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17 - July 25, 2023 County Council Agenda Packagew '„w�mAw7lffJJ1,, r W�'%�^,F 1 Il$ 1WiiuAnlf Elgin County Council Regular Council Meeting ORDERS OF THE DAY Tuesday, July 25, 2023, 9:00 a.m. Council Chambers 450 Sunset Drive St. Thomas ON NOTE FOR MEMBERS OF THE PUBLIC: Please click the link below to watch the Council Meeting: https://www.facebook.com/ElginCountyAdmin/ Accessible formats available upon request. Pages 1. CALL TO ORDER 2. ADOPTION OF MINUTES 3 3. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF 4. PRESENTING PETITIONS, PRESENTATIONS AND DELEGATIONS 5. COMMITTEE OF THE WHOLE 6. REPORTS OF COUNCIL, OUTSIDE BOARDS AND STAFF 6.1 Acting Manager of Planning - Town of Aylmer Official Plan Amendment 9 No. 23, 34 Sydenham Street East, Aylmer 6.2 Manager of Administrative Services/Deputy Clerk - Approval of Fees and 22 Charges 2023 6.3 Chief Administrative Officer/Clerk - Elgin Group Policing Agreement 33 7. COUNCIL CORRESPONDENCE 7.1 Items for Consideration 7.1.1 Municipality of Bayham with a letter requesting County Council's 50 support for the Municipality of Bayham's application to the Disaster Mitigation and Adaptation Fund. 7.1.2 Letter from Southwestern Public Health regarding the revised 51 budget approval and municipal levy. 7.1.3 Letter from STEGH Foundation Interim Executive Director 118 requesting to schedule a delegation to County Council on October 10, 2023 and inviting Councillors to a tour of the hospital's diagnostic imaging suite in September. 7.1.4 Letter from the Ministry of Natural Resources and Forestry 120 regarding the Legacy Oil & Gas Wells Municipal Transfer Payment Program 7.2 Items for Information (Consent Agenda) 7.2.1 Notice of Public Information Centre 1 and Study Design Report 129 Review Period - Highway 4 Widening and Proposed Talbotville Bypass, Highway 3 Twinning Preliminary Design, Detail Design and Class Environmental Assessment Study 8. OTHER BUSINESS 8.1 Statements/Inquiries by Members 8.2 Notice of Motion 8.3 Matters of Urgency 9. CLOSED MEETING ITEMS 9.1 Closed Meeting Minutes - July 11, 2023 9.2 Boundary Adjustment Matter Municipal Act Section 239 (2) (h) information explicitly supplied in confidence to the municipality or local board by Canada, a province or territory or a Crown agency of any of them. 10. MOTION TO RISE AND REPORT 11. MOTION TO ADOPT RECOMMENDATIONS FROM THE COMMITTEE OF THE WHOLE 12. CONSIDERATION OF BY-LAWS 12.1 By -Law No. 23-33 Fees and Charges 131 12.2 By -Law No. 23-34 Confirmation 13. ADJOURNMENT 139 Page 2 of 139 ELGIN COUNTY COUNCIL MINUTES July 11, 2023, 9:00 a.m. Council Chambers 450 Sunset Drive St. Thomas ON Members Present: Warden Ed Ketchabaw Deputy Warden Grant Jones Councillor Dominique Giguere Councillor Mark Widner Councillor Jack Couckuyt Councillor Andrew Sloan Councillor Todd Noble Councillor Mike Hentz Councillor Richard Leatham Staff Present: Don Shropshire, Chief Administrative Officer/Clerk Brian Masschaele, Director of Community & Cultural Services Jennifer Ford, Director of Financial Services/Treasurer Nicholas Loeb, Director of Legal Services Stephen Gibson, General Counsel Jenna Fentie, Manager of Administrative Services/Deputy Clerk Paul Hicks, Acting Manager of Planning (virtual) Stefanie Heide, Legislative Services Coordinator 1. CALL TO ORDER The meeting was called to order at 9:00 a.m. with Warden Ketchabaw in the chair. 2. ADOPTION OF MINUTES Moved by: Councillor Noble Seconded by: Councillor Sloan RESOLVED THAT the minutes of the meeting held on June 27, 2023 be adopted. Motion Carried. 3. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF 1► •CTiO 4. PRESENTING PETITIONS, PRESENTATIONS AND DELEGATIONS None. 5. COMMITTEE OF THE WHOLE Moved by: Deputy Warden Jones Seconded by: Councillor Couckuyt RESOLVED THAT we do now move into Committee of the Whole Council. Page 3 of 139 Motion Carried. 6. REPORTS OF COUNCIL, OUTSIDE BOARDS AND STAFF 6.1 Warden Ketchabaw - Warden's Activity Report June 2023 and Community Flag Raising Requests Warden Ketchabaw presented the report that provides a high-level summary of the meetings and official functions he attended in June 2023. Warden Ketchabaw also recommended Council support the flag raising and proclamation requests from Childcan and the Elgin County Drowning Prevention Coalition. Moved by: Councillor Leatham Seconded by: Councillor Hentz RESOLVED THAT the report titled "Warden's Activity Report June 2023 and Community Flag Raising Requests" dated June 28, 2023 from Warden Ketchabaw be received and filed; and THAT County Council support the proclamation and flag raising requests from the Elgin County Drowning Prevention Coalition and Childcan. Motion Carried. 6.2 Acting Manager of Planning - Town of Aylmer Official Plan Amendment No. 22, File No. AY OPA 23-01 The Acting Manager of Planning presented the report that provides County Council with the information necessary to consider granting approval to the Town of Aylmer Official Plan Amendment No. 22. Moved by: Councillor Couckuyt Seconded by: Councillor Noble RESOLVED THAT the Council of the Corporation of the County of Elgin approve Official Plan Amendment No. 22 to the Official Plan of the Town of Aylmer; and THAT staff be directed to provide notice of this decision in accordance with the requirements of the Planning Act. Motion Carried. 6.3 Acting Manager of Planning - Redline Revision, Belmont Estates Phase 6, Municipality of Central Elgin, County of Elgin The Acting Manager of Planning presented the report that provides County Council with the information required to consider granting approval to a proposed modification to the Draft Plan of Subdivision as prepared by MTE Ontario Land Surveyors. Moved by: Councillor Hentz Seconded by: Deputy Warden Jones RESOLVED THAT the Council of the Corporation of the County of Elgin grants approval to a revised Draft Plan of Subdivision, that has the effect of removing Block 183 from the Draft Plan of Subdivision, prepared by MTE Ontario Land Surveyors, and dated May 10, 2023. Motion Carried. 6.4 Director of Community and Cultural Services - Cloud Hosting Services for Archives and Museum Database 2 Page 4 of 139 The Director of Community and Cultural Services presented the report seeking Council's approval to migrate existing software services and digitized files created by Elgin County Archives and Elgin County Museum from County servers to a cloud hosted solution offered by Andornot Consulting Inc. Gina De Waele, Assistant Archivist, was also present to answer questions. Moved by: Councillor Widner Seconded by: Councillor Noble RESOLVED THAT the report titled "Cloud Hosting Services for Archives and Museum Database" dated June 29, 2023 from the Director of Community and Cultural Services be received and filed; and THAT the Chief Administrative Officer be authorized to execute an agreement for Cloud hosting and software services between the County of Elgin and Andornot Consulting Inc. for a minimum five-year term beginning in 2023 with associated costs drawn from existing funds in the 2023 Information Technology budget and as part of future budget planning subject to the terms and conditions laid out in the report titled "Cloud Hosting Services for Museum and Archives Database". Motion Carried. 7. COUNCIL CORRESPONDENCE 7.1 Items for Consideration None. 7.2 Items for Information (Consent Agenda) Moved by: Councillor Couckuyt Seconded by: Councillor Leatham RESOLVED THAT Elgin County Council supports the resolution from the Council of the Town of Petrolia recommending amendments to the current regulations for licensed home -based childcare operators to increase allowable spaces; and THAT a copy of this resolution be forwarded to Hon. Doug Ford, Premier of Ontario, Hon. Michael Parsa, Minister of Children, Community & Social Services, MPP Rob Flack, and the Municipalities of Ontario; and THAT Correspondence Items 7.2.1 and 7.2.2 be received for information. Motion Carried. 7.2.1 Southwestern Public Health Annual Report 2022 7.2.2 Letter from the Town of Petrolia to the Minister of Education recommending the Ministry consider addressing concerns regarding child care shortage in Petrolia, Lambton, and across the province 8. OTHER BUSINESS 8.1 Statements/Inquiries by Members The Warden wished Deputy Warden Jones a happy birthday. 8.2 Notice of Motion 8.3 Matters of Urgency 8.3.1 Warden Ketchabaw - Councillor Appointments to the Elgin County Rural Initiatives and Planning Advisory Committee and the Human Resources Committee 3 Page 5 of 139 Moved by: Councillor Sloan Seconded by: Councillor Giguere RESOLVED THAT Deputy Warden Jones be appointed to the Human Resources Committee and that Councillor Leatham be appointed to the Rural Initiatives and Planning Advisory Committee for the remainder of 2023. Motion Carried. 9. CLOSED MEETING ITEMS Moved by: Councillor Noble Seconded by: Deputy Warden Jones RESOLVED THAT we do now proceed into closed meeting session in accordance with the Municipal Act to discuss the following matters under Municipal Act Section 239 (2): Closed Meeting Item #1 - Closed Meeting Minutes - June 27, 2023 Closed Meeting Item #2 - Financial Update - Immaterial Anomaly (a) the security of the property of the municipality or local board; and (b) personal matters about an identifiable individual including municipal or local board employees. Closed Meeting Item #3 - OLT 23-000241/OLT 23-000242 (e) litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board; and (f) advice that is subject to solicitor -client privilege, including communications necessary for that purpose. Closed Meeting Item #4 - OLT 23-000137 (e) litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board; and (f) advice that is subject to solicitor -client privilege, including communications necessary for that purpose. Closed Meeting Item #5 - Boundary Adjustment Update (h) information explicitly supplied in confidence to the municipality or local board by Canada, a province or territory or a Crown agency of any of them. Closed Meeting Item #6 - Contract Negotiations (k) a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board. Motion Carried. 9.1 Closed Meeting Minutes - June 27, 2023 9.2 Director of Financial Services - Financial Update - Immaterial Anomaly 9.3 Director of Legal Services - OLT 23-000241/OLT 23-000242 9.4 Director of Legal Services - OLT 23-000137 9.5 Chief Administrative Officer/Clerk - Boundary Adjustment Update 0 Page 6 of 139 9.6 Chief Administrative Officer/Clerk - Contract Negotiations 10. MOTION TO RISE AND REPORT Moved by: Councillor Sloan Seconded by: Councillor Widner RESOLVED THAT we do now rise and report. Motion Carried Closed Meeting Item #1 - Closed Meeting Minutes - June 27, 2023 Moved by: Councillor Hentz Seconded by: Councillor Sloan RESOLVED THAT the Closed Meeting Minutes of the meeting held on June 27, 2023 be adopted. Motion Carried. Closed Meeting Item #2 - Financial Update - Immaterial Anomaly Moved by: Councillor Leatham Seconded by: Councillor Hentz RESOLVED THAT the confidential report from the Director of Financial Services/Treasurer be received for information. Motion Carried. Closed Meeting Item #3 - OLT 23-000241/OLT 23-000242 Moved by: Deputy Warden Jones Seconded by: Councillor Sloan RESOLVED THAT the Director of Legal Services proceed as directed. Motion Carried. Closed Meeting Item #4 - OLT 23-000137 Moved by: Councillor Noble Seconded by: Councillor Giguere RESOLVED THAT the Director of Legal Services proceed as directed. Motion Carried. Closed Meeting Item #5 - Boundary Adjustment Matter Moved by: Councillor Widner Seconded by: Deputy Warden Jones RESOLVED THAT staff proceed as directed. Motion Carried. Closed Meeting Item #6 - Contract Negotiations Moved by: Councillor Sloan Seconded by: Deputy Warden Jones RESOLVED THAT staff proceed as directed. Motion Carried. 5 Page 7 of 139 11. MOTION TO ADOPT RECOMMENDATIONS FROM THE COMMITTEE OF THE WHOLE Moved by: Councillor Noble Seconded by: Councillor Sloan RESOLVED THAT we do now adopt recommendations of the Committee of the Whole. Motion Carried. 12. CONSIDERATION OF BY-LAWS 12.1 By -Law No. 23-32 Confirmation BEING a By -Law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the July 11, 2023 Meeting. Moved by: Councillor Sloan Seconded by: Councillor Noble RESOLVED THAT By -Law No. 23-32 be now read a first, second, and third time and finally passed. Motion Carried. 13. ADJOURNMENT Moved by: Councillor Noble Seconded by: Councillor Sloan RESOLVED THAT we do now adjourn at 10.28 a.m. to meet again on July 25, 2023 at 9.00 a.m. Motion Carried. Don Shropshire, Chief Administrative Officer/Clerk. Ed Ketchabaw, Warden. 0 Page 8 of 139 '.Progfressive by Nature ... RECOMMENDATIONS: REPORT TO COUNTY COUNCIL FROM: Paul Hicks, Acting Manager of Planning DATE: July 25, 2023 SUBJECT: Town of Aylmer Official Plan Amendment No. 23, 34 Sydenham Street East, Aylmer. Owner / Applicant: 1000049344 Ontario Inc. Municipality: Town of Aylmer File No.: AY OPA 23-02 1. THAT the Council of the Corporation of the County of Elgin approve Official Plan Amendment No. 23 to the Official Plan of the Town of Aylmer; and 2. THAT staff be directed to provide notice of this decision in accordance with the requirements of the Planning Act. INTRODUCTION: The Council of the Town of Aylmer has adopted an amendment to their official plan, known as Official Plan Amendment Number 23 (OPA No. 23) and have subsequently forwarded the amendment to the County of Elgin for approval (see attached). In accordance with Section 17 of the Planning Act, the Council of the County of Elgin, as "Approval Authority," is required to make a decision on the adopted amendment in which Council may approve, modify or refuse to approve the amendment. If Elgin County fails to make a decision within 120 days after the amendment is received, any person or public body may appeal to the Ontario Land Tribunal. This report is intended to provide County Council with the information required to make a decision on the adopted amendment. DISCUSSION: OPA No. 23 was adopted by Aylmer Council on June 7, 2023 (By-law No. 25-23). The purpose of the amendment is to add a Special Policy Area to Section 4.2.3.6 of the Aylmer Official Plan and re -designate the subject lands from "Low Density Residential' to "Special Policy Area Medium Density Residential 3" to permit a general commercial (office) use in the front of the building on the ground floor and permit a maximum of six residential dwelling units in the remainder of the building. Page 9 of 139 K The proposal has proceeded through the standard application process, including the preparation, review, and acceptance required technical studies and reports, as well as a technical circulation to statutory review agencies and no comments or objections to the proposed amendment were received. A public meeting required under the Planning Act was subsequently held prior to Municipal Council's adoption of OPA No. 23 and no member of the public were present (aside from the property owner) to make any representations before Council. County Staff have had the opportunity to review the proposal and associated application materials against the requirements of the Planning Act, the Provincial Policy Statement, the County Official Plan, and Town of Aylmer Official Plan and County Staff are satisfied that the OPA meets all policy and regulatory requirements. Further staff note that the proposed amendment has the support of both Aylmer Staff and Council. FINANCIAL IMPLICATIONS: There are no identified direct financial implications to the County with respect to the approval of the proposal. ALIGNMENT WITH STRATEGIC PRIORITIES: Serving Elgin ❑ Ensuring alignment of current programs and services with community need. ❑ Exploring different ways of addressing community need. ® Engaging with our community and other stakeholders. Growing Elgin ® Planning for and facilitating commercial, industrial, residential, and agricultural growth. ❑ Fostering a healthy environment. ❑ Enhancing quality of place. LOCAL MUNICIPAL PARTNER IMPACT: This amendment will directly impact the Town of Aylmer. COMMUNICATION REQUIREMENTS: Investing in Elgin ❑ Ensuring we have the necessary tools, resources, and infrastructure to deliver programs and services now and in the future. ❑ Delivering mandated programs and services efficiently and effectively. The Notice of Decision will be sent to the applicant, the Town of Aylmer and those prescribed under the Planning Act. Page 10 of 139 K CONCLUSION: Based on the above analysis it is recommended that County Council approve OPA No. 23 of the Official Plan of the Town of Aylmer as the application: • Meets the requirements of the Planning Act; • Is consistent with the Provincial Policy Statement; • Conforms to the County of Elgin Official Plan; and • Constitutes good planning and is in the public interest. All of which is Respectfully Submitted Paul Hicks Acting Manager of Planning Approved for Submission Don Shropshire Chief Administrative Officer/Clerk Page 11 of 139 AMENDMENT NO. 23 CERTIFIED TRUE COPY DEPU: LEAK - TOWN OF AYLMER JUNE 20, 2023 TO THE OFFICIAL PLAN FOR THE CORPORATION OF THE TOWN OF AYLMER (34 Sydenham Street East, Aylmer ON) Page 12 of 139 THE APPROVAL PAGE This Amendment to the Official Plan for the Town of Aylmer which has been adopted by the Council of the Corporation of the Town of Aylmer, is hereby approved in accordance with Section 17 of the Planning Act, R.S.O.1990 c. P. 13, as Amendment No. 23 to the Official Plan for the Town of Aylmer. Date Approval Authority Page 13 of 139 AMENDMENT NO. 23 TO THE OFFICIAL PLAN FOR THE CORPORATION OF THE TOWN OF AYLMER Page BY-LAW NO.25-23: ADOPTION BY-LAW FOR OFFICIAL PLAN AMENDMENT NO. 22 ii CERTIFICATION THAT DOCUMENT IS A TRUE COPY iii CERTIFICATION OF COMPLIANCE WITH PUBLIC INVOLVEMENT AND NOTICE REQUIREMENTS iii THE CONSTITUTIONAL STATEMENT iv PART A - THE PREAMBLE 1.0 PURPOSE 2.0 LOCATION 3.0 BASIS PART B -THE AMENDMENT 1.0 DETAILS OF THE AMENDMENT 2.0 INTERPRETATION 3.0 IMPLEMENTATION I 2 2 2 Page 14 of 139 ADOPTION BY-LAW FOR OFFICIAL PLAN AMENDMENT NO, 23 11#10 Kela 0 m ll�a &MY The Council' of the Corporation of the Town of Aylmer, under Sections 17 and 21 of the Pla Moi ng Act hereby ENACTS as follows: A - A 2. The Clerk is hereby authorized and directed to make application to the County of Elgin for approval of the Official Phan Amendment No. 23 for the Town of Aylmer. 3, This By-11-aw shall come into force and take effect on the day of the final passing thereof. ENACTED AND ADOPTED THIS 7TH IDAY OF JUNE, 2 Mayor I (Corporate Seal) /derk Certified! that the above is a TRUE COPY of By -Law No. 25-23 enacted and, adopted by the Council of the Town of Aylmer on the-71— day of � , 2021 Deputy Clerk Page 15 of 139 CERTIFICATION THAT DOCUMENT IS A TRUE COPY I hereby CERTIFY that the enclosed document is a TRUE COPY of the Official Plan Amendment No. 23 for the Town, of Aylmer as approved by the County of Elgin on the day of 2023, Mayor (Corporate) (Seal) Clerk CERTIFICATION OF COMPLIANCE WITH 1, OWEN JAG GARD, Clerk of the Town of Aylmer, hereby CERTIFY that the requirements for the giving of notice, and the holding of at least one public meeting as set out in Subsection 17(9) of the Planning Act. R.S.Q,. 1990 c. P. 13, and the giving of notice as set out in Subsection 17(17) of the Planning Act, R.S-O- 1990 c. P. 13, have been complied with, 'Corporate '64 04 (Seal) Deputy Cle r,l�,V ///X Page 16 of 139 PART A - THE PREAMBLE does not constitute part of this Amendment PART B - THE AMENDMENT consisting of the following text and map (Schedule "A") constitutes Amendment No. 23 to the Official Plan for the Town of Aylmer. Page 17 of 139 PART A - THE PREAMBLE 1.0 PURPOSE The purpose of this Amendment is to add a special policy area to Section 4.2.3.6 Site - Specific Special Policy Areas to Residential Areas and redesignate the subject lands from Low Density Residential to Special Policy Area Medium Density Residential 3 (MDR-3) to permit a general commercial (office) use in the front of the building on the ground floor and permit a maximum of six (6) residential dwelling units in the remainder of the building. 2.0 LOCATION The subject lands are located on the south side of Sydenham Street East, comprising Part of Lot 3 Block 1 Sydenham Street and Part of Alley, Plan 74 (being Parts 1 and 2 on RP 11 R-3249) and known municipally as 34 Sydenham Street East in the Town of Aylmer. 3.0 BASIS Existing Use The subject lands currently contain a vacant commercial use unit in the front of the building on the ground floor and five (5) existing residential dwelling units in the remainder of the building. Proposed Use The applicant proposes to reduce the size of the existing commercial unit and add an additional residential dwelling unit to a maximum of six (6) residential dwelling units. Town of Aylmer Official Plan The subject lands are currently designated 'Low Density' in the Official Plan which does not permit more than two residential units. The applicant has requested a change in land use designation to permit commercial uses in the front of the building on the ground floor and permit a maximum of six (6) residential dwelling units in the remainder of the building. An amendment to the Zoning By -Law 59-99 to change the zoning of the subject lands from Commercial Core (Cl) to Commercial Core Special Provision 2 (C1-2) is being addressed concurrently and will implement this Official Plan Amendment upon its approval. Planning Rationale Neighbouring land uses are characterized by low, medium and high density residential in all directions and commercial uses. The proposal represents residential intensification and will be compatible with neighbouring land uses. No significant increases in traffic on Sydenham Street East are anticipated. Page 18 of 139 PART B -THE AMENDMENT All of this part of the document entitled Part B - The Amendment, consisting of the following text and map (Schedule "A") constitutes Amendment No. 23 to the Official Plan for the Town of Aylmer. 1.0 DETAILS OF THE AMENDMENT The Official Plan of the Town of Aylmer is hereby amended as follows: 1. Schedule "A" to the Official Plan of the Town of Aylmer is hereby amended by changing the designation of those lands described on Schedule "A" attached hereto from 'Low Density Residential' to 'Special Policy Area Medium Density Residential 3 (MDR-3)'. 2. Section 4.2.3(6) Site Specific Special Policy Areas to Residential Areas is hereby amended by adding the following: (c) On lands located on the south side of Sydenham Street East, known municipally as 34 Sydenham Street East, consisting of approximately 797.57 square meters (0.20 acres) of land area and identified on Schedule "A" as "Special Policy Area MDR-3", the permitted uses shall include commercial uses in the front of the building on the ground floor and a maximum of six (6) residential dwelling units in the remainder of the building. 2.0 INTERPRETATION The interpretation of this Amendment shall be in accordance with the respective policies of the Town of Aylmer Official Plan. 3.0 IMPLEMENTATION The implementation of this Amendment shall be in accordance with amendments to the Zoning By -Law, as provided for in Section 6 of the Official Plan of the Corporation of the Town of Aylmer. Page 19 of 139 A This is Schedule "A" to Biy-law w p.. _w_ of O5 OFFICIAL SCHEDULEW.