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06a - March 12, 2024 County Council Agenda PackageM"� Elgin County Council Regular Council Meeting Orders Of The Day Tuesday, March 12, 2024, 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 4.1 St. Thomas -Elgin Social Services - 2023 Review 10 5. Committee of the Whole 6. Reports of Council, Outside Boards and Staff 6.1 Warden Ketchabaw - Warden's Activity Report (February 2024) 50 6.2 Tree Commissioner/Weed Inspector - Tree Commissioner/Weed 52 Inspector Quarterly Report July — September 2023 6.3 Tree Commissioner/Weed Inspector - Tree Commissioner/Weed 55 Inspector Fourth Quarter & Year End Report 2023 6.4 Director of Financial Services - 2.3 - Purchasing Card Policy 58 6.5 Manager of Economic Development and Strategic Initiatives - Elgin 74 County Tourism Signage Program Review 7. Council Correspondence 7.1 Items for Consideration 7.1.1 Letter from Grand River Conservation Authority - Re: Lake Erie 80 Region Source Protection Committee Member Nomination 7.1.2 Email from Office of the Honourable Todd Smith, Ministry of 85 Energy and Backgrounder on Bill 165, Keeping Energy Costs Down Act, 2024 7.1.3 Resolution from the Council of the Corporation of Tay Valley 88 Township 7.2 Items for Information (Consent Agenda) 8. Other Business 8.1 Statements/Inquiries by Members 8.2 Notice of Motion 8.3 Matters of Urgency 9. Presenting Petitions, Presentations and Delegations Continued 9.1 Royal Astronomical Society of Canada - Solar Eclipse 90 9.2 Manager of Economic Development and Strategic Initiatives - Total Solar 131 Eclipse 10. Closed Meeting Items 10.1 Closed Meeting Minutes - February 27, 2024 10.2 Manager of Emergency Management & Elgin -Middlesex Regional Fire School - Elgin County EM Preparedness Municipal Act Section 239 (2) (a) the security of the property of the municipality or local board. 10.3 Director of Legal Services and Director of Finance - LS 24-4 Land Ambulance Municipal Act Section 239 (2) (f) advice that is subject to solicitor -client privilege, including communications necessary for that purpose; and (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. 11. Motion to Rise and Report 12. Motion to Adopt Recommendations from the Committee of the Whole 13. Consideration of By -Laws 13.1 By -Law No. 24-07 2024 Budget 138 13.2 By -Law No. 24-09 Confirmation 144 14. Adjournment Page 2 of 144 Elgin County Council Minutes February 27, 2024, 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 (virtual) Councillor Todd Noble Councillor Mike Hentz Councillor Taraesa Tellier Members Absent: Councillor Richard Leatham Staff Present: Blaine Parkin, Chief Administrative Officer/Clerk Brian Masschaele, Director of Community & Cultural Services Amy Thomson, Director of Human Resources Michele Harris, Director of Homes and Seniors Services Jennifer Ford, Director of Financial Services/Treasurer Nicholas Loeb, Director of Legal Services Peter Dutchak, Director of Engineering Services Jenna Fentie, Legislative Services Coordinator Stefanie Heide, Legislative Services Coordinator Katherine Thompson, Manager of Administrative Services/Deputy Clerk Call to Order The meeting was called to order at 9:00 a.m. with Warden Ketchabaw in the chair. 1.1 Oath of Office - Taraesa Tellier, Deputy Mayor, Municipality of West Elgin The Chief Administrative Officer/Clerk administered the oath of office to Taraesa Tellier, Deputy Mayor of the Municipality of West Elgin, who has been appointed by the municipality to serve as an alternate on Elgin County Council during the absence of Councillor Richard Leatham, Mayor of the Municipality of West Elgin. 2. Adoption of Minutes Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT the minutes of the meeting held on February 13, 2024 be adopted. Motion Carried. 3. Disclosure of Pecuniary Interest and the General Nature Thereof Page 3 of 144 4. Presenting Petitions, Presentations and Delegations None. 5. Committee of the Whole Moved by: Deputy Warden Jones Seconded by: Councillor Noble RESOLVED THAT we do now move into Committee of the Whole. Motion Carried. 6. Reports of Council, Outside Boards and Staff 6.1 Director of Human Resources - HR Policy 2.10 - Alternative and Flexible Work Arrangements The Director of Human Resources presented the report seeking Council's approval to adopt the new HR Policy 2.10 'Alternative and Flexible Work Arrangements". Moved by: Councillor Widner Seconded by: Councillor Couckuyt RESOLVED THAT County Council adopt the new HR Policy 2.10 'Alternative and Flexible Work Arrangements' as presented on February 27, 2024; and THAT County Council rescind HR Policy 2.21 Overtime and Lieu Time. Motion Carried. 6.2 Director of Homes and Seniors Services - Homes — Emergency Plans — Elgin County and Dutton Co -Operative Child Care Centre Inc. The Director of Homes and Seniors Services presented the report seeking Council's approval for the execution of an agreement with the County of Elgin and the Dutton Co-operative Child Care Centre Inc. for the use of both facilities for the purpose of a safe receiving area in the event that a temporary evacuation of either site is required. Moved by: Deputy Warden Jones Seconded by: Councillor Hentz RESOLVED THAT the report titled "Homes — Emergency Plans — Elgin County and Dutton Co -Operative Child Care Centre Inc." dated February 27, 2024 be received and filed, and THAT Council authorize the Director of Homes and Seniors Services to execute the Memorandum of Understanding (MOU) for emergency planning with Corporation of the County of Elgin and Dutton Co -Operative Child Care Centre Inc. (DCCCC). Motion Carried. 6.3 Chief Administrative Officer/Clerk - Growth Planning Steering Committee Recommended Terms of Reference The Chief Administrative Officer/Clerk presented the report seeking Council's approval for the Growth Planning Steering Committee Terms of Reference. Moved by: Councillor Giguere Seconded by: Councillor Couckuyt Page 4 of 144 RESOLVED THAT the Council of the Corporation of the County of Elgin receive the report entitled "Growth Planning Steering Committee Recommended Terms of Reference" dated February 27, 2024; and THAT Council adopt the Terms of Reference as recommended by the Growth Planning Steering Committee. Motion Carried. 6.4 Director of Financial Services/Treasurer - 2024 Proposed County Budget The Director of Financial Services/Treasurer presented the 2024 Elgin County Budget for Council's consideration and approval. Councillor Sloan joined the meeting at 9:33 a.m. Moved by: Councillor Noble Seconded by: Councillor Giguere RESOLVED THAT the membership for SCOR be approved for $30,000 for the 2024 budget year. Motion Carried. Moved by: Councillor Giguere Seconded by: Councillor Couckuyt RESOLVED THAT the additional costs for the STEPAC membership in the amount of $10,000 be approved for the 2024 budget year. Motion Carried. Moved by: Councillor Couckuyt Seconded by: Councillor Tellier RESOLVED THAT funding for the Hospice and St. Thomas -Elgin General Hospital MRI be considered at a later date in 2024. Motion Carried. Moved by: Councillor Hentz Seconded by: Councillor Noble RESOLVED THAT guidelines for the use of the Growth Reserve Fund be established and brought forward for Council consideration; and THAT staff provide Council with a report regarding the projected uses for the Growth Reserve Fund; and THAT Council advocate for a recalculation of the Health Care Funding Formula. Motion Carried. Moved by: Deputy Warden Jones Seconded by: Councillor Widner RESOLVED THAT the proposed draft budget outlined in Appendix A be approved with a tax rate increase of 3.79%; and THAT Council approve the preparation of a budget by-law to be considered at the March 12, 2024 meeting. Page 5 of 144 Motion Carried. Moved by: Deputy Warden Jones Seconded by: Councillor Tellier RESOLVED THAT Council advocate to the Ministry of Health to fulfill their 75% Public Health funding commitment. Motion Carried. 