARENAS
MILEAGE-JIIN/2002
VACANCY REBATE-FINANCE
TESTING-MUN WORKS
WATER TESTING-MUNWORKS
SdgNUAL GOLF TOURNAMENT-COR. CTR
CONSULTING SERVICE-MUN WORKS
SAFETY SHOES
MILEAGE-FEB/2002
SERVICE DEPOSIT REFLTND
PROFESSIONAL SERVICES-MUN WORKS
VACANCY REBATE-FINANCE
PLUMBING SUPPLIES-STORES
NA~ GAS CHARGES-VARIOUS
GAS MAIN INSTALLATION-MUN WORK
NATUR~J~ GAS CHARGES-VARIOUS
NA~ GAS CHARGES-VARIOUS
NATURAL GAS CHARGES-VARIOUS
MONITORING-ARENAS
MILEAGE-JI/N/2002
PLUMBING SUPPLIES-MUN WORKS
EQUIPMENT REPAIRS-WATER
VACANCY REBATE-FINANCE
CONCESSION SUPPLIES-ARENAS
CONCESSION SUPPLIES-ARENAS
ELECTRICAL REPAIRS-ARENAS
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
SIGN PURCHASE-VARIOUS
WATER MAIN REPLACEMENT
INSIGNIAS-FIRE
JANITORIAL SUPPLIES-STORES
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
RAIN BARRELS-MUN WORKS
VACANCY REBATE-FINANCE
INSURANCE CLAIMS-LEGAL
ZAMBONI PARTS-GAP. AGE
EQUIPMENT REPAIRS-ARENAS
JANITORIAL SUPPLIES-STORES
JANITORIAL SUPPLIES-STORES
PROTECTIVE CLOTHING-PRINT SHOP
CANADA DAY-PARKS/REC
ICE MAINTENANCE-ARENAS
ICE MAINTENANCE-ARENAS
ELECTRICAL SUPPLIES-STORES
ELECTRICAL SUPPLIES-STORES
COMPUTER SUPPLIES-INFO SYSTEMS
PLUMBING SUPPLIES-VARIOUS
PLUMBING SUPPLIES-VARIOUS
268374
268945
268786
268602
268475
268231
268947
268816
268372
268656
268801
268528
268655
268335
268549
268314
268637
268819
268749
268949
268772
268376
268659
268817
268489
268734
268759
268498
268378
268924
268327
268719
268306
268820
268880
268568
268858
268775
268776
268869
268358
268841
268764
268573
268681
268396
268835
268862
268566
268729
268293
268257
268598
268890
268887
GLADDING SALES AGENCY LTD
GNGH FOUNDATION
GOLDEN HORSESHOE VENTURES INC
GOLIA VITO & CARMELA
GOOD DOUG
GRAFTON UTILITY SUPPLY LTD.
GRAY CHRISTOPHER
GRAYBAR ELECTRIC LTD
GRAYBAR ELECTRIC LTD
GRAYBA~R ELECTRIC LTD
GREATER NIAGARA GENEP, AL HOSPITAL
GRECO RALPH
GREENSPACE SERVICES
GRINNELL FIRE PROTECTION
GUAGLIARELLO CARMEL ESTATE
HAECK, GERTRUDE
HALF-WAY SAND PIT LIMITED
~ ROCK PAVING CO.
~L~RPER DETROIT DIESEL LIMITED
HARRISON TODD
HAY KIM
HECO
HECO
HECO
HERLOVITCH, ALEX
HICKEY NEAL
HIEBERT J
HIEBERT, J
HILL-BOLES LTD
HOLMANGEOFF
HOOVER GAYLE
HUNTER, CINDY
HVILIVITZKY, JOE
HY-GRADE PRECAST CONCRETE
HYDRO ONE
IAFRATE MARI0 & GINA
INFORMATION NIAGARA
INTERNATIONAL BINDING &
INVERNESS NIAGARA LTD
IOANNONI, CAROLYNN
IORFIDA CONSULTING INC
J P HAMMILL & SON LTD
JACKSON DAVE
JANVARY-POOL PAISLEY
KAN-DU POOLS LTD.
KAN-DU POOLS LTD.
KAN-DU POOLS LTD.
KATCH QUALITY COMMUNICATIONS
KATZ MATTHEW & LAURIE
KELLY, APRIL
KEN-NEY, GEP,3~LD
KERRY T HOWE ENGINEERING LTD
KING CENTRE PLAZA LIMITED
KON, ADELE
KUCHYT, TOM
409.90
50,000.00
8,177.79
306.31
550.43
1,520.30
641.15
45.02
553.97
481.39
85.40
443.71
328.17
119.38
567.81
166.29
2,070.57
6,731.78
3,168.68
654.84
750.00
2,222.85
236.47
7,739 70
92 58
130 00
18 67
202 24
58 99
172 60
300 00
60 00
700 00
1,702 58
2,556.80
887.23
26.75
10,683.95
300.00
100.00
1,836.12
210.55
122.54
749.05
385.20
293.84
1,233.06
402.50
676.18
45.00
42.79
16,730.30
11,621.39
143.15
268.41
Page 6 of 13
PLUMBING SUPPLIES-STORES
2002 DONATION-1ST INSTALLMENT
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
MILEAGE-APR/2002
SUPPLIES-STORES
REFUND TAX PAYMENT-FINANCE
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
ELECTRICAL SUPPLIES-VARIOUS
PAYROLL REMITTANCES
VACANCY REBATE-FINANCE
LAWN CARE-VARIOUS
FIRE PROTECTION-VARIOUS
VACANCY REBATE-FINANCE
TAX O/P REFUND
SAND-PARKS/REC
POWER GENERATION OUTFALL-MD-N WORKS
EQUIPMENT REPAIRS-MUN WORKS
MEMBER DUES CMA-FINANCE
SERVICE DEPOSIT REFUND
BUILDING MAINTENANCE-ARENAS
BUILDING MAINTENANCE-ARENAS
BUILDING MAINTENANCE-ARENAS
MILEAGE-JUlq/2002
MEAL ALLOWANCE-JUN/2002-ARENAS
MILEAGE-JUN/2002
MILEAGE-MAY/2002
AUTOMOTIVE SUPPLIES-STORES
MILEAGE-JUN/2002
CANADA DAY-PARKS & REC
MILEAGE-JUN/2002
PROFESSIONAL SERVICES-COMM. SER.
CATCH BASINS-SEWER
REALTY TAXES-PARKS & REC
VACANCY REBATE-FINANCE
ADVERTISING-CORONATION CENTRE
EQUIPMENT-PRINT SHOP
REFUND PAYMENT-FINANCE
EXPENSE REIMBURSEMENT
CONSULTING SERVICES-ENG
CRESTS-FIRE
MILEAGE-JUN/2002
VACANCY REBATE-FINANCE
MAINTENANCE-POOLS
SUPPLIES-POOLS
MAINTENANCE-POOLS
ANSWERING SERVICES-ENG
VACANCY REBATE-FINANCE
FUNDING ASSISTANCE
MILEAGE-MAY/2002
ENGINEERING SERVICES-MUN WORKS
VACANCY REBATE-FINANCE
MILEAGE-JTJN/2002
MILEAGE-JUN/2002
268698
268258
268702
268859
268259
268414
268716
268895
268725
268397
268836
268429
268620
268548
268707
268731
268586
268569
268596
268592
268837
268452
268419
268532
268449
268470
268438
268281
268299
268409
268311
268787
268533
268828
268619
268420
268706
268265
268610
268636
268622
268788
268846
268704
268545
268234
268670
268386
268720
268726
268878
268304
268718
268457
268857
268604
268733
KUIPERS, JANET
KUIPERS, JANET
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LAFARGE CANADA INC.
LANG DRYWALL & ACOUSTICS LTD
LANKVELD, LEE VAN
LASLO, TONY
LATOPLAST LTD.
LATOPLAST LTD.
LE CONSEIL SCOLAIRE DE
LEBLANC DARLENE MARIE
LEE JONG DAE & YOON HEE
LEGGE, MS. DEBORAH
LEITCH, JAMIE
LEROSE FRANK & D/qNE
LESLIE CONSTRUCTION AND
LEYER WILLIAM & MARY
LIM MIN SOON & SOON DUK
LINDSAY PRESS
LIPHOOK COUPLERS SYSTEMS INC
LITTLE TIKES COMMERCIAL PLAY
LOBLAWS LTD
LONG, MS. CINDY
LOUTH & NIAGARA ORCHARDS
LUNDY'S LAiVE BIA
MACLEAN, JASON
MACLENNAN JAUNKAINS MILLER
MAIN AND FERRY BIA
MA/fKREEL PIANO CO LTD
MAIJ%K HOSPITALITY MANAGEMENT
MALCOLM AF STOCKTON IN TRUST
MANPOWER ONTARIO
MARCHESE VINCENT & VIOLET
MARG D HINTON & ASSOC INC
MARG D HINTON & ASSOC INC
MARG D HINTON & ASSOC INC
MARINO ANGELO
MARTIN RAY
MASTERWOOD DOORS LTD
MASTP, ANDREA ANDY
MATTHEWS, CAMERON, HEYWOOD
MAVES, DIANNE
MAZZONE NICHOLAS & SHIRLEY
MCANDREWS AIR LTD.
MCANDREWS AIR LTD.
MCAN-DREWS AIR LTD.