-LAND USE PLAN Meters DECISION With respect to Official Plan Amendment No. 23 to the Official Plan of the Town of Aylmer under 17(34) of the Planning Act I hereby approve all of Official Plan Amendment No. 23 to the Town of Aylmer Official Plan as adopted by By-law No. 24-23. Dated at the County of Elgin this 25t" day of July 2023. Interim Chief Administrative Officer, County of Elgin Page 21 of 139 REPORT TO COUNTY COUNCIL FROM: Jenna Fentie, Manager of Administrative Services/Deputy Clerk DATE: July 17, 2023 SUBJECT: Approval of Fees and Charges 2023 RECOMMENDATIONS: THAT the report titled "Approval of Fees and Charges 2023" dated July 17, 2023 from the Manager of Administrative Services/Deputy Clerk be received and filed; and THAT the changes to fees and charges identified in "Schedule A" to the report titled "Approval of Fees and Charges 2023" dated July 17, 2023 are approved and imposed to commence on July 25, 2023. INTRODUCTION: The Management Team and County staff annually review the fees and charges levied for administrative activities within each department to reflect cost recovery for material, activities, and services. The attached by-law "Schedule A" reflects changes to fees and charges as recommended by the Management Team. RELEVANT LEGISLATION: • Subsection 5(3) of the Municipal Act, 2001, S.O. 2001, c.25, as amended, provides that a municipal power shall be exercised by by-law; and • Section 9 of the Municipal Act, 2001 provides that a municipality has the capacity, rights, powers and privileges of a natural person for the purpose of exercising its authority under this or any other Act; and • Section 10(1) of the Municipal Act, 2001 provides that a municipality may provide any service or thing that the municipality considers necessary or desirable for the public; and • Section 10(2) of the Municipal Act, 2001 provides that a municipality may pass by-laws respecting: in paragraph 7, Services and things that the municipality is authorized to provide under subsection (1); and • Section 391(1) of the Municipal Act, 2001 provides that a municipality may impose fees or charges on persons: (a) for services and activities provided or done by or on behalf of it; (b) for costs payable by it for services and activities Page 22 of 139 2 provided or done by or on behalf of any other municipality or local board; and (c) for the use of its property including property under its control; and Section 69 of the Planning Act, R.S.O. 1990, c.P.13, as amended, provides that a council of a municipality may by by-law, establish a tariff or fees for the processing of applications made in respect to planning matters. DISCUSSION The following changes have been requested by each department: Community and Cultural Services has requested wording changes to items included under photographic prints, and scanning. An additional charge for lost and damaged Yoto players was also added, as this is a newer item added to the library circulation and was not previously captured in the fees and charges by-law. Engineering Services has requested an increase to the fees associated with room rentals at the County Administration Building, and an increase to the Single Move Overweight Permit Fee to reflect cost recovery. Additionally, the permit fee for Telecommunication Equipment Consent and Road User Agreement was changed in order to more accurately reflect the agreement fee schedules. Homes and Seniors Services has requested a rate change for services provided by the Barber/Hairdresser at Terrace Lodge effective September 1, 2023, and a change in Valet fees to reflect the market rate. Human Resources has requested a change to research fees from $50.00/hour to on a cost recovery basis to align with the provisions of the shared services agreement. Planning Services has requested the addition of a paragraph indicating that the County will seek reimbursement for additional costs incurred for professional services related to technical studies/reports determined necessary by the Manager of Planning or his/her designate. Tourism Membership fees have either been reduced or eliminated as the fees are now contained within the department budget. This allows for greater flexibility to promote more businesses in Elgin County. Provincial Offences fees have increased to recover costs associated with preparation of transcripts. FINANCIAL IMPLICATIONS: Fees and charges imposed through the relevant by-law are on a cost recovery basis. Page 23 of 139 ALIUNivitN I WITH STRATEGIC PRIORITIES: Serving Elgin ❑ Ensuring alignment of current programs and services with community need. ❑ Exploring different ways of addressing community need. ❑ Engaging with our community and other stakeholders. Additional Comments: Growing Elgin ❑ Planning for and facilitating commercial, industrial, residential, and agricultural growth. ❑ Fostering a healthy environment. ❑ Enhancing quality of place. LOCAL MUNICIPAL PARTNER IMPACT: None. COMMUNICATION REQUIREMENTS: Investing in Elgin ® Ensuring we have the necessary tools, resources, and infrastructure to deliver programs and services now and in the future. ❑ Delivering mandated programs and services efficiently and effectively. A copy of the approved by-law will be posted on the County website, and circulated to all departments. CONCLUSION: This report recommends that the increases to fees and charges requested by departments be implemented and that the County's Fees and Charges by-law be amended to reflect cost recovery. All of which is Respectfully Submitted Jenna Fentie Manager of Administrative Services/ Deputy Clerk Approved for Submission Don Shropshire Chief Administrative Officer/Clerk 3 Page 24 of 139 COUNTY OF ELGIN By -Law No. 220..,;°2„ °°i3 "A BY-LAW TO PROVIDE A SCHEDULE OF SERVICES AND ACTIVITIES SUBJECT TO FEES AND CHARGES BY THE COUNTY OF ELGIN AND TO REPEAL BY-LAW NO. ;Pi'I,t.µl .µ WHEREAS, by virtue of s.9 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, a municipality has the capacity, rights, powers, and privileges of a natural person for the purpose of exercising its authority under that or any other Act; AND WHEREAS, by virtue of s.11 of the said Municipal Act, 2001, S.O. 2001, c.25, as amended, an upper tier municipality may enact a by-law respecting, among other things, public assets of the municipality acquired for purpose of exercising its statutory authorities, economic well-being of the municipality, services and things that the municipality is otherwise authorized to provide, and protection of persons and property; AND WHEREAS Section 391 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, states that a municipality and a local board may pass by-laws imposing fees or charges on persons for services or activities provided or done for persons; AND WHEREAS the Corporation of the County of Elgin did pass By -Law No. , II "'L......'L.6 2k2...22 imposing fees or charges on services or activities provided to persons by the County of Elgin's various departments; AND WHEREAS the Corporation of the County of Elgin has deemed it advisable to amend the fees and charges applicable to some of its services or activities, and to make provision for the addition of taxes where appropriate. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: THAT Schedule "A" attached hereto and forming part of this by-law setting out services and activities which are subject to fees and charges, and taxes where applicable, and the amount of such fees or charges be and is hereby adopted. 2. THAT By -Law No. tl.......:a..l :I''d' and any by that is contrary to this one be and is hereby repealed. 3. THAT this by-law shall come into force and take effect upon its passing. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS ',:5tn DAY OF APRII, I R IL "111('20Z3. Don Shropshire, Chief Administrative Officer/Clerk. Ed Ketchabaw, Warden. Page 25 of 139 SCHEDULE "A" By Law No. ;' 6 „ ...°I' 33 The Corporation of the County of Elgin has deemed it advisable to provide activities and services that are subject to fees and charges. The following list details such activities and services and the fees and charges that will apply: Please note that the fees and charges below include taxes, where applicable. GENERAL (authority under the Municipal Act) Photocopies for the public throughout all County of Elgin Departments: Copy charge per printed page - per printed side (black & white) $0.25 - per printed side (colour) $1.00 Document Commissioning Fee: $20.00 FINANCIAL SERVICES (authority under the Municipal Act) Late payment of County Levy 15%/year (i.e. - installment due on the 15th and not received until the 16th, one day of interest would be charged) COMMUNITY & CULTURAL SERVICES - Archives (authority underthe Municipal Act) Long -Distance Research $40.00 per hour Photocopying/Internet Printing Letter/Legal $0.25 11 x 17 $0.50 Microfilm Reader -Printer: Letter/Legal - per page $0.50 11 x 17 - per page $0.75 Scans $0.25 Photograph Prints: 4 x 6 $17.00 4 x 6 - additional print $10.00 5 x 7 $20.00 5 x 7 - additional print $12.00 8 x 10 $30.00 8 x 10 - additional print $17.00 11 x 14 $40.00 11 x 14 - additional print $30.00 Larger Sizes On a case by case basis Digital irinage II:::hd;:dto/dd;:dd; iu irirud::int files for personal use $10.00 :..:.:..::.. .......:::p., :.......�, w 4:.::.. q: �:.::................................................................................................................................................................................................................................................................................................................................................................... ,„.,N�,,.,µ.�IIIIIIIlWW�4 N Digital ir::iRa3.c II:::''hd;:dto/dd::dd; iu irirud::int files for publication/exhibition/display/commercial use $20.00 image scanning $10.00 Scanning: Document scanning as $5.00 Recordable CD $2.50 Supplies: Acid -free storage box $20.00 Newspaper storage box $50.00 Acid -free file folders $1.00 General archival supplies Market value Page 26 of 139 Shipping Actual cost with a $5.00 minimum cost COMMUNITY & CULTURAL SERVICES - Libraries (authority underthe Public Libraries Act) Library Fines: Fines are subject to Elgin County Library's fine -free plan to eliminate overdue fines on all library materials by December 31, 2024. Fax Machine: Sending: First Page $1.50 - Each Additional Page $0.50 Receiving Per Page $0.50 Interlibrary Loan — Borrowing: Canadian Library or University — plus shipping (if they charge) Discretion of Loaning Library U.S. Library or University — plus shipping (if they charge) Discretion of Loaning Library Microfilm — plus shipping (where applicable) $4.00 Printing: Black & White/Colour — per printed side Lost or Damaged Materials: All Material Types Bag of Books $0.25 Actual Cost plus $5.00 Processing $160.00 If actual cost is unknown, the following rates are charged: Other Materials — Lost or Damaged: DVDs/Videos $20.00 P layaways $80.00 Wonderbooks $70.00 Microfilms $30.00 Music CDs $20.00 Game Kits $20.00 Program Kits $20.00 Computer Kits $80.00 Park Permits $100.00 Library Card Replacement $1.00 Books — Lost or Damaged: Hardcover $30.00 Magazines $5.00 Paperbacks $10.00 Audio Books $50.00 Reference Books $50.00 Room Rentals (no charge for non-profit group) $25.00 Library Fine Threshold $20.00 Fines are subject to Elgin County Library's fine -free plan to eliminate overdue fines on all library materials by December 31, 2024. 3D Printing Filament $0.10/gram Exam Proctoring Donation basis Book, Magazine & DVD/CD Discards Donation basis Page 27 of 139 COMMUNITY & CULTURAL SERVICES -Museum (authority underthe Municipal Act) Admission Membership: Annual Lifetime Programs Delivered: Donation basis Adult off -site programs plus travel paid at the rate established by the County for use of personal vehicles School tours and children's group tours (designed for children under the age of 14) - Chaperones are no charge School programs offered in -school (designed for children under the age of 14) - including rented teacher's kit Note: Fees for programs delivered by the Museum may vary according to the program ENGINEERING SERVICES (authority underthe Municipal Act) County Road Maps Meeting Room Rental Rates: (authority under the Municipal Act) $5.00 $100.00 $33.90 $1.75 $3.00 $5.00 For use of meeting rooms in the County Administration Building by outside groups: Il....uw;..r..".."aR uun IL.3.."„.,:IrdIr..".."ulru Jt... #�...._) $56 W4-$ 7 _ II.."Ir 3 Ih.."u.�Ir alruuu1uulraL�alru uu1.,aL�Sa\1..., 2�5 II'D aIr IlhiouIr alwri"aIr":aa::::l":aIr (,:::)..IuuF Itu(u(3 IIIICoo �u / Gu iq e" s II I uuin IIIoar,ir""""u°I°u 4m�I�uu" �"� tl 8: ) � �,hd N II""Ir �i"°"u.,�Ir ,. \i":u r "' 25 IID":u Ir Ili":"u Ir theIr":uu::1Y.1 ":u Ir Electric Vehicle Charging Station Fee: $2.40/hr Oversize/Overweight Moving Permit: (authority under the Highway Traffic Act) Permit for moving heavy vehicles, loads, objects or structure in excess of dimensional & weight limits set out in the Highway Traffic Act: Single Move Fee (if action is requested with greater than 10 business days' notice) $200.00 Single Move Fee (if action is requested with less than 10 business days' notice) $400.00 ...\i .. Ir, .. II W i u , r .. „..: a .. Ir a h„.,: a i(.. 3, 5 .,i ..i II .; � „.,:IL, y., Ir .."\i„.,:II Ir ...,iu. � u Ir ..s „..: II If"II II II""11II II""'IfII IL,ll II""If"II of tl 0 bi.,lls II II""ll4i:"ss days' II""llo'u III,., tl,.., ) Ogg:: . 99 $ tl , 300. 00 Annual Oversize Moving Permit Fee $500.00 Preparation of Road User Agreement / Telecommunication Equipment (Where Applicable by Agreement) Consent and Road User Agreement Road User Agreements (authority under the Municipal Act) $1,000.00 Annual fees shall be a minimum of $500 with no upset limit. Project type and the amount of road property affected shall dictate the annual fee and associated encumbrances. Taxes not applicable and fees may be added to the property tax roll for collection, on behalf of the County, by a local municipality. Telecommunication Equipment Consent and Road User Agreement Permit Fee $200.00 base fee plus " i::i.':I'15/u.I�°u wig2!5r....pe,F.....114G4: u.ea.r:.... GIP ....IIp :Irk. thelpeef) (Applicable to each approved telecommunications equipment installation location) Page 28 of 139 Contract Administration Fee $100.00 (Where applicable by Agreement per year for each year of term of Agreement) Road Occupancy Permit (authority under Public Highway & Transportation Improvement Act) To regulate the construction or alteration of any entranceway, private road or other facility that permits access to County Roads: Request greater than 5 days notice $200.00 Request less than 5 days notice $400.00 Tender Documents (Hard Copy) (authority under the Municipal Act) $50.00 Cost Recovery Damage to Public Property Caused During a Collision Actual Cost (authority under the Municipal Act) LONG-TERM CARE HOMES (authority under the Long -Term Care Act, 2007) Adult Day Programs Barber/Hairdresser (Terrace Lodge): Shampoo and Set Shampoo, Cut & Set Ladies' Haircut only Men's Haircut only Shampoo, Perm & Set Shampoo, Perm, Cut & Set Shampoo, Colour & Set m'I/Ili::u"i°ull:d;:dd::d, Il:d: irn°u r'i:/ Shampoo, Colour, Cut & Set Men's Cut & Dry Ladies' Cut & Dry Bang Trim Shampoo Only Comb Out & Curling Iron Beard Trim Set Only (No Shampoo) Cut & Set (No shampoo) Shampoo & Blowout Conditioning Treatment Foils'/ Head Braids/Updo Cut/Set/Curl Sham poo/Cut/Set/Curl Bobier Villa & Elgin Manor Cable TV/Internet Foot Care through Contract Provider Fees as set by the Province effective Jwie.i.) . :eit 1, :'... . 2'5.00 c :. .: $38.00 As per Contracted Service Provider Market Rate Market Rate Dental Care Services through Contract Provider Market Rate Optometry Care Services through Contract Provider Market Rate Wheelchair Seating Assessment Fees Wheelchair and mobility equipment repair fees (Contract Provider) Market Rate Guest Room Accommodation — 1 Guest Maximum - per night including breakfast at Elgin Manor & Bobier Villa $55.00 Meals on Wheels for Community Clients: - per meal VON Page 29 of 139 $7.00 WECHC Double Portions (VON & WECHC) Medication not Covered by Health Card 65 & Non-prescription Drugs Newspaper (October 1, 2021 - September 30, 2022) $7.15 (October 1, 2022 — September 30, 2023) $7.00 (January 5, 2022 — January 4, 2023) $7.15 (January 5, 2023 — January 4, 2024) $3.50 Cost of drug plus $2.00 - ODB co -payment Preferred Accommodation Rate Upon Admission: Market Rate Resident fees are charged in accordance with the rates set by the Province of Ontario which may change from time to time. Purchases Services Resident requested sundry products, therapy services, supplies, etc. Market Rate Resident Basic Accommodation Rate: Resident Fees are charged in accordance with the rates set by the Province of Ontario which may change from time to time. Note: Residents may apply for a rate reduction based on annual income Resident — Replacement Key Staff Replacement Name Tags Room Rental Determined by Homes' Director Loss of Fob $10.00 . �91 $42.50 - minimum fee may apply $11.50 Transportation/Accompaniment of Staff Market transportation rate, plus, if accompanied by staff the employee's hourly rate of pay times the length of absence from the workplace, plus benefits if applicable. (Minimum of 4 hours may apply) Valet (mending or clothing) Visitor Meals: Full Course Meals (lunch) Full Course Meals (supper and breakfast) Under the age of 5 years Volunteers Special Event Meals Under the age of 5 years Volunteers Diner's Club for Community Seniors (including HST) (effective January 5, 2023) Wander Guard System — Replacement Strap/Tag HUMAN RESOURCES (authority under the Municipal Act) County Sponsored Training Programs: Participation by Public Partners Accessibility Training Services ai l,,et II:Rate $10.00 $7.00 $2.50 $4.50 $15.00 $6.00 $6.00 $7.15 Market Rate Cost Recovery Basis Cost Recovery Basis Identification Badge Photo Loss of Employee Identification Badge 30 of 139 $5.00 Research Responding to Professional Service Requests LAND DIVISION (authority under the Planning Act) Application for Consent $1,250.00 Application for Validation Title $1,250.00 Stamping of Deed $300.00 Validation Certification $300.00 If an Application for Consent/Validation is: (i) withdrawn at least fourteen (14) days prior to the hearing date $50.00 will be retained. If amended at least fourteen (14) days prior to the hearing date, an additional $50.00 will be charged. (ii) withdrawn after the time limit set in (i), the entire fee will be retained. If amended after the time limit set in (i), an additional $50.00 will be charged. (iii) requested to be reconsidered once consent has been granted, in order to alter the original decision in a minor way, it will be treated as if it were a new application, and a fee of $300.00 must accompany the letter explaining the reason for the change. (iv) requested to be deferred from having action taken on it, by the applicant, in writing, whether after or before a hearing date has been set, a fee of $300.00 must accompany the request for deferral. PLANNING APPLICATION FEES (authority under the Planning Act) Plans of Subdivision or Plans of Vacant Land Condominium: $4,000.00 Extension to draft plan approval $500.00 Plans of Condominium (all other types excluding vacant land): $1,500.00 Exemption from draft approval: $1,000.00 Extension to draft approval: $500.00 County Official Plan Amendment: $4,000.00 Local Official Plan Amendment: $1,000.00 (municipally - initiated Official Plan Amendment exempt) Part lot control exemption: $500.00 �... d d...�, d...� ,r, 4 d"" h p p 4 d d d.. h 4...�, d d... d... ,. b q... d...�' d 4...�, d d II nrl .. �.,:II. y., II a .. �.,� a �I � .� .... II . u u �I �.,:II. y., Ir ..� �� �.,: II u u �I .� L � IL., y., ..� Irk ..�� �.:: a �I � � .. �� .. II ..� y., a I� a .. a �I � u I� a �.,: � � .. Ir .� Ilrl �:,� II II II� .. Ir ...,I L � u Ir .. � � ..� d..., d..., the, � d d d..., d...�,d.. „ d d..., ,g �q..., d...�' „ d 4..., � d �q...�,d.. d..., h 4...,h �� II ..� Ir the .. 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I �.,: � �.,: IL., II �.,: a �I a �I u u �I .p L,� .� � u II a .. �.,� � u ..� a �I Ir .. IL., ..� Irk, Ir .. II �.,: � u u �I � ..� .. a �I �� a Ir ..� a �I a I� a .. a �I � �.,:II �.,: a �I � u �I �.,: � u I4l d..., ^ ^ d d d..., � 4...�, d " d..., d...�, „ d..., d..., "d4 d d d 4 d...�'d d 4 d d d d d.. „ „ u I� a �:: � � .. Ir .� .� L,� .. I �:: � �.,: � .. �� .. II ..�g., a I� a .. a �I � �:: � .� ...� .� a I� a .. a �I � Ir .. IL., ..� Irk ..� Ir �:: Ilrl� � Ir ..� ....� II ..�� .� � L � �� , � ..� �.,: � � Ir ...� . �� w s w :': . � d. d. ,: �� w �� w w :'::, , ., . ,.. ,. d. r, ,�,°M4,d r, d,d r, 4,. ,� ,�IL,d, r-,r� r, r, d, ,°Mr,d, r,,�,�4,"'"r�"r�' d:., d;d r, 4,.,�,� ,�4,. � d, 4, 1r': ��..:u�l..11...lr�..:�u..u�l ul�u..:��..lr.. ...�..Irl ..:....: ��..:IIIu.. uul�ull...:.. ..:..........ul�u..u�l�, �.. ..: � �Ir...... ....Ir�u..uu�l ..:u�l d dd , d d u u �I II r�.,:.� t r IL,� d.. IL � Ird.., a I� a �.,: t td... Ir .� .� IL,� d.. Irl �.,:.� �.,: II n.,� a �I d.. a d..d a �I �.,:II .� d... Ir,� a d., u u �I Ird...14. d..d Irk, �.,: a �I � � d.,d �.,: � � Ird....� .� a �I IL � u .��.,� a �I d., d... �.,: a �I � Ilrl �.,: �.... �.,:Ir I".IIa't"t4ri"'I s siuch as a If.116ls4iii' assessirrieint study TOURISM FEES (authority under the Municipal Act) Memberships FEE per year Tourism Membership: Elgin County Members (Elgin County businesses only) " .:L.99 $50 (+HST) Affiliate II�vler!in clr'„w Advd::'Irfiisd::'Irs (businesses located outside of Elgin County's tax base) $2'00 (+HST) Page 31 of 139 Tourism Signage: Elgin County Tourism Members (Elgin County businesses and those $150 (+HST) businesses that pay the Affiliate Member fee to be part of the Elgin County Tourism Membership Program) Tourism Signage Re-entry Fee $350/sign Pi: III it:m Il4i:5 imullll..'' (.....Ildwwj ........P ............................................ (waived ...........=:...........Go ....D................. a........ ..:...... jkffllluat II w:I b r ....(buiigessqs GG„Ixtqd Guts� de...of I Rgir; ta � R W: ) $2,437....E'4I PROVINCIAL OFFENCES (authority under the Provincial Offences Act) Photocopies Certified Copies - per certification Transcripts - per page for first copy (papeir) ��De,ir Dage ll'::ol II'iirst d;;d;:dpy (,d::Ild: ctird;:dun) II,., ,...Ir II,., a „ ,... II ,..d Ir II II Irs ( copy (,14., a II,., ,... Ir) ,_ days ,., ,...Ir ,., a „ ,... ,..d Ir II Irs t copy (,... ,... ,.. Ir,..d In II ,.. ) ,_ days II,., ,...Ir II,., a „ ,... II ,..d Ir II II Irs ( copy (,14., a II,., ,... Ir) ... (II"1i Ir. IL., ...Ir IL., „.,: ... II ..d Ir II a Ir s ( copy (.... II ..... Ir..d an a .. (h Ir . - per page for additional copies Note: The above items are not applicable to Judiciary and County Prosecutor. NSF Cheques $1.00 $3.50 Cost of Collection A range of 10% to 45% for Collection Agents. All other costs of enforcement as incurred. Cost of Collecting Delinquent Fines to be charged 25% of the fine amount back to the Defendant as a percentage of the Fine. Note: Fees for copies and transcripts are set by the Ministry. Page 32 of 139 /Iroo; 0 , gin, RECOMMENDATIONS: REPORT TO COUNTY COUNCIL FROM: Don Shropshire, CAO/Clerk DATE: July 25, 2023 SUBJECT: Elgin Group Policing Agreement THAT the Report to Council, dated July 25, 2023 and entitled Elgin Group Policing Agreement be received and filed. THAT the report be sent to the local Councils in Bayham, Malahide, Central Elgin, Southwold, Dutton-Dunwich and West Elgin for their consideration to approve the agreement for an additional two years. INTRODUCTION: The current agreement with the Ontario Provincial Police (OPP) to provide policing services to aforementioned six Municipalities expires on December 31, 2023 or the date The Community Policing and Safety Act (CPSA) 2019 comes into force. BACKGROUND AND DISCUSSION: The terms of the current agreement with OPP has been in place since 2015. The CAOs of each Municipality have been consulted and they support renewing the existing agreement for an additional two years. It is expected that during this term the CPSA will come into force and replace the existing agreement, until then we need to maintain an agreement for policing services. This is the only option for policing services being considered at this time. A copy of the current agreement is included with this report. FINANCIAL IMPLICATIONS: The cost of services is calculated using a four-year rolling average so there is not expected to be any significant change in the year to year costs. A copy of the 2023 Billing Statement, the 10-year historical trend and the Billing Model is included with this report. Consideration needs to be given to the future requirements and cost for policing Page 33 of 139 given ine expected growth in Elgin County. The OPP has been invited to join our local Municipalities and the County of Elgin to plan for the expected growth. ALIGNMENT WITH STRATEGIC PRIORITIES: Serving Elgin ❑ Ensuring alignment of current programs and services with community need. ❑ Exploring different ways of addressing community need. ® Engaging with our community and other stakeholders. Additional Comments: Growing Elgin ❑ Planning for and facilitating commercial, industrial, residential, and agricultural growth. ❑ Fostering a healthy environment. ❑ Enhancing quality of place. LOCAL MUNICIPAL PARTNER IMPACT: Investing in Elgin ❑ Ensuring we have the necessary tools, resources, and infrastructure to deliver programs and services now and in the future. ® Delivering mandated programs and services efficiently and effectively. Policing services in our local municipal partners in Bayham, Malahide, Central Elgin, Southwold, Dutton-Dunwich and West Elgin are directly impacted by this report. COMMUNICATION REQUIREMENTS: The Report to Council needs to be considered by each of the six local Municipal Councils. CONCLUSION: The County and local Municipal CAOs are recommending local Councils approve the renewal of the current policing contract with the OPP for an additional two years. All of which is Respectfully Submitted Don Shropshire Chief Administrative Officer/Clerk 2 Page 34 of 139 I MM, cii—t —F I —�"F, . Ell Group Estiniated coasts for the period January Ito December 31, 2023 Pfewse refer to wwwopp,ca for 2023 Municipal Poll ing Willing General I riforma Ilion sunirmary for further details, 3 Base 5ervice Property Counts, Housl0iolid 18,385 Cornnipiriclial and k1dustnal 873 70tal praperties 19,Z8 C�allls for Service fsee sunvnwpes,) Totall aR munif,-,iipal4ites 178,5 76,9019 Munklipal portion 1, 49 13 Overtime (,ee rmte5l Cowl t Security (see suinmary� Prisoner'l'tansporlation ipler propiertycosll➢ Accommadation/Cleaning Serviceis (Pef Property rmt) total 20123 Estimated Cost 20121, Year E n lif Adj ust rill n t lade U 0 wrl,"i ry b Girand 2cmtall Billing for 2023 20123 Monthf,y Billing Aril Cost per Property lotal Cost 165,66 3, 190, �318 138.48 2,666,760 12,32 23 7,1 L9 613 118,1060 1.17 224532 41.87 93,796 329,62 6,328,575 64,236 OlPiP Municipal Policing Snapshot Historical T'renids (2014-20123) ��*,OArov*ltki -,wx--4,zt-m ainnuall lzed ll Of approximately 1 % S393tA $390M $39RA $396M $407M 5413M $410 M $4 1 5M $419M S417M — IBM no 2014 20115 2016 2'017 20118 2019 2020 2021 2022 2023, w Total Municipal Policlingi Cost a Average Cost per Property l`,Iole 2G W,(p021 figilm'is rilre r"'a's4A an r,,xhwl avid 2022,20'213 we esupuxnd orsl,, AH 11-0,,,,t,,,, ale n,M "A tou),vimes ra pc,41aq, seracc, 5 to 3- yea' vowlMon con4ciO and riouaicqial chtoi'x,bilkrlil, Page 35 of 139 wowam.m 12 Municipality gin G'ro'tip .... . . ................................................................................ ... . Agreement Secton 10 -Group Detachment Eh hi ?