7. Council Correspondence Council recessed at 10:45 a.m. and reconvened at 10:55 a.m. Councillor Sloan left the meeting at 10:45 a.m. 7.1 Items for Consideration 7.1.1 Letter from Mayor Andrew Sloan, Port Stanley 200 Committee Co - Chair, requesting a donation of $15,000 for the Port 200 celebrations. Council requests that the Port Stanley 200 Committee provide additional programming budget information. Moved by: Councillor Noble Seconded by: Councillor Widner RESOLVED THAT Item # 7.1.1 be deferred to be considered at a future meeting of County Council. Motion Carried. 7.2 Items for Information (Consent Agenda) Moved by: Deputy Warden Jones Seconded by: Councillor Hentz RESOLVED THAT Correspondence Items #7.2.1 - 7.2.4 be received and filed; and THAT the Corporation of the County of Elgin support the resolution from the Town of Northeastern Manitoulin & the Islands to advocate to the Federal and Provincial levels of government to make them aware that rural and small urban water and wastewater systems are financially unsustainable, and advocate to the Association of Municipalities of Ontario, the Rural Ontario Municipalities Association, and the Federation of Canadian Municipalities to examine that the unaffordability of water and wastewater system operational costs is systemic provincially and nationally. Motion Carried. 7.2.1 Resolution from Northeastern Manitoulin & the Islands requesting that the Province of Ontario implements a funding stream for water and wastewater systems that primarily utilizes operational and financial need as a criteria. 7.2.2 Resolution from the Township of McMurrich/Monteith lobbying the Provincial Government to amend the Municipal Act and Municipal Elections Act prohibiting people with an unpardoned criminal record from becoming a candidate in Municipal Elections. 7.2.3 Mike Baker Retirement Invitation - March 28, 2024 7.2.4 Elgin Clean Water Program 2023 Annual Report Page 6 of 144 8. Other Business 8.1 Statements/Inquiries by Members 8.1.1 Warden Ketchabaw -Get Well Wishes for Councillor Leatham Warden Ketchabaw noted that a card is circulating for Councillor Leatham, and advised that Councillor Leatham has been moved out of intensive care and is receiving visitors. 8.2 Notice of Motion None. 8.3 Matters of Urgency Moved by: Deputy Warden Jones Seconded by: Councillor Giguere RESOLVED THAT a closed session item related to a personnel matter under Municipal Act Section 239 (2) be added to the Closed Session agenda. Motion Carried. 9. Closed Meeting Items Moved by: Councillor Widner Seconded by: Councillor Noble 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 Meetina Item #1 - Closed Meetina Minutes - February 13. 2024 Closed Meetina Item #2 - Boundary Adiustment Matter (verbal (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; and (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. Closed Meetina Item #3 - Personnel Matter (b) personal matters about an identifiable individual, including municipal or local board employees. Motion Carried. 9.1 Closed Meeting Minutes - February 13, 2024 9.2 Warden Ketchabaw - Boundary Adjustment Matter (verbal) 9.3 Personnel matter 10. Motion to Rise and Report Moved by: Deputy Warden Jones Seconded by: Councillor Hentz RESOLVED THAT we do now rise and report. Motion Carried. Closed Meeting Item #1 - Closed Meeting Minutes - February 13, 2024 5 Page 7 of 144 Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT the February 13, 2024 Closed Meeting Minutes be adopted. Motion Carried. Closed Meeting Item #2 - Boundary Adjustment Matter (verbal) Moved by: Councillor Tellier Seconded by: Councillor Noble RESOLVED THAT the confidential verbal report from Warden Ketchabaw be received for information. Motion Carried. Closed Meeting Item #3 - Personnel Matter Moved by: Deputy Warden Jones Seconded by: Councillor Noble RESOLVED THAT the confidential verbal report from the Chief Administrative Officer/Clerk be received for information. Motion Carried. 11. Motion to Adopt Recommendations from the Committee of the Whole Moved by: Councillor Hentz Seconded by: Councillor Noble 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. 24-08 Confirmation BEING a By -Law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the February 27, 2024 Meeting. Moved by: Councillor Widner Seconded by: Councillor Couckuyt RESOLVED THAT By -Law No. 24-08 be now read a first, second, and third time and finally passed. Motion Carried. 13. Adjournment Moved by: Councillor Widner Seconded by: Deputy Warden Jones RESOLVED THAT we do now adjourn at 11:28 a.m. to meet again on March 12, 2024 at 9:00 a.m. Motion Carried. E^ Page 8 of 144 Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. 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Introduction: The purpose of this report is to provide a high-level summary of the meetings and official functions I have attended during the month of February 2024 as Elgin County Warden. Background and Discussion: Events/Meetings Attended by Warden: February 2024: • County Council Meetings (February 13 and February 27) • 200 Trees for 200 Years - Meeting with 200 Trees for 200 Years - Meeting with Central Elgin Event Planning Committee (February 1) • Western Ontario Warden's Caucus Dinner (February 1) • Growth Planning Steering Committee (February 1) • WOWC Annual General Meeting/Regular Meeting (February 2) • Special Meeting of Council with The Honourable Minister Rob Flack (February 6) • Budget Committee Meeting (February 13) • Community Safety and Well -Being Integration Table (February 14) • Warden and CAO Meeting (February 14) • OPLDF Discussion (February 14) • Jenna Fentie Thank You Event (February 15) • Mayor's Luncheon — CASO Station (February 15) • Shedden Winterfest (February 17) • New St. Thomas Line Project Open House (February 21) • CCCA AGM (February 22) Page 50 of 144 • LSTAR Don Smith Awards with Economic Development (February 22) • Abandoned Legacy Gas Wells Workshop (February 23) • SCOR AGM (February 29) Financial Implications: None. Alianment with Strateaic Priorities: Serving Elgin Growing Elgin Investing in Elgin ❑ Ensuring alignment of ❑ Planning for and ❑ Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ❑ Exploring different ways ❑ Fostering a healthy now and in the future. of addressing community environment. need. ❑ Delivering mandated ❑ Enhancing quality of programs and services ❑ Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: Elgin County continues to work with and find ways to collaborate with Elgin's municipal partners. Communication Requirements: None. Conclusion: I look forward to representing Elgin County Council at various events throughout my term as 2024 Warden. All of which is Respectfully Submitted Ed Ketchabaw Warden Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 51 of 144 ElginCounty Report to County Council From: Jeff Lawrence, Tree Commissioner/Weed Inspector Date: March 1, 2024 Subject: Tree Commissioner/Weed Inspector Quarterly Report July — September 2023 Recommendation(s): THAT the report titled "Tree Commissioner/Weed Inspector Quarterly Report July — September 2023" from the Tree Commissioner/Weed Inspector, dated March 1, 2024 be received and filed for information. Introduction: The following is a summary of activity related to the Elgin Woodlands Conservation By - Law for the period of July 1, 2023 to September 30, 2023 and weed inspection activity for the same period. Background and Discussion: Logging Activity/Applications to Harvest: A total of 15(8) applications to harvest were submitted from July 1, 2023 to September 30, 2023. Applications were filed by municipality as follows: West Elgin-0(0), Dutton/Dunwich-3(0), Southwold-0(3), Central Elgin-4(5), Malahide-3(1), and Bayham- 5(3). The total volume for harvest was approximately 0.977 million board feet(0.276). The total forested area involved in these harvests was approximately 645 acres(323). The numbers in brackets are corresponding third quarter numbers from 2022. Weed Complaints and Orders: Four weed complaints were received in the third quarter of 2023. Three of these weed complaints were addressed by the landowners. The remaining complaint was for Canada Fleabane, which is not governed by the Ontario Weed Control Act. No Weed Destruction Orders were issued in the third quarter of 2023. Page 52 of 144 Industry News: Oak Wilt ( etza/e/ a aaearun7) In Spring 2023, separate incidences of Oak Wilt were confirmed in Ontario. Oak wilt was detected in two locations in the Niagara Region and another occurrence was confirmed in the Township of Springwater. Oak Wilt is a vascular disease of oak trees caused by a fungus that grows on the outer sap wood, underneath the bark, and restricts the movement of water and nutrients through the tree. Although all Oak trees are at risk, the trees within the red oak group, such as red oak, black oak and pin oak are the most susceptible, with mortality often occurring within one growing season. Oak trees within the white oak group (white oak, bur oak) are also impacted, but have shown some resistance. The fungus spreads from tree to tree through three different methods. Trees growing relatively close together often have interconnected root systems and the disease can spread from infected trees to uninfected trees through this root -to -root contact. The fungus is also spread by sap -feeding nitidulid beetles that move fungal spores from infected trees. Similar to many other tree diseases, Oak Wilt is also spread through human movement of infected wood products, such as firewood Canadian Food Inspection Agency (CFIA) is the lead agency that deals with invasive species and plant diseases. CFIA has implemented movement restrictions on the infected properties and are determining next steps. It should be expected that if Oak Wilt is detected in or near Elgin County that similar movement restrictions would be implemented. As a precaution, CFIA recommends against moving firewood and pruning Oak trees between April and late summer. NOTE: This Industry News Report is an update of the Industry News Report provided in the Tree Commissioner/Weed Inspector Quarterly Report January — March 2020. Additional information with respect to the recent discoveries and the potential impacts of Oak Wilt can be found online �i. LILll ,u tl //W if 44 V i �� l4 8 l4 y „� ll ,u p Vie'".tl p en t� i e p ahn ew `..�� ,^' 8' 1qq�.. Y� y �y y N found 1 p p p N �..., d� � � III ,u� X� � �� I ���.4 � Vf 44 ..�..�. ��«, I,�,��.,� 1 �� �„�.I ���.B'� � ��..�. and �..aP llada fool' nll le fi 11 st n.IIirne/ ^.�„��� ;..!I Page 53 of 144 Financial Implications: None. Alianment with Strateaic Priorities: Serving Elgin Growing Elgin Investing in Elgin ❑ Ensuring alignment of ❑ Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ❑ Exploring different ways ® Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ❑ Enhancing quality of programs and services ❑ Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: None. Communication Requirements: None. Conclusion: The above report details the activities of the Tree Commissioner/Weed Inspector for the period of July — September 2023. All of which is Respectfully Submitted Jeff Lawrence Tree Commissioner/Weed Inspector Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 54 of 144 ElginCounty Report to County Council From: Jeff Lawrence, Tree Commissioner/Weed Inspector Date: March 1, 2024 Subject: Tree Commissioner/Weed Inspector Fourth Quarter & Year End Report 2023 Recommendation(s): THAT the report titled "Tree Commissioner/Weed Inspector Fourth Quarter and Year End Report 2023" from the Tree Commissioner/Weed Inspector, dated March 1, 2024 be received and filed. Introduction: The following is a summary of activity related to the Elgin County Woodlands Conservation By -Law for the period of October 1, 2023 to December 31, 2023 and weed inspection for the same period, as well as a summary of activity related to the Elgin County Woodlands Conservation By-law and weed inspection for 2023. Background and Discussion: Logging Activity/Applications to Harvest: A total of 15(22) applications to harvest were submitted from October 1, 2023 to December 31, 2023. Applications were filed by municipality as follows: West Elgin- 1(7), Dutton/Dunwich-0(2), Southwold-1(4), Central Elgin-3(2), Malahide-5(6), and Bayham-5(1). The total volume for harvest was approximately 548 thousand board feet(512). The total forested area involved in these harvests was approximately 581 acres(687). Numbers in brackets are corresponding fourth quarter numbers from 2022. A total of 61(90) applications to harvest were submitted from January 1, 2023 to December 31, 2023. Applications were filed by municipality as follows: West Elgin 14(16), Dutton/Dunwich 3(14), Southwold 3(15), Central Elgin 10(13), Malahide 17(17), and Bayham 14(15). The total volume harvested was approximately 2.298 million board feet(1.782). The total forested area involved in these harvests was approximately 1829 acres(2279). Numbers in brackets are corresponding year end numbers for 2022. Page 55 of 144 Applications for Woodland Clearings: Two (2) applications were received to clear portions of woodlands within the county in 2023, for a total area to be cleared of approximately 1.1 hectares (-2.73 acres). One (1) application was approved in Central Elgin for clearing approximately 0.7 hectare (-1.73 acres), conditional upon adherence to the Elgin County No -Net -Loss Policy. The second application was approved in West Elgin for clearing approximately 0.4 hectare (- 1 acre), conditional upon adherence to the Elgin County No -Net -Loss Policy. Weed Complaints and Orders: A total of 6 complaints were received over the 2023 season. This number is lower than that received in 2022. No Weed Destruction Orders were issued in 2023. Meetings and Workshops: The annual Weed Inspectors Conference normally held in April was replaced with an online certification process along with a virtual question and answer session. Other workshops attended in 2023 included presentations on Oak Wilt, Hemlock Woolly Adelgid, Beech Leaf Disease, Beech Bark Disease and Spotted Lanternfly. Financial Implications: None. Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ❑ Ensuring alignment of ❑ Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ❑ Exploring different ways ® Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ❑ Enhancing quality of programs and services ❑ Engaging with our place. efficiently and effectively. community and other stakeholders. Page 56 of 144 Local Municipal Partner Impact: None. Communication Requirements: �m Conclusion: The above report details the activities of the Tree Commissioner/Weed Inspector for the Fourth Quarter 2023 and the 2023 calendar year. All of which is Respectfully Submitted Jeff Lawrence Tree Commissioner/Weed Inspector Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 57 of 144 ElginCounty Report to County Council From: Jennifer Ford, Director of Financial Services/Treasurer Mike Hoogstra, Manager of Procurement & Risk Date: March 4, 2024 Subject: 2.3 - Purchasing Card Policy Recommendation(s): THAT the March 4t", 2024 report submitted by the Director of Financial Services/Treasurer entitled "2.3 - Purchasing Card Policy" be received and filed; Introduction: The purpose of this policy is to provide guidance on the distribution and use of purchasing cards while acting on behalf of the Corporation of the County of Elgin ("County") and to ensure that purchasing cards are being used as intended. Cardholders will not use their authority to bypass appropriate purchasing or payment procedures as stated in the County's current Procurement Policy. This policy is intended to complement the existing policies and procedures already in place. Background and Discussion: Purchasing trends are changing with more vendors requiring immediate payment rather than allowing us to set up an account whereby staff can charge items to be paid at a later date. Conference fees, webinars, hotel reservations, and software purchases are also areas where online payments are becoming non -optional. In the past, purchasing cards have been issued very sparingly and mainly to Executive Leadership team. Recent staff turnover has found us currently in the position where we are down to two or three main cardholders at the County of Elgin. The Treasurer has received several inquiries from staff regarding the issuance of purchasing cards for their departmental needs. The purchasing policy does not specifically reference purchasing cards so it has been an ongoing concern and difficult to manage expectations without clear guidelines existing as a formal purchasing card policy. As a result, Finance has had to lean on the interpretation of past practice as their only guideline. Page 58 of 144 The Treasurer brought this forward to Executive Leadership team and, it was decided that a policy formalizing the issuance and use of purchasing cards at Elgin was overdue. The Manager of Procurement and Risk began the process by researching best practices within the municipal sector. After several drafts and consultations with Executive Leadership team, a policy has been developed that received final review and was moved forward by the Executive Leadership team. Financial Implications: The responsibility for purchasing rests within the Finance Department and the policy included as an appendix to this report has become part of the daily operational policies that guide and assist this department. The purchasing card program will not allow cardholders to circumvent the existing purchasing policy. This policy is designed to make it easier and more efficient for departments to navigate the changing landscape for smaller purchases within their departments. Before receiving a purchasing card, Cardholders are now required sign off that they have read the policy and that they recognize the need to follow the policy and fully reconcile their cards on a monthly basis. There is additional language with respect to unauthorized use of the card and the support for revocation of card. Clerical staff may be assigned to reconciling the cards and will be trained in the process by Finance. After training, they will also be required to sign off on this responsibility. Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ❑ Ensuring alignment of ❑ Planning for and ® Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ® Exploring different ways ❑ Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ❑ Enhancing quality of programs and services ❑ Engaging with our place. efficiently and effectively. community and other stakeholders. Local Municipal Partner Impact: None Page 59 of 144 Communication Requirements: The Treasurer has ordered some additional cards. Currently we are having the conversations and delivering the necessary training internally to ensure that cardholders are informed users. Conclusion: Lack of policy forces staff to rely on past practices and leaves use of the card open to individual interpretation. Purchasing cards are becoming more of a necessity to carry out County business in the purchasing landscape. Therefore, purchasing card issuance and use warrants a formalized policy based on best practices to avoid ambiguity for users and to support expectations related to the use of the card. This policy is being presented today for Council's information and awareness. All of which is Respectfully Submitted Jennifer Ford Director of Financial Services/Treasurer Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 60 of 144 ElginCounty Financial Services Subject: Purchasing Card Policy Policy Number: Financial Services — Purchasing 2.3 Reviewed by Council: March 12, 2024 Effective Date: January 25, 2024 1. INTRODUCTION 1.1 Purpose The purpose of this policy is to provide guidance on the distribution and use of Purchasing Cards while acting on behalf of the Corporation of the County of Elgin ("County") and to ensure that Purchasing Cards are being used as intended. This policy is not intended to avoid or bypass appropriate purchasing or payment procedures as stated in the County's current Procurement Policy. This policy is intended to complement the existing policies and procedures already in place. 1.2 Objective The objective of this Policy is to: • Set out rules and principles for distribution and use of Purchasing Cards to ensure employees have a solid understanding of what is expected of them; • Establish responsibilities for cardholders, Directors, Supervisors, Managers, Finance staff and Procurement staff; • Establish a method of determining who will be issued a purchasing card as well as transactional and monthly limits. 1.3 Principles The County has implemented a Purchasing Card program for the procurement and payment of low value goods and services. The Purchasing Card program is designed to make it easier and more cost efficient for the County to make low value purchases; to improve timeliness of supplier payments; to improve control over departmental purchasing and to improve management reporting on departmental purchasing activities. 