MCCONNELL, LUCILLE
MCCORMICK RANKIN CORPORATION
MCDONALD, ROB
MCGINN, BEN
MCNAMARA, SUSAN
MCORMICK RANKIN CORPORATION
MEDCON MECHANICAL LTD
MELCHORIE PANFILO & MARIA
MELLEN DISTRIBUTING
29.18
203.56
4,424.20
75 41
587 85
3,616 85
1,262 60
205 39
102 00
531.66
925.70
198,385.00
696.40
2,184.14
25.00
31.12
126.80
9,591.88
939.88
644.26
109.25
2,008.77
11,660.87
1,962.30
800.00
516.98
65,770.00
1,000.00
15,386.45
11,875.00
132.25
750.00
938.75
655.68
942.17
431.95
883 15
1,036 00
1,046 96
74 56
5,702 81
750 00
1,464 83
96 00
23 42
92 56
587 43
747 37
102 00
13,547 43
158 71
100 00
96 00
5,914 14
1,237 76
2,393 39
225 99
Page 7 of 13
MILEAGE-JUN/2002
MILEAGE-MAY/2002
GRANLrLAR 'A" STONE
GRANULAR 'A" STONE
GRANULAR "A" STONE
GR/~N-ULAR "A" STONE
BUILDING MAINTENANCE-FIRE
MILEAGE-MAY-JUNE/2002
MILEAGE-JUN/2002
PROTECTIVE WEAR-STORES
PROTECTIVE WEAR-STORES
TAX LEVY-2ND INSTALLMENT
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
MILEAGE-MAY/2002
MILEAGE-JUN/2002
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
POOL PASSES-POOLS
WATER REPAIR PARTS-WATER
EQUIPMENT-MT. CARMEL PARK
VACANCY REBATE-FINANCE
CANADA DAY-PARKS/REC
FERTILIZER-FAIRVIEW
BIA LEVY-2ND INSTALLMENT
FUNDING ASSISTANCE
NEW COMM CENTRE-PARKS & REC
BIA LEVY-2ND INSTALLMENT
PIANO TUNING & REPAIR-COR. CTR
SERVICE DEPOSIT REFUND
VACANCY REBATE-FINANCE
TEMPORARY MANPOWER-HR
VACANCY REBATE-FINANCE
TITLE SEARCH FEE-LEGAL
TITLE SEARCH FEE-LEGAL
LEGAL SEARCH-LEGAL
VACANCY REBATE-FINANCE
SAFETY SHOES
VACANCY REBATE-FINANCE
SERVICE DEPOSIT REFUlqD
SI/RVEYING SERVICES-ENG
MILEAGE-JUNE/2002
VACANCY REBATE-FINANCE
AIR REPAIRS-CITY HALL
ELECTRICAL REPAIRS
AIR REPAIRS-BLDG
MILEAGE~JUN/2002
CONSULTANTS FEES-MUN WORKS
MILEAGE~JUN/2002
HONORARIUM-CO-OP STUDENT-BUS DEVEL
MILEAGE-JUN/2002
CONSULTING SERVICES-ENG
ELECTRICAL SERVICE-BUILDING
VACANCY REBATE-FINANCE
CONCESSION SUPPLIES-ARENAS
268401
268399
268280
268800
268254
268849
268708
268641
268211
268954
268798
268364
268501
268684
268685
268246
268893
268829
268736
268896
268899
268502
268286
268616
268453
268459
268577
268351
268599
268368
268810
268214
268645
268250
268247
268407
268821
268403
268881
268672
268838
268252
268210
268542
268603
268883
268209
M93358
268389
268428
268687
268391
268953
268847
268802
268692
268296
268865
METRO PLUMBING & HEATING
MICRON HOME IMPROVEMENTS
MILOJEVICH, R
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTER OF FINANCE
MINISTRY OF FINANCE
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MINISTRY OF ATTORNEY GENERAL
MISSISSAUGA BUSINESS TIMES
MISTER TRANSMISSION
MODERN LA/~-DFILL INC
MODERN LANDFILL INC
MONTEITH PLD/~NING CONSULTANTS
MONTGOMERY BROS.
MOODY, RICK
MOORE, JOHN & SYLVIE
MORRISETTE, THOMAS
MOYLE, SHELLY
MTC LEASING INC
MURACA FERDINANDOMARIO
MWH SOFT INC
NAPOLI PIZZERIA
NAZZAL ENTERRISES INC
NEPTUNE TECHNOLOGY GROUP
NEW WAY MARKET
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NF. FIRE FIGHTERS
NIAGARA SOUND SYSTEMS
NIAGAP~A
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGAP3%
NIAGARA
NIAGARA
NIAGD=qA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAGARA
NIAG;~RA
NIAGARA
SHOPPING NEWS
FALLS ITUMAI~E SOCIETY
FALLS HYDRO ELECTRIC
SHOPPING NEWS
REGIONAL POLICE
FALLS HYDRO
SHEET METAL
FALLS HUMA/qE SOCIETY
CREDIT UNION
FALLS HYDRO INC
DELTA HOLDINGS LTD
OCCUPATIONAL HEA~LTH
FALLS HYDRO
FALLS PROFESSIONAL FIRE
FALLS HYDRO
CATHOLIC DISTRICT
SHOPPING NEWS
SPRING SERVICE LTD.
CREDIT UNION
SOUND SYSTEMS
FALLS PROFESSIONAL FIRE
SOUND SYSTEMS
WINDOW COATINGS
TRANSIT
7,809.49
743.32
45.00
94.81
9,600.00
5,929.23
44,547.16
1,427.97
1,427.97
1,458.58
1,427.97
1,427.97
619.26
2,216.05
1,499.63
765.12
3,665.63
1,801.88
68.97
774.84
33.57
40.00
277.87
300.09
500.00
202.80
506.35
143,400.44
748.05
2,585.00
2,631.00
2,585.00
2,585.00
216.68
667.52
26,083.37
92.66
59.06
50.00
27,758.77
1,207.50
1,260.00
15,574.00
587.12
4,045.25
495 00
2,352 03
1,000 00
876 14
3,312,276 00
1,386 62
1,977 77
15,214 00
738 30
3,127 20
144 45
584 35
100,000 00
Page 8 of 13
FLOODING RELIEF PROGRAM
MATERIALS-POOLS
COURSE FEES-FIRE
PAYROLL REMITTANCES
MARRIAGE LICENCES-CLERKS
PST REMITTANCE-JUN/2002
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
ADVERTISING-BUS. DEVEL
AUTOMOTIVE PARTS-GARAGE
CONTRACT SERVICES-VARIOUS
CONTRACT SERVICES-VARIOUS
ZONING BY-LAW REVIEW
TOPSOIL-SL~PLE ST. PARK
SAFETY SHOES
TAX O/P REFUND-FINANCE
REPLACE CHEQUE 257991-FINANCE
CANADA DAY-PARKS/REC
TELEPHONE SYSTEM-ARENAS
VACANCY REBATE-FINANCE
MAINTENANCE RENEWAL-ENG
COUNCIL MEETING JUN 17/02
VACANCY REBATE-FINANCE
WATER METER INSTALLATIONS
VACANCY REBATE-FINANCE
UNION DUES
PAYROLL REMITTANCES
UNION DUES
UNION DUES
PA SYSTEM-ARENAS
PUBLIC ANNOUNCEMENTS-VARIOUS
CONTRACT SERVICES-JI/L/2002
TP3%NSFER PAYMENTS-FINANCE
PUBLIC ANNOUNCEMENT-COR CENTRE
FIRE MONITORING-COR. CENTRE
ELECTRICITY CHARGES-VARIOUS
MAINTENANCE PARTS-POOLS
CONTRACT SERVICES
PAYROLL REMITTANCES
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
HEALTH SERVICES-TRAFFIC
ELECTRICAL CHARGES-VARIOUS
REIMBURSE-OFFICE EQUIPMENT
ELECTRICITY & WATER-VARIOUS
TAX LEVY-2ND INSTALLMENT
PUBLIC ANNOUNCEMENTS-VARIOUS
AUTOMOTIVE PARTS-GARAGE
PAYROLL REMITTANCES
P.A. SERVICE-CANADA DAY
PAYROLL REMITTANCES
P.A. SYSTEM-POOLS
WINDOW COATINGS-CITY HALL
ALLOCATION-JUL/2002
268236
268390
268245
268640
268792
268443
268363
268337
268876
268316
268797
268861
268272
268392
268673
268830
268556
268576
268789
268713
268312
268623
268844
268777
268324
268579
268855
268697
268260
268612
268552
268538
268531
268634
268674
268779
268522
268875
268832
268791
268912
268237
268831
268253
268408
268629
268313
268722
268413
268701
268445
268884
268642
268868
268686
268418
268444
NIAGARA FALLS HYDRO
NIAG2kRABLOCK INC
NIAGi~RA PENINSULA JANITOR SER.
NIAGARA CREDIT UNION
NIAGARA UNITED ENTERPRISES LTD
NIAGARA FALLS TOURISM
NIAGAP~A CREDIT UNION
NIAGARA NEWSFAX
NIAGARA CREDIT UNION
NIAGARA CATHOLIC DISTRICT
NIAGARA CREDIT UNION
NIAGARA.COM
NICK A3~TIERI EXCAVATING LTD.
NORJOHN LTD.
NORJOHN LTD.
HORJOHi~ LTD.