(,,�T 9 ov"As Mo Am*/ Aw c'o! r?T*? " yeag pA,)4C­4n,rt#7n0d ft C40% havo O#On aAN,04,010v 2099 , 0 :a 0 , III * . Page 36 of 139 This seconclAMENDING AGREEMENT is from the 30th day of December, 2022 to the 31 st day of December, 2023 BETWEEN: HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE SOLICITOR GENERAL ("Ontario") -and- THE CORPORATION OF THE MUNICIPALITY OF WEST ELGIN THE CORPORATION OF THE MUNICIPALITY OF BAYHAM THE CORPORATION OF THE TOWNSHIP OF SOUTHWOLD THE CORPORATION OF THE MUNICIPALITY OF CENTRAL ELGIN THE CORPORATION OF THE MUNICIPALITY OF DUTTON/DUNWICH THE CORPORATION OF THE TOWNSHIP OF MALAHIDE ("the Elgin Group") BACKGROUND A. The Parties entered into the Agreement forthe provision of Police Services under Section 10 of the Police Services Act (the "Agreement") which commenced on the 15t day of January 2015. B. The Agreement includes all the Schedules and Appendices to the Agreement. C. Pursuant to Section 29, the Parties may amend the Agreement by written agreement. D. The Parties wish to further amend the Agreement as set out in this second Amending Agreement, by extending the duration of the contract to conclude on the 315t of December, 2023, as supported by: • Bylaw # 2022-49, dated the 21 st day of July, 2022 ofthe Council of the Municipality of West Elgin (attached as Schedule "A-1 "). • Bylaw # 2022-054, dated the 21 st day of July, 2022 of the Council of the Municipality of Bayham (attached as Schedule "A-1 "). • Bylaw # 2022-68, dated the 8th day of August, 2022 of the Council of the Township of Southwold (attached as Schedule "A-1 "). • Bylaw # 2727, dated thel8th day of August, 2022 of the Council of the Municipality of Central Elgin (attached as Schedule "A-1 "). • Bylaw # 2022-62, dated the 10th day August, 2022 of the Council of the Municipality of Dutton Dunwich (attached as Schedule "A-1"). • Bylaw # 22-52, dated 21 st day of August, 2022 of the Council of the Township of Malahide (attached as Schedule "A-1"). Page 37 of 139 NOW THEREFORE, the Parties agree as follows: Section 26 of the Agreement shall be replaced with the following: 26. Notwithstanding the date upon which this Agreement is signed, the term of this Agreement shall commence on the 1st day of January 2015, and shall conclude on the earlier of (i) the 31s' day of December, 2023 or (ii) the date that the Community Safety and Policing Act, 2019 comes into force. Relevant terms and conditions of the Agreement, that are not specifically amended but that relate to the amendments set out in this Amending Agreement shall be deemed to be amended so as to give effect to the changes herein. Except for the amendments set out herein, the terms and conditions of the Agreement remain in full force and effect and time shall remain of the essence. Notwithstanding the.date upon which this Amending Agreement is signed, this Amending Agreement is effective as of the 30th day of December, 2022. FOR ONTARIO Deputy Solicitor General, Community Safety FOR THE Corporation of the. Municipality of West Elgin Ma,Yor --4, Chief Administrative Officer Date signed by Municipality: ;' FOR THE Corporation of the Municipality of Bayham Ma Ch 65f/ +nistrative Officer Date/ signed by Municipality:— i ZZ Page 38 of 139 FOR THE Corporation of the Township of Southwold FOR THE Corporation of the Municipality of Central Elgin FOR THE Corporation of the Municipality of Dutton/Dunwich FOR THE Corporation of the Township -of. Malahide Date signed by Municipality: Date signed by Municipality: .9/20/Ax Chief Administrative Officer ,Date signed by Municipality:o Page .39 of 139 Schedule "A-1" BY-LAW'S OF THE MUNICIPAL COUNCIL Elgin Group THE CORPORATION OF THE MUNICIPALITY OF WEST ELGIN THE CORPORATION OF THE MUNICIPALITY OF BAYHAM THE CORPORATION OF THE TOWNSHIP OF SOUTHWOLD THE CORPORATION OF THE MUNICIPALITY OF CENTRAL ELGIN THE CORPORATION OF THE MUNICIPALITY OF DUTTON/DUNWICH THE CORPORATION OF THE TOWNSHIP OF MALAHIDE Page 40 of 139 IAUI"41CIPALI I "YOF West Elgin The Corporation Of The Municipality Of West Elgin By -Law No. 2022-49 A BY-LAW TO AUTHORIZE THE MAYOR AND THE CLERK TO EXECUTE AN AMENDING AGREEMENT WITH HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE SOLICITOR GENERAL FOR THE PROVISION OF POLICE SERVICES FOR THE ELGIN GROUP MUNICIPALITIES Whereas the Municipal Act, 2001 S.0, c.25, as amended, authorizes municipalities to enter into agreements; and Whereas under Section 4(1) of the Police Services Act, R.S.O. 1§90, c.P. 15, municipalities are required to provide adequate and effective police services in accordance with its needs; and Whereas under Section 10 of the Police Services Act, R.S.O. 1990, c.P. 15, the Solicitor General may enter into an agreement with the council of a municipality or jointly with the councils of two or more municipalities for the provision of police services for the municipality or municipalities by the Ontario Provincial Police; and Whereas under Section 29, the Parties may amend the Agreement by written agreement; and Whereas the Corporation of the Municipality of West Elgin, the Corporation of the Municipality of Bayham, the Corporation of the Municipality of the Township of Southwold, the Corporation of the Municipality of Central Elgin, the Corporation of the Municipality of Dutton Dunwich and the Corporation of the Municipality of the Township of Malahide (herein after collectively called the "Elgin Group") seek to enter into a single amending agreement for the provision of Police Services by the Ontario Provincial Police; Now Therefore the Council of the Corporation of the Municipality of West Elgin enacts as follows: 1. The Mayor and the Clerk are hereby authorized, on behalf of the Corporation of the Municipality of West Elgin to enter into and execute under its corporate seal an agreement for the provision of Police Services with the Solicitor General of Ontario. Page 41 of 139 2. The Police Services agreement with the Solicitor General of Ontario shall also be authorized by the five other Municipalities, being the other members of the Elgin Group. 3. The Police Services amending agreement will commence on the 30th day of December 2022 and will conclude on the 31st day of December 2023. 4. A copy of said amending agreement shall remain attached to and form part of this by-law. 5. This By-law shall come into force and effect upon the final passing thereof. Read a first, second, and third time and finally passed this 21st day of July, 2022. D can McPhail Viana ethercott Mayor Clerk Page 42 of 139 THE CORPORATION OF THE MUNICIPALITY,OF BAYHAM BY-LAW NO. 2022.054 A BY-LAW TO AUTHORIZE THE MAYOR AND CLERK TO EXECUTE AN AMENDING AGREEMENT WITH�HER MAJESTY THE QUEEN IN RIGHT OF ONTAiRIO AS REPRESENTED BY THE SOLICITOR GENERAL FOR THE PROVISION 01 POLICE SERVICES FOR THE ELGIN GROUP MUMCIPALIYIES WHEREAS the Municipal Act, 2001 S,61 c,2�, as arinended, authorizes -mUnicipalities to enter into agreements; AND WHEREAS under Section 4(1) of the Police Services .Act., R.5,0.1990, c.P_45j, municipalities are rewired to provide adequate and effective police services in accordance With its needs, AND WHEIREAS under'Seetion 10 of the Pollee Services Act, ,R, .0, 1990, 6,P.15,-the Solicitor General may enter into an agreement with'the council of -a municipality or)ointly with'the councils of two or more municipolifles for the provision of police services for -the municipality or municipalities by the. Ontario Provincial Police; AND WHEREAS under..Sectlon 29,.tha Parties may amend the Agreement by written ag reementt AND WHEREAS the Corporati6n of the Municipality of West Elgin, the Corporation of the Mumcipality of Bayham, the Corporation of the- Munlcippalrty of the Township of southwolds the Corporation of the Municipality of Gontral Elgin, the Corporation of the Municipality. of .Dutton D nwich and the Corporation of the Murlicipalityofthe Township of Malahide (hereinafter collactivel.y called the "Elgin Oraup°) seek to enter into a single amending agreement for the provision of Police $er0ces by the Ontario Provincial Police; NOW THEREFORE THE OOUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM ENACTS AS FOLLOWS: THAT -the Moyorand Clerk are hereb'yauthtrized,-on be half, of, the Corporation ofithe Municipality of 'Bayham to enter 'into ah execute, under its corporate sell an agreement for the provision of Police Services V,Tith the Solicitor General of 0.nta6a; AND THAT the Police Services agreemontwitKtho Solicitor General of Ontario shall also be authorized by the five other Municipalities,; being the rather members of the EIg in Oroup Page 43 of 139 AND THAT the Police Services amending agreement will commence on the 30i1 day of December, 2022 and will conclude on the 316' day of Decen1her 2023: 4. AND THAT a copy of said amending agreement shall remain attached to and form part of this by-law; 5. AND THAT this by-law shall come into force and effect upon the final passing thereof. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 213t DAY OF JULY 2022. ........ MAYOR . . ... . .... . ............ L Page 44 of 139 THE CORPORATION OF THE TOWNSHIP OF SOUTHWOLD BY- LAW NO. 2022-68 Being a By-law to authorize the Mayor and the Clerk to execute an amending agreement with her Majesty the Queen in Right of Ontario as represented by the Solicitor General for the provision of police services for the Elgin Group Municipalities WHEREAS the Municipal Act, 2001 S.0, c.25, as amended, authorizes municipalities to enter into agreements, and AND WHEREAS under Section 4(l) of the Police Services Act, R.S.O. 1990, c.P.1 municipalities are required to provide adequate and effective police services in accordance with its needs; I WHEREAS under Section 10 of the Police Services Act, R.S.O. 1990, c.P.15, the Solicitor General may enter into an agreement with the council of a municipality or jointly with the councils of two or more municipalities for the provision of police services for the municipality or municipalities by the Ontario Provincial Police; AND WHEREAS under Section 29, the Parties may amend the Agreement by written agreement; AND WHEREAS the Corporation of the Municipality of West Elgin, the Corporation of the Municipality of Bayham, the Corporation of the Municipality of the Township of Southwold, the Corporation of the Municipality of Central Elgin, the Corporation of the Municipality of Dutton Dunwich and the Corporation of the Municipality of the Township of Malahicle (herein after collectively called the "Elgin Group") seek to enter into a single amending agreement for the provision of Police Services by the Ontario Provincial Police; NOW THEREFORE the Council of the Corporation of the Township of Southwo enacts as follows: i Page 45 of 139 By-law No. 2022-68 OPP Agreement Page 2 1. The Mayor and the Clerk are hereby authorized, on behalf of the Corporation of the Township of Southwold to enter into and execute under its corporate seal an agreement for the provision of Police Services with the Solicitor General of Ontario. 2, The Police Services agreement with the Solicitor General of Ontario shall also be authorized by the five other Municipalities, being the other members of the Elgin Group. 3. The Police Services amending agreement will commence on the 30", day of December 2022 and will conclude on the 3111 day of December 2023. 4. A copy of said amending agreement shall remain attached to and form part of this by-law. 5. This By-law shall come into force and effect upon the final passing thereof. READ A FIRST AND SECOND TIME, CONSIDERED READ A THIRD TIME, AND FINALLY PASSED THIS 81" DAY OF AUGUST, 2022. A Mayor Grant Jo es 101 CAO/ Jeff Carswell Page 46 of 139 THE CORPORATION OF THE MUNICIPALITY OF CENTRAL ELGIN BY-LAW NO. 2727 BEING ABY-LAW TO AUTHORIZE THE MAYOR AND THE CLERK TO EXECUTE AN AMENDING AGREEMENTWITH HER MAJESTYTHE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE SOLICITOR GENERAL FOR THE PROVISION OF POLICE SERVICES FOR THE ELGIN GROUP MUNICIPALITIES WHEREAS the Municipal Act, 2001 S.O, c.25, as amended, authorizes municipalities to enter into agreements; and AND WHEREAS under Section 4(1) of the Police Services Act, R.S.O. 1990, c.P.15, municipalities are required to provide adequate and effective police services in accordance with its needs; WHEREAS under Section 10 of the Police Services Act, R.S.O. 1990, c.P.15, the Solicitor General may enter into an agreement with the council of a municipality or jointly with the councils of two or more municipalities for the provision of police services for the municipality or municipalities by the Ontario Provincial Police; AND WHEREAS under Section 29, the Parties may amend the Agreement bywritten agreement; AND WHEREAS the Corporation of the Municipality'of West Elgin, the Corporation of the Municipality of Bayham, the Corporation of the Municipality of the Township of Southwold, the Corporation of the Municipality of Central Elgin, the Corporation of the Municipality of Dutton Dunwich and the Corporation of the Municipality of the Township of Malahide (herein after collectively called the "Elgin Group") seek to enter into a single amending agreement for the provision of Police Services by the Ontario Provincial Police; NOW THEREFORE the Council of the Corporation of the Municipality of Central Elgin enacts as follows: 1. The Mayor and the Clerk are hereby authorized, on behalf of the Corporation of the Municipality of Central Elgin to enter into and execute under its corporate seal an agreement for the provision of Police Services with the Solicitor General of Ontario. 2. The Police Services agreement with the Solicitor General of Ontario shall also be authorized by the five other Municipalities, being the other members of the Elgin Group. 3. The Police Services amending agreement will commence on the 30th day of December, 2022 and will conclude on the 315t day of December, 2023. 4. A copy of said amending agreement shall remain attached to and form part of this by- law. 5. This By-law shall come into force and effect upon the final passing thereof. READ A FIRST, SECOND, THIRD TIME AND FINALLY PASSED THIS 18th DAY OF AUGUST 2022. r- S wa O/Cle Sally Ma ay r Page 47 of 139 NN Municipality of Dutton Dunwich By -Law No. 2022-62 A BY-LAW TO AUTHORIZE THE MAYOR AND CLERK TO EXECUTE AN AMENDING AGREEMENT WITH HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO AS REPRESENTED BY THE SOLICITOR GENERAL FOR THE PROVISION OF POLICE SERVICES FOR THE ELGIN GROUP MUNICIPALITIES WHEREAS the Municipal Act, 2001, S.O. 2001, c.25, as amended, authorizes municipalities to enter into agreements; and WHEREAS under Section 4(1) of the Police Services Act, R.S.O. 1990, c.P.15., municipalities are required to provide adequate and effective police services in accordance with its needs; and WHEREAS under Section 10 of the Police Services Act, R.S.O. 1990, c.P.15., the Solicitor General may enter into an agreement with the Council of a municipality or jointly with the Councils of two or more municipalities for the provision of police services for the municipality or municipalities by the Ontario Provincial Police; and WHEREAS under Section 29, the Parties may amend the Agreement by written agreement; and WHEREAS the Corporation of the Municipality of West Elgin, the Corporation of the Municipality of Bayham, The Corporation .of the Municipality of the Township of Southwold, the Corporation of the Municipality of Central Elgin, The Corporation of the Municipality of Dutton Dunwich and the Corporation of the Municipality of the Township of Malahide (herein after collectively called the "Elgin Group") seek to enter into a single amending agreement for the provision of Police Services by the Ontario Provincial Police. NOW THEREFORE the Municipal Council of the Corporation of the Municipality of Dutton Dunwich enacts as follows: 1. The Mayor and the Clerk are hereby authorized, on behalf of the Corporation of the Municipality of Dutton Dunwich to enter into and execute under its corporate seal an agreement for the provision of Police Services with the Solicitor General of Ontario. 2. The Police Services agreement with the Solicitor General of Ontario shall also be authorized by the five other Municipalities, being the other members of the Elgin Group. 3. The Police Services amending agreement will commence on the 30th day of December 2022 and will conclude on the 315t day of December 2023. 4. A copy of said amending agreement shall remain attached and form part of this by-law. 5. This by-law shall come into force and effect upon the final passing thereof. READ a first and second time this loth day of August, 2022. READ a third time and finally passed this loth day of August, 2022. 10 Robertmm ob urc yip=^ Tara Kretschmer, Acting Clerk Page 48 of 139 By -Law No. 22-52 TOWNSHIP OF MALAHIDE Being a By-law to authorize the Mayor and Clerk to execute an amending agreement with her Majesty the Queen In Right of Ontario as Represented by the Solicitor General for the provision of Police Services for the Elgin Group Municipalities. WHEREAS the Municipal Act, 2001 S.O, c.25, as amended, authorizes municipalities to enter into agreements; and AND WHEREAS under Section 4(1) of the Police Services Act, R.S.O. 1990, c.P.15, municipalities are required to provide adequate and effective police services in accordance with its needs; WHEREAS under Section 10 of the Police Services Act, R.S.O. 1990, c.P.15, the Solicitor General may enter into an agreement with the council of a municipality or jointly with the councils of two or more municipalities for the provision of police services for the municipality or municipalities by the Ontario Provincial Police; AND WHEREAS under Section 29, the Parties may amend the Agreement by written agreement; AND WHEREAS the Corporation of the Municipality of West Elgin, the Corporation of the Municipality of Bayham, the Corporation of the Municipality of the Township of Southwold, the Corporation of the Municipality of Central Elgin, the Corporation of the Municipality of Dutton Dunwich and the Corporation of the Municipality of the Township of Malahide (herein after collectively called the "Elgin Group") seek to enter into a single amending agreement for the provision of Police Services by the Ontario Provincial Police; NOW THEREFORE the Council of the Corporation of the Township of Malahide enacts as follows: 1. The Mayor and the Clerk are hereby authorized, on behalf of the Corporation of the Township of Malahide to enter into and execute under its corporate seal an agreement for the provision of Police Services with the Solicitor General of Ontario. 2. The Police Services agreement with the Solicitor General of Ontario shall also be authorized by the five other Municipalities, being the other members of the Elgin Group. 3. The Police Services amending agreement will commence on the 30th day of December, 2022 and will conclude on the 315t day of December, 2023. 4. A copy of said amending agreement shall remain attached to and form part of this by- law. 5. This By-law shall come into force and effect upon the final passing thereof. READ a FIRST and SECOND time this 21st day of July, 2022. READ a THIRD time and FINALLY PASSED this 21st day of July, 2022. ayor, D. Mennill Clerk, A. Adams Page 49 of 139 Municipality of BAYHAM A: P.O. Box 160, 56169 Heritage Line Straffordville, ON NOJ 1Y0 T: 519-866-5521 F: 519-866-3884 E: a,y am@bayham.on.ca W: www.bayham.on.ca July 17, 2023 Council of the Corporation of Elgin County 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Dear Members of Council, a-. �00�� A, M ty I am writing today to request a letter of support for the Municipality of Bayham's application to the Disaster Mitigation and Adaptation Fund (DMAF) for the purposes of funding the replacement of storm water infrastructure in Port Burwell. In 2015, the municipality received a detailed audit on the condition of storm water drains/infrastructure in Port Burwell and Vienna. The report identified the deteriorated condition of the current storm water systems, and that a significant investment (upwards of $20 million over twenty years) would be needed to remedy the situation to current standards. In order to manage the project and costs, the project was broken down into 11 phases for reconstruction. To date, two phases of the project have been completed. Since the reconstruction of the first two phases, available funding mechanisms from senior levels of government have become less available. Bayham staff have identified a funding opportunity through the DMAF program, and made application on an ambitious $20 million reconstruction project in 2021, of which the County of Elgin provided a Letter of Support towards the application. The 2021 application was unsuccessful, mainly because Bayham was unable to adequately demonstrate an ability to own -source fund their share of the project. Since that time, Bayham has taken steps to improve its ability to adequately fund its share of project costs and are now making application to DMAF for storm water reconstruction on a reduced scale (only 4 of the remaining 9 phases). Bayham is anxious to move forward on our storm water project. Total costs for this project continue to escalate, and if not engaged soon, will soon be out of reach for our residents. We look forward to the County of Elgin's support for this project as we make application to the only identified senior level of government funding opportunity available to assist us. Sincerely, e 0 e_17 Ed Ketchabaw, Mayor Page 50 of 139 SOUTH�ESSTERPPublic Heal Oxford Bgin St.Th'~noma June 22, 2023 EIIqin 5,,.. Thornas SIte 1230 `_ t_ 11, u r e t, ""' ON Mr. Don Shropshire, Interim Chief Administrative Officer County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Don, Woodstock, Site 410 I , r el l At the Board of Health meeting held on June 22"d, the board had thoughtful discussions about the need for further investments to address declining population health in the wake of Covid-19. This discussion has been ongoing with the Board, who has considered whether more could be done to improve population health outcomes in Elgin County, Oxford County, and the City of St. Thomas, particularly in areas where this region lags the province in health statistics. The Board requested a report on what further public health investments could make meaningful impact in the community. Through a review of local data, seven key areas were identified that would benefit from further investments, including reducing negative health impacts of climate change, addressing substance use issues among youth, supporting expectant first-time mothers and their babies, promoting positive mental health, ensuring timely childhood immunizations, enhancing infection prevention and control in congregate settings, and strengthening local emergency preparedness and response. It is important to recognize these are the areas most in need of extra support, not the only areas we need to focus on. At the June 22" d Board of Health meeting, the following resolution was passed: That the Board of Health for Southwestern Public Health approve the Further Investments in Public Health Priorities Report for June 22, 2023. Evidence is a compass for public health decision making; what we knew to be true to navigate the pandemic has had an impact on the community in ways we could not predict. It is critical for us to pay attention to what has happened over the past three Page 51 of 139 years, to address the challenges our community has faced, and to adjust our programming to reflect today's needs and today's data. SWPH will request that the Ministry of Health provide their portion of this additional base funding for this mandatory program work. Given previous provincial funding increases (except Covid-19 monies) have not been approved for the public health sector, the Board of Health anticipates the full increase to be applied to the municipal levy. As such, the revised SWPH Board of Health total levy is an additional $255,500 (2023 prorated amount of $766,500 with an anticipated start date of September 1 st). The County of Elgin's portion of this additional levy is $61,254. Kindly remit $15,313.50 additional monies per month starting September 1, 2023. If the Ministry of Health does indeed contribute to this additional public health investment, the Board will lessen the levy to municipalities accordingly. The Board is still awaiting its 2023 funding approvals from the Ministry of Health and we will share that with you when it is known. If you have any questions, please don't hesitate to contact us. Sincerely, Mr. Joe Preston Cynthia St. John Chair, Board of Health Chief Executive Officer Southwestern Public Health Southwestern Public Health copy.. Monica Nusink, Director of Finance, SWPH Page 52 of 139 T&(oOPS�OUH�_SST!Public Heal, February 21, 2023 Ms. Julie Gonyou, Chief Administrative Officer County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Julie, ����wruirirtr ou4�a�a t kf�i��+':^ 1230 Sr. 1 Ira. r'er a^'�� ON Woodstock, Site 4141 Mrllo-': r tug�k sr, rG,r is~�r ON MS 0,12 On behalf of the Board of Health, we are pleased to advise you that the Oxford Elgin St. Thomas Board of Health approved the 2023 General Programs and Related Services budgets at its February 9, 2023, Board meeting with the following resolution: That the Board of Health for Southwestern Public Health approve the 2023 Budgets for General Cost -Shared program, for 100% Provincially funded ongoing initiatives, and for 100% Provincially funded one-time initiatives, as presented and that staff return a report on budget impacts required to improve key health indicators. Budget presented as follows: $18,048,416 General Programs and Related Services budgets $0 Cost -Shared Business Cases $18,048,416 Final Total of Budgets and Business Cases SWPH has requested that the Ministry assist with providing additional base funding in the amount of 4.5% despite inflation nearing 7% particularly given that base funding from the Ministry has not kept up with inflationary demands year over year. The total cost shared budget for SWPH public health has been set at $18,048,416. The total levy for the above noted budget for the County of Elgin is $1,190,283, however in Page 53 of 139 the event that SWPH does not receive the requested base funding increase from the Ministry of Health, the levy to the County will be adjusted accordingly and we will advise you of the revised amount if required. There are no cost shared one-time business cases in the 2023 budget as all requested one-time business cases will be submitted as 100% Ministry of Health funded for 2023. Please forward payment to Southwestern Public Health in monthly installments based on the $1,190,283. The Board of Health would appreciate the opportunity to present at a future council meeting about public health matters including its recent budget discussions and decisions. If you are amenable to that, staff can work with the staff of Elgin County to arrange a date that works best for all. A copy of the Board approved financial audited statements for the period ending December 31, 2022 will be forwarded to the County of Elgin once that work is completed, likely April 2023. If you have any questions, please don't hesitate to contact us. Sincerely, Mr. Joe Preston Cynthia St. John Chair, Board of Health Chief Executive Officer Southwestern Public Health Southwestern Public Health copy.. Monica Nusink, Director of Finance, SWPH enclosure: 2023 General Programs and Related Services Budgets Page 54 of 139 &A)-„" l 1' SOUTHWESTERN .