1.4 Inquiries Inquiries related to the purchasing aspects of this policy should be addressed to the Manager of Procurement & Risk. Page 1 of 13 Page 61 of 144 ElginCounty Financial Services 2. POLICY a) The Manager of Procurement & Risk is responsible for the Purchasing Card co- ordination function within the County. b) Each Purchasing Card will have a unique number, and will be issued in the name of the County and the name of the employee who has been authorized to use that card. The card is not transferable to any other employee, even if that other employee is also authorized to use a Purchasing Card on behalf of the County. c) Authorized employees have been delegated purchasing and approval signing authority for low -dollar -value purchases. d) The Purchasing Card will be issued to authorized employees who occupy positions with delegated purchasing authority. e) The limit for individual purchases is restricted to: i) up to $5,000 per transaction including taxes; ii) up to $10,000 per transaction including taxes for cardholders authorized jointly by the Director of Financial Services/Treasurer and CAO/Clerk. The Director of Financial Services/Treasurer and CAO/Clerk shall have no individual purchase limit to allow for payment of corporate expenses. f) The credit limit, which is the maximum amount chargeable to each Purchasing Card is restricted to the maximum dollar limit established by the Director of Financial Services / Treasurer in consultation with the Manager of Procurement & Risk. g) Purchasing cards must NOT be used: i) when the total purchase price exceeds the authorized transaction amount; ii) when the goods and services are available under an existing contract; iii) when the cost of the goods or services would be significantly increased as a result of using the card and an alternative method of payment is available (i.e., a discount is provided by the vendor as a result of not using the card); iv) when the vendor does not take a credit card as a means of payment for goods or services; v) for alcohol purchases unless explicitly authorized by County policy as may be in force from time to time; Page 2 of 13 Page 62 of 144 ElginCounty Financial Services vi) for personal use vehicle operating and maintenance expenses including vehicle repairs, fuel, oil, etc. vii) for personal purchases; viii) to obtain cash advances. h) No cardholder may accept cash or a cheque from a vendor who is making a refund pertaining to a transaction previously charged to a Purchasing Card account. A credit voucher must be issued by the vendor in all cases. i) Every cardholder shall be informed in writing of his or her responsibilities and restrictions regarding the use of the Purchasing Card and shall agree to them in writing (refer to section 3.1 and Appendix A). Cardholders will be held liable for any misuse or willful disregard of policies or operating procedures which result in a loss of money, fraud or collusion. j) To avoid the payment of interest, payments to the Financial Institution shall be made within the agreed upon period. k) The liability for authorized charges on the Purchasing Cards rests with the County, not the individual cardholder. 1) The County is not liable for any unauthorized use of the card which occurs after notification of loss, theft or cancellation has been received by the financial institution. The maximum municipal liability for unauthorized use of the card following the reported loss or theft of the card shall be $50.00. Unauthorized use means a use that did not benefit the Municipality and was by someone other than the cardholder. m) The cardholder recognizes the importance of reporting lost or stolen cards immediately as the County may be liable for all unauthorized purchases charged to the account if reporting the loss or theft of a card is delayed. Therefore, failure to provide notification of lost or stolen cards that result in any additional costs over $50, where the cardholder cannot produce a valid receipt, will be charged back to the cardholder's personal account as a reimbursement owing to the County. n) Purchases made outside Canada will be converted to Canadian funds at a rate established by the Financial Institution. Page 3 of 13 Page 63 of 144 ElginCounty Financial Services 3. RESPONSIBILITIES 3.1 The Cardholder is responsible for: a) adhering to all conditions and restrictions imposed on the Purchasing Card by the County and the Financial Institution; b) submitting the Employee Acknowledgement of Responsibilities and Obligations form to the Purchasing Officer (refer to Appendix A) before card is issued and first use; c) ensuring that the Purchasing Card, monthly statements and other documents bearing the card number are kept in a secure location with controlled access; d) immediately notifying the Financial Institution, the Department Manager and the Manager of Procurement & Risk of any loss or theft of the card; e) informing the Manager of Procurement & Risk of cancellation, changes in business address or area of responsibility, and/or telephone number, through the Department Manager (refer to Appendix D); f) returning the card to the Manager of Procurement & Risk for cancellation, as appropriate, through the Department Manager; g) maintaining that reconciliation of their Purchasing Register, is completed on a monthly basis, for all purchases made with the Purchasing Card and submitted in a timely manner; (30 days from end of billing cycle). Failure to submit within 60 days will result in account suspension. h) resolving disputed charges with the assistance of the Manager of Procurement & Risk or the Director of Financial Services / Treasurer or designate, as required; i) ensuring that documentation (i.e., cash register and credit card receipts, vendor notices, purchasing register etc.) related to all purchases made with the Purchasing Card for reconciliation, account verification and audit purposes is fully scanned, legible, and approved within the Accounts Payable process in Laserfiche before statement date; j) obtaining the required MSDS's for all WHMIS controlled products purchased with the Purchasing Card. k) ensuring that all vendors performing service work have the required comprehensive liability insurance, Workers' Compensation coverage and comply with the Health and Safety requirements. Page 4 of 13 Page 64 of 144 ElginCounty Financial Services 3.2 The Department Managers are responsible for- a) assessing the need for Purchasing Cards based on operational requirements; b) identifying the employee(s) who may be candidates to be authorized to make low -dollar -value purchases through the use of a Purchasing Card; c) advising on the credit limits necessary, transaction limit and monthly limit for each cardholder; d) specifying the types of items to be purchased with the card, as need be; e) preparing and submitting the appropriate bank forms and other pertinent information to the Director of Financial Services / Treasurer or designate for the issuance or cancellation of cards, increases or decreases to credit limits, change of address or change in department or area of responsibility (refer to 4.3); f) ensuring that each cardholder is informed of his or her responsibilities regarding the use of the Purchasing Card; g) ensuring that the use of Purchasing Cards conforms to departmental and corporate policy and procedures; h) monitoring and controlling the utilization of Purchasing Cards within their department or area of responsibility; i) reviewing and approving, on a monthly basis, the Purchasing Registers for all purchases charged to their budgets; j) providing an exception report to the Director of Financial Services / Treasurer or designate explaining all Purchase Card transactions which exceed the approved transaction limit. 