NORSTAN RESORTS INC
NU CAP MANAGEMENT GROUP INC
OLLIS ROGER & LINDA
OMERS
OMFPOA
ONE STOP FIREPLACE SHOP INC
ONT. ASSOC. OF CERT. ENG & TECH
ONTARIO POWER GENERATION INC
ONTARIO WATER PRODUCTS
OZANIC PAVAO & IVAN
P.R.W. EXCAVATING CONTRACTORS
P.R.W. EXCAVATING CONTRACTORS
P.R.W. EXCAVATING CONTRACTORS
PAMBOOKIAN INDUSTRIES LIMITED
PANG HOWARD & SOTING
PAPA VINCE RESTAURANT &
PARK AUTO BODY SALES
PAYNE BOB
PENINSULA COMMUNICATION
PENINSULA VIDEO & SOUND INC
PENINSULA BROILERS LTD
PENINSULA PEST CONTROL
PENINSULA COMMUNICATION
PENINSULA CASH CONTROL SYSTEMS
PENINSULA CASH CONTROL SYSTEMS
PENINSULA COMMUNICATION
PENINSULA FENCE & LANDSCAPING
PHILIPS ENGINEERING
PHILIPS ENGINEERING
PIETRANGELO FRANK
POWER CONNECTION, THE
PRATA, G
PRAXAIR
PRAXAIR
PRECISE PARKLINK INC
PRECISE PARKLINK INC
PROJECT SHARE
PROVINCIAL LANDSCAPING
PROVINCIAL CONSTRUCTION
PROVINCIAL LANDSCAPING
PURE WATER
849.86
166.62
160.50
15,624.00
1,421.39
64,625.00
15,574 00
670 89
1,343 91
40 00
15,344 00
946 90
8,453 00
29,940 56
4,737 31
1,507 56
16,191 12
565 76
500.00
10,722.29
150.00
1,300.26
134.00
984.40
67.62
3,302.75
200.00
642.00
7,083.40
1,104.73
514.47
2,154.71
638 04
50 00
232 80
120 38
4,049 03
147 66
671.21
118.74
118.74
206.51
865.63
4,029.57
5,565.76
200.00
2,675.00
23.34
679.02
69.07
1,404.05
96.94
5,708.37
572.45
3,922.11
1,535.45
27.00
Page 9 of 13
ELECTRICAL CHARGES-VARIOUS
CONCRETE MATERIALS-SEWERS
WINDOW CLEANING-TOWN HALL
PAYROLL REMITTANCES
VACANCY REBATE-FINANCE
GRANT ALLOWANCE-JUL/2002
PAYROLL REMITTANCES
SUBSCRIPTION-MAYOR'S
TAX PAYMENT REFUND
BUILDING PERMIT FEE
PAYROLL REMITTANCES
INTERNET SYSTEM-INFO SYSTEMS
SEWER LATERAL REPLACEMENT-MD-N WORK
ASPHALT PATCHING-MUN WORKS
ASPHALT-Mq3N WORKS
ASPHALT PATCHING
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
SERVICE DEPOSIT REFUND
PREMIUMS-JUN/2002
MEMBERSHIP RENEWAL-FIRE
VACANCY REBATE-FINANCE
MEMBERSHIP DUES-ENG
LEASE OF EASEMENT-MUNWORKS
WATER PARTS-WATER
VACANCY REBATE-FINANCE
HOLD BACK RELEASE
ASBESTOS ABATEMENT-BLDG
DEMOLITION SERVICES-BLDG
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
CANADA DAY-PARKS/REC
FIRE PROTECTION-VARIOUS
SERVICE-PARKS/REC
VACANCY REBATE-FINANCE
CONTRACT SERVICES-VARIOUS
FIRE ALARM INSPECTION
SUPPLIES-VARIOUS
OFFICE SUPPLIES-ARENAS
FIRE ALARM INSPECTION
GUIDE RAIL-CALEGUIRO ESTATES
ENGINEERING SERVICES
TRUNK STORM SEWER-SEWERS
CANADA DAY-PARKS/REC
POWER PROCUREMENT STUDY-CLERKS
MILEAGE-JDlq/2002
CYLINDER RENTAL-GARAGE
CYLINDER RENTAL-VARIOUS
PARKING MACHINERY SERVICE
PARKING DISPLAY REPAIRS
GPJ%NT ALLOWANCE-JUL/2002
EQUIPMENT RENTAL-PARKS & REC
REPAIRS-WATER
EQUIPMENT RENTAL-SEWERS
BOTTLED WATER-VARIOUS
268715
268877
268282
268839
268682
268398
268387
268793
268325
268500
268643
268805
268366
268799
268212
268911
268882
268285
268393
268238
268467
268446
268717
268885
268833
268321
268270
268675
268404
268248
268688
268269
268421
268727
268580
268712
268581
268539
268511
268555
268415
268424
268565
268503
268728
268527
268461
268451
268894
268874
268300
268845
268249
268267
268676
268394
PURE WATER
PURE WATER
PURE WATER
PUROLATOR COURIER
PUROLATOR COURIER
PUROLATOR COURIER
QUICK CAR WASH
RECEIVER
RECEIVER
RECEIVER
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
REGIONAL
RABAK GUIDO & MARIE
RACO AUTO SUPPLY LTD
P,/~NKIN CONSTRUCTION INC
RECEIVER GENEP~AL OF CANADA
RECEIVER GENERAL OF CANADA
GENERAL OF CANADA
GENERAL
GENERAL OF CANADA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAG
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAGARA
MUNICIPALITY OF NIAG
MUNICIPALITY OF NIAGAP~A
RESQTECH SYSTEMS INC.,
RESURFICE CORP.
RIDGEMOUNT QUARRIES LIMITED
RIDGEMOI/NT QUARRIES LIMITED
RIDGEMOUNT QUARRIES LIMITED
RILEY MANUFACTURING
RILEY MANUFACTURING
RING, RAY
RIOCANHOLDINGS INC
RITCHIE,
RIVER REALTY DEVELOPMENT
RIZZO MARIO & LINA
ROBERT BENEVENTO ROOFING
ROBERTOANTONIO IN TRUST
ROCHESTER MIDLAND LTD
RODGERS, G
ROSE CITY PLAZA LTD
ROSE, RICK
ROSS, P.
ROSS JOHN
ROSS,
ROYAL BANK
ROYAL BANK
ROYAL BANK
ROYAL BANK
SACCO CONSTRUCTION
SACCO CONSTRUCTION
SAFEDESIGN APPAREL LTD
SAFETY FJ~EEN CANADA INC
SAFETY KLEEN CANADA INC
27.00
126.00
22.50
204.32
266.45
608.39
212.57
451.62
567.56
1,365.86
200,481.30
235,462.85
162,661.69
510.01
163,137.30
6,639.70
52,831.52
124,900.00
1,489,858 67
11,134 80
322 00
131 20
310,060 00
1,200 00
1,296,062 94
1,422 36
164 12
146 08
233 86
9 368 67
1 069.78
690.00
2 033.64
399.78
766.84
46.26
15 101.09
115.75
4 611.70
889.67
457.43
74.09
6,954.53
500.00
42.30
535.01
45.00
1,203.00
519.43
431.33
220.27
10,817.57
49,362.92
1,452.11
184.04
108.34
Page t0 of 13
WATER-VARIOUS
BOTTLED WATER-VARIOUS
BOTTLED WATER-VARIOUS
COURIER CHARGES-VARIOUS
COURIER CHARGES-VARIOUS
COURIER CH~-RGES-VARIOUS
VEHICLE WASHES-GARAGE
VACANCY REBATE-FINANCE
AUTOMOTIVE SUPPLIES-STORES
TRUCK RENTAL-STREETS
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
GAP~NISHEE
PAYROLL REMITTANCES
COMMERCIAL COLLECTION
DEBENTURE PAYMENT-FINANCE
DEBENTURE PAYMENT-FINANCE
SEWAGE FLOW CHARGES-MAY/2002
MONTHLY SIGNAL BILLING-TRAFFIC
RAIN BARREL SALE-MUN WORKS
TRANSCRIPT-LEGAL
DEBENTURE PAYMENT-FINANCE
WATER MAIN CONSTRUCTION-ENG.
SOLID WASTE
SIGN PURCHASE-VARIOUS
TOOLS-FIRE
ZAMBONI PARTS-GARAGE
GRANULAR "A" STONE
GRANULAR 'A" STONE
GP. ANULAR "A" STONE
HOCKEY GOAL FRAME-ARENAS
BUILDING MAINTENANCE-ARENAS
CEMETERY PLOT SELL-BACK
VACANCY REBATE-FINANCE
EXPENSE REIMBURSEMENT-FIRE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
BUILDING REPAIRS-ARENAS
VACANCY REBATE-FINANCE
CONCESSION SUPPLIES-ARENAS
EXPENSE REIMBURSEMENT-FIRE
VACANCY REBATE-FINANCE
CANADA DAY-PARKS/REC
EXPENSE REIMBURSEMENT-FIRE
VACANCY REBATE-FINANCE
TRAINING COURSE-FIRE
CONTINGENCY-JUL/2002
WATER REFUND-FINANCE
TAX PAYMENT REFUND
WATER REFUND
SIDEWALK IMPROVEMENTS-MUN WORKS
SIDEWALK IMPROVEMENTS-MUN WORKS
FIRE APPAREL-FIRE
WASTE OIL PICK UP-GARAGE
WASTE OIL PICK UP-GARAGE
268266
268783
268738
268774
268609
268790
268904
268558
268808
268807
268806
M93357
268782
268867
268705
268264
268279
268593
268614
268529
268901
268308
268439
268319
268742
268317
268559
268834
268574
268239
268240
268677
268773
268864
268342
268255
268301
268441
268448
268723
268322
268605
268307
268590
268570
268873
268275
268431
268554
268891
268297
268724
268898
268923
268298
268851
268487
268346
SAFETY EXPRESS LTD
SAINT-GOBAIN MATERIALS
SALIT STEEL LIMITED
SANTIN & SON CONSTRUCTION
SANTINI FRANCESCA
SAWYER TERRY
SCARINGI, VITO
SCHENCK YOLANDA
SCOTIABANK RSP
SCOTIABANKMUTUAL FUNDS
SCOTIABANK RSP MUTUAL FUNDS
SCOTIABANK
SELECT BULK FOODS INC
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHUTTLER, T.