�,�Ls Public Health Oxford � Elgln � st."rhompis 00wWMM"M"W4V A1110 sou"rHWESTERN 0 ic Health Oxford Elg�n - St.Thornas 2023 BUDGET FOR GENERAL PROGRAMS SUPPORTED BY THE ONTARIO PUBLIC HEALTH STANDARDS, PROTOCOLS, AND GUIDELINES (Requirements for Programs, Services, and Accountability) Page 55 of 139 Februaty 9, 2023 V0000"Mm"O "S SOUT11-MESTERN .. 0 Public Health Oxiovd - Elgln � St I human OOOOMMMOOMO Ifl?Z�l0l, SOUTI WESTERN 0 Public �Health Oxford - Ogin - st-niomas General Programs 2023 Budget p Realities and Priorities ����Iiage Page 56 of 139 February 9, 2023 V0000"mm"o "s, SOUT11-WESTERN' .. 0 Public Health Oxiovd - Elgln � St I human STRATEGIC VISION, MISSION, AND VALUES Hea[thy peop�e in, vibrant corwimun�'des. t(0p0s0007wrsT1ERN"' sotl" s a. Health ()rd,xd- Eh,ain .tiro M i S S,,",I, 0 N VALUES Evidence Leadkig the way Nn Coflabor-ation protecting and proirnotirig Accountabiky the health of A pele in Quality our communities, resu[fing Equity in better heaffli. Forward -thinking Page 57 of 139 ""age III 3 February 9, 2023 rj sOUT11-WESTERN • Public Health Oxiovd • Elyln � St..I human Realities Southwestern Public Health's 2023 Budget considers the current reality of its provincial mandate, its continued development as a relatively new organization, the ongoing COVID-19 pandemic response/recovery/backlog demands, and the current needs of its communities. This budget has considerations such as: ✓ a continued leadership role in the response to the ongoing COVID-19 pandemic, with a focus on outbreak management and vaccination while also imbedding this work into our programs and services, ✓ the need to deliver public health programs and services in varying ways (in person, virtually, mobile, etc.) to protect the health and safety of our staff, our clients, and our communities, ✓ mandated delivery of Ontario Public Health Standards and Accountability Requirements ✓ the demonstrated value for money offered by Ontario's public health system. Specifically, studies have concluded that: • every $1 spent on immunizing children with the measles -mumps -rubella vaccine saves $16 In health Care Costs (Canadian Immunization Guide); • every $1 spent on mental health and addictions saves $7 in health costs and $30 dollars In lost productivity and social Costs (Every Door Is the Right Door: Towards a Ten -Year Mental Health and Addictions Strategy); • Every $1 invested in tobacco prevention programs saves up to $20 in future health Care Costs (Building on our Gains, Taking Action Now: Ontario's Tobacco Control Strategy for 2011-2016); and • Every $1 spent on early childhood development and health care saves up to $9 in future spending on health, social and Justice services (The Chief Public Health Officer's Report on the State of Public Health in Canada, 2009). ✓ continued implementation of the current Strategic Plan for Southwestern Public Health (SWPH) recognizing the need for flexibility given potential changes in our communities due to the pandemic, ✓ provincial, municipal, and public demands of public health services, including for example, work towards opioid crisis prevention, assistance with addressing local Iiage Page 58 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human Realities (continued) health equity concerns such as poverty, education, housing and community belongingness, studying the impacts of the global pandemic on health outcomes, and continued access to home visiting support, sexual health services, dental care, etc., ✓ extensive catch up of the majority of public health programs put on hold throughout the pandemic (i.e. routine immunizations, oral health screening, healthy child development programs, climate change strategy development, etc.) ✓ continued development of the new organization, its culture, its program and service delivery framework (COVID-19 put a pause on much of this), ✓ enhanced staffing to support the COVID-19 pandemic response —recognizing that staff recruitment has been challenging due to shortages in the labour market, ✓ a continued emphasis on transparency, accountability, and reporting resulting in frequent collection of greater amounts of data, performance targets, and communication of such, ✓ a continued emphasis on risk management as outlined in the Board's 2023 risk register and this resulting in the need for continued support for the prompt and proactive identification, mitigation, monitoring and reporting of risks, ✓ the continued need for collaboration and integration with community and health system partners (i.e., primary care, education, etc.), and ✓ recognition of staff burnout and fatigue with respect to the overall COVID-19 response and the challenges associated with maintaining staff wellness while catching up on so much work that was paused. Iia e III Page 59 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human Future Focused In order to achieve its vision of Healthy People in Vibrant Communities, SWPH must have its eye on the future both near and far. SWPH considered what is on the horizon when it completed its 2023 planning. These considerations are not in any particular order. ✓ Capacity in the community and system for public health work ✓ Developing new priorities for 2024 and beyond ✓ Contain the spread of COVID-19 ✓ The unintended consequences of the pandemic including the physical, emotional, and mental health & well-being implications ✓ Strive for continued staff wellness ✓ Significant economic challenges at the individual, local, provincial, and federal levels ✓ Future emergency readiness ✓ Strained health care system that was designed for less volume and acuity ✓ Individual and community impact of public health prevention, promotion, and protection ✓ Sustained momentum to achieve outcomes ✓ Workforce recruitment and retention Iia e III 6 Page 60 of 139 February rj SO UTI-ov ESTERN • Public Health Oxiovd • Elyln � St..I human Priorities Southwestern Public Health will: ✓ continue to contain COVID-19 but also recognize the need to incorporate COVID-19 as another infectious disease amongst many, ✓ continue to vaccinate our communities including potential future eligible cohorts with focus on vaccine hesitant and resistant individuals, ✓ focus on its 1st strategic direction of working with partners and community members to reduce health and social inequities, making measurable improvements in population health, ✓ focus on our 2nd strategic direction of working with partners and community members to transform systems to improve population health, ✓ focus on our 3rd strategic direction to build an organizational culture of innovation and leadership that supports excellence in public health programs and services, ✓ continue to be a credible, reliable, and trusted voice for public health matters in the community, ✓ continue to identify innovative approaches to our work so that we are the most effective as possible and we don't duplicate work, ✓ continue to offer comprehensive programs and services using accessible and relevant delivery methods for the communities it serves, ✓ continue to value partnerships and collaborative efforts with other agencies noting so much of public health's work is connected to other work in the community, ✓ strive for compliance with the Ontario Public Health Standards and Accountability Standards for general programs and related services as established by the Ministry of Health (MOH) and the Ministry of Children, Community and Social Services (MCCSS), ✓ strive to meet any performance targets established by the Ministry of Health as outlined in the Accountability Agreement between the Ministry and SWPH, and ✓ continue to monitor population health status and needs in Oxford County, the City of St. Thomas, and the County of Elgin, to evaluate public health programs and services and to engage in continuous quality improvement to improve the safety, efficiency, client-centredness, responsiveness, effectiveness, and timeliness of SWPH programs and services Page 61 of 139 February V0000"Ma"O "M SOUT11-MESTERN .. 0 Public Health Oxiovd - Elgln � St I human 2023 Budget: Summary Southwestern Public Health 2023 BUDGET Standard - Sectiion I IProgram 2023 Budget ,Jan 1 - Dec 31 Direct IProlgram and Services Costs Food Safety Food Safety (Education, Promofiori & hispection) 4891,426 Food Safety Total 4891,426 Healthy Environments Chniate Charige 'I 22j 60 Healthy Eriviiirow-neiits (Health Hazard Ilrwesfigaflori aridl Resporise) 407,80,6 Healthy Environments T'€mtalll 29,966 Healthy Growth and DevellopmeM Repl-OdUctive Health,/He4fthy Pregnancies 364,567 Bii-eastfeedhg 379,182 Pareiifir,ig 500,400 Healthy Growth and DevellopmeM Total 1, 244,149 iage III 8 Page 62 of 139 February 9, 2023 V0000"Ma"o "M SOUT11-MESTERN .. 0 Public Health Oxiovd - Elgln � St I humas 2023 Budget: Summary Standard - Section I Program 20123 Budget, Jan 1 - Dec 31 Immunization ]ITIMLIrlizatbn MoniIuIng and SUF-V6]IarCe '145,305 Vaccine Adriiibistrafioiiii '148,437 Vaccine PJanagerilent 'I 991,69f---) Immunization'Total 493,437 MUFTM-Ke M., M. Infection Prevention & Control 1,778,797 Tuberculosis IPrevenfiiion and Coiiitrol 27,860 Rabies Prevention and Control and Zoonofics 222,592 Sharps pro rare 70,900 Vector-Borrie Useases 216,694 SGXL16l Hr ealth 1,034,329 Infectious and Commuiniicable IDise,ases Prevention and Coint�irol Total 3,351,172 Safe Wader Safe Water '164,147 Safe Water Total 164,147 School IHealth - Oral IHealth Healthy SrniiiIes C, )ntaii'Io 855,744 Schoolll Screening and Surve-iflance 344,358 School IHealth - Oral ((Health Total 1,200,102 School IHealth - limmuniza,flon Scho6l IIrnrIIUrIiZati0rI 9177,166 School IHealth - limmunization Total 977,166 School IHealth - Other Comprehensive School HealTh 1,114,009 School IHealth - Other Total 1:,,114,009 Iiage 9 Page 63 of 139 Febivaiy 9, 2023 V0000"Ma"O ,*, SOUT11-MESTERN .. 0 Public Health Oxiovd - Elgln � St I human 2023 Budget: Summary Stanidard - Sectioini Prograin 2023 Budget ,Jani'l - Dec 31 Sulastancer Usefflld IrIjILJIrY IPreventioni SUbstaice Use 468,7 9-8 �Harim Reduction 208,242 Smoke Fire-e Ontario Strategy 213,245 Sulastancer Use fflld IrIjIrur IPreventioni Total 8,90,285, FoLmdational Starxilards, Emergency ManagerneirO 70,548 Effective IPoptic Health Practice 337,8M, Flopulatioin Health Assessmant a87,478 F0,111111dational Starxilards, Total 795,965, ChrortIc Disease and Iiiijury Preventjoil 0,11.1ift Envi iron ni ent 2 57,151 �Healthy Eating Behaviours Mantal Health IIFronnotion hnijuip� Prevenbcm Health EqLIitY Healthy Menu Choicems Act Enfarcement �Physical Activity 'and Sedentary Behaviours ChrortIc Disease room d Iluijuur IPreventjoiii 1118,790, ,9,5,12 C5 1180,3501 332,7&0 500 1,07,4ii 1,092,174 iage III 10 Page 64 of 139 Febivai,y 9, 2023 V0000"Ma"O "M SOUT11-MESTERN .. 0 Public Health Oxiovd - Elgln � St I human 2023 Budget: Summary Direct IP'rograim and Services Costs Total 12,341,997 Progirarn and Services Support Costs 5,706,419 Progiriarn and Services Support Costs Total 5,7"06,419, Tota],Cost Shared, - 1 84048'�41 6 100% Provincially IFunded Programs (Dintaii-jo 'Seriior [),eiAal Care Prograirn i'dedical Officer of Health Compeiisafim, Initiafive Solaooli FOCLIsed Nurses Ilraiti6ative (C:ovid-19) 1,061,100 '156,04:3 450,0010 To—tWI-1,00% ProVJI,,.neiIaIIY Funded Total General Cost -Shared, IFuniding and 100% Provincially Funded 1,91,7'15559 One -Time 100% IProvincial Funding Requests (April 1,, 2023 to March 31,'202,4) Public IHealth Ilrispeotor PraCtiCLIMI Shiarps Program Covid-19 (General response arid Vacchiatiori effort;:) Irifection Preveritiori arid Coritirol HUb Stignia EdUCE9tbrl 111111tiatIlIVE-1 CV16borafive Plarwing Schc,6 Board Work 20,000 60,000 2,487,762 805,000 24,500 10,000 Total 3,407,262 Progr rn"*l IIFunded Ilby Other Ministries �IH,a,ilthy Babies Hle,'althy ChiWreii Pre and Rost Nalal Wirse IPractiitiianer 1,653,53c9 139,000 Total IProg rarns Fun Berl by, Other M' in islriies, 1,792,53,9 C:Iiage III I I Page 65 of 139 February 9, 2023 0000"Ma"o "M SOUT11-MESTERN V 0 Public Health Oxiovd - Elgln � St I humas 2023 Budget: Summary 2023 Budget - reflects a 4,.5% increase from all funding partners City Of St. Ministry Thomas Elgin, County Oxford'Coun,ty Total Mnistry fUnding $ 11,584,66t $ 982,272 $ '1, 190,283 S 2,792,299 $ '16,549,516P Total Funding $ 11,584,661 $ 982,272 $ 1,190,283 $ 2,792,299 $ 16,549,516 One Time Mlinistry mitigation funding to public health $ 296,550 $ 359,349 $ 843,0,01 $ 1,49,8,900 1 Total $ 11,584,661 $ 1,278,822 $ 1,549,632 $ 3,635,300 $ 18,048,416 ILevy increase, over prior year (Cash payment) $ 59,622 $ 2,996 $ 163,,333 $ 225,9521 Actual levy payment: (cash payment) $ 13,0183,561 $ 982�,272 $ 1,190,283 $ 2,792,3,92 $ 18,0148509 age Page 66 of 139 February 9, 2023 &A)SOUTHWESTERN .1 �,�Ls Publ*lc Health Oxford � EIgIn � st."rhomas 2023 Budget: Summary 2 0 3" C1,110st" Shaie Overview ua SaIarles & IBenefits me, Prograrn Costs s IFacififles & Office damn greet m Corporate Services Page 67 of 139 lage III 13 February 9, 2023 l &A) 5OU�fNW STrIrN"�PIMN Public Health Oxford � Elvin � st.Thornaa Population Health Highlights Based on local need, and recent concerns, the following are statistical highlights of some of the majority priorities across the organization in 2023. COIII I )119 In 2022, SWPH entered a different stage of pandemic response -living with and managing COVID-19. Various provincial and federal restrictions related to travel, masking and closures were lifted and confirmed case counts throughout the year reflected these changes (Figure 1). At the beginning of 2022, eligibility for COVID-19 PCR testing became restricted to high -risk groups, which meant that the number of confirmed cases in the SWPH region was a severe underestimate of the true burden of the disease. Figure 1. Number of confirmed cases in the SWPH region, weekly, January — December 2022 800 600 400 200 ... IIIIII IIIIII ullll uuu uu gulp IIIIII IIIIII IIIIII IIIIII IIIIII IIIIII IIIIII _ .. IIIIII L. III dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV While the number of individuals being tested for COVID-19 declined over time in 2022, the percent positivity reached an all-time high in mid -October 2022, climbing to a record 22.5% (Figure 2). Figure 2. Number tested and percent positivity in the SWPH region, weekly, January — December 2022 4000 3000 2000 E .A 000 0 ..� ..� ....lily rNrNrNrNrNrNrNrNrNrNr�r�r�r�r� r� r� r� r� r� r� r� r� r� r� u luu i� ru ru ru ..s ..s 7 ,.s ,.s ai 0 0Ln va ra ra " rN -o crr �t �t Ln va ra IN-o D m INr-i ra ry ra IN i ra IN gu ber of VndividLAals Tested .^^^^^^^^^.... Per -cent Positivity 25.0 .d...d 20.0 de ➢ 5.0 0 10.0 .4 d 5.0 0.0 ag m 11111 Page 68 of 139 February l &A) 5OU�fNW SVrIrN"�PIMN Public Health Oxford � Elvin � St.Thomaa Throughout 2022, the number of new COVID-19 hospitalizations was generally higher in the fall and winter and lower in the spring and summer months (Figure 3). Figure 3. Number of new hospitalizations in the SWPH region, weekly, January — December 2022 40 30 20 10 V IIIIIIIIIIIIIIIIIII IIIIIIIIIIII dV dV dV dV dV dV dV dV dV dV dV dV dV dV dV 7 d'N e i ;D dV ,�....{ f5:7 C:.7 CP'1 dV e....{ Vaccine uptake in the Southwestern Public Health region was initially high by the end of 2021, when about 84% of the population aged 12 years and older had received at least 2 doses of the vaccine. However, booster dose uptake in 2022 was much slower. As of November 9th, 2022, approximately 1 in 4 SWPH residents age 12+ (24.2%) had their primary series of the vaccine plus a booster dose in the last 6 months. Going into 2023, SWPH staff will still be expected to continue COVID-19 case management, reporting, and vaccine administration activities. It is also important to continue reporting on and tracking COVID-19 and to reflect on the indirect health impacts of the pandemic. Sexual health continues to be a priority area for Southwestern Public Health, with close to 500 confirmed sexually transmitted and bloodborne infections (STBBIs) in 2021 alone. While chlamydia is the most commonly diagnosed STBBI in the region (an average of 435 confirmed cases per year between 2017-2021), SWPH had a lower rate compared to Ontario and rates decreased locally during the 5-year time period (Figure 4). Rates also decreased locally for hepatitis C, however, the rate remained higher than the provincial rate. In contrast, rates of gonorrhoea and infectious syphilis have been on the rise locally, with the rate of gonorrhea doubling between 2018 and 2021 (Figure 4). New confirmed cases of HIV and hepatitis B remain rare locally. Only 4 cases of HIV and 9 cases of hepatitis B were diagnosed over the 5-year time period examined (Figure 4). Comparing STBBIs in males and females in the SWPH region, females had higher rates of chlamydia compared to males, while males had higher rates of infectious syphilis, gonorrhoea, HIV and hepatitis C. Hepatitis B had similar rates between males and females. "ag e III m Page 69 of 139 February l &A) 5OU�fNW SVrIrN"�PIMN Public Health Oxford � Elvin � st.Thornaa Figure 4. Rate of sexually transmitted diseases (per 100,000), SWPH, Ontario, 2017 — 2021 C:hlamydia Gonorrhoea Infectious Syphillis 400 :➢.UU 25 00 ♦ 20 .nnnnnnnnnnnnnnnnnnnnn" :➢. � ' UU s0 nnnnnnnnnnnnnn, 10 :➢.UU anmminmmiw.�mmm�omnonmm�onm U U U 20.17 20.18 20.19 2020 202.1 20.17 20.18 20.19 2020 202.1 20.17 20.18 20.19 2020 202.1 HIIV 60 Hepatitis C: 1.6 Hepatitis H 6 :➢.. � ♦4U ♦ nnnnnn+�nn��n�nn��n U 4 nn......n. 20 2 0.4 U ,.nn. n........nn U 0.0 —,,,,,,,,,,,,,,,,,,,,, SWPH i.. ate Ia r 1.00, 000 I; al�ui I aflo rr Youth that have sex at an early age may increase their risk of unplanned pregnancy and sexually transmitted infections if they do not have access to adequate protection, knowledge, and support to engage in safer sex. According to the results of the 2015/2016 Canadian Community Health Survey, a higher proportion of youth (15 to 19 years) in the SWPH region reported that they had had sexual intercourse in their lifetime compared to youth in Ontario (56.2% versus 33.5%). While the teen pregnancy rate (15 to 19 years) steadily declined locally from 2016-2020, it was significantly higher than the provincial rate for each of these years. In 2023, SWPH staff will continue with STBBI case and contact management, providing no cost or low-cost access to contraceptives and providing education and counselling around STBBIs, contraceptives and pregnancy. h°°iaiirrIllf"���Iv'r�ocflon The rate of opioid-related emergency department (ED) visits, hospitalizations, and deaths have all been steadily increasing since 2015. The rate of opioid-related ED visits and hospitalizations have been higher locally compared to the province since 2018. During the COVID-19 pandemic, there continued to be increases across all three indicators locally and across Ontario. However, SWPH saw a larger increase in the rate of opioid-related ED visits compared to the provincial rate, up from 95.2 visits per 100,000 population in 2020 to 162.3 visits per 100,000 population in 2021 (Figure 5). C:Iiaf e III 16 Page 70 of 139 February 9, 2023 rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human Figure 5. Rate of opioid-related emergency department visits (per 100,000), SWPH, Ontario, 2018 — 2021 .,,,,,... . <,Vrvq,l...!, — 0111 1 0 The rate of opioid-related hospitalizations is significantly higher than the provincial rate. In 2021, the local rate of 31.9 hospitalizations per 100,00 was nearly double the provincial rate of 16.3 hospitalizations per 100,000 population (Figure 6). Figure 6. Rate of opioid-related hospitalizations (per 100,000), SWPH, Ontario, 2018 — 2021 <3 � r io AM , N Wd APi The rate of opioid-related deaths also increased steeply during the pandemic, increasing from 13.4 deaths per 100,000 population in 2020 to 21.9 deaths per 100,000 population in 2021. In terms of harm reduction activities, the total number of naloxone kits distributed by pharmacies and SWPH has also increased year over year, more than doubling between 2018 and 2021, highlighting the growing need with the increased opioid-related harms. The higher burden of opioid-related harms also increases the need to assess the feasibility of consumption and treatment services in our region and a refined local opioid overdose response plan, which will be large pieces of SWPH work planned for 2023. Page 71 of 139 February rj SOUT11•IWESTERN • Public Health Oxiovd • Elyln � St..I human Q ��� IIII liii uir°iulafe Glhaung Extreme temperatures increase the risk for environment -related illnesses such as heat stroke, syncope (fainting), and exhaustion, as well as frost bite and hypothermia, especially for seniors and other vulnerable populations in our community. Locally, the rate of emergency department (ED) visits due to heat -related illnesses has increased overtime until 2019 and remained high throughout the pandemic. The rate of ED visits due to cold -related illnesses has fluctuated overtime but also continued to increase into 2021 when it reached an all time high of 26 visits per 100,000 population (Figure 7). Figure 7. Emergency department rate for cold -related illnesses (per 100,000), SWPH, 2018 — 2021 The rising temperature also increases the risk of vector -borne illnesses, such as West Nile and Lyme disease, as the warmer weather creates an ideal environment for mosquitos and ticks to thrive. The rate of Lyme disease has been on the rise in recent years, reaching an all-time high of 4.9 cases per 100,000 in 2022. This is higher compared to the rate of all neighbouring health units (PHUs who share a border with SWPH) combined (Figure 8). Figure 8. Lyme disease incidence rate (per 100,000), SWPH, surrounding PHUs, 2016 — 2022 c� ...6V ,I II � IaIjo I i I ;I'111U,' :�kIiage III 18 Page 72 of 139 February &A)l SOUTHWESTERN Public Health Oxford � Elvin � st.Thornaa It is important to note that the COVID-19 pandemic had an impact on the volume of emergency department visits in 2020 and 2021 meaning these trends may be an underestimate of the impact of climate change over the last few years. These trends highlight the need to continue issuing both heat and cold alerts, especially in coordination with any provincial/federal alerts, to reduce harms to the community. The topic of climate change will represent a large portion of work locally, and that work will be led by the Medical Officer of Health. IIII I liii IIII uir ui IIII III l liii ui Mental Health Improving the mental health of children and youth continues to be a priority for SWPH in 2023. Based on responses to the 2019 Canadian Health Study on Children and Youth (CHSCY), more youth aged 12 to 17 years in the SWPH region perceived their mental health to be poor or fair compared to the rest of Ontario. Specifically, 15.5% of youth from the SWPH region reported their mental health to be poor or fair compared to 13.2% in Ontario. Interestingly, parents and/or guardians across the SWPH region and Ontario perceived their child or youth's mental health to be better than the youth themselves did. In the SWPH region, 5.5% of parents and/or guardians reported that they perceived their child/youth's mental health to be poor or fair, compared 15.5% of youth in the region. The discrepancy between perceived mental health between parents and/or guardians and youth themselves was also observed at the Provincial level (Figure 9). Figure 9. Self -reported mental health among youth (12 to 17 years), SWPH, Ontario, 2019 15.5% 13.2% SWWFIFI Ontario IIIIIIIIII Self reported rnental health reported as poor or fair IIIIIII Youth's rnental health reported as poor or fair by parent In 2019, 6.7% of youth in the SWPH region required or received services for their mental health between 2018 and 2019. This is slightly higher than the 5.8% reported at the Provincial level, though this difference is not statistically significant. Additionally, 20.6% of youth in the SWPH region reported that they had considered attempting suicide or taking their own life between 2018 and 2019. This percentage is higher, though not statistically significant, than what was reported among youth across Ontario (15.6%). Iia Ie 19 Page 73 of 139 February 9, 2023 l &A) 5OU�fNW SVrIrN"�PIMN Public Health Oxford � Elvin � st.Thornaa Substance Use Substance use among youth continues to be priority area for SWPH. Alcohol, tobacco, and cannabis consumption are higher among youth from the SWPH region compared to all of Ontario. According to data from the 2019 CHSCY, significantly more youth aged 12-17 years from the SWPH region had ever had a drink of alcohol; 40.2% of SWPH youth, compared to 25.3% of Ontario youth. Furthermore, more youth from the SWPH region considered themselves to be regular and occasional compared to youth across Ontario (Figure 10). Figure 10. Self -reported alcohol use among youth (12 to 17 years), SWPH, Ontario, 2019 402% 25.3% 1 73% 4.]