3.3 The Manager of Procurement & Risk is responsible for- a) processing bank forms with respect to changes of address and changes of department or area of responsibility, as requested by Department Managers; b) providing co-ordination with respect to monitoring the overall utilization of Purchasing Cards within the County; c) developing corporate policies and procedures on low -dollar -value purchasing for goods and services; Page 5 of 13 Page 65 of 144 ElginCounty Financial Services 3.4 The Director of Financial Services / Treasurer or designate is responsible for- a) authorizing the issuance or withdrawal of Purchasing Cards with the Financial Institution; b) processing increases or decreases to credit limits, as requested by Department Managers; c) ensuring that the conduct of all purchasing activity is done in accordance with approved Procurement Policy. 4. PROCEDURES 4.1 Requests for Purchasing Cards a) The application form must be completed and emailed to Purchasing. Personal credit information is not required, as the card will be issued to the County. All purchasing cards must be issued in the employee's legal name. When submitting the application, the employee must provide a copy of their Driver's License or other government issued ID that clearly shows the employee's legal name. b) The Department Manager must email the application to Purchasing. c) Purchasing Cards are expected to be issued within ten (10) working days from the date that the application form is received by the Financial Institution. The cards will be sent directly to the Manager of Procurement & Risk. 4.2 Issuance of Purchasing Cards a) Upon receipt of the cards from the Financial Institution, the Manager of Procurement & Risk must review the listing of enclosed cards for accuracy. Any inaccuracies are to be reported immediately to the Financial Institution by the Manager of Procurement & Risk. b) The Department Manager must inform the cardholder of the responsibilities and restrictions regarding the use of the Purchasing Card and obtain a written Employee Acknowledgement of Responsibilities and Obligations form from each cardholder before issuing the card (refer to Appendix A). The Acknowledgement of Responsibilities and Obligations form shall be forwarded to the Manager of Procurement & Risk for record keeping. c) The cardholder must sign the Purchasing Card and store it in a secure place until used. Page 6 of 13 Page 66 of 144 ElginCounty Financial Services 4.3 Cancellation of Purchasing Cards The cardholder or delegate must return the card cut in half to the Manager of Procurement & Risk for cancellation, through the Department Manager when: a) specifically requested to return the card by the Manager of Procurement & Risk, Director of Financial / Treasurer, Manager of Finance or the Department Manager; b) upon termination of employment with the County. c) If the cardholder is the Director, the Purchasing Card, transaction logs and support documentation must be surrendered to the Director of Financial Services / Treasurer, or designate, and the account will be reconciled and the card cancelled by the Director of Financial Services / Treasurer. 4.4 Lost or Stolen Purchasing Cards a) The cardholder must immediately notify the Financial Institution of any loss or theft of the card through the Hotline service at 855-825-9232. Lost or stolen cards can be reported 24 hours a day. The cardholder must also advise the Department Manager who shall confirm the loss or theft in writing to the Manager of Procurement & Risk. If the card is stolen, the police must be notified and a police report requested by the Department Manager. b) After the above notification procedures have been completed, the Director of Financial Services/Treasurer or designate will issue a new Purchasing Card to the cardholder. c) If the lost or stolen card should eventually be recovered or found, it must be cut in half and returned to the Manager of Procurement & Risk through the Department Manager. 4.5 Change of Address or Change of Department or Area of Responsibility a) To change the billing address or the department, the Department Manager must notify the Manager of Procurement & Risk, in writing of the change. b) The change of address is expected to be made within three (3) working days from the date that the Financial Institution is notified. c) For cardholders who no longer require a Purchasing Card in their new position or transfer to a different department, the Department Manager must notify the Manager of Procurement & Risk in writing to ensure the card is cancelled. Page 7 of 13 Page 67 of 144 ElginCounty Financial Services 4.6 Modification of Credit Limit a) To modify a credit limit, the Department Manager must notify the Director of Financial Services / Treasurer in writing of the requested change limit expected and the reason for the request. b) The change to the credit limit is expected to be made within three (3) working days from the date that the Financial Institution is notified. 4.7 Disputed Charges a) Items charged on monthly statements of accounts that do not accurately reflect the transactions made by the cardholder (i.e., bank errors such as wrong amount, incorrect account number, multiple postings of the same item, etc.) are considered to be disputed items. b) The cardholder must notify the Manager of Procurement & Risk and the Director of Financial Services / Treasurer when disputed items as stated under 4.7a) cannot be resolved with the vendor, as well as inform the Department Manager concerned. Disputed items reported by cardholders will be credited on the individual statement the following month (provided they are legitimate). The amount indicated on the statement is the amount which should be paid to the Financial Institution. c) The cardholder shall provide information and assistance to the Financial Institution to settle the disputed items, as required. d) If the questionable item is not a bank error (i.e., late delivery, defective goods, wrong price, quantity difference, returned goods, etc.), the matter must be settled directly with the vendor by the cardholder. Such matters must be drawn to the vendors' attention immediately so as to minimize the delay in obtaining a credit to the Purchasing Card account. When the amount in dispute is of an insignificant dollar value, notices to vendors should be confirmed in writing even though settlement may be accomplished through telephone calls. Copies of the notices to vendors should be attached to the monthly Purchasing Register. Disputes with vendors are not considered to be disputed items and must not be deducted from monthly statements of accounts. 