SIDOFF ROBERT
SIEDERSBERGER RUTH
SIMON ERNEST & DOROTHY
SIMPSON'S FENCE (CHATHAM)LTD
SLOVAK, WILLIAM
SMITH, DARRELL
SPARKS, BRIAN
SPEARE SEEDS
SPECIALTY COMMERCIAL
ST SAGA HOLDINGS INC
ST CATHARINES BUSINESS MACHINES
STAMFORD TOWN & COUNTRY
STAMFORD HOME ~DWARE
STANDARD, THE
STAR COLLISION SERVICE
STARK FOSTER
STATISTICS CANADA
STEPHEN HAMILTON
STEVENSVILLE LAWN SERVICES INC
STORRIE, HELEN
STREAMLINE
SUN LIFE ASSURAigCE COMPANY
SUN LIFE ASSURANCE COMPANY
SUPERIOR PROPANE INC
SWAGELOK CAN;iDA LTD
SWYRICK CORPORATION
SZACHOWICZ MARY MARIA
T & C HOLDINGS LTD
TALK WIRELESS INC
TALK WIRELESS INC
TALK WIRELESS INC
TANFA~RADAVID & BRENDA
TARCZY, TARA
TARCZY, TARA
TARCZY, TARA
TD BANK FINANCIAL GROUP
TD CAIgADA TRUST
TD CANADA TRUST
TECHlgICAL STANDARDS & SAFETY
TELUS MOBILITY
TELUS NATIONAL SYSTEMS INC
965.20
2,852.26
1,956.99
750.00
3,543.34
750.00
252.85
1,521.44
1,110.96
400.00
552.00
110,434.85
1,432.89
1,494.07
9.78
3,963.71
45.00
1,626.84
476.40
642.98
279.32
15.00
82.47
100.00
1,043.63
1,178.22
1,205.75
64.00
1,107.61
27.58
1,818.82
3,665.34
750.00
84.53
88.30
15,515.00
247.56
1,618.05
196,857.13
196,574.59
94.12
1,312.60
1,803.98
800.59
395.33
4,846.10
517.84
89.13
3,021.68
222.00
336.00
258.00
1,176.26
1,758.30
516.94
128.40
1,425.96
97.75
Page 1t of 13
SAFETY SUPPLIES-STORES
VACANCY REBATE-FINANCE
MATERIALS-PARKS & REC
SERVICE DEPOSIT REFUND
VACANCY REBATE-FINANCE
SERVICE DEPOSIT REFUND
MILEAGE-J-GN/2002
VACANCY REBATE-FINANCE
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PAYROLL REMITTANCES
PURCHASE CARD PAYMENT
VACANCY REBATE-FINANCE
PAINT SUPPLIES-ARENAS
PAINT SUPPLIES-STORES
PAINT SUPPLIES-VARIOUS
COURSE FEES-FIRE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
EQUIPMENT PARTS-PARKS
O/P COMPLIANCE PAYMENT-BLDG
MILEAGE-MAY/2002
SAFETY SHOES
CEMETERY MIXTURE-FAIRVIEW
DEMOLITION PERMIT REFUND
VACANCY REBATE-FINANCE
OFFICE SUPPLIES-CLERKS
VACANCY REBATE-FINANCE
HARDWARE SUPPLIES-FIRE
PUBLIC ANNOUNCEMENTS-HR
TRUCK REPAIR-GARAGE
SERVICE DEPOSIT REFUND
PRICE STATISTICS-ENG
MILEAGE-MAY/2002
KALAR RD SOCCER FIELD-PARKS & REC
WATER REFUND
UPHOLSTERY REPAIRS-G~d~AGE
PREMIUMS-MAY/2002
PREMIUMS-JUlY/2002
PROPANE-FIRE
VACANCY REBATE-FINANCE
PRESENTATIONS-MAYOR'S
VACANCY REBATE-FINANCE
VACAi~CY REBATE-FINANCE
RADIOS-PARKING
P~ADIO PARTS-FIRE
RADIO PARTS-VARIOUS
VACANCY REBATE-FINANCE
FITNESS INSTRUCTOR FEES-COR CENTRE
FITNESS INSTRUCTOR FEES-COR CENTRE
FITNESS INSTRUCTOR FEES-COR CENTRE
TAX O/P REFUND-FINANCE
WATER REFUND
WATER O/P REFUND
ELEVATOR INSPECTION-CITY
CELL~ CI-IARGES-VARIOUS
TELEPHONE SYSTEM-INFO SYSTEMS
268671
268251
268667
268471
268935
268235
268343
268379
268950
268371
268693
268822
268732
268635
268624
268703
268268
268385
268233
268436
268625
268690
268689
268277
268425
268458
268412
268852
268278
268811
268422
268223
268735
268460
268594
268486
268721
268318
268680
268395
268241
268432
268780
268613
268695
268678
268426
268710
268892
268465
268694
268410
268434
268870
268274
268709
THE
THE
THE
THE
THE
THE
THE
REVIEW 10,939
PEPSI BOTTLING GROUP 1,016
COMMISSIONAIRES 1,804
CANADIAN INSTITUTE OF MANAGEMENT 197
BUTLER GROUP CONSULTANTS 1,922
REVIEW 7,700
BUTLER GROUP CONSULTANTS 2,962
THE COMMISSIONAIRES 11,591
THE BANK OF NOVA SCOTIA 773
THE CAMERA PLACE FOTO SOURCE 15
THE PEPSI BOTTLING GROUP 891
THE COMMISSIONAIRES 13,684
THE MESSAGING ARCHITECTS 5,211
THOMPSON TAMMY 800
THOROWEST PLAZA LTD 3,971
TIME FX 936
TOPS AND BOTTOMS YACHT 51
TOTTEN SIMS HUBICKI ASSOCIATES 5,287
TOTTEN SIMS HUBICKI ASSOCIATES 4,753
TOUCHSTONE SITE CONTRACTORS 4,120
TOWNSEND ROBERT 250
TRANS-VIDEO INSPECTION LTD 1,970
TRAVELPIC PUBLICATIONS 561
TRI-CITY CURB CUTTING 586
TRIBUNE, THE 1,243
TROPEA, MR.LUIGI 50
TROW CONSULTING ENGINEERS LTD 878
TROW CONSULTING ENGINEERS LTD 1,231
.76
.98
.45
95
5O
51
25
59
88
53
66
29
97
00
63
10
75
11
35
23
00
UNIFORM GROUP INC., THE
UNITED WAY
UNUM LIFE INSURANCE COMPANY
923
1,530
2,110
87
75
22
48
00
88
30
VALLEN SAFETY SUPPLY COMPANY 278
VANDELAAR, DAVE 100
VA/qDERBURGH, DIANNE 83
VARELAANTONIA IN TRUST 1,327
VICTORIA/CENTRE STREET BIA 35,000
VOKEY, CYRIL 100
VUKOVICH, IRENE 860
.51
.00
.14
30
00
24
22
00
00
00
WALKER BROTHERS QUARRIES LTD. 2,721.17
WALKER BROTHERS QUARRIES LTD. 4,023.17
WALKER BROTHERS QUARRIES LTD. 685.67
WAR/qER, BILL 300.00
WASHINGTON MILLS LTD 8,939.48
WASHINGTON MILLS ELECTRO 2,619.34
WATT, DAVID 327.15
WAYNE SAFETY INC 189.75
WESTBUP/qE WOLSELEY CANADA 4,094.00
WESTBLrRlqE WOLSELEY CANADA 3,582.25
WHEELER, SUB 147.98
WILSON, DAN 260.30
WINGER, TERRY 65.00
WOMEN'S PLACE OF SOUTH 1,500.00
WONG, WILLIAM W.K. 2,600.10
WRIGHT FUBLS INC. 24,821.97
WRIGHT FUELS INC. 12,194.74
WRIGHT FUELS INC. 12,334.14
Page 12 of 13
PUBLIC ANNOUNCEMENTS-VARIOUS
CONCESSION SUPPLIES-ARENAS
COMMISSIONAIRE SERVICES-VARIOUS
MEMBERSHIP-MUN WORKS
CONSULTING SERVICE-PLANNING
PUBLIC ANNOUNCEMENTS-VARIOUS
CONSULTING SERVICES-LEGAL
COMMISSIONAIRE SERVICES-VARIOUS
REFUND TAX PAYMENT-FINANCE
PHOTOGRAPHY SUPPLIES-VARIOUS
CONCESSION SUPPLIES-VARIOUS
COMMISSIONAIRE SERVICES-VARIOUS
ANTIVIRUS SYSTEM-INFO SYSTEMS
CANADA DAY-PARKS/REC
VACANCY REBATE-FINANCE
PRESENTATIONS-MAYOR'S
CANVAS REPAIRS-FIRE
CONSULTING SERVICES-ENG
CONSULTING SERVICES-ENG
MOUNT CARMEL PARK PLAYGROUND
CANADA DAY-PARKS/REC
SEWER INSPECTION-SEWERS
SOUVENIR BOOK-MAYOR'S
CURB CUTTING-STREETS
PUBLIC ANNOUNCEMENTS-PLANNING
LICENCE FEE REFUND
TESTING SERVICES-ENG
PROFESSIONAL SERVICES-MUN WORKS
UNIFORM A~PAREL-FIRE
PAYROLL REMITTANCES
PREMIUMS-JUN/2002
EQUIPMENT PARTS-FIRE
SAFETY SHOES
WATER PAYMENT REFUND
VACANCY REBATE-FINANCE
BIA LEVY-2ND INSTALLMENT
SAFETY SHOES
CEMETERY PLOT SELL-BACK
GRANULAR "A" STONE
GRANULAR "A" STONE
GR3LNULAR "A" STONE
CANADA DAY-PARKS & REC
VACANCY REBATE-FINANCE
VACANCY REBATE-FINANCE
MILEAGE-JUN/2002
PROTECTIVE WEAR-STORES
EQUIPMENT-MUN WORKS
WATER METER-WATER
MILEAGE-JUN/2002
REIMBURSEMENT-TUITION FEES
CARETAKER WAGES-JUN/2002
GRANT ALLOWANCE-JUL~2002
PROFESSIONAL SERVICES-BUILDING
FUEL-STORES
FUEL-STORES
FUEL PURCHASE-STORES
268243
268840
268683
268455
268537
268242
WSIB
WSIB
WSIB
WYLIE, BRENDA
WYLLIE THOMAS G & JOAN
XEROX CANADA LTD.
268406 YMCA
268804 YMCA
268646 YWCA
268615
268902
ZAPPITELLI NICOLA ANTHONY
ZELENSKHIA, LIOUDMILA
TOTAL
PASSED THIS 15TM DAY OF ou~Y, 2002.
DEAN IORFIDA, CITY CLERK
FIRST READINg= , 2002.
SECOND READINg= , 2002.
THIRD READINg= , 2002.
10,
16,
940.16
820.52
200.91
286.47
329.08
4,548.15
7,500.00
436.09
7,083.26
1,714.00
125.00
$17,692,073.88
WAYNE THOMSON,
Page 13 of 13
PAYMENTS TO JUN 10/2002
PAYMENTS TO JI/N 28/2002
PAYMENTS TO JUN 17/2002
P-CASH REIMBURSEMENT-COR. CENTRE
VACANCY REBATE-FINANCE
COPIER MAINTENANCE-PRINT SHOP
GRANT ALLOWANCE-JUL/2002
PAYROLL REMITTANCES
GRANT ALLOWANCE-JUL/2002
VACANCY REBATE-FINANCE
LICENCE FEE REFUND
XOR
The City of
Niagara Falls
Corporate Services Department
Finance Division
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2016
E-maih kburden@city.niagarafalls.on.ca
July
Alderman Victor Pietrangelo, Chair
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members: Re: F-2002-45 - Niagara Falls Human,
RECOMMENDATION:
That the Community Services Committee approve an incre~
services for the Niagara Falls Humane Society.
BACKGROUND:
Staff has been working with representatives from the Niagar~
expected level of service in the community and the cost of]
Society has provided infmmation that explains why the organ
Staffreviewed the 2002 request ($328,650.00) of the Human
to maintain the 2001 level of support ($313,000.00). Since
the programs have increased as outlined intheir request.
The Niagara Falls Humane Society provides a vital service 1
with representatives of the Humane Society, Staff has dete
services that the City is providing to support the Humane Sec:
of brochures and other materials from the City's own p:
advertising, access to the City Service Centre for the provisio
Further to these in-kind services, Staffis investigating an im
in service costs.