% I'ver had a drink Regular drinker Occasional drin<er IIIIIII SWVFIFI Youth IIIIIII Ontario Youth A significantly higher percentage of youth from the SWPH region reported having used an e- cigarette in the last 30 days according to the 2019 CHSCY (Figure 11). Specifically, 18.2% of youth from the SWPH region reported using an e-cigarette in the last 30 days, compared to 11.4% of youth across Ontario. A higher percentage of youth aged 12 to 17 years from the SWPH region reported having tried cannabis at least once in their lifetime compared to Ontario. Though, the percentage of youth that reported using cannabis more than once was similar. Figure 11. Self -reported e-cigarette use among youth (12 to 17 years), SWPH, Ontario, 2019 18.2% 3as IIIIII SW FIFI Youth IIIIIII Ontario Youth Page 74 of 139 February 9, 2023 l &A) 5OU�fNW SVrIrN"�PIMN Public Health Oxford � Elvin � st.Thornaa Parental Communication & Engagement Parental engagement is a protective factor for the health of children and youth and is another priority area for SWPH in 2023. According to data from the 2019 CHSCY, communication between parents, care givers and their children or youth, and parental engagement is lower in the SWPH region than Ontario (Figure 12). For example, 9.5% of youth in the SWPH region reported that they never discussed daily activities with the parents between 2018 and 2019 compared to 5.1 % of Ontario youth. Additionally, significantly less youth from the SWPH region reported discussing school with their parents daily (23.6%) compared Ontario youth (35.6%). Figure 12. Self -reported interactions with parent or guardian among youth (12 to 17 years), SWPH, Ontario, 2019 23.6% 9.5% 5.1% illillillillillillilliillillillillillI 35.7% Percent of youth that reported Percent of youth that reported that they never discuss daily that they discuss school with activities with parents parents daily IIIIIII SWVFIFI Youth IIIIIII Ontario Youth The health and wellbeing of children and youth are the focus of work for many different teams at Southwestern public health into 2023. age S!P,l Page 75 of 139 February 9, 2023 rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets FOOD SAFETY :����.,� �� .. III u�..�u�.u,.u�.,�I:u�..��°.� ����, IIIu°�°.°IL..��cfiion The goal of the Food Safety Program is to reduce the burden of food -borne illnesses. To meet this goal, several interventions are applied, including the inspection of public facilities that prepare and serve food, training of food handlers, educating the public about safe food -handling practices and principles, timely and effective detection of food -borne pathogens and response to community outbreaks. a. Complete 100% of all high -risk routine food premises' inspections and prioritize the inspection of food premises designated as moderate risk based on the relative extent of the risk presented by the operation (e.g., compliance history). Priority for inspections will consider those premises that were not inspected due to public health inspectors being deployed during the COVID-19 response. 100% disclosure of inspection results and enforcement activities on Health Inspect Southwestern and onsite at food premises' locations. c. Implement a locally driven food safety campaign for the public that: i) provides food safety tips via social media; ii) informs the public about the Health Inspect disclosure campaign; and iii) communicates the food safety requirements for preparing food for sale from a home residence. d. Provide formal and provincially approved food safety training courses to the community in a classroom setting. Informal education and food safety training occurs during inspections and conversations with food premises operators. Page 76 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets HEALTHY ENVIRONMENTS IIII , ��� � IIII°�°,IIII IIIIIIIIIIIIC iiii ���� liii iiii����� iiii iiii°iiu , iiii°�°, Illh°°°°IIII liii IIII IIII liii IIII°�°, This program aims to reduce public exposure to health hazards and to promote the development of healthy built and natural environments that support health and mitigate existing and emerging risks, including those of a changing climate. III:���I rog ra u,.u,.0 a. Continuation of climate change vulnerability assessment. b. Activation of a Heat Alert Response System (HARS). c. Develop a SWPH climate change strategy d. Review of municipal climate change plans. The review will provide us with a better understanding of climate and equity -related health indicators and supportive policies within Official plans. Further, it will facilitate a more proactive and effective relationship between SWPH and municipal planning partners to inform climate change and equity supportive policies. rIII I e4 I B III Ia " a d I vei sgaou ad I::.ei rou e a. A focus on safe housing issues related to mould, pest control, and other health hazard issues using a health equity lens. This includes connecting with agencies like Canadian Mental Health Association and provincial financial support systems (e.g., ODSP) when needed. This focus also includes developing and maintaining partnerships with stakeholders such as housing corporations. b. Proactive initiatives involving federal and provincial inputs (from Health Canada and Public Health Ontario) focused on radon awareness and open-air burning. c. Completing routine migrant farm housing inspections at or above the required inspection frequency to minimize injury or illness potential impacts. The use of guidance from the province which includes COVID-19 mitigation strategies, remain in place. ""ag S!!I" Page 77 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets HEALTHY GROWTH AND DEVELOPMENT IIII IIII �� �aiii cl l n °tg II IIII liiig II ° ° :",,:;�" p..,u;.' :: „:: !" 14':. a �u�r� .... �; ,..� I: � .... �; ,..� I: �. ... The goal of the Reproductive Health/Healthy Pregnancies program is to provide prenatal care and interventions to improve modifiable risk and protective factors that can better the health of the mother and child, families, and society overall. To meet this goal: a. Free prenatal education provided virtually and in -person. It is anticipated that 750 individuals will take part, and benefit from prenatal education in 2023. b. Early identification of risk factors (chronic conditions, alcohol intake, smoking, substance use, poor nutrition in pregnancy) for early intervention by a Public Health Nurse. c. Promotion of reproductive health/healthy pregnancies via print, website, and social media channels. d. Resource sharing with clients and community agencies. ::''. :3reasI:ieedliin The goal of the Breastfeeding program is to support mothers to breastfeed as an optimal source of nutrition to support healthy growth and cognitive development of their infants. To meet this goal: a. Promotion of the benefits of breastfeeding via print, website, and social media channels. b. Providing information, consults and resources to families who are considering or who have initiated breastfeeding. Page 78 of 139 February 9, 2023 rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets HEALTHY GROWTH AND DEVELOPMENT �aiii cl u iiin c. Using online infant feeding surveillance survey to gather statistics around infant feeding practices in SWPH region to understand current situation and improve service. Approximately 2575 babies are born annually in the SWPH region. In 2023 it is anticipated that 800 parents and their children will be served with over 1000 parent interactions via our website and social media channels. The goal of the Parenting program is to prepare parents for the transition from being partners to parents. To meet this goal: a. Supporting positive parenting for healthy attachment between the parent and child through individual or group support sessions. b. Promotion of Know & Grow phone line and Healthy Growth & Development program services via print, website, and social media channels. c. Provide child management strategies to parents to promote positive behaviours in children to support successful child development. d. Mental health promotion, support, and referral to enhance the capacity of individuals to increase control over their lives and improve their mental health. Page 79 of 139 February 9, 2023 rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets IMMUNIZATION i 11,.11„I1, 11,111, u i..,u in liza i oin MINA oin li i:ori in g 8 The goal of the immunization monitoring and surveillance program is to effectively monitor, investigate, and document all suspected adverse events following immunization (AEFIs) that meet the provincial reporting criteria and promptly report all cases to the Ministry of Health. This includes promoting the reporting of AEFIs by other health care providers in the community to SWPH for follow up. To meet this goal, several interventions will be applied: a. 100% of AEFIS reported to SWPH will be actioned within five business days of receipt with a comprehensive investigation and review by the medical officer of health. b. 100% of fridges storing publicly funded vaccines will have a fridge inspection completed annually by SWPH. c. 100% of fridge inspections are documented in the Ministry of Health's Panorama system. The goal of the vaccine administration program is to ensure that eligible persons, including underserved and priority populations, have access to provincially funded immunization programs and services. To meet this goal, several interventions will be applied: 1. SWPH will act as the centralized distribution site for influenza vaccine and all other publicly funded vaccines for local health care partners (primary care, hospitals, workplaces, other health system partners). 2. SWPH will deliver all components of the provincial Universal Influenza Immunization Program (UIIP) to ensure that 100% of individuals in our region will be aware and able to access an influenza vaccine. Page 80 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets IMMUNIZATION 3. SWPH will support 100% of pre -qualifying organizations for the UIIP with an annual fridge inspection and support throughout the UIIP campaign for vaccine logistics. SWPH is responsible for monitoring and inspective over 150 community fridges annually. 4. SWPH will support 100% of calls from healthcare providers about vaccines and / or the provincial schedule within 5 days. 5. SWPH will provide weekly multi -antigen vaccination clinics that are open to the public (all ages) to "catch up" on missed vaccinations or to get up to date with the provincial vaccination schedule at each primary office location. 3. 1011.'11,.1u.u,.0 11..,1a1 li l:Y Ilh.3� S,E�d ,� :: h The goal of the community -based immunization outreach program is to promote and provide provincially funded immunization programs and services to eligible persons in our region including underserved and priority populations. To meet this goal, several interventions will be applied: a. Community influenza clinic appointments will be designed and held annually at each SWPH site to ensure access for clients who are not eligible to receive flu vaccine at a pharmacy (those under 2 years of age) b. Smaller, more targeted clinics are held in the community for clients who may be vulnerable to the complications of vaccine preventable diseases (like flu, COVID19, Hepatitis A and B vaccine, etc.) who may otherwise lack regular access to primary care. This would include the underhoused and clients impacted by mental illness and addictions. c. SWPH will provide monthly multi -antigen vaccination clinics (by appointment) that are open to the public (all ages) to "catch up" on missed vaccinations or to get up to date with the provincial vaccination schedule in community locations including Aylmer and to be determined locations in Oxford County (locations being sourced). Page 81 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets IMMUNIZATION i. Vacr: iin The goal of the vaccine management program is to promote effective inventory management for provincially funded vaccines in accordance with the provincial requirements. This includes preventing, managing, and reporting of vaccine wastage through the Ministry of Health's Panorama system. SWPH is required to ensure that the storage and distribution of provincially funded vaccines, including health care partners, is practiced in accordance with provincial requirements. To meet this goal, several interventions will be applied: a. 100% of adverse storage conditions reported are investigated by SWPH. b. 100% adverse storage conditions investigations are documented in the Ministry of Health's Panorama system. c. Orders for vaccine from health system partners (primary care, hospitals, etc.) will be process and distributed by SWPH on a weekly basis. SWPH supports over 70 health system partners who order vaccines on a weekly basis. d. Wastage from health system partners (collected annually during annual fridge inspections by SWPH) will be entered into the Ministry of Health's Panorama system for reporting as required. e. Vaccine stored by and distributed by SWPH will be monitored for maintenance in cold chain temperatures 24/7 to ensure safety and viability of the products in accordance with the provincial requirements for storage and handling. Page 82 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets INFECTIOUS AND COMMUNICABLE DISEASES PREVENTION AND CONTROL kVi' a r ����������� IIII ������ �� �������� IIII'°�Ilu IIII'°�Ilu ����� IIII liii ���������� ����������� IIII IIII . IIII'���'��'��'� liii �� . ����������� �� . �� IIII'°�� IIII . ���� . IIII °�°�, liii �������� IIII �aIII cl�� IIII IIII liii �� IIII IIII liii �� IIII°�°�,� ����� The goal of the Infectious and communicable Diseases Prevention and Control program is to reduce the burden of communicable diseases and other infectious diseases of public health significance. 1. I11,fl:; �ctu011,.,us 8, (.,,�., a uu"'Ir""u L.,uu°ili�:m:fII Ile! 111...1�u,��..,,..�se! III a �.. ���., a �1.u�..�u � 1 .. 011°11:110II a. Infection Prevention & Control: Public health staff with specialty training in Infection Prevention and Control (IPAC) investigate complaints from the public or internal disease investigations implicating community health care sites in the transmission of blood -borne infections. Sites may include medical and dental offices, surgical and non -surgical cosmetic services and settings that provide personal services such as manicures and pedicures. IPAC is also assessed while investigating outbreaks of infectious diseases at hospitals, long-term care homes, retirement homes, congregate living settings and licensed childcare centres. IPAC practices reduce the incidence of and the length of outbreaks in closed facilities. Where possible, SWPH takes a preventive approach, to ensure that any `lapses' in infection prevention and control that could lead to disease transmission are identified and addressed before a problem occurs. Ontario health units are mandated to post any confirmed lapses in infection prevention and control on their websites. In addition, SWPH routinely inspects approximately 360 personal service settings' premises that provide esthetics, tattooing and hairdressing services. Annual internal audits of all SWPH clinical services, education of staff and flagging of potential issues are funded and conducted through this program. All licensed childcare settings will receive an annual IPAC inspection and SWPH staff will follow up on any infractions. Staff in childcare and congregate settings will receive IPAC education, resources, and self -assessment tools to meet the needs of their setting. Page 83 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets INFECTIOUS AND COMMUNICABLE DISEASES PREVENTION AND CONTROL kVi' a r ����������� iiii ������ �� �������� iiii�����iiu iiii�����iiu ����� iiii liii ���������� ����������� IIII IIII . IIII'���'��'��'� liii �� . ����������� �� . �� IIII'°° IIII . ���� , iiii °�°�, liii �������� iiii �aiii cl�� All IPAC complaints will be investigated and IPAC lapses will be reported on the SWPH website. SWPH staff will complete a follow-up inspection to ensure the required corrective measures are implemented. b. Institutional/Facility Outbreak Management: To prevent outbreaks and to minimize adverse effects of an outbreak, SWPH staff investigate reports of diseases of public health significance and provide direction to long-term care and retirement home staff, staff of congregate settings and childcare providers to minimize the spread of communicable diseases to others. During the COVID-19 Pandemic the number of outbreak investigations increased significantly. In 2023 it is anticipated that the number of COVID-19 outbreak investigations will decrease due to increased immunity from vaccine -induced immunity and natural immunity. SWPH staff will respond as soon as possible to reports of an outbreak during business hours and after hours and on weekends. An investigation will determine if an outbreak exists, and control measures will be provided to the facility to limit the spread of disease. Community partners will be informed of confirmed outbreaks in Long-term Care Homes, Retirement Homes, and hospitals through posting of the Outbreak Status Report. Resources about how to prevent and control outbreaks will be available on the SWPH website and through education sessions. c. Infectious Diseases SWPH will investigate all reports of diseases of public health significance and report confirmed cases to the Ministry of Health by entering required data into the provincial reporting databases. Follow-up will be conducted with cases to inform them of actions to limit the spread of infection. Where indicated the contacts of the case will be investigated and SWPH will facilitate the provision of prophylaxis to limit the spread of disease and inform contacts of steps to facilitate early identification of infection. Health care providers will be informed of local surveillance data and how to respond to suspect and confirmed cases of known and emerging diseases. Iia e III 30 Page 84 of 139 February 9, 2023 rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets INFECTIOUS AND COMMUNICABLE DISEASES PREVENTION AND CONTROL kVi' a r ����������� iiii ������ �� �������� iiii�����iiu iiii�����iiu ����� iiii liii ���������� ����������� IIII IIII . IIII'���'��'��'� liii �� . ����������� �� . �� IIII'°° IIII . ���� , iiii °�°�, liii �������� iiii �aiii cl�� 2 . II uII e rcu.,u II oslis I:���I reve�� ux.u�fl on 8", (' ,"; orfl:roII a. Early Identification Identification and treatment of latent tuberculosis (LTBI) infection is a key strategy to prevent the development of cases of active TB - a very contagious disease that can lead to disability and death. SWPH receives notification of positive TB skin test results and follows up with the client and their health care provider to ensure the best outcome is achieved. Medication for the treatment of LTBI is publicly funded and distributed through a partnership with local pharmacies. Identification, assessment, and management of contacts of respiratory TB prevents secondary transmission) Management of TB Cases. An average of one case of active TB disease is reported to SWPH per year. SWPH investigate suspect and confirmed TB cases within 24 business hours. Cases are eligible for publicly funded treatment. For these cases, intensive case follow-up is provided for approximately 6 months per case, including Directly Observed Therapy (DOT). Testing of close contacts of a TB case is conducted by SWPH staff to identify secondary cases. 3. :RaIl.)lip u;' III:1II 1 V(uu°ulaion �;'�u,C Although the number of rabies -infected animals in the SWPH area is very low, rabies remains a concern because it is a fatal disease with no cure. Animal exposures, including from pets, wildlife, and livestock, are to be reported to SWPH for assessment and follow-up. If rabies cannot be reliably ruled out, SWPH makes a post -exposure vaccine available to the person(s) who were exposed. The risk of rabies is reduced in vaccinated animals, and SWPH enforces provincial legislation that requires domestic animals to be immunized against rabies. This program requires close working relationships with area health care providers, animal control, police and local veterinarians. Iia e III 3 m Page 85 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets INFECTIOUS AND COMMUNICABLE DISEASES PREVENTION AND CONTROL kVi' a r ����������� iiii ������ �� �������� iiii�����iiu iiii�����iiu ����� iiii liii ���������� ����������� IIII IIII . IIII'���'��'��'� liii �� . ����������� �� . �� IIII'°° IIII . ���� . iiii °�°�, liii �������� iiii �aiii cl�� 11, ��II�,::�u1.,.. III a .. u,:.uuu 1,III1ee III II ' u�,::: irai.lri) The Sharps Program is part of Ontario's harm reduction program and provides sterile, single use drug use equipment to help prevent the spread of HIV, Hepatitis C and Hepatitis B. Prevention is key as the cost of intervention for blood borne infections is significantly high and contributes to economic losses, increased health care costs and demands on social services. Equipment will be distributed through a variety of locations including the main office sites, satellite sites operated by community partners and through mobile outreach. Supporting clients with additional service referrals and connections to other service providers is also part of this program. . Vector III:3orne! Dseases dI..,uc!,:il110u°1 a. Program activities include developing and distributing educational materials that promote public awareness of the need to protect against West Nile virus (WNV) and Lyme disease (LD) (i.e., informational pamphlets on personal protection, distribution of tick keys.) Control and Surveillance b. To test for the risk of West Nile virus (WNV) to the public, SWPH conducts mosquito trapping on a weekly basis during the months of May to September. If mosquitoes test positive for WNV, stand-by larvicide services will be deployed in a targeted approach. SWPH accepts ticks submitted by the public to support the determination of the risk of Lyme disease in our area. Active surveillance also takes place in order to determine specific areas where Lyme disease carrying ticks may be established as a population. age Page 86 of 139 February 9, 2023 IIII rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets INFECTIOUS AND COMMUNICABLE DISEASES PREVENTION AND CONTROL kVi' a r ����������� iiii ������ �� �������� iiii�����iiu iiii�����iiu ����� iiii liii ���������� ����������� IIII IIII . IIII'���'��'��'� liii �� . ����������� �� . �� IIII'°° IIII . ���� , iiii °�°�, liii �������� iiii �aiii cl�� 6. "1113 e! �i< IIi..,u a e! a IPial� a. The main objective of the Sexual Health Program is to reduce the burden of sexually transmitted communicable diseases — including rising case reports of Syphilis, Chlamydia, Gonorrhea, and other infectious diseases of public health importance - through timely testing, evidence -informed treatment, community outreach and client and health care provider education. The sexual health clinics at SWPH provide testing and treatment for sexually transmitted infections and contraception services to high -risk priority populations that experience barriers to accessing/using other health care providers' services. Iia e III 3 Page 87 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SAFE WATER a�°IIII'''e a°te,, Illh°°°°IIII liii � IIII IIII liii � IIII ° °�,� � is a III: 11 OC a a�u,.0 u a. This program's goals are to prevent or reduce the burden of water -borne illnesses related to drinking water and prevent or reduce the burden of water- borne illnesses and injuries related to recreational water use. The goals are achieved through several public health activities, including timely and effective detection of and response to drinking water contaminants and illnesses, public education regarding the potential risk of illnesses and injuries related to the use of recreational water facilities and public beaches, and training and education of owners/operators of public and private drinking water systems and recreational water facilities. i DiIi II Jiing \/Vaier a. SWPH maintains inspection -related activities associated with regulated drinking water systems. These include enforcement activities, adverse drinking water advisories and monitoring of items that may result in the issuance of health information advisories. perform drinking water system risk assessments and post -drinking water advisories on the SWPH disclosure website. b. Pre -opening, routine, and re -inspections of small drinking water system inspections. c. Conducting risk assessments of small drinking water systems. ::''. III:R.ecreMaio., III \/Var a. SWPH applies an inspection -based program for recreational water facilities. This includes pools, spas, and splash pads. Annual assessment of area beaches is conducted which involves weekly sampling for bacterial contamination. Disclosure of inspection results on SWPH disclosure website and onsite at applicable recreational water locations. b. Recreational water safety campaigns are conducted which target initiatives around the risks associated with swimming. These are focused on the summer months. Iia e III " Page 88 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SCHOOL HEALTH The School Health program aims to achieve optimal health of school -aged children and youth through partnership and collaboration with school boards and schools. To achieve this goal, several interventions are applied in the following areas, including oral health school screening, vision screening, healthy eating behaviours, healthy sexuality, immunization, infectious disease prevention, mental health promotion, healthy relationships, and substance use. I Ora� I IIL..I (341I h rv'113' mpg oorv'113' :'re e i, li ux. g 8 a. Oral health screening is available to all children and youth ages 0 to 17. This includes offering school -based oral health screening and surveillance to all elementary schools. Students identified with need for urgent dental care or preventative dental services are referred for treatment. Provincial funding for oral health treatment for eligible children and youth is through the Healthy Smiles Ontario program for families that cannot afford to pay for oral health treatment needs. ... or in „',)chooIL..... 