4.8 Purchase of Goods and Services a) Records of purchases made with Purchasing Cards must be kept by cardholders for audit trail purposes and to facilitate reconciliation and account verification (i.e., Purchasing Register, sales slips, credit vouchers, notices to vendors etc.) and must clearly outline the nature of the items purchased on the receipt. Page 8 of 13 Page 68 of 144 ElginCounty Financial Services b) The appropriate sales tax exemption number/certificate must be provided to the vendor to ensure exemption from the provincial sales tax where applicable. c) The appropriate taxes are to be paid where applicable. d) For over-the-counter transactions, the cardholder will certify that the goods have been received or the services have been rendered by signing the sales slip; when goods are shipped, the cardholder must ensure that the shipment matches the order or sales slip. e) For telephone orders, the cardholder must request the vendor to submit a copy of the sales slip by fax or enclose with the shipment. 4.9 Purchasing Register a) Department Managers shall ensure that a Purchasing Register is maintained, on a monthly basis, for all purchases made with Purchasing Cards as this register will facilitate the reconciliation of each item purchased during the month through the use of a Purchasing Card (i.e., telephone orders and over- the-counter transactions) with the monthly statement received from the Financial Institution. b) expedite the coding of transactions (i.e., the description of the item and the account coding are included on the register for each item purchased); 4.10 Record Retention a) The Cardholder is responsible for obtaining purchase documentation from the merchant (sales receipt, packing slip, etc.) to support all purchases made with the Purchasing Card and verifying that the documentation complies with the requirements for support documentation set forth. b) The Cardholder will then scan all supporting documentation and transactions to Laserfiche where the items will be payable to their Bank of Montreal Mastercard vendor. This must include the detailed receipt from the vendor (showing taxes) in addition to the credit card slip. 4.11 Payment of Monthly Statements a) The statement of account will be issued on or about the 15th day of each month and will be available in Laserfiche Under Financial Services>Statements>MasterCard Statements. b) The statement will be reconciled using the BMO MasterCard.xlsm form that is found on the directory: J:\Common\Finance\Forms\ MO MasterCard.xlsm Page 9 of 13 Page 69 of 144 ElginCounty Financial Services c) Items that are not scanned and approved will not show on the reconciliation so it is important to scan expenses to your card as soon as they are incurred. d) Follow the instructions on the instructions tab to reconcile the card i) a copy of the Purchasing Register approved by the cardholder and the Department Manager with the detailed purchases listed on the register must match the charges shown on the monthly statement with adjusting entries shown, as need be, for disputed items (bank errors) and purchases not yet processed by the Financial Institution. 4.12 Refunds from Vendors a) When merchandise is returned or other adjustments to accounts are necessary, credit vouchers will be issued by vendors. Such credits must be issued against the same Purchasing Card that the original transaction was charged to using the same process in LF for approval only change "invoice" to "Credit note" on the template. 4.13 Payment and Calculation of Interest a) In accordance with the terms of the agreement between the Financial Institution and the County the payment of the card and any interest to the Financial Institution is based on a 21-day payment period. Where the County is responsible for the delay, interest will be automatically calculated and paid on overdue accounts. b) Where interest is payable, it will be calculated as follows: consolidated statement - from the date of the statement of account until the date payment is received by the Financial Institution and is a corporate charge; ii) individual statement - from the date of the purchase until the date payment is received by the Financial Institution and is a departmental charge. c) The rate of interest payable will be 19.9%. The Financial Institution reserves the right to change the rate from time to time upon 30 days written notice from the Financial Institution to the County. Page 10 of 13 Page 70 of 144 ElginCounty Financial Services 4.14 Card Renewal Each Purchasing Card is issued for a period of no less than two (2) years starting with the month in which the card is issued. Cards will be automatically renewed unless the Financial Institution is advised otherwise by the Director of Financial Services / Treasurer or the Manager of Procurement & Risk. 4.15 Purchasing Card Security a) It is the Cardholder's responsibility to safeguard the Purchasing Card and Purchasing Card account number at all times. b) Cardholders must keep their Purchasing Cards in a secure location at all times. c) Cardholders must not write their Purchasing Card account number where it can be easily seen by others. d) If you believe someone has been using your credit card number as evidenced by charges appearing on your monthly statement that were not made by you, contact the Director of Financial Services / Treasurer or the Manager of Procurement & Risk as soon as possible for investigation. Page 11 of 13 Page 71 of 144 ElginCounty Financial Services Appendix A Purchasina Card Employee Acknowledaement This document outlines the responsibilities I have as a holder of the Purchasing Card. My signature indicates that I have read and understand these responsibilities, and agree to adhere to the policies and procedures established for the program. My supervisor has witnessed my signature indicating that the terms and conditions were reviewed together. 1. The credit card is intended to facilitate the purchase and payment of materials and services required to conduct business. I cannot use the card for personal purchases. 2. Unauthorized use of the card can be considered misappropriation of funds. This could result in: i) immediate and irrevocable forfeiture of the card ii) disciplinary action which may result in termination of employment 3. 1 understand that the card must be surrendered upon termination of employment, whether for retirement, voluntary separation, resignation, or dismissal. I may also be requested to surrender the card for reasons not related to my personal situation, such as re -organization. 4. 1 will maintain the card with appropriate security whenever and wherever I may use the card. If the card is lost or stolen, I agree to immediately notify Bank of Montreal Mastercard, my Supervisor, and the Manager of Procurement & Risk of the incident verbally to be followed up with written notification. 5. The Purchasing Card is issued in my name. I will not allow any other person to use my card. 6. 1 understand that any unauthorized purchases will be owing back to the County of Elgin if I am unable to produce a receipt. 7. 1 understand that since the County is responsible for payment, I may be periodically required to comply with internal control procedures designed to protect the organizations assets. This may include being asked to produce the credit card records for audit purposes. 