Working Together to Serve Our ~
Clerk's · Finance · Human Resources · Information System;
F-2002-45
Kenneth E. Burden
Director of Finance
2002
Society Funding
;e of $15,650.00 to the annual fee for
Falls Humane Society to address the
~roviding this service. The Humane
~ation is experiencing cost increases.
e Society and the decision of Council
tat time, Humane Society costs to mn
the community. Through discussion
· nined that them are several in-kind
ety. In-kind services include printing
int shop, use of the City page for
a o fmaintenance labour and supplies.
reased fee to account for the increase
~mmunity
Legal
Planning & Development
./u_nc 15, 2002 - 2 - F-2002-45
In conclusion, the Niagara Falls Humane Society and City Staff have progressively worked to
address the immediate contract costs. Some immediate actions such as in-kind services are provided
to assist the organization. However, staff recommends that Council reconsider the mount of fee
for services and increase the amount by $15,650.00 to assist the Niagara Falls Humane Society.
Recommended by:
K.E. Burden
Director of Finance
Approved by:
T. Ravenda
Executive Director of Corporate Services
Respectfully submitted:
John MacDonald
Chief Administrative Officer
NIAGARA T
4320 Bridge St., Niagara Falls, Ont;
Office 905-356-1179 Garage 905-358-9749
Email: terry.librock~niagaratransit.com http:/I
July 8, 2002
Alderman Wayne Campbell, Chairman
Corporate Services Committee
City Hall
4310 Queen Street
Niagara Falls, Ontario
L2E 6X5
Dear Alderman Campbell:
Re: Budqet 2002
ANSIT
· lo, L2E 2R7
Fax 905-356-5576
~nm~/.niagaratransit.com/
Niagara Transit has experienced a ma
months of May and June 2002. Basically, out-
recovered as budgeted (down 20%), from the tragic
and, to a lesser extent, the Falls Shuttle operatior
ridership for the same time period (down 12%). If the current trend continues for the
third quarter, we may be over budget by $100,000. Traditionally, we have depended
on other sources of revenue, such as the Garage apd Falls Shuttle to achieve one
of the lowest 'Cost per Capita' in the Province. |
/
Outlined below is statistical informatio
for a two-month period (April/May 2001 to April/May,-
1. Bus traffic down 1900 buses.
2. Car traffic down 8.6% or 59,000 veh
contact me.
If you require any additional informat
"-~ T~ Libr(~ck, i
General Manager
Transit Commission
Ken Burden, Director of Finance
Tony Ravenda, Executive Director of Corporate Services
3r decrease in revenues for the
)f-town bus business has not
events of September 11, 2001,
has experienced a decline in
icles.
ion, please do not hesitate to
Cc:
regarding cross-border traffic
!002):
The City of
Niagara Falls
Canada
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel.: (905) 356-7521
Fax: (905) 356-2354
E-mail: munwks@city.niagarafalls.on.
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
RE: MW-2002-90
Main Street Closure Study - Updat,
Class Environmental Assessment
RECOMMENDATION:
That the Committee provide their position on their preferred
Environmental Assessment.
BACKGROUND:
In January, Committee deferred report MW-2002-14 (attach,
the Class Environmental Assessment. The report outlines th
stakeholders and the options that were considered. In additio
2001 resolution of Council, not supporting, in principle, the.
Committee's deferral, Staff has been meeting with the staket
We have been unsuccessful, and all the issues are still unrest
As noted in the previous report two options, 4 and 5A have.,
highest overall). Therefore, based on the requirements of the
option 5A should be put forward as the preferred solution. T
made it clear that they are opposed to option 5A and would
proposed.
The following lists some points with respect to these option
Neither option allows for Main Street through traffic
Neither option is a complete closure of Main Street,
movements at the intersection
Neither option addresses the concerns of the stakeho
addresses all the concerns)
Both options have operational difficulties. However,
staff, the operational difficulties associated with opti,
movement over a wider area affecting more of the Ci
Ed Dujlovic, P. Eng.
Director
MW-2002-14
File S-60-11
~a
uly 15, 2002
option put forward for the Class
:d) which outlines the progress of
issues that were raised by the
a, attached is the December 10,
:losure of Main Street. Since
tolders trying to resolve the issues.
~lved.
cored the highest (with 5A scoring
Class Environmental Assessment
~e Falls Management Company has
~refer option 4 which they have
both cases it only controls turning
ders (there is no one option that
in the opinion of our consultants and
)n 4 are more detrimental to traffic
ry.
July 15, 2002 -2- MW-2002-90
Committee's concurrence with the recommendations outlined in this report would be
appreciated.
Darrell Smith, P. Eng.
Manager of Engineering Services
Respectfully Submitted by:
,~('- John MacDonald
Chief Administrative Officer
Approved by:
Ed Dujlovic, P. Eng.
Director of Municipal Works
Attach:
S:\REPORTSL2002 Reports~lW2002-90 Main Slreet EA - update.wpd
The City of
Niagara Falls
Canada
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www. city.niagarafalls.on.ca
Tel.: (905) 356-7521
Fax: (905) 356-2354
E-mail: munwks@city.niagarafalls.o~
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members: RE:
MW-2002-14
Main Street Closure Study
Class Environmental Assessment
RECOMMENDATION:
That this report be received for information.
BACKGROUND:
In 1998, the City of Niagara Falls commissioned Totten Sin
a Master Traffic Study. The study followed the Class Envin
the Ministry of the Environment. When completed, it recog
the road network in the Fallsview Tourist Core Area to hanl
growth. In 2000 the study was updated to reflect the permar
contained the following recommendations:
Stanley Avenue be widened to four lanes with a cen~
Allendale and Buchanan/Fallsview be developed as
volumes
That operational improvements would be required fl
properly, which may include the closure of Main Slx
Therefore, in May of 2001, a Class Environmental Assessm
operational difficulties with the Main/Dixon / Stanley inter
Murray intersection. The first step was to review the existin
documentation. As part of that review the "Do - Nothing" oI
feasible due to the existing operational and safety concerns:
and the Niagara Regional Works Department. The expected
situation to deteriorate to an unacceptable level of service
On June 28, 2001, the first Public Information Centre (PIC
options were presented, most of which dealt with the full c
Ed Dujlovic, P. Eng.
Director
MW-2002-14
File S-60-11
January 28, 2002
ts Hubicki and Associates to prepare
~nmental Assessment as required by
fized the need for improvements to
lie the additional traffic expected for
ent casino location. The study
re mm lane
couplet system to help with traffic
~r the couplet system to function
:et.
~nt was undertaken to address the
;ection and the Main/Allandale/
situation and the background
~tion was considered. This was not
'aised by the Niagara Regional Police
increase in traffic will only cause the
was held. At that time, several
~sure as outlined in the Master Plan.
2002-4-22 -2- MW-2002-14
There were eight key issues that came out of the PIC, they were
Public Input Project Team Response
Close Allendale instead Allendale is a key part of the future road network, although we
of Main could not accommodate this comment, alternatives with Main
Street open were prepared
Closure of Main Street Meetings were held with the BIA groups and alternatives with
and the impact on Main Street open prepared. Increased area traffic is expected
businesses regardless of alternative selected.
Request to close Murray This was adopted and is recommended as part of the preferred
Street to prevent solution with pedestrian and emergency access maintained
spillover traffic
Improve signalization Alternatives were prepared with both improvements to signal
and signage phasing and signing - however they were unable to address the
problem
Impact on through Several alternatives were developed to try to keep Main Street
traffic from Chippawa open, however, they did not address the problem. Further, due to
to/from Main Street the increased traffic and additional signals at the casino exit on
Portage Road, the through movement is expected to be impeded
regardless
Historical Significance Alternatives with Main open were developed as well as a
of Portage - Main Route commemorative walkway/trail for full closure option
Casino Traffic Impacts Meetings were held with FMC for additional input on their traffic
needs. Alternatives were developed that reflect those meetings
No Traffic problems Both the Niagara Regional Police and Niagara Regional Works
now - wait until there is Department have expressed concern with the safety of the
an actual need. intersection under existing conditions.
Originally it was planned only to have one PIC, however, due to the high volume of responses
and the complexity of the issues, it was decided to prepare additional alternatives and have a
second PIC meeting.
Prior to evaluating alternatives, a working group was held with the Main Street BIA, the
Fallsview BIA and FMC to try to get a consensus on how the alternatives should be evaluated.
The meeting provided valuable information to fine tune the evaluation criteria. This rating
system was used for all alternatives.
During the PIC, a presentation was made outlining the alternatives, the evaluation and the
preferred solution. Essentially the same comments were received as in the first PIC, with the
following addition:
2002-4-22 -3- MW-2002-14
1
Additional Public Input Project Team Response 1
Request to close Dixon This was adopted and is recomrnended as part of the preferred
Street at Allendale to solution with pedestrian and emergency access maintained
prevent spill over traffic
/
Taking the concerns and comments noted in both PIC meet
refined to keep the roads open for local access, but controls
Stanley.
Of the five alternatives, three rated higher than the others. 3
No. 5, Full Closure and No. 5A, Refined Full Closure. The,
the presentation the pros and cons of each will be more thol
and some of the key points for each alternative are as follo~
Alternative 4 (FMC)
This alternative modifies the intersection of Dixon Main an
· No through movement on Main Street, vehicles mm
· No through movement East bound Dixon, vehicles
· Complicated signal construction and phasing
· Operationally confusing for tourists and pedestrians
· Local access maintained.
Alternative 5 (Full Closure)
This alternative is the full closure of Main Street, maintaini
current road allowance.
· No local access
· No through movement on Main Street
· Standard intersection configuration
· Standard pedestrian movements
Alternative 5 (Modified Closure)
This alternative allows Main Street to stay open, but contro
and Dixon
· No through movement on Main Street, vehicles mu
· Local access maintained.
· Standard intersection configuration
· Standard pedestrian movements
Alternative 5A was rated as the best overall solution to the
recommend that both Dixon and Murray be cul-de-saced wl
emergency and pedestrian access.
ngs, the full closure altemative was
the turning movements at Dixon and
hey were No. 4 (proposed by FMC),
' are attached to this report. During
oughly discussed. A brief description
Stanley.
turn either on Dixon or Stanley
must turn right on Stanley
ag a pedestrian walkway along the
s the turning movements at Stanley
t mm either on Dixon or Stanley
>roblem. In addition the report will
:st of Allendale, maintaining both
2002-4-22 -4- MW-2002-14
NEXT STEPS
At this time the final Environmental Assessment Report will be prepared. It will outline the
process to date, including all the alternatives, comments and refinements made. Once prepared
the report will be filed with the Ministry of the Environment and placed for the public to review
for thirty days. During that period any member of the public, business community or agency can
request that the Ministry order a "bump up" if they feel their concerns were not addressed. The
Ministry of the Environment will rule on whether or not the appeal has merit.
Council's concurrence with the recommendations outlined in this report would be appreciated.