8, IIL uceunsed ,':')efl.uung a. This program includes the completion of annual record reviews of thousands of immunization records to assess the immunization status of children in licensed childcares and registered schools. Staff work with families, health care providers, licensed childcares and schools to notify, collect and update student records annually. The goal is to reduce or eliminate the burden of vaccine - preventable diseases through immunization or targeted exclusion. This is accomplished by ensuring student records are up to date with Ontario's Publicly Funded Immunization Schedule. b. Staff offer immunization clinics in all publicly funded and private schools in SWPH's jurisdiction. School -based vaccination clinics ensure students have easier access to the vaccines required by the Immunization of School Pupils Act (ISPA). Iia e III " Page 89 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SCHOOL HEALTH a. SWPH will provide population health information and programming, including social determinants of health and health inequities, relevant to the school population to school boards and schools to identify public health needs in the school community. This includes program activities on healthy eating behaviours, healthy sexuality, substance use and harm reduction, physical activity and mental health promotion, such as Healthy Relationships Plus Program (HRPP). The HRPP is a highly evaluated program offered to grade 7/8 students in our higher -risk schools. This program focuses on relationship - building and conflict -resolution skills. i. Ilh...1(34 iah y "1113' iru,.0 li 11 e Ouna rio (')h...II,"�) O ) a. This program provides preventative, routine, and emergency dental services for eligible children and youth 17 years of age and under from low-income households. Staff deliver routine preventative dental services for eligible children in various clinical locations and facilitates enrollment to the appropriate Healthy Smiles Ontario (HSO) streams (HSO-Core, HSO-Emergency and Essential Services, and HSO-Preventative). Dental clinical services are provided in multiple fixed dental clinics throughout our region including the introduction of a new mobile vehicle offering outreach services. Iia e III 36 Page 90 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SUBSTANCE USE t�iIII s°taiii ce, IJl se, Illh°°°°IIII liii IIII IIII liii IIII ° °�,� The Substance Use and Injury Prevention program aims is to reduce the burden of preventable injuries and substance use. To achieve this goal, several interventions are applied in the following areas of focus, comprehensive tobacco control, falls, mental health promotion and suicide risk, alcohol, cannabis, and opioid use. a. Working with partners, including school boards, community organizations, and workplaces, SWPH will de -normalize legal substances, implement substance policies, and increase awareness of health risks. b. SWPH will work with various stakeholders, including municipalities, to build the capacity to implement a proven community -based substance use prevention model called Planet Youth. In addition, staff will support the development of local action tables and highlight protective factors caregivers can apply in their everyday life to prevent or delay substance use in youth. c. SWPH will continue working with community partners on implementing activities set out in the local drug and alcohol strategies of the Oxford Mental Health and Addiction Action Coalition and Elgin Community Drug and Alcohol Strategy. d. SWPH will collaborate with provincial partners and researchers to counter the effects of alcohol advertising and Alcohol Industry tactics by encouraging policies and legislation that implement warning labels on alcohol containers, which will support the public's right to know about the harms of alcohol. e. Staff will use various communication strategies to promote the newly released Canadian Guidance on Alcohol and Health document and raise awareness of the harms related to alcohol use. Page 91 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SUBSTANCE USE a. SWPH will engage clients of its sharps services to determine their level of satisfaction with overall experience, staff interactions, and access to supplies. b. The aim of the Ontario Naloxone Distribution program is to work with people with lived experience and to work with community partners to increase access to naloxone across the community. In collaboration with stakeholders and partners, staff will explore strategies for expanding naloxone access based on need. The number of naloxone kits distributed through SWPH has increased significantly over the last year and it is estimated that there is potential for more than 1000 kits to be distributed at sharps programs and through community partners in 2023. c. The Harm Reduction Program will continue to share timely information with community partners via the Opioid Monitoring Dashboard which includes information about what staff are hearing "on the ground" as well as statistics on opioid prescribing, naloxone distribution, paramedic calls, opioid overdose and drug -related emergency department visits, hospital admissions and opioid- related deaths. d. The SWPH Thresholds for a Community Opioid Overdose Response Plan will be updated to inform the response to the worsening opioid crisis and provide suitable thresholds for early warnings and surveillance. e. Staff will collaborate with municipalities to provide an effective network of sharps disposal initiatives throughout SWPH's region. SWPH will track the number of sharps retrieved, compare quantities of sharps per area, implement a reporting mechanism for community members to report sharps found, and continually assess potential locations for sharps bins and kiosks. Iia e III 3 Page 92 of 139 February 9, 2023 rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SUBSTANCE USE SWPH will complete a feasibility study and situational assessment for consumption and treatment services. The study will gather information from community members, partner organizations and people with lived/living experience to better understand perceptions and assess the need in the communities of Oxford, Elgin, and St. Thomas. The final report will be used to inform next steps. g. Staff will develop and promote educational materials to address the stigma experienced by individuals who use drugs and help remove the stereotypes associated with drug use. Tailored messages and resources will be developed for a variety of groups including the general public, healthcare providers, first responders, and other relevant stakeholders. u a u :ill : ,.. 111 u, 01'fl: vino a. Promoting quit attempts among priority populations and providing tobacco/vaping cessation training and resources to the public and partners, including pharmacists, the Canadian Mental Health Association, Family Health Teams, Community Health Centres, health care professionals, and schools. b. Staff will strive for 100% completion of regular vendor education and the required inspections, including a minimum of 1 youth access inspection for each e- cigarette vendor and 1 display and promotion inspection for e-cigarettes. c. Work with partners, including landlords, property managers, social housing providers, workplaces, school boards, and municipalities, to create and/or update policies and bylaws to reduce second-hand smoke and vapour exposure. In addition, provide education and awareness of the Smoke -Free Ontario Act and associated fines to partners and the public. d. Support for the creation of additional smoke -free Multi -Unit Dwellings and smoke - free public places, such as spots fields. e. Staff will use social media platforms to target groups such as young adult males, alternative youth ages13-18 and LGBTQ2S+ who are more likely to smoke or be a part of social groups with higher rates of smoking. Iiage 39 Page 93 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets SUBSTANCE USE t�iIII s°taiii c, IJl se, f. Application of a compliance strategy that employs a balance of education, inspection, and progressive enforcement, including prosecuting those in non- compliance with the Smoke -Free Ontario Act. "Progressive enforcement" means the use of warnings and graduated charging options to reflect the frequency and severity of the level of non-compliance. Page 94 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets FOUNDATIONAL STANDARDS tiiii cfwiirclsIllh°°°°IIII liii� IIII IIII liii� IIII°°�,�� ::ou.uux. d ul:lioi,4I ,�1113 uux. d urd Foundational Standards supports programs and services to meet overarching requirements of the Ontario Public Health Standards as they pertain to: ✓ population health assessment and surveillance ✓ health equity ✓ effective public health practice, which includes program planning, evaluation, evidence -informed decision -making, research, knowledge exchange, quality and transparency. ✓ emergency management The above -mentioned standards include work in the following areas: a. Performing ongoing population health assessment by producing updated health status reports that includes topics such as mental health and substance use. b. Surveillance, which is most visible via our Opioid monitoring dashboard and the COVID-19 Dashboard. c. Continuing to provide data and information to many audiences. In particular to programs and services to support evidence -based planning and evaluation including analyses from the latest Canadian Community Health Survey and the 2021 Census. d. Supporting our annual program planning process by providing support, skill - building, and guidance for staff throughout the process. e. Exploring what are the indirect impacts of COVID-19 on our population through data analysis to support program and service delivery. ""age I Page 95 of 139 February 9, 2023 rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets FOUNDATIONAL STANDARDS tiiii cfwiircl Supporting staff to strengthen the evidence for their programs, services, and practices through research, evaluation, and situational assessments. For example, a situational assessment is a systematic process that helps make evidence informed program decisions. Our program planners support program staff through the process of identifying and prioritizing community need, based on the latest epidemiological data, understanding the risk and protective factors affecting their chosen topic and by conducting a literature review to understand the best interventions to address the factors they wish to focus on in their work moving forward. g. Completing the development and implementation of the Southwestern Public Health program planning database to better support program planning as well as budget development across the Health Unit. h. COVID-19Continuing to build SWPH's internal capacity to respond to public health emergencies including training, internal drills, and tabletop exercises as appropriate. Supporting the emergency planning activities and exercises of municipal partners as able. Supporting the ongoing development of policies, procedures and practices that reflect continuous quality improvement principles. k. Continuing to manage SWPH's privacy legislation adherence. Continuing to build SWPH's capacity to incorporate ethical considerations into public health decision -making. Iiag Page 96 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets CHRONIC DISEASE PREVENTION AND WELL-BEING GIII iiraiii III aiii cl,IIII The Chronic Disease Prevention and Well -Being program aims is to reduce the burden of chronic diseases of public health importance and improve well-being. To achieve this goal, several interventions are applied in the following areas of focus, the built environment, healthy eating behaviours, mental health promotion, substance use, and physical activity. a°1V11IC) 11,1111111 !11'1 a. Staff will provide population health data and evidence -informed recommendations for municipalities to consider in reviewing their official and master plans. Additionally, staff will partner with planning departments to support the inclusion of health considerations into community design processes. b. Well -designed communities can contribute to better health and well-being. The neighbourhoods that people live in can influence things such as access to healthy food, physical activity levels, safety, and mental health, to name a few. c. SWPH will develop a strategy to incorporate and consider improvements to the built environment across topic areas. For example, the built environment can support positive mental health in our communities through access to greenspace, recreation facilities, and places to gather and socialize. Promotion of active transportation through access to trails, sidewalks, and safe cycling infrastructure is also a contributor to residents' mental health and wellbeing and sense of belonging in their community. Iiage 11113 Page 97 of 139 FebiJuai,y rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets CHRONIC DISEASE PREVENTION AND WELL-BEING GIII IIII aiii IIII c aiii cl. �. y Ill:������ a6 ang III:���3e�h avlio ii,,.,urs a. The Nutritious Food Basket (NFB) survey tool monitors the cost and affordability of healthy eating within the SWPH region. Through a partnership with the Ontario Dietitians in Public Health Food Insecurity Work Group, staff will develop dissemination materials of local NFB data and food insecurity research. This will support local and provincial work in educating partners and the population on the impacts of food insecurity in the SWPH region. SWPH will also support local poverty coalitions and other community partner agencies working towards ending poverty through poverty reduction and income inequality advocacy. SWPH will collaborate with the Ontario Dietitians in Public Health Work Group, Southwest Food Systems Network, and community food committees to conduct literature searches for evidence -informed best practices regarding implementing and delivering programs, initiatives, and policies to support sustainable food systems. Environmental scans in Oxford County, Elgin County, and the City of St. Thomas will identify gaps and opportunities to improve all aspects of our food system, including production, access, consumption, and waste. Staff will engage in multisectoral collaboration to address food -related challenges to improve community food security and promote a healthy, equitable, and ecologically responsible food system. b. Initiatives such as the Good Food Box, Elgin Gleaners, community gardens, and the Food Access Guides increase access to nutritious food within the SWPH region. SWPH will support community partners with the expansion of existing food access programs within the SWPH region. 3 Mei,flaII IIL.l eIPflq III:) a 011`11,.10: ion a. Mental Health Promotion is a foundational component of public health and the community we serve. Our interventions will reduce mental health stigma and increase resident and community stakeholder knowledge of the factors that promote positive mental wellness. Iiage Page 98 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets CHRONIC DISEASE PREVENTION AND WELL-BEING GIII IIII aiii IIII c aiii cl. b. A needs assessment will be conducted to better understand staff knowledge and skills in mental health literacy, trauma -informed practice and cultural humility and safety. The results will be used to develop staff training, tools and resources, and internal policies to support the integration of mental health promotion principles into staff's work. c. SWPH will increase mental health awareness by disseminating local data and developing and running a mental health promotion educational campaign will target population subgroups reporting the greatest decline in mental health throughout the pandemic. 1. I ux.1 p i..,u Iry III:) u 13 V(3 11, lai on a. A situational assessment on falls prevention will be completed to gather information from various sources, including partner organizations, existing data, and literature. The information will be analyzed, synthesized, and shared. The findings will be used to inform program planning decisions. b. SWPH will reconnect with the Elgin St Thomas Age Friendly Network to exchange knowledge and collaborate on key age friendly community indicators such as improved accessibility and availability of affordable housing and transportation options for seniors. IL. I e! a IPI hIII: q i..,u li l y a. SWPH's Health Equity initiative aims to decrease health inequities such that everyone has equal opportunities for optimal health and can attain their full health potential without disadvantage due to social position or other socially determined circumstances. To achieve this goal, staff will collaborate with priority populations, municipalities, and other relevant stakeholders to create or modify interventions that will address the social determinants of health and reduce health inequities. Page 99 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 General Program Budgets CHRONIC DISEASE PREVENTION AND WELL-BEING GIII IIII aiii IIII c aiii cl. b. SWPH will continue to build front-line staff's internal capacity to incorporate health equity principles and practices into their programs and services. c. Training Active Bystanders workshops will be provided to internal and external partners to teach bystanders to interrupt harm -doing and generate positive actions by others. This will work to address stigma and discrimination within our communities. d. Staff will create a priority populations engagement strategy to identify the priority populations in our catchment area as well as methods and strategies to meaningfully engage those populations. The plan will identify the guiding principles, goals and objectives, and the spectrum of community engagement. e. A historically and culturally appropriate Land Acknowledgement guidance document will be developed for use by SWPH staff. The resource will further staff's knowledge and understanding of the Truth and Reconciliation report and the 94 Calls to Action. :�� . L.. �������,������ Ili: "III Meinii�..,u ����' III ��:��� li ��:��r������ ;���� Act � IIIIIIIIf�C u' 11'' ��:;�u ��:r,�������� u,.iirl ���������� ll. a. SWPH will inspect all new premises within one year of opening. All premises that are non -compliant on initial inspection will be re -inspected until compliance is achieved. All complaints will be followed up within one (1) business day. a. Public health will work with its regional and local partners to deliver the Act-i- Pass Program. The Program provides recreation programs with no user fee to grade 5 students in the SWPH region. b. SWPH will continue to encourage physical activity and reduce sedentary behaviour among adults by promoting active transportation and working with partners to increase access to recreational opportunities. Page 100 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I..humas 2023 General Program Budgets SUPPORTING COSTS cf��)�StsIllh°°°°IIII liii� IIII IIII liii� IIII°°�,� Public health is expected to achieve compliance with the standards outlined in the Accountability Framework in the areas of program and service delivery, fiduciary requirements, good governance and management practices, and public health practice. There are several areas of program and service supports that enable programs and services to meet the needs of our communities. In addition, SWPH is required to comply with its accountability agreements between SWPH and the applicable Ministry. Some requirements include: ✓ delivery of all mandated programs and services ✓ quarterly and annual financial reporting ✓ asset inventory maintenance ✓ effective procurement practices ✓ updating of policies and procedures ✓ board of health orientation and development ✓ developing and maintaining strategies in the areas of communications, human resources, risk management, research and evaluation, and stakeholder engagement This involves leadership and support across the organization in the areas of: ✓ board governance including standing committees and ad hoc committees ✓ policy and procedure development, implementation, and adherence ✓ accountability and target monitoring ✓ financial management ✓ privacy of health information and personal information ✓ professional practice and continuous quality improvement ✓ communications internally and communications externally ✓ human resources ✓ communications, office management ✓ staff committees/working groups to support program delivery and compliance ✓ oversight of building and rental costs of three facilities as well as maintenance ✓ office equipment ✓ information technology management including hardware/software licenses ✓ training and development ✓ insurance ✓ audit services ✓ I e.g al matters................................................................................................................................................................ Page 101 of 139 February V0000"Ma"o ,*, SOUT11-WESTERN' .. 0 Public Health Oxiovd - Elgln � St I human 0000mmmolfto Ifl?Z�l0l, SOUTI WESTERN 0 a ff qff M-0it Oxford - Ugin - st-niomas 100% Provincially Funded Programs 2023 Budget and Highlights Included: Ontario Seniors Dental Care Program (Senior Oral Care) Medical Officer of Health Compensation Initiative COVID-19- School Focused Nurses Initiative Page 102 of 139 C Iia ���ge III 50 DRAFT Januaty,�, 2023 rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 Budget -100% Provincially Funded Ontario Seniors Dental Care Program The goal of the Ontario Seniors Dental Care Program (OSDCP) is to reduce the burden of oral diseases for eligible low-income seniors ages 65 and over. To meet this goal, several interventions are applied including the delivery of oral health services for enrolled OSDCP clients, oral health navigation, which includes supporting awareness of access to and the utilization of the OSDCP program, along with the required data collection and analysis. a. Seniors SWPH dental staff provide or ensure the provision of oral health services for enrolled OSDCP clients in accordance with the current OSDCP Schedule of Dental Services and Fees (2020). Dental clinical services are provided in multiple fixed dental clinics throughout our region including the introduction of a new mobile vehicle offering outreach services. b. Supporting awareness, access, and utilization of the OSDCP program, by supporting seniors through health promotion and targeted outreach to priority populations in our local community. Assisting seniors 65 and over to enroll in the OSDCP program along with finding a dental home in one of dental clinics. Increasing awareness of the available OSDCP services among our community partners and providers along with utilizing referral networks to assist seniors in accessing OSDCP services in our community. c. Collecting and recording treatment data as specified by the Ministry for OSDCP enrolled seniors who receive dental services in our multiple dental clinics. Analyze and interpret OSDCP treatment date to inform future program planning. Iiag 111119 Page 103 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 Budget Medical Officer -100% Provincially Funded of Health (MOH) Compensation Initiative All public health units are required to have a minimum of one (1) medical officer of health as set out in the Health Protection and Promotion Act. a. The Ministry of Health provides Boards of Health with an opportunity to apply for a portion of funding towards the salary cost of eligible medical officers of health, in part because the minimum salary for these positions is not determined by SWPH but rather the Ontario Medical Association (OMA). Each year, the health unit applies for this grant. Iia e III 50 Page 104 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human 2023 Budget -100% Provincially Funded COVID-19: School Focused Nurses Initiative C (��„'l')VI IIII'���'�'��l""l °!IUD dIII (��)�(��) IIII ()�C tlse,cl II�Ihuiirse This program was initially mandated for public health units during the height of the COVID-19 pandemic response. The mandate was strictly for health units to hire additional nurses to support schools with COVID-19 pandemic support in the areas of COVID-19 prevention and mitigation, including safely reopening schools. Since then, the Ministry of Health has indicated that this time -limited funding can also be utilized for other important school focused programming. a. Staff will provide rapid -response support to schools and boards in facilitating public health and preventive measures, including screening, testing and mitigation strategies. b. Staff will deliver comprehensive school health programs including mental health promotion and substance use; mandatory school health programs and supporting school -based immunizations and sexual health services. Activities related to COVID-19 and other respiratory and gastrointestinal illnesses will be completed as needed. c. SWPH will work with our school boards and private school partners to address mental health promotion in schools, and support parents with some of the pandemic -related stressors and substance use prevention programs. d. Funding for this initiative, is currently for the school year of 2022-2023. Iia e III 5 m Page 105 of 139 February 0 0 �. One -Time Funding Request 100% Provincially Funded 2023 Budget and Highlights Included: Public Health Inspector Practicum Program Sharps Program COVID-19 Specific Costs Infection Prevention and Control (IPAC) Hub Stigma Education Initiative Collaborative Planning School Board Work Page 106 of 139 February 9, rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Project Title: Public Health Inspector Practicum a. To provide a practicum for two students enrolled or who already have a degree in a program of instruction approved by the Canadian Institute of Public Health Inspectors (CIPHI) Board of Certification (BOC). b. To be eligible to sit the Examination to obtain the Certificate in Public Health Inspection (Canada), every candidate must satisfactorily complete a twelve (12) week minimum practicum in the basic inspection programs. c. This practicum must be coordinated by a qualified person who holds the CPHI(C) at the supervisory level of the agency where the practicum is to take place. SWPH staff coach and mentor student PHI candidates in preparation for their BOC exam for the duration of the 12-week practicum. d. SWPH benefits from the public health inspector practicum program as the students support the completion of lower risk inspection activity under the mentorship of certified public health inspectors. Additionally, students contribute by sharing innovation and health promotion / education ideas to program delivery. As well, student preceptors gain leadership and staff development opportunities. Iia e III 53 Page 107 of 139 February rj SOUT11-dIWESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Project Title: Sharps Program The program aims to reduce the burden of preventable injuries and substance use through the distribution of clean needles/syringes and other drug use supplies in the community. This intervention has proven to be an