Prepared by:
Respectfully Submitted by:
Darrell Smith, P. Eng.,
Manager of Engineering Services
John MacDonald
Chief Administrative Officer
Approved by:
Ed Dujlovic, P. Eng.,
Director of Municipal Works
S:~R. EPORTSk2002 ReportsXaMW2002-14 Min Street EA.wpd
The City of Niagara Falls, Ontario
No. 44
Moved by Alderman FEREN
Seconded by Alderman PUTTICK
WHEREAS there is currently a study being undertaJ
Main Street at Portage Road.
NOW THEREFORE BE IT RESOLVED THAT the Cm
not support, in principle, the closure of Main Street at Porte
AND the Seal of the Corporation be hereto affixed.
Carried Unanimously
ACTING CITY CLERK
Council Chamb~rs
De~ember 10, 2001
:en to examine the possible closure of
ncil of the City of Niagara Falls does
~e Road, in the City of Niagara Falls.
~N
MAYOR
Niagara Falls
Can~~
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2354
July 15
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
MW-2002-92 - Farmland at
Residential Waste Manage[
RECOMMENDATION:
It is recommended that for 2003 that lands classified as farm
established for the residential flat tax in 2003.
BACKGROUND:
Ed Dujlovic, P. Eng.
Director
MW-2002-92
2002
d Vacant
~ent Flat Tax
Municipal Works
property be charged at 25% of the rate
As a result of concerns raised by owners of farmland, Com
available to lessen the impact of the Waste Management Flal
earlier this year ratified report MW-2002-18, which implem
of waste management services that are'provided by the Re
implementation of this system resulted in properties that wer
a new charge on their tax bill. In some cases the property tax
a vacant parcel of farmland, too just over $200.00 as a result of the implementation of the flat tax.
It should be noted that farmland was charged the residential r~tte of$161.46. Accordingly, both City
staff and Aldermen received numerous inquiries regarding ~his matter.
L
As Committee may be aware, the property tax rate for t~am properties is at 25% of the rate
established for residential properties. The flat tax that w as established was not based on land
xdttee directed staff to review options
Tax. As Committee is aware, Council
rated a flat tax charge for the provision
gional Municipality of Niagara. The
: not paying for this service in 2001 see
~s went from approximately $40.00 for
be exempt as they are not identified on
that a by-law my exempt any class of
Community
Business Development · Building and By-Laws
Working Together to Serve Ou~
Fire Services Parks, Recreation & Culture
In regards to vacant residential lands these properties cannot
the tax rolls as a class of property. The Municipal Act state
Although the flat tax was correctly implemented for farm pr{
rate for 2003 be at 25% of the rate established for residentia'~
been implemented for the 2002 rate the residential rate wou
$164.08.
assessment, hence, each property in the "residential" group
~perties, staffis recommending that the
properties. Had this recommendation
ld have gone up by $2.62 for a total of
was charged the full residential rate.
July 15, 2002 -2 - blw-2002-92
land owner fxom the Waste Management Tax, however, vacant residential lands are not listed as a
class on the tax rolls, whereas farmlands are.
Committee's concurrence with the above recommendation would be appreciated.
Recommended by:
Ed Dujlovic, P.Eng.
Director of Municipal Works
Attach:
Respectfully Submitted by:
~Ty~ John MacDonald
Chief Administrative Officer
S:\REPORTSk2002 ReportshMW-2002-92 - Farmland and Vacant Residential Waste Management Flat Tax.wpd
R.R.#1 ~even~ville, Onta~o LOS 1S0
Phone: 905-382-26661 Fax. 382-4572
Mayor Wayne Thomson and Councillors,
City of Niagara Falls,
4310 Queen Street,
NIAGARA FALLS, Ontario. L2E 6X5
Re: Garbage Collection
Dear Mayor Thomson and Councillors,
The Niagara South Federation of ~lgriculture, a k~
repm~nO over 40,000 fathers, question the reasoning beiffn,
col/ection tax on farmland.
If no garbage is produced and/or it's a land-locked area, a t
is the justification? Why is the farming community "picking.
Reasonable thinking and fairness needs to supersede this
as soon as possible.
On behalf of our farm members in Niagara F~!!s, I would
matter.
.July 2, 2002.
of Ihe O~laio Federa~m of
the decision to levy a garbage
x only pe~allzes a farmer. Where
up-the-tab" for others?
tuation, which should be rectified
Like to be kept up-to-date on tiffs
Youl's
Dave EHiott, President,
Niagara South Federation
of Agriculture.
The Cily of
Niogoro Foils
Conodo
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www. city.niagamfalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2354
E-mail: munwks@city.niagarafalls.on
July 15,
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members: RE:
MW-2002-93
Fallsview Boulevard/Robinson Stre
On-Street Pay Parking
RECOMMENDATIONS:
It is recommended that:
1)
pay parking be implemented on the east side of Falls
Street and Robinson Street;
2)
pay parking be implemented on both sides of Robins
Boulevard and Clark Ave.;
3) taxi stands be relocated from the east side of Fallsvie
4)
no stopping anytime - tow away zones be established
Fallsview Boulevard (shown on the attached drawi~
5)
no stopping anytime - tow away zones be establishe
Robinson Street (shown on the attached drawing); ar
6)
no standing anytime - tow away zones be established
Robinson Street to accommodate the Falls Shuttle St
drawing).
BACKGROUND:
In 2001, Staffrecommended the installation of pay parking i
B.I.A. supported this recommendation with the exception of
With the construction of the new casino now underway, the~,
monopolized by the casino construction workers. Parking is
Working Together to Serve Our
Municipal Works · Fire Services · Parks, Recreation & Culture · Busine
Ed Dujlovic, P. Eng.
Director
MW-2002-93
File G- 180-20
2002
Aew Boulevard between Murray
)n Street between Fallsview
w Boulevard to the west side;
on the east and west sides of
);
on the north and south sides of
d,
on both Fallsview Boulevard and
>ps (shown on the attached
n the Fallsview Area. The Fallsview
the two areas outlined in this report.
parking spaces are currently being
~rovided to the construction
:ommunity
s Development · Building & By-Law Services
July 15, 2002 -2- MW-2002-93
workers at an offsite property located on Clark Avenue, however, they are choosing to park on
the road because of convenience.
Staffhave recently met with representatives of the Fallsview B.I.A. and they are now in favour of
the recommendations outlined above. As well, the taxi cab companies are in favour of relocating
the taxi stands from the east side to the west side of Fallsview Boulevard.
Parking equipment is in stock, therefore, there would be no cost to purchase new equipment.
The Committee's concurrence with the recommendations outlined in this report would be
appreciated.
Prepared by:
Karl Dren, C.E.T.
Manager of Traffic & Parking Services
Respectfully Submitted by:
,~ John MacDonald
Chief Administrative Officer
Ed Dujlovic, P. Eng.
Director of Municipal Works
S:\TRAFFI~RTS~2002'O.002 Conununity Se~vices~.V-2002-93.wpd
LEGEND.'
Casino
Construction
Parking
ON
e~manent Casino
Site
MUNICIPAL WORK8 I
NORTH
NOT TO 8CALI~
Fallsv
Parking, Stoppin
FIC & PARKING SERVICES
Jew Tourist Area
g and Standing Restrictions
July 11, 2002
Karl J. Dren, C.E.T.
The City of ~1~
Niagara Fallsll~
Can~~l~
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2354
July 15
Aldemxan Victor Pietrangelo, Chafiperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re.'
MW-2002-89
Northwest Quadrant Water
Cost Sharing Formula and
RECOMMENDATION:
That staff be directed to prepare cost sharing agreements
accordance with the terms and condition described in this
BACKGROUND:
On May 13, 2002, City Council adopted a recommend~
Committee to prepare a cost sharing agreement and to pre1
documents for the extension of a municipal watermain tt
commercial properties in the Northwest Quadrant and to initi~
of the sanitary servicing alternatives for the study area. M
affected residents in order to finalize the terms, conditions m
and have submitted the engineering drawings to the Min
approval.
It is anticipated that construction could proceed by late Augm
COST SHARING AGREEMENT ISSUES:
Staff from the Legal, Finance and Municipal Works departm
conditions of the cost sharing agreement and would prefer a
parties contributed their share of the costs prior to constructic
the final accounting was complete. Staff notes that there
petition under the authority of the Local Improvement Act e:
costs, however, this approach requires the City to allocate co,,
some inequities among the benefiting parties.
Municipal Works
Working Together to Serve Out
Fire Services Parks, Recreation & Culture
Ed Dujlovic, P. Eng.
Director
MW-2002-89
2002
nain Extension
2onditions
ith each benefiting property owner in
re ~ort.
tion from the Community Services
lare engineering designs and contract
service the existing residential and
te an Environmental Assessment Study
micipal Works staff has met with the
td cost-sharing formula for the project
[stry of the Environment (MOE) for
t and be completed by mid-September.
:nts have met to confirm the terms and
arrangement whereby the benefiting
and that any surplus be returned after
are significant advantages to using a
pecially as it pertains to the collection
ts on the basis of frontage which poses
Community
Business Development · Building and By~Laws
July 15, 2002 -2 - MW-2002-89
At a meeting held on June 26, 2002 with the property owners, staff's position was shared with the
group. After considerable discussion the property owners indicated that there are three important
matters that must be included in the cost-sharing agreement if the project is to proceed;
i)
the allocation of costs among the property owners will be based on the "% of estimated
consumption" formula.
ii)
the property owners have the option of financing their share (up to a ten-year term) and not
be required to pay all costs up front. They further agree to pay all outstanding amounts prior
to any change in ownership of the benefiting lands and to register the agreements on the title
of the land.
iii)
the cost-sharing agreement contains provisions that the City will use its "best efforts" to
recover and refund, (using the same cost sharing formula) contributions from any landowner
who subsequently wishes to connect to the new watemtain within the next ten years.
Staff is concerned that the property owner's proposal imposes additional administrative
responsibilities over the term of the agreement and will complicate the servicing of this area if an
application to expand the Urban Areas in this area is received in the next 10 years.
Notwithstanding these concerns, Municipal Works staffacknowledges the importance of this project
in addressing the documented healthproblems of the existing commercial and residential properties.
This project is not designed or intended to encourage new development or redevelopment and with
the exception of technical and administrative support from City staff, it does not have a huge impact
on the City's resources.
Staff is therefore seeking direction to include all of the three cost-sharing conditions requested by
the property owners so that the project can proceed in a timely manner.
Your favourable consideration of this recommendation is appreciated.
Prepared by: /~
Gedff Holman, C.E.T.
Manager of Development
Respectfully Submitted by:
John MacDonald
Chief Administrative Officer
Ed Dujlovic, P.Eng.
Director of Municipal Works
S:\REPORTS~2002 Reports'uMW-2002-89 - Northwest Quardrant Watermain Extension.wpd
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.city.niagarafalls.on.ca
Tel: (905) 356-7521
Fax: (905) 356-2354
July 15,
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
MW-2002-86 - Request to D~
Mount Forest VI/Flowers Es
Grouse Lane/Silvan Street
RECOMMENDATION:
That the request to delete the requirement for the installati(
Silvan Street be approved and the securities currently held to
be reduced accordingly.
BACKGROUND:
In August 2000, the City of Niagara Falls Municipal Works s
living on Silvan Street in the Mount Forest VI/Flowers Estat,
of the requirement for a new sidewalk in the new developme
At its meeting held on September 25, 2000 the Community ',
recommendation to defer the consideration of this matter ~
subdivision were constructed and occupied. The key reasons
damage to the sidewalk during home construction and to allo
this decision. (see attachment #1)
In response to a recent inquiry from a resident, Municipal W
the property owners of Grouse Lane and Silvan Street reques
of 3 options (see attachment #2):
i) Eliminate the sidewalk requirement
ii) Construct the sidewalk as per original design
iii) Construct the sidewalk on the other side of th
Staffdid not propose an option that would consider shifting tl
because it would conflict with the alignment of the existin
utilities.
Municipal Works
Working Together to Serve Our
Fire Sen/ices Parks, Recreation & Culture
Ed Dujlovic, P. Eng.
Director
MW-2002-86
2002
,lete Sidewalks
£ates Subdivision
,n of sidewalks on Grouse Lane and
aarantee the completion of this work
tffreceived a petition from residents
:s subdivision requesting the deletion
nt.
;ervices Committee adopted the staff
mtil most of the new homes in this
for this deferral were to minimize any
ze the future residents to participate in
orks staff sent out a notice to each of
ting their feedback and consideration
~ road
te sidewalk within the road allowance
gas, hydro, telephone and cable TV
7omtnunity
Business Development · Building and By-Laws
July 15, 2002 -2 - Mw-2002-86
THE ISSUE:
The purpose of requesting feedback from the residents was to seek a consensus of opinion and in
response to the City's notice staffhave received a petition signed by 24 residents representing 19
properties within the 39 lots that would be affected. Three property owners have called to voice their
preference to have sidewalks installed and 12 lots currently are vacant or unoccupied. In summary,
the results of this feedback can be shown as follows:
49% prefer no sidewalks
10% prefer sidewalks
41% not available or indifferent
Although the masons for the request to delete the sidewalks were not provided the following
justification can be surmised.
Intrusive location into the front yards and driveways of the newly constructed homes
Lack of need (ie there are no external corrections to existing or future pedestrian links)
Local nature of the roadway (i.e. roadway provides access to adjacent properties and is not
used by nonresident as a thoroughfare on a frequent basis.)
Notwithstanding these factors, the residents who did support the construction of a sidewalk cited
public safety as their primary concem. They noted that more people, including non-residents, are
using this area for leisurely walks and exercise. Also it was noted that younger children were living
in the new subdivision and that sidewalks provide them a safer option than playing along the
roadway.
From a staff perspective we acknowledge the concerns raised by the residents on both sides of the
issue and while it may be better to err on the side of public safety, there are no guarantees that the
sidewalks will actually be used by the residents for their intended purpose. At the time the
subdivisions were proposed, there was no input from the public regarding sidewalks either for or
against (even though it was a logical assumption to extend the existing sidewalk stubs that were
constructed during earlier phases of this development and were terminated at the property line.)
The current policy requires the construction of a sidewalk along at least one side on all local roads
with the exception of cul-de-sacs. It could be argued that the function of this section of roadway is
similar to that of a cul-de-sac because of its local nature and should receive similar consideration.
The developer currently is obligated to construct the sidewalk and sufficient securities have been
held to ensure this work is done to the City's standard. A decision now on this matter is appropriate
so that the work could be completed this summer if necessary.
If sidewalks are deleted at this time and requested at some time in the future, it would be reasonable
to implement the works under the authority of the Local Improvement Act and assess each property
owner based on their frontage.
July 15, 2002
-3-
~Y: ~
Geoff Holman, C.E.T.
Manager of Development
Respect
t~ John M
Chief^
Approved b.y:
Ed Dujlovic, P.Eng.
Director of Municipal Works
Attach:
S:'uREPORTS~2002 ReportsXJv/W-2002-86 - Request to Delete Sidewalks.wpd
fully Submitted by:
tcDonald
dministrative Officer
MW-2002-86
July 15, 2002
Niagara
Canada
-4-
Community Services Detriment
Muni;!pal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www.cily,niagarafalls.on~
Tel: (905) ~56-7521
Fax: (905) 356-2354
E-mell: edullovll~ci~.nle garafaJls;o mca
MW-2002-86
Ed Dujlovic, p. Eng.
Director
MW~2000.103
September 25, 2000
.Alderman Victor Piolrangelo. ~rperaon
and Members of the Community Services Co.tree
City of Nia~ Falls, Ontario
Members:
Re:
RECOMMENDATION:
MW~2000-103
Petition to Remove Requirement for Sid~
SilVan=Street (Mount Forest ~lowers EStates)
That the petition from the residents of Sitvan Street to prevent the i~IatiOn of sidewalks within
the new subdivision be deferred until such time as seventy-five percent (75%) (or greater) of tho lots
within the subdivision are occupied.
BACKGROUND:
At tho August 21, 2000 meeting of the Community Services Committee apeti~ion signed by four
(4) residents of Silvan street was presented and refereed back to staff for a full reg~.
The petition (attachment # 1) requests that City Council consider removing a requirement in the
subdivision agreement for the developer to construct a sidewalk in the new subdivision, The
residents cite potential problems with parking and winter maint~nanem as the basis for this toqueS,
The petition also notes that since Silvan Street will function asa local access road, tho expected
tra~c volumes do not warrant the need for a sidewaY.
Thc current sidewalk policy specifies that sidewalks shall be ~on~tmcted :in new subdivisions that
cormect to adjacent Plans of Subdivisions. The practice has be~ to conslruo/tho sidewalk in aprc~
determined location within the boulevard so that it do~ not cotlflict wi~h the imtallatinn of other
municipal services or public utilities.
In this case, the sidewalk was to be located onthe outside circunfference otthenewmadway fortwo
1. To benefit the most number of Prop~s within the subdivision,
2, To linc up with the existing sidewalks that were constructed as part ofpr~vious development
pro joe!.
A plan showing the existing and proposed sidewalk'alt~ment is showst in(attaChment
Notw~ thstandillg the current policy and past practice, the ]~!ent oftlm requirement for a:sidewalk
this subdivision is to orovidc a safe area for ~edestfian a~ivi~. The mzbdixq,qinn i~ e. mlrr~.ntlv
July 15, 2002
-5-
2000-09-25 -2 -
construction and although most of the Class II (sewer% wate,m
only right (8)of the possible thirty-right 08) homes~aro actually
be premature to assume that the fiRure residents share the same
Staffhave met with the residertts to discuss p0ssible options a~
1. Defer the imtallatton of tho sidewalk:antil et iea~seventy
bM occupied. At that time City staffcan arrange apub
to Council having the benefit of the feedback ~om ~go~
2. UPhold thc c~t requirem,nts of the 8ubclividon agr*
provided for in the original gabdiVi~ion d~gn.
At a site meeting held on September ti, 2000 with tho petitionen
another option which is to require the developer to const~ct th
the road (inner cJreumgerence). Although the new alignmen
complicatec[ by ~e fact that it does:not match the existing side~
One of the two developers of this project felt that the sidewall
designed (or not at all) while the oth~ had no particular prefh'e
Grouse Lane 0Mr, Grrxmspan) has been contacted hyfity staff a~
the ~id~ulk alignment as originally designed.
Given tho alt~rnafi~e~ preaented, staff ~ill bdieve tha~ llae (
alignment for a ~idewallc White the aitemative pmposed ~y the
street pedest~ia~ activity it maybe premature to ~:~ sid~w
future residents.
Prepared by: Approved
O. HOlman Iohn MacD
Manager of Developmem ExeeWdve I
Recommended by'. Respeeti~ll
Ed DujloVie, P.Eng.,
Director of MUnieipal Works
GH:mt
Edward Lu.,
Cmef~
MW-2002-86
rvfc¢.2ooo-lo3
base roadway) am completed
>~i~. With~si,,mmaitmy
thOught~ aS the petitioners
[have identified the following:
~fivop~ent U$%)ofthelots l~ve
i~ meeting andpropo~ a solution
~1 majority of tho stakeholders.
~ent to eons~ct ~e sidewalk as
staff werealso asked: to eomid~r
~ skt~val~ on the o~o~ ~ae of
a~ ~e ~e~ issue it is
~ on ~ L~e.
riginal d~gn provides the best
residents still aceo~odates Off-
k location without thc input of the
maid,
iirector ~fCommunity S~iees
S~lllitted by
ig,
July 15, 2002
-6-
MW-2002-86
civet
NJagara Falls I1~11~
Community Servl~ Department
Munk;ipai Works
43~00ueen Street
P.O. Box 102~3
Niagara Falls, ON L2E
web site:
Tel: (905) 356-7fi,21
Fax: (905') 356-2354
E-mall: g .holman {~clb,;niagarafal~,on,ca
EdD~jlovlc, p. Eng.
Director
Resident of Grouse ~]van Street
· . Re: New Sfdewalk Conetructio-.
Mount Forest VI I Mbwers ~sta~ Snbdivls[on
File: 98~05 and 98~07
As you may be aware, m A~gu~2000, lbo Cdy ofN~agara Fall~ Mu~AFal Woda ~ffrooeived a petition
from residents of Silvan Street requeafing the deletion Of the requit~nont for a sidewalk ia lbo uew
subdivision.
At a mcetin held on Se a
g ptemimr 25 ~ 2000 the . ,.
2000,t 03 o C~unity ServtCe~ Cmnmittee considered zx~m't ~~
(~tached] and adopted tim staff mcmnmendation to defer a dedskm rogarding tho need anti
location of the sidewalk until most of the l~e~nes (75%) were.o~mpied.
A recent mqu ay rogard~ag the timing has encouraged u~to rcsolve fll~ matter ~ to provide tho d~veloper
w~th dm;cUous to 0Omploto tim work th~ summer.