evidence -informed effective method in reducing blood -borne infections associated with injection drug use, such as HIV and hepatitis C. IIII ,aiirp The goal of a comprehensive needle syringe and inhalation equipment program (formerly known as a needle exchange program) is to distribute needles/syringes and other drug use supplies as an effective method in reducing bloodborne infections (such as HIV, Hepatitis B and C, syphilis) associated with injection or inhalation drug use. Therapeutic nurse -client relationships are developed providing a point of access into health and social services for clients who may not otherwise have access to services or have opportunities for education on safer drug use practices. a. Due in part to the ongoing opioid crisis, demand for sterile harm reduction equipment is on the rise in SWPH's region. It is essential that SWPH continues to meet this growing demand to prevent the transmission of HIV, Hepatitis B and Hepatitis C infections. The treatment of these infections further burdens the healthcare system and, even more importantly, may impact the health and well-being of community members and their ability to thrive. Both HIV and HCV can spread in the blood, and a major risk factor for both HIV and HCV infection is injection drug use. Sharing needles or other drug injection equipment increases the risk of contact with HIV- or HCV-infected blood. b. As part of this strategy, SWPH is collaborating with Regional HIV/AIDS Connection and Canadian Mental Health Association Thames Valley Addiction and Mental Health Services to facilitate the distribution and collection of harm reduction supplies via a mobile outreach program. Iiage Page 108 of 139 February rj SOUT11•ov ESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Sharps Program IIII ,aiirp c. The 2023 goals of the program include meeting or exceeding sharps return rates found in similar Ontario jurisdictions and ensuring that sharps disposal options are available to clients in areas where they are needed most. These goals align with the recommendations found in the Ontario Public Health Standards, 2018 and the Substance Use Prevention and Harm Reduction Guideline, 2018. Achieving these goals will necessitate additional kiosks in known underserviced areas and regular maintenance and disposal. Iia e III 55 Page 109 of 139 February rj 0UT11,d1WESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Project Title: COVID-19 (General Response/Vaccination) Public Health staff are working collaboratively with local health care providers, municipalities, community partners, and public health officials, including the Ministry of Health, to support COVID-19 response activities. Local efforts are focused on minimizing the risk in high -risk settings, by supporting immunization, and outbreak management to reduce and prevent the spread of COVID 19. This includes -long-term care homes, congregate living settings, and other residential facilities which are particularly vulnerable to outbreaks. a . (�:,� (�:,�III ((_; a se a in d O in �I:a ct Case, contact, and outbreak management is pivotal in reducing the transmission of COVID- 19 in our region, especially for those at risk for severe illness and outcomes. Public Health Investigators work collaboratively with partners and high -risk settings to manage and control the spread of infection. This process is labour intensive and is compounded by the emerging pathogenicity of this novel virus. They may also provide guidance about returning to work, outbreak management, public health measures related to enhanced environmental cleaning, self -monitoring, and general infection prevention and control measures. It is anticipated that severe illness and the number of COVID-19 outbreaks will decrease in 2023 as COVID-19 booster rates increase. COVID-19 case, and outbreak management will continue as a measure to control and prevent the spread. COVID testing in partnership with our local hospitals and community partners to support the operation of the COVID-19 assessment centres and other methods of testing in our region for those at risk of severe illness and outcomes. The purpose of testing is also to understand the transmission of the virus and thereby prevent others from acquiring the disease. i YIiage III 56 Page 110 of 139 DRAFT rj 0UT11,d1WESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded COVID-19 General Response/Vaccination Communications with members of the public, municipalities, and community partners on a broad range of topics to support the community's well-being, safety, and resilience. This includes education on infection prevention and control practices such as face coverings, physical distancing, hand hygiene screening information to address vaccine hesitancy. SWPH also advises what the current rules and restrictions are for specific settings -based changes in provincial direction or significant announcements, the number of active cases or local transmission in our region, and the continued COVID-19 vaccine eligible individuals are factors that will impact the work of our team. partnerships to raise awareness of social supports available. Management of the Case and Contact Management (CCM) database for COVID-19 data entry and outbreak management, including expansion of the CCM database to all diseases of public health significance (DOPHS). To further reduce the incidence rate of COVID-19, SWPH will continue to run immunization clinics and mobile community clinics to immunize eligible people and vulnerable populations with COVID-19 vaccine. SWPH will work in collaboration with community partners to coordinate distribution and to administer COVID-19 vaccine. Public health continues to be the primary distribution channel for primary care, hospitals and other health care settings who provide vaccination. The storage and distribution of the vaccine will play a key role in the management of the clinics to maintain the standardization of the identified product. The continued distribution and administration of the vaccine includes the need for public health nurses, registered practical nurses, supervisory support, clerical support, information technology support, and facilities support to complete this important work in an efficient manner. Page 111 of 139 ""age III February rj 0UT11,d1WESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Project Title: Infection Prevention and Control HUB �aIII cl (III IIII��°�II A,C)Illh°°°°IIII llp IIIIIIIIIII'� Illh°°°°IIII liii � IIII IIII liii � IIII ��,� a. As part of the province's comprehensive plan Keeping Ontarians Safe: Preparing for Future Waves of COVID-19, local networks of IPAC expertise (IPAC Hubs) were developed across the health system, that work to enhance IPAC practices in community based, congregate living organizations (CLOs). These organizations include long-term care homes, retirement homes, residential settings funded by the Ministry of Health (MOH), residential settings for adults and children funded by Ministry of Children, Community and Social Services (MCCSS), shelters, and supportive housing. Through these new province -wide networks, CLOs are able to access IPAC expertise, collaborative assistance and just -in -time advice, guidance, and direct support on IPAC practices. b. In collaboration with the Ministry of Health and other Ministries involved in this initiative, Ontario Health identified hospitals and public health units from across the province to lead local IPAC Hubs. Southwestern Public Health is the local IPAC Hub lead in this area, that works to coordinate and collaborate with Satellite hubs and health system partners in Oxford, Elgin, St. Thomas, Huron Perth, and London Middlesex to ensure that this specialized guidance and support is available to our congregate living organizations throughout the southwest region. c. As the lead for the local IPAC Hub, SWPH is responsible for ensuring accountability for funds transferred from the Ministry of Health to Satellite Hubs, including monitoring of required deliverables. St. Thomas, Elgin, and Oxford IPAC services for congregate living organizations are administered by staff funded by the IPAC Hub. Services include support for IPAC training, policies and procedures, outbreak preparedness and assistance with on -site IPAC assessments. Page 112 of 139 Iia e III 58 February rj soUT11,1WESTERN • Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Project Title: Stigma Education Initiative St IIII��°�Ilu a. SWPH is seeking $24,500 in one-time funding to develop a strategy to reduce the stigma experienced by people who use substances. The strategy will include awareness raising activities, training opportunities, and community engagement initiatives. b. Stigma is negative attitudes, beliefs, or behaviours about or towards a group of people because of their situation in life. It includes discrimination, prejudice, judgement, and stereotypes. It can take different forms, including structural, interpersonal, and self -stigma. c. People with lived experience with substance uselli.. (PWLE) are a vulnerable population with unmet treatment needs regarding their health. These unmet needs have been attributed to several barriers they face to accessing and using supportive services; noted among these barriers is stigma. Stigma is a multi -layered barrier in that it can reduce the chances of people seeking social support and erode the public and political will to provide this support. d. Effectively addressing barriers to services due to the stigma against PWLE will require a multifaceted approach. In addition to the local population, healthcare providers and law enforcement will also be key target audiences for anti -stigma education and skill building opportunities. e. This funding will allow SWPH to develop a suite of communication materials, launch a transit ad campaign ($11,000), subsidize, and promote registration among healthcare providers for an anti -stigma online workshop ($10,000), and host community -based events ($ 3,500). [-r] Note: People with Lived Experience of substance use (PWLE) is the term that will be used in this funding request, however other terms referring to this vulnerable population in literature may include terms such as 'People who use substances' or le who use drugs.' Page 113 of 139 Iia e III 59 February rj V r'OUT11-WESTERN Public Health Oxiovd • Elyln � St..I human One -Time Funding Request 100% Provincially Funded Project Title: Collaborative Planning School Board Work a. SWPH is seeking $10,000 in one-time funding to embark on collaborative planning with all publicly funded school boards in the region and our neighbouring public health unit (Middlesex London Health Unit), with whom we share boards. SWPH has a long history of offering services to area schools and working with the area school boards to offer the best service possible in partnership with MLHU. This funding request will enhance the depth of our work together. In addition, it will result in a shared approach to address the following agreed -upon priorities: i. Mental Health Promotion ii. Substance Use Prevention iii. Equity and Inclusivity iv. Family Engagement b. This funding will allow SWPH to hire an external facilitator and convene planning meeting(s) with the school boards and public health partners. These meeting(s) will establish data -sharing agreements, identify indicators to measure our work on the four identified shared priorities and identify the actions that each party will take to improve the wellness of our students over time. The external facilitator is required to allow all parties to participate in the process. There is a considerable amount of data and information available, and the facilitator will assist the group with selecting the best indicators and actions possible. Through this process, SWPH will have increased access to local children and youth data, which has been a longstanding gap. More importantly, this planning will allow the partners to monitor the effectiveness of our shared work supporting local children and families. Page 114 of 139 Iia e III 60 February rj c'OUTu--ilWESTERN • Public Health Oxiovd • Elyln � St..I human S TFIS 100% Provincially Funded Programs (by other Ministries) 2023 Budget and Highlights Included: Pre and Post Natal Nurse Practitioner Program Healthy Babies Healthy Children Page 115 of 139 Iia e III 6 m February rj O UTI-ov ESTERN • Public Health Oxiovd • Elyln � St..I human 2023 Budget -100% Provincially Funded Pre and Post Natal Nurse Practitioner Program IIII , �aiii cl II �,,Ia°ta� IIII IIII �,Itursei 1 a in II"^iiil a is a II III iil ii,,.,u r se! III:���I ra ct li li o n e� r III:���) iirog ura irrii The objective of the Pre and Post Natal Nurse Practitioner Program is to increase access to early, regular prenatal and postnatal primary health care for pregnant women, new mothers, and their children until the child's transition to school. To meet this objective: a. Delivered in partnership with East Elgin Family Health Team, the Prenatal and Postnatal Nurse Practitioner Program serves a population that includes Low German-speaking Mennonite families, low-income families living below the poverty line, as well as families with a higher -than -average number of children. Clients enjoy the full benefit of a multi -disciplinary primary care team for comprehensive medical treatment. Approximately 1300 patients are seen annually through this program. Page 116 of 139 ""ge III'II"' February rj V r'OUT11-MESTERN Public Health Oxiovd • Elyln � St..I human 2023 Budget Healthy -100% Provincially Funded Babies Healthy Children .� Ih...I ���������� �������� IPI:Ih y III[ ��������II li ���������� ���� IIL..I ���������� �������� IPI:Ih y 1����1`,1 III li II d re in The goal of the Healthy Babies Healthy Children program is to provide services during the prenatal period and to families with children from birth up to their transition to school, using targeted program approaches with a universal screening opportunity at time of birth with the intent to optimize newborn and child healthy growth and development and reduce health inequities for families receiving service. To meet this goal: ✓ Early identification and intervention screening. ✓ Blended home visiting services (Public Health Nurse & Parent Resource Worker). ✓ Service and system integration. ✓ Service co-ordination. ✓ Access to information and resources. ✓ Referral to/from community services. ✓ Promotion of Healthy Babies Healthy Children program services via print, website, and social media channels. For 2023, it is estimated that staff will complete over 1700 screens and conduct approximately 2300 home visits. In 2023, the implementation of a Public Health Nurse led 9-week post-partum mood disorder support group to support clients within the community they reside to obtain service. Page 117 of 139 Iiage III 6 February 9, 2023 Warden Ed Ketchabaw and Members of Elgin County Council County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Attention: Don Shropshire, Chief Administrative Officer July 2 Oth 2023 Warden Ketchabaw and Members of Elgin County Council, I am requesting the opportunity for Transforming Tomorrow Campaign Chair Jeff Yurek, and a small delegation of St. Thomas Elgin General Hospital (STEGH) and STEGH Foundation representatives to attend the Tuesday, October 101h , 2023 Council meeting. At that time, we took forward to sharing information about our MRI (magnetic resonance imaging) - diagnostic imaging campaign and asking for your financial support of our cornerstone project: the purchase and installation of an MRI machine as well as the enhancement and expansion of the entire diagnostic imaging suite, making improvements in nuclear medicine, x-ray and ultrasound. MRI complements other types of imaging by expanding the information available to physicians so they can make a more definitive diagnosis and determine the best course of treatment. Access to MRI technology will ensure patients receive the best care possible, close to home. By investing in our Transforming Tomorrow Campaign, Elgin County Council can help end the need for nearly 5,000 patients annually that travel outside our community for scans and also broaden these critical services which will enhance health outcomes including, but not limited to: -Improving stroke outcomes and reducing the length of stay at STEGH; -Providing exceptional care to those who do not have a family physician and who rely on our Emergency Department as their primary healthcare provider for diagnosis and treatment; -Supporting the local economy by making Elgin County a modern municipality with strong healthcare and quality of life that appeals to companies wishing to re -locate and/or grow their businesses. St.Thiomas Elgin 519.631.2030 x 2246 General Hospital STEGHfoundation.ca I info@STEGHfoundation.ca Foundation Charitable Registration #89081 6846 RR0001 Page 118 of 139 Warden Ed Ketchabaw and Members of Elgin County Council Page 2 We will also be able to attract and retain highly skilled medical professionals, keeping STEGH a leading provider of healthcare services. Elgin County Council has a tremendous history of supporting the healthcare needs of our families, friends and neighbours. Most recently, you made a significant pledge to the North Tower Building project which opened its doors in 2018. This pledge was completed in March 2022. Today, we are asking the Warden and Elgin County Councillors to consider a multi -gear pledge of $2.5 million in support of the Transforming Tomorrow campaign. Your continued commitment will ensure that our healthcare teams can continue to deliver exceptional patient care through transformational technology. Jeff Yurek along with Hospital and Foundation Leadership would like to host a tour of the Diagnostic Imaging Suite. We would like the opportunity to highlight the wonderful services provided to Elgin County residents. During that tour we will showcase our future plans for Diagnostic Imaging, including the MR1 Suite. We would ask that Deputy Clerk Jenna Fentie provide the undersigned with a date in September that will work for your Councillors. Thank you in advance for the opportunity to present our case for support to you on Tuesday, October 101h , 2023. Sincerely, Tonya Sheldon STEGH Foundation Interim Executive Director STEGH Vice President, Corporate Services & Chief Financial Officer St.Thiomas Elgin 519.631.2030 x 2246 General Hospital STEGHfoundation.ca I info@STEGHfoundation.ca Foundation Charitable Registration #89081 6846 RR0001 Page 119 of 139 Ministry of Natural Resources and Forestry Regional Operations Division 3rd Floor, North Tower 300 Water Street Peterborough ON K9J 3C7 Tel: 705 875-8601 County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 July 7, 2023 Dear Warden Ketchabaw: Minist&re de Richesses naturelles et des Forks Division des operations regionales 3e etage, tour Nord 300, rue Water Peterborough ON K9J 3C7 Tel: 705 875-8601 Ontario Q RE: LEGACY OIL & GAS WELLS MUNICIPAL TRANSFER PAYMENT PROGRAM On June 2, 2023, the Honourable Graydon Smith, Minister of Natural Resources and Forestry announced $7.5 million in funding for municipalities as an early deliverable of the government's comprehensive action plan to address risks from legacy oil and gas wells and subsurface gas migration hazards (the "risks"). In conjunction with the Minister's announcement, you received a letter on June 2, 2023 indicating that the County of Elgin was eligible for funding through the legacy oil and gas wells municipal transfer payment program (the "program"). Today, I am pleased to be able to share additional details about the program. The $7.5 million in funding will be allocated to municipalities over the next three years. For the first year of the program (Year 1), $2.0 million in funding has been allocated for predominantly rural municipalities located in southwestern Ontario where natural gas migration may pose a higher risk to public health and safety and the environment. The funds may be used to support the eligible activities focused on increasing understanding of risk, building capacity for emergency preparedness and risk prevention. These activities reflect the feedback we have received from the listening sessions the ministry hosted to seek input into the early stages of the legacy oil and gas wells action plan development. The County of Elgin is eligible for up to $280,000 in funding. To receive funds, we are asking eligible municipalities to prepare and submit a submission package in accordance with the attached, "Legacy Oil and Gas wells and Subsurface Gas Migration Risks Municipal Transfer Payment Program Guidance", (the "Guide"). The Guide provides further information on the eligible activities, the formal submission process, including the required workplan, and other requirements for the submission package. To further support you in the preparation of submission packages and to answer any questions you might have, the ministry will be hosting two virtual information sessions on July 13, 2023 (10:00 am —11:00 am) and July 14, 2023 (1:30pm — 2:30 pm). Municipal staff are encouraged to attend at least one of these two sessions. Meeting invitations will be emailed to CAOs today. Page 120 of 139 Municipalities should be aware that all Year 1 projects are to be completed with all funds spent by March 1, 2024. Any unspent funds must be identified to the ministry before March 1, 2024, and returned to the province before March 15, 2024. To ensure that projects are completed by March 1, 2024, the final date for the submissions of application packages will be September 15, 2023. If these timelines are going to pose a challenge for your municipality, please discuss with ministry program staff as soon as possible. To streamline the application and funding process, ministry staff will be available to meet with municipalities to discuss their project proposals in advance of their submission. To request a pre -submission meeting or if you have any questions, please contact Kathryn Baker, Senior Program Advisor, Strategic Petroleum Initiatives Section (kathryn.baker@ontario.ca or 647-620-2796). We look forward to our continuing engagement with municipalities in southwestern Ontario as valuable partners as we work together to address the complex challenges associated with legacy oil and gas wells. I am looking forward to your submissions and understanding how you will apply this funding for the maximum benefit of your municipality. As always if you have any questions or concerns don't hesitate to reach out to myself or my team. Regards, Jennifer Barton Assistant Deputy Minister Regional Operations Division Encl: Legacy Oil and Gas Wells and Subsurface Gas Migration Risks Municipal Transfer Payment Program: Guidance — Year 1 (2023-2024) Don Shropshire, Interim Chief Administrative Officer/Clerk, County of Elgin Kathleen Anderson, Strategic Petroleum Initiatives Section, MNRF Kathryn Baker, Strategic Petroleum Initiatives Section, MNRF Lena Sayeau, Strategic Petroleum Initiatives Section, MNRF Page 121 of 139 Date: Judy 5, 2023 Page 122 of 139 PROVINCIAL LEGACYWELLS ACTION PLAN The Wnistry of Natural Resources and Forestry (M.NRF) is leading the develop'llient of a comprehensive, action plan to help address risks from legacy oil and gas wells and subsurface gas, migration hazards in southwestern Ontario. The developrnent of the Action Plan focuses an increasing our understandung of risks, identifying actions to reduce risks:, and supporting measures to einhanice emergency preparedness. Reducing the risks of legacy, oil and gas infrastructure and subsurface gas migration (the "risks") involves a inumber of provincial mi6strjes and municipalifies to, help ensure public health and safety, protectiion of drinking water, and other environmental and resource protections, erniergency management, land Use planning and development controls. As such, a, cooperative approach to identifying OPPOIdUnities andolutions is &ticall to, moving forward and achieving a.SL1IccessfW OUtGOM8. As part of the Acfion Plan, the government u,s investing $7.5 mflfiun over three years in a new 'Transfer Payment Program focused on supporting muni6palifies in their efforts to reduce risks and enhance ernergenCyr preparedness vvitHn their communities, The first year ofthe funding; program will be considered a pilot, recognii,zling that munidpalffies are at variCLIS, stages, with sorne municipalities needing to build capacity and increase their understanding of the risk in; their communities, while oth�ers are ready to make investments, and take specific actions to, reduce and mitigate risks, PROGRAM ELIGIBILITY For the first year of the program (Year 1), fun6rigirwiH be distributed to selected MnidpafifieS in southwestern Ontario, with funding directed to priority activities focused the rnWstry's Action Plan goals of increase ng understanding of risk and building capa.cfty for emergency preparedness. The government recoginizes the greatest need for funding is predominantly in rural municipa H ties, where local gieol[ogy and naturally occurring petroleum resources can influence the risk, factors to public health and safety and the environment Page 123 of 139 ELIGIBLE ACTIVITIES The Year 1 Fuiriffing letter (Funding Letter), accompanying this, guidance,, "indicates the arnount of funding available and eligible actiOties catlegories. Eligible activifies may include the following activities relating to the Action Ran priorities; Understand Risks . ................. -.— Training - DevOoping and delivering internal training material related to understanding risks, from legacy oil and gas well and gas, migration, hazards, on new procedures and/or eqOprnent. 'This may indlude any, consulting seMces to develop appropfiate, material s. Communications - Diev6loping and delivering education and outreach materials related to emergency preparedness, This may include consulting services to develop appropriate inatedals. Monitoring/Assessment - Developing and irnplementing monitoring programs, including supporting studles, to, assess and address local risks from petroleum related hazards or emergencies. This may include purchasing monitoring equipment, consulting services, to support the development of monftodngi programs and, equipmentsellectoin. Please note, the funds, may also be used for eligible costs, for equipment purchased since April 1, 2023, to support municipal resp,onse and preparedness for petroleurn emergencies. Enhance Pre Capacity Building - Funding to strengthen Mjnncipal capadty to !support planning for and resp,criding to petroleum emergencies. Page 124 of 139 Emergency Response Planning .- Developing arid' updating munlcip,M emergency response plans to include petro[eurn incident response. THsrnay inciude consulting services to Support the preparation and process. Tra'inin Il evelopiinq and delivering tralining material to first responders and other municipal staff related to monitoring, mitigating, and managing petroleum hazards including any COnSUIting services to develop the appropriate niaterials Please note, a municipality may seek approvW from the MNF W Use the fUnds for other activities, aligned with, the ministry's, Action Plan, goals of jncreasiirg understanding of the risks and building capacity for ennergency preparedness, Such requests will be considered for eligibility on a case - by -case basis, Municipalities can outline the, details of the proposed activities through the Project Submission Pracess (below) and demonstrate how the proposed activities aligin with thiese goals, All other Final Reporting, Fiflariciall Management and Project closure must be met, including the requirement for the actNJty or, activities, to be, completed pribr to March 11, 2024, PROJECT SUBMISSION PROCESS ....... .. ...... . ...... . .. ..... - ------- .. ... . ...... .. .... . . . ............... . ...... - .............. . ......... ... . . . .......... .. __ . ... . ....... . . ..... ............... A Funding Letterwas sent to selected municipalftles from tfie MINIRIFIndlicatIng eligible activitles and available funding,, along with'the detaills of the projectsublirlission process and tirneline, St P l 5 l O t IliACKAGE To receive Year I funding, a rnuNcipalfty MUSt provide a Submission package to MN'RF outilinling fts proposed acfivitles, by the deadline set out in the rundIng Letter. Page 125 of 139 A SUbMJSSiiOn package must include the, f6lowngi ilterns:� 1) Submission letter signedby the CAO 2) Project plan —inciud!N the following items: a. Activities to be undertaken! a detailed description of the activities, how the acfivifies align with the eligible activities and project goals (e.g.,, increasing urderstan6ng of Osk, reducing risk, and enhancing emergency preparedness) and the anticipated outcornes for the rnunicipalfty(ies). Please note, if submrtflng requests for reimbursement of mon,itoiring equipment already purchased, submission, packages should, include rationale to support equipment needs, supporting purchase informafion, and reoe,ipts. b. Mode of delivery: how the activity, wHII be delivered (e.g., by municipal staff or contracted exlemaIlly) c. Project timelineslestimated project tirnefines demonstrating a plan; to deliver the project by March 1, 2024. d. Coltaboratlion., F r unding provided to Upper tier muNciip*itins its, intended. to fund activities undertaken by both the upper tier and the local lower tier munlicipatIties. The subrnislbn from upper tier MUnliCipalibeS should demonstrate a Collaborative process for developing the project plan and the prioritization of activities: 3) Project budget —an Hernized project budget The Project Plan provided for in the submission will, not be effective, unfil approved in writing by the MNIRIF. Page 126 of 139 PROJECT REPORTING AND CLOZING PROCEDURES Municipalities that receive funds, through this program will be required to provide repoiling as follows': INI-YEAR REPORTING AND BUIDGET CONHIRMATION Project status and budget spenffiig are review+ ed in the I'n Year progress report submWed to MNRF by December 1, 2023, The amount of the seconid payment instakment is based on these In Report results. In the report, muinrcipalities w4l identify where there are surplusJunds. FINAL REPORTING, FINANCIAL MANAGEMENT AND PROJECT CLOSURE AM projects, are to be completed with all funds spent by March 1, 2024To prepare for finali repoftiniq, all project invoioea must be reconciled against the approved allocation, All, urn spent funds Must be identified before March 1, 2024, and returned to the pro0nice before Mauch 15, 2024.. Returned fUnds submitted to the MN must be accompanied by a letter signed by the CA0. The final report, incWdiig receipts and invoices, will be submMed to MNRF to close-out the project. tnvoices or general', ledger sunimahes must demonstrate that only the non-refundable amoi-int of HT (I .76%) is indluided nn the cost of the project. Mvoices are to be organized by project into separate files, Page 127 of 139 PROJECT FUNDING SCHEDULE Funding will be provided to municipalities in three installments as outlined in the table below. Transfer Payment Agreement Sigined 50% In -Year, Report — December 15, 2023,25% Finali Report — March '1, 2024 25% Paymentof the second and third funding installments Isdependent on demonstrating complletjon of work as nuflined In previlous sections, FUNDING FOR YEARS TWO AND, THREE For Years 2 and 3 of the Transfer Payment Program, fts guij,dance and prograrn e4gjbiliity Ml be updated to reflect progress of the pro uncial Action Plain and Input from muniicipalities. Page 128 of 139 NOTICE OF PUBLIC INFORMATION CENTRE 1 AND STUDY DESIGN REPORT REVIEW PERIOD Highway 4 Widening and Proposed Talbotville Bypass (GWP 3042-22-00), Highway 3 Twinning (GWP 3041-22-00) Preliminary Design, Detail Design and Class Environmental Assessment Study THE STUDY The Ontario Ministry of Transportation (MTO) has retained Stantec Consulting Ltd. to complete the Preliminary Design, Detail Design and Class Environmental Assessment Study (Class EA) for improvements to Highway 3 from Highway 4 to Centennial Avenue (St. Thomas). The following is being undertaken as a Group `A' project (GWP 3042-22- 00) : • a new Highway 3 alignment bypassing Talbotville (also known as the Talbotville Bypass), connecting Highway 3 near Ron McNeil Line to Highway 4; and • the widening of existing Highway 4 (from the new Talbotville Bypass to Clinton Line). The following is being undertaken as a Group `B' project (GWP 3041-22- 00) : • the twinning of the existing Highway 3 through St. Thomas to the Township of Southwold (Centennial Avenue to Ron McNeil Line). Construction will follow the environmental assessment and design phase. THE PROCESS This project is being completed in accordance with the Class Environmental Assessment (Class EA) for Provincial Transportation Facilities (2000). Group `A' and `B' projects are considered approved under the Environmental Assessment Act subject to compliance with the Class EA. STUDY DESIGN REPORT REVIEW PERIOD A Study Design Report (SDR) has been prepared and is available for public review and comment from August 17 to September 15, 2023 at www.highway3eigin.ca.The SDR summarizes the project Need and Justification, the Alternatives to the Undertaking, the Class EA process, and the consultation program. Interested persons are encouraged to review the SDR and provide comments by Friday, September 15, 2023. PUBLIC INFORMATION CENTRE 1 A Public Information Centre (PIC) is being held to provide the public and stakeholders with an opportunity to review the transportation needs assessment, existing conditions, alternatives to the undertaking and comment on project activities to date. The PIC will be a drop -in format, with members of the Project Team available to discuss the project and respond to any questions you may have. A copy of the SDR will also be made available at the PIC. The PIC is being held at the following date and location: Date: August 17, 2023 Location: Talbotville United Church 10734 Sunset Dr, St Thomas, ON N5P 3T2 Time: 5:00 pm to 8:00 pm COMMENTS You are encouraged to participate in the study and to provide comments in writing to the Project Team. If you wish to have your name added to the project mailing list, or have questions about this project, please contact: Kevin Welker, P.Eng. Deanna Pizycki, P.Eng. Project Manager Senior Project Engineer Stantec Consulting Ltd. Ministry of Transportation M: (226) 919-5979 M: (519) 859-7492 Email comments _ i way3el in.ca Email commentsa-i way in.ca All media inquiries shall be directed to MTO's Communications Branch at (416) 327-1158 or mto. media@ontario. ca. Additional project information can be found at the study website where project information is made available as the study progresses ( e i way3el in.ca). We are committed to ensuring that government information and services are accessible for all Ontarians. For communication supports or to request project information in an alternate format, please contact one of the preceding Study Team members. Information collected will be used in accordance with the Freedom of Information and Protection of Privacy Act. With the exception of personal information, all comments will become part of the public record. If you have accessibility requirements to participate in this project, please contact one of the team members listed above. Ontario 0 COUNTY OF ELGIN By -Law No. 23-33 "A BY-LAW TO PROVIDE A SCHEDULE OF SERVICES AND ACTIVITIES SUBJECT TO FEES AND CHARGES BY THE COUNTY OF ELGIN AND TO REPEAL BY-LAW NO. 22-26" WHEREAS, by virtue of s.9 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, a municipality has the capacity, rights, powers, and privileges of a natural person for the purpose of exercising its authority under that or any other Act; AND WHEREAS, by virtue of s.11 of the said Municipal Act, 2001, S.O. 2001, c.25, as amended, an upper tier municipality may enact a by-law respecting, among other things, public assets of the municipality acquired for purpose of exercising its statutory authorities, economic well-being of the municipality, services and things that the municipality is otherwise authorized to provide, and protection of persons and property; AND WHEREAS Section 391 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, states that a municipality and a local board may pass by-laws imposing fees or charges on persons for services or activities provided or done for persons; AND WHEREAS the Corporation of the County of Elgin did pass By -Law No. 22-26 imposing fees or charges on services or activities provided to persons by the County of Elgin's various departments; AND WHEREAS the Corporation of the County of Elgin has deemed it advisable to amend the fees and charges applicable to some of its services or activities, and to make provision for the addition of taxes where appropriate. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: THAT Schedule "A" attached hereto and forming part of this by-law setting out services and activities which are subject to fees and charges, and taxes where applicable, and the amount of such fees or charges be and is hereby adopted. 2. THAT By -Law No. 22-26 and any by-law that is contrary to this one be and is hereby repealed. 3. THAT this by-law shall come into force and take effect upon its passing. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 25t" DAY OF JULY 2023. Don Shropshire, Chief Administrative Officer/Clerk. Ed Ketchabaw, Warden. Page 131 of 139 SCHEDULE "A" By -Law No. 23-33 The Corporation of the County of Elgin has deemed it advisable to provide activities and services that are subject to fees and charges. The following list details such activities and services and the fees and charges that will apply: Please note that the fees and charges below include taxes, where applicable. GENERAL (authority under the Municipal Act) Photocopies for the public throughout all County of Elgin Departments: Copy charge per printed page - per printed side (black & white) $0.25 - per printed side (colour) $1.00 Document Commissioning Fee: $20.00 FINANCIAL SERVICES (authority under the Municipal Act) Late payment of County Levy 15%/year (i.e. - installment due on the 15th and not received until the 16th, one day of interest would be charged) COMMUNITY & CULTURAL SERVICES - Archives (authority underthe Municipal Act) Long -Distance Research $40.00 per hour Photocopying/Internet Printing Letter/Legal $0.25 11 x 17 $0.50 Microfilm Reader -Printer: Letter/Legal - per page $0.50 11 x 17 - per page $0.75 Scans $0.25 Photograph Prints: 4 x 6 $17.00 4 x 6 - additional print $10.00 5 x 7 $20.00 5 x 7 - additional print $12.00 8 x 10 $30.00 8 x 10 - additional print $17.00 11 x 14 $40.00 11 x 14 - additional print $30.00 Larger Sizes On a case by case basis Digital photo/document files for personal use $10.00 Digital photo/document files for publication/exhibition/display/commercial use $20.00 Photo/document image scanning $10.00 Scanning: Document scanning as PDF Recordable CD Supplies: Acid -free storage box Newspaper storage box Acid -free file folders General archival supplies $5.00 $2.50 $20.00 $50.00 $1.00 Market value Shipping Page 132 of 139 Actual cost with a $5.00 minimum cost COMMUNITY & CULTURAL SERVICES - Libraries (authority underthe Public Libraries Act) Library Fines: Fines are subject to Elgin County Library's fine -free plan to eliminate overdue fines on all library materials by December 31, 2024. Fax Machine: Sending: First Page $1.50 - Each Additional Page $0.50 Receiving Per Page $0.50 Interlibrary Loan — Borrowing: Canadian Library or University — plus shipping (if they charge) Discretion of Loaning Library U.S. Library or University — plus shipping (if they charge) Discretion of Loaning Library Microfilm — plus shipping (where applicable) $4.00 Printing: Black & White/Colour — per printed side Lost or Damaged Materials: All Material Types Bag of Books $0.25 Actual Cost plus $5.00 Processing $160.00 If actual cost is unknown, the following rates are charged: Other Materials — Lost or Damaged: DVDs/Videos $20.00 P layaways $80.00 Wonderbooks $70.00 Microfilms $30.00 Music CDs $20.00 Game Kits $20.00 Program Kits $20.00 Computer Kits $80.00 Park Permits $100.00 Yoto Players $160.00 Library Card Replacement $1.00 Books — Lost or Damaaed: Hardcover $30.00 Magazines $5.00 Paperbacks $10.00 Audio Books $50.00 Reference Books $50.00 Room Rentals (no charge for non-profit group) $25.00 Library Fine Threshold $20.00 Fines are subject to Elgin County Library's fine -free plan to eliminate overdue fines on all library materials by December 31, 2024. 3D Printing Filament $0.10/gram Exam Proctoring Donation basis Book, Magazine & DVD/CD Discards Donation basis Page 133 of 139 COMMUNITY & CULTURAL SERVICES -Museum (authority underthe Municipal Act) Admission Membership: Annual Lifetime Programs Delivered: Donation basis Adult off -site programs plus travel paid at the rate established by the County for use of personal vehicles School tours and children's group tours (designed for children under the age of 14) - Chaperones are no charge School programs offered in -school (designed for children under the age of 14) - including rented teacher's kit Note: Fees for programs delivered by the Museum may vary according to the program ENGINEERING SERVICES (authority underthe Municipal Act) County Road Maps Meeting Room Rental Rates: (authority under the Municipal Act) For use of meeting rooms in the County Administration Building by outside groups: Central Elgin Boardroom (Suite #25) West Elgin Boardroom (Suite #138) Electric Vehicle Charging Station Fee: $5.00 $100.00 $33.90 $1.75 $3.00 $5.00 $75 for 3 hour minimum inclusive; $25 per hour thereafter $65 for 3-hour minimum inclusive; $25 per hour thereafter Oversize/Overweight Moving Permit: (authority under the Highway Traffic Act) $2.40/hr Permit for moving heavy vehicles, loads, objects or structure in excess of dimensional & weight limits set out in the Highway Traffic Act: Single Move Fee (if action is requested with greater than 10 business days' notice) $200.00 Single Move Fee (if action is requested with less than 10 business days' notice) $400.00 Single Move Fee - Overweight, greater than 63,500 kg (approval requires a minimum of 10 business days' notice) $1,300.00 Annual Oversize Moving Permit Fee $500.00 Preparation of Road User Agreement / Telecommunication Equipment (Where Applicable by Agreement) Consent and Road User Agreement Road User Agreements (authority under the Municipal Act) $1,000.00 Annual fees shall be a minimum of $500 with no upset limit. Project type and the amount of road property affected shall dictate the annual fee and associated encumbrances. Taxes not applicable and fees may be added to the property tax roll for collection, on behalf of the County, by a local municipality. Telecommunication Equipment Consent and Road User Agreement Permit Fee $200.00 base fee plus $0.25/m (Applicable to each approved telecommunications equipment installation location) Page 134 of 139 Contract Administration Fee $100.00 (Where applicable by Agreement per year for each year of term of Agreement) Road Occupancy Permit (authority under Public Highway & Transportation Improvement Act) To regulate the construction or alteration of any entranceway, private road or other facility that permits access to County Roads: Request greater than 5 days notice $200.00 Request less than 5 days notice $400.00 Tender Documents (Hard Copy) (authority under the Municipal Act) $50.00 Cost Recovery Damage to Public Property Caused During a Collision Actual Cost (authority under the Municipal Act) LONG-TERM CARE HOMES (authority under the Long -Term Care Act, 2007) Adult Day Programs Barber/Hairdresser (Terrace Lodge): Shampoo and Set Shampoo, Cut & Set Ladies' Haircut only Men's Haircut only Shampoo, Perm & Set Shampoo, Perm, Cut & Set Shampoo, Colour & Set Shampoo, Perm & Cut Shampoo, Colour, Cut & Set Men's Cut & Dry Ladies' Cut & Dry Bang Trim Shampoo Only Comb Out & Curling Iron Beard Trim Beard/Ears/Eyebrows/Nose Set Only (No Shampoo) Cut & Set (No shampoo) Shampoo & Blowout Conditioning Treatment Foils'/ Head Braids/Updo Cut/Set/Curl Sham poo/Cut/Set/Curl Bobier Villa & Elgin Manor Cable TV/Internet Foot Care through Contract Provider Fees as set by the Province effective September 1, 2023 $25.00 $38.00 $22.00 $19.00 $65.00 $77.00 $50.00 $68.00 $60.00 $20.00 $23.00 $5.00 $7.00 $20.00 $7.00 $10.00 $22.50 $34.00 $25.00 $10.00 $38.00 $10.00 $42.00 $45.00 As per Contracted Service Provider Market Rate Market Rate Dental Care Services through Contract Provider Market Rate Optometry Care Services through Contract Provider Market Rate Wheelchair Seating Assessment Fees Wheelchair and mobility equipment repair fees (Contract Provider) Market Rate Guest Room Accommodation — 1 Guest Maximum - per night including breakfast at Elgin Manor & Bobier Villa $55.00 Meals on Wheels for Community Clients: - per meal VON Page 135 of 139 $7.00 WECHC Double Portions (VON & WECHC) Medication not Covered by Health Card 65 & Non-prescription Drugs Newspaper (October 1, 2021 - September 30, 2022) $7.15 (October 1, 2022 — September 30, 2023) $7.00 (January 5, 2022 — January 4, 2023) $7.15 (January 5, 2023 — January 4, 2024) $3.50 Cost of drug plus $2.00 - ODB co -payment Preferred Accommodation Rate Upon Admission: Market Rate Resident fees are charged in accordance with the rates set by the Province of Ontario which may change from time to time. Purchases Services Resident requested sundry products, therapy services, supplies, etc. Market Rate Resident Basic Accommodation Rate: Resident Fees are charged in accordance with the rates set by the Province of Ontario which may change from time to time. Note: Residents may apply for a rate reduction based on annual income Resident — Replacement Key Staff Replacement Name Tags Room Rental Determined by Homes' Director Loss of Fob $10.00 . �91 $42.50 - minimum fee may apply $11.50 Transportation/Accompaniment of Staff Market transportation rate, plus, if accompanied by staff the employee's hourly rate of pay times the length of absence from the workplace, plus benefits if applicable. (Minimum of 4 hours may apply) Valet (mending or clothing) Visitor Meals: Full Course Meals (lunch) Full Course Meals (supper and breakfast) Under the age of 5 years Volunteers Special Event Meals Under the age of 5 years Volunteers Diner's Club for Community Seniors (including HST) (effective January 5, 2023) Wander Guard System — Replacement Strap/Tag HUMAN RESOURCES (authority under the Municipal Act) County Sponsored Training Programs: Participation by Public Partners Accessibility Training Services Market Rate $10.00 $7.00 $2.50 $4.50 $15.00 $6.00 $6.00 $7.15 Market Rate Cost Recovery Basis Cost Recovery Basis Identification Badge Photo Loss of Employee Identification Badgege 136 of 139 $5.00 Research Responding to Professional Service Requests LAND DIVISION (authority under the Planning Act) Application for Consent Application for Validation Title Stamping of Deed Validation Certification If an Application for Consent/Validation is: Cost Recovery $1,250.00 $1,250.00 $300.00 $300.00 (i) withdrawn at least fourteen (14) days prior to the hearing date $50.00 will be retained. If amended at least fourteen (14) days prior to the hearing date, an additional $50.00 will be charged. (ii) withdrawn after the time limit set in (i), the entire fee will be retained. If amended after the time limit set in (i), an additional $50.00 will be charged. (iii) requested to be reconsidered once consent has been granted, in order to alter the original decision in a minor way, it will be treated as if it were a new application, and a fee of $300.00 must accompany the letter explaining the reason for the change. (iv) requested to be deferred from having action taken on it, by the applicant, in writing, whether after or before a hearing date has been set, a fee of $300.00 must accompany the request for deferral. PLANNING APPLICATION FEES (authority under the Planning Act) Plans of Subdivision or Plans of Vacant Land Condominium: $4,000.00 Extension to draft plan approval $500.00 Plans of Condominium (all other types excluding vacant land): $1,500.00 Exemption from draft approval: $1,000.00 Extension to draft approval: $500.00 County Official Plan Amendment: $4,000.00 Local Official Plan Amendment: $1,000.00 (municipally - initiated Official Plan Amendment exempt) Part lot control exemption: $500.00 The applicant seeking approval in support of any development matter shall be required to reimburse the County for the fees and expenses, if any, of the County's peer review professionals related to technical studies/reports determined necessary by the Manager of Planning, or his/her designate. Technical studies/reports include, but are not limited to: address planning matters such as a planning justification report, relating to environmental and natural matters such as a development assessment report or a hydrogeology study, to address transportation matters such as a traffic impact assessment, to address servicing and infrastructure matters such as a functional servicing report, and to address nuisance and hazard matters such as a noise assessment study. TOURISM FEES (authority under the Municipal Act) Memberships FEE per year Tourism Membership: Elgin County Members (Elgin County businesses only) $50 (+HST) Affiliate Advertisers (businesses located outside of Elgin County's tax base) $200 (+HST) Page 137 of 139 Tourism Signage: Elgin County Tourism Members (Elgin County businesses and those $150 (+HST) businesses that pay the Affiliate Member fee to be part of the Elgin County Tourism Membership Program) Tourism Signage Re-entry Fee $350/sign PROVINCIAL OFFENCES (authority underthe Provincial Offences Act) Photocopies Certified Copies - per certification Transcripts - per page for first copy (paper) - per page for first copy (electronic) - per page for first copy (paper) RUSH 5 days - per page for first copy (electronic) RUSH 5 days - per page for first copy (paper) RUSH 24 hrs - per page for first copy (electronic) RUSH 24 hrs - per page for additional copies Note: The above items are not applicable to Judiciary and County Prosecutor. NSF Cheques $1.00 $3.50 $8.70 $6.30 $9.60 $8.80 $12.55 $11.75 $0.80 Cost of Collection A range of 10% to 45% for Collection Agents. All other costs of enforcement as incurred. Cost of Collecting Delinquent Fines to be charged 25% of the fine amount back to the Defendant as a percentage of the Fine. Note: Fees for copies and transcripts are set by the Ministry. Page 138 of 139 COUNTY OF ELGIN By -Law No. 23-34 "A BY-LAW TO CONFIRM PROCEEDINGS OF THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE COUNTY OF ELGIN AT THE JULY 25, 2023 MEETING" WHEREAS, pursuant to Section 5.1 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of a municipality shall be exercised by its Council; AND WHEREAS pursuant to Section 5.3 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of every Council shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Municipal Council of the Corporation of the County of Elgin at this meeting be confirmed and adopted by by-law. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: THAT the actions of the Municipal Council of the Corporation of the County of Elgin, in respect of each recommendation contained in the reports and each motion and resolution passed and other action taken by the Municipal Council of the Corporation of the County of Elgin, at its meeting held on July 25, 2023 be hereby adopted and confirmed as if all such proceedings were expressly embodied in this by-law. 2. THAT the Warden and appropriate officials of the Corporation of the County of Elgin are hereby authorized and directed to do all things necessary to give effect to the actions of the Municipal Council of the Corporation of the County of Elgin referred to in the preceding section hereof. 3. THAT the Warden and the Chief Administrative Officer, or alternate, are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of the Corporation of the County of Elgin. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 25T" DAY OF JULY, 2023. Don Shropshire, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. Page 139 of 139