.Thc original roadway design cont~latefl tho eonslructlou of & l.Sm ($fl.) sic~ arouffd the O~er
clrcumt~eno0 oflhe roadway and slimmed within the road allowa~e approximately 12m (4~,) ~rom the
property line. Residents are now being asked to consider three options:
1. Elimh~ate tim sidm~lk requirement.
2. Construct the sidowalkas per origimfl design.
3. C°nstm~tthe~dewalkontimotherside(trmerelrcVimfere~ee).
If you hay9 any strong f~oliags regarding a preferred alternafiv~ we would like to hear from
next lWo I2) weeks, la the event thet there are no you withla the
~pliea, or consensus of opLaion, the City staff w~t alL. et
the developer to construct the sidewalk aa it wu ori~inally designed and approved Oa, Optto~ ~2).
l.fyou have.~yquestions or concerns, please feelfieee0 eoataet the underd~ed ~t ,,~, .............
yum r~rucat conYelllea~'o, lllaaKyou for yonr assJztance. Z ~
Yours mdy, ~
attach. Manager of DeYdopment
GH'Jb
S:'d~ .-qubdtvlsions~gs-30S Mouat Fm~t ~ L~er Now SId~mlkS.WlM
Worldng Tog~h~ tO ~ :0~ Co~n~
July 15, 2002
-7-
June 28, 2002
C.c. Ri~k ~; 253t ~ Lane
MW-2002-86
Niagara Falls
Community Services Department
Municipal Works
4310 Queen Street
P.O. Box 1023
Niagara Falls, ON L2E 6X5
web site: www,city.niagarafalls.on,ca
Tel: (905) 356-7521
Fax: (905) 356-2354
July 15,
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re: MW-2002-91 - Calaguiro Es~
Phase II Extension of Subdh
RECOMMENDATION:
That the request by Kybala Ventures Inc. to extend the tel
Calaguiro Estates Plan of Subdivision be approved subject t(
report.
BACKGROUND:
In 1981, the City of Niagara Falls entered into a Subdivisi.
Calaguiro Estates which included specific terms and conditio:
single family home development. The agreement provided f
in two phases, the first of which was completed during the n
proceed to construction due to market conditions and the pre
Over the past two years, Municipal Works staff has been met
(Kybala Ventures Inc.) to discuss and resolve the issues afl
subdivision. The intent of the negotiations with the new
requirements of the original subdivision agreement to ach
development procedures at the same time acknowledging the
with the existing terms.
One of the key elements of the original agreement was a "su
agreement null and void after a period of twenty years. Initial
Fall 2000/Winter 2001 during which time the new develo
regarding the City's desire to dispose of the original park, the ~
management facility and protracted negotiations with prol
Neighbourhood Agreement which imposed restrictions on th
Municipal Works
Working Together to Serve Our
Fire Services Parks, Recreation & Culture
Ed Dujlovic, P. Eng.
Director
MW-2002-91
2002
:ates -
ision Agreement
m of the original agreement for the
minor modifications outlined in this
)n Agreement with the developer of
~s about the construction of the 98-1ot
)r the construction of the subdivision
Jd-1980's. The second phase did not
spect of ownership change.
:ting with the former and new owners
:cting the completion of the original
owners was to modify some of the
eve the current City Standards and
developers opportunity to proceeding
~set clause" that essentially made the
discussions took place starting in the
3ers were working to resolve issues
econfiguration of the neW stormwater
,erty owners in Phase I regarding a
redevelopment of Phase II.
Business Development
Building and By-Laws
2002-07-15 -2 - MW-2002-91
In summary, the extensive work undertaken by the developers and City staff to achieve an acceptable
design could not be completed until after the May 2001 expiry date for the original agreement. The
developers are requesting that given the negotiations to date and the fact that the subdivision is fully
serviced and soon to be occupied by new residents, that the City acknowledge the terms of the
original subdivision with respect to the payment of Expansion and Renewal Fees subject to the
modifications and minor changes to the standard agreement negotiated since the involvement of the
new owners.
Staff has been negotiating these changes in good faith and recommends your favourable
consideration of the developers request.
GeoffHolman, C.E.T.
Manager of Development
Ed Dujlovic, P.Eng.
Director of Municipal Works
Respectfully Submitted by:
John MacDonald
Chief Administrative Officer
[FIle:'~
City of Niagara Falls,
4310 Queen Street,
Niagara Fails, Ontario
L2E 6X5
Att~ltion: Yohn MacDonald,
Ch/el Admini.~rat/ve Officer
Attcn6on: GeoffHolman,
Manager of Development
Dcar Sirs:
OWNER:
YOUR FILE NO.:
CAI,AGUIRO ESTATES PHASE 2 S1
K'YBALA VENTURES INC.
2001-271
At our mc~ug with Messrs. $ohn MacDonald, Ray Kal]
I a,,~ccd to provide a chronology of events to dcmonatratc thc tmdcrstar
cl/ent, Kyb~!~ Ventures Inc. has undertaken to corn?leto Phase 2 oft_he
Please refer to my letter of ,~l~,.?,llI~?,l[~ to Iolm Mac
that it was always my client's position to develop Phase 2 accordi, g to
ori~nal Subdivision Agreement. This Agre~-~ent had a"suuset clause'
The present Subdivision Agreement is a continuation of
re~dsed est/mates of the costs of installing thc services that is now bdn
City according to present policy. To confirm this I enclose:
· ~-~c. 13, 2000 [ 1] Joh,~ Conlin's notes (that was Circulated to tho.,
December 13th: 2000. Please not~ in particular
the original Development Agreement.
Jan. 3, 2001 [2] Sam Iorfid,a's lcttcr of Sanumry 3rd, 2001 is cnclo
unicipa1 works
AI~ CODE 905
'TELEPHONE 563-8818
FAX 563-7750
P.O. 60X 488
LOR '180
CANADA
Inly 8, 2002
~BDIVISION M-92
[o and Sam Iorfida on June 26th, 2002,
ding arid agreements by which my
~bove noted Subdivision.
Do~!d (copy enclosed). You will note
[he original Plan M-92 regulated by thc
' cff~tive May 4th, 2001.
~e oM Agreement and provides for
done by thc developer instead of the
present) of a meeting held on
.rcm 8 relating to thc rates set out in
and is scm explanatory.
continued .... /Page 2
/T/'/UlJ2 lu:~9 UUg9b.:It'/gU IvlI3NTY 6 VfiblDk. Yt4N PAC~F_._ U4
iagara Falls Page 3 Re: Calaguiro Estates Phase 2
Notwa'thsta~ding the provi~ions of thi~ "sunset clause", my client and City Officials have be~n
working to complete thc two (2) matters that converged into the dev¢lopment of Phase 2:
The servicing and engineeringthat began on January 16th, 2001 was undertaken on the clear
tmderstanding that thc ori~nal form of the development would be implemented on the original
terms -~et out ha the Subdividers Agreement dated May 4th, 1981.
The Release of thc Neighbourhood Agmeanent that changed the ori~nal foam of development
in Phase 2 took several meetings and months to complete flora January 1 lth, 2001 to Febxuarff
12th, 2002.
The inclusion of some of the Parklands within Phase 2 began in Janua~ 3rd, 2001 and was
completed on May 13th, 2002.
The development of Phase 2 could not have bee~ completed by May 4th, 2001 because the
developer was forced to deal with the issues raised by the Neighbourhood Agreement, and the surplus
Parklands acquiaition. The City, the Neighbours/Residents in Phase 1 and the Developer are all in agreement
that Phaso 2 should be completed in its original fox'ea. Therefore, no one is prejudiced by extending tho
currency of the original Subdividers Agreement from May 4th, 2001 to the present time.
The f~et *b:~t my client has carried out the servicing of Phase 2 to substantial completion and
addressed the issue of thc Park and Neighbourhood Agreemem is clear evidence of our part performance of
. e agreements and undeftald~gs, all of which are unequivcoably refv~rable to the pro,q_sions set out in the
hal Subdivision Agreement.
Should you require any further clarification please c~I1 me.
Thank you.
MGV/iy
Enel~.
c.c.: Mm'k Basciano
Ray Kallio
Yours truly,
Community Services Department
Municipal Works
The CiW of ~i~. 4310 Queen Street
,.o. ,ox 4023
Niagara
Niagara Falls, ON ~E 6X5
web s~e:
~.ci~.ni~g~mf~lls.on.c~
~- I ~ Tel: (905) 356-7521
Fax: (905) 356-23~
July 15
Alderman Victor Pietrangelo, Chairperson
and Members of the Community Services Committee
City of Niagara Falls, Ontario
Members:
Re:
MW-2002-98 -
Intersection of Victoria Ave
Cfifton Hill
RECOMMENDATION:
It is recommended that this report be received and filed
BACKGROUND:
At the Community Services Meeting on June 15, 2002, st~
island on the south leg on Victoria Avenue for the above inte~
to simply remove the island and pave over the area.
A number of factors were considered when reviewing the s~
i)
There is a significant grade difference between the
Victoria Avenue and the right-hand turn lane onto
driving environment this grade difference would ha~
cause problems in the grade between the right turn
entrance to Kelsey's Restaurant.
ii)
There is a traffic signal on the existing island that w
with a larger pole and mast arm. The resulting lane
Victoria Avenue would not line up with the lanes
This could lead to driver confusion and increase the
intersection.
iii)
The existing traffic signal controller and hardware v
hand turn phase. In order to this all the equipment
$110,000.00.
Municipal Works
Working Together to Serve Our
Fire Se/vices Parks, Recreation & Culture
Ed Dujlovic, P. Eng.
Director
MW-2002-98
2002
rue/Centre Street/
ff was asked to look at removing the
section. The proposal put forward was
Lggestion. They are as follows:
existing north bound through lane on
:lifton Hill. In order to provide a safe
,, to be eliminated, but intum this would
lane and Clifton Hill, as well as, the
~uld have to be relocated and replaced
onfiguration for north bound traffic on
~roceeding south on Victoria Avenue.
robability of accidents occurring at the
)uld not be able to accommodate a left-
0vould have to be changed at a cost of
Community
Business Development
Building and By-Laws
July 15, 2002 -2 - MW-2002-98
Based on the above information it is staff's opinion that simply removing the island and paving over
the area cannot be accomplished.
Committee's concurrence with the above recommendation would be appreciated.
Recommended by:
Ed Dujlovic, P.Eng
Director of Municipal Works
Respectfully Submitted by:
John MacDonald
Chief Administrative Officer