8. 1 understand that I will receive a monthly statement that will report all activity during the last month. I will resolve any discrepancies by either contacting the supplier or the Manager of Procurement & Risk as appropriate. I understand that I will be required to obtain a copy of the cash register receipt or packing slip and reconcile them with the statements within 30 days from the date of the statement. I acknowledge that failure to submit full reconciliation of the account within 60 days will result in account suspension Page 12 of 13 Page 72 of 144 ElginCounty Financial Services 9. 1 understand that all charges will be billed directly to and paid directly by the County. I understand that Bank of Montreal Mastercard cannot accept payment from me directly. 10. 1 understand that the charges made against my card are automatically recorded against the appropriate GL line as specified by management. I agree to charge only those purchases consistent with the type of materials and services authorized by management. I have received training from Financial Services relative to the proper reconciliation of my Credit Card expenses and will follow up should I have further questions. Employee Signature: Employee Name: Date: Supervisor Signature: I have read and agree to comply with the Purchasing Card Employee Acknowledgement Employee Signature: Employee Name- Date - Supervisor Signature: Page 13 of 13 Page 73 of 144 ElginCounty Report to County Council From: Carolyn Krahn, Manager of Economic Development, Tourism & Strategic Initiatives Date: February 27, 2024 Subject: Elgin County Tourism Signage Program Review Recommendation(s): THAT the Elgin County Tourism Signage Program be put on hold until a new Tourism Signage program has been developed; THAT staff be directed to create a new Tourism Signage Program that aligns with Option #1; and THAT the implementation of this program be considered during the 2025 Budget Deliberations. Introduction: Elgin County Tourism launched its Signage Program in 2010 to improve road signs across the County. The program has been successful, but the signs are now showing their age and require a significant investment to replace them. Before investing in new signage, staff have reviewed the program and would like to present three (3) options for the program's future: • Option #1 suggests redesigning the signage environment to improve wayfinding. Option #2 proposes updating the signage policy to reduce administration and non-payment of fees. • Option #3 considers discontinuing the program altogether. Background and Discussion: The Elgin County Tourism Signage Program was implemented to overhaul inconsistent, outdated, and damaged signage on County roads, including St. Thomas Elgin Tourism Association (STETA) and Tourism -Oriented Directional Signing (TODS) signs. After Page 74 of 144 extensive public consultation, County Council approved the Tourism Signage Policy in April 2010. Figure 1: Elgin County Tourism Signage Example An Elgin County tab heads the signs, which may include as many as three business tabs. The program's key features included an annual user fee of $200 per sign, with a $50 discount for Elgin/St. Thomas Tourism members. Not -for -profit organizations could apply for grants to replace existing signs. A ten (10) year financial plan projected near breakeven for the program by 2019. Elgin County Tourism updated the program in 2016 to address saturation issues and prioritize Elgin County businesses. Elgin Tourism membership was made mandatory for sign eligibility. Businesses outside of Elgin County were no longer eligible for new signage applications, except in exceptional circumstances. A waiting list helped to manage saturation in popular locations, particularly in areas like Highbury Avenue and Sunset Drive. The updated policy also narrowed the focus to businesses "unique" to Elgin County, removing chain restaurants and stores. The Elgin County Tourism Signage Program established guidelines for placing and managing directional signs on county roads, including: • Prioritizing regulatory, warning, and information signs • Acknowledgement that approved signs remain the property of the County • Annual user fees • Permission for sign placement expiring annually, with non -renewal leading to removal • Reserving the right for the County to refuse or terminate permission • Additional costs for changes to sign content or location The program's success was evident in positive feedback from businesses, reporting increased revenues attributed to Elgin County Tourism Signage. Overall, the program has enhanced the County's brand, promoted local businesses, and attracted tourists, contributing to the economic development of Elgin County. The signs have outlived their original ten (10) year lifespan and are now starting to show their age. Many of the signposts need to be replaced or reset. Some signs have also faded and need to be replaced. This project will require a significant financial investment and has prompted a detailed program review. Staff have considered sign replacement costs, administrative costs, program benefits, and alternative wayfinding strategies. Because the way people navigate has changed, staff have considered whether the program is still relevant today or whether there are better ways to connect visitors to our tourism destinations and local businesses. Page 75 of 144 By 2019, the signage program was expected to reach a near breakeven. The program did not achieve breakeven until 2024 — five (5) years after the anticipated breakeven date. The administration of this program has been very time-consuming from a staff time perspective, and the administrative costs are not included in the breakeven calculation. Tourism operators are billed for their signs each year, and many of these bills go unpaid, requiring multiple follow-ups. Signs can be removed if businesses do not pay for their signage by the annual deadline. Removing signage involves a cost. We must hire someone to go out on location and remove the sign. Since the cost of the sign is distributed over a ten (10) year payment plan, if a business only pays for one (1) year and then stops, the County has to pay for the rest of the signage cost. Wanting to support our business community, we wait to remove signs. However, as of 2024, some operators have not paid for a few years. This approach creates inequity in the program for the tourism businesses that do pay annually. Due to the insurance requirements, few contractors are willing to put up and take down the signs. As a result, the availability and cost of this service present some challenges for putting up and taking down signs in a timely manner. The popularity of the program presents a challenge with signage saturation. Based on human information processing models, if drivers observe too many of the same signs, they may no longer pay attention to those signs. In other words, having too many signs limits their effectiveness. Signage saturation can also result in distracted driving and can impact road safety. To address these concerns and continue the success of the Signage Program, staff would like to present three (3) options. Option #1 To enhance visitors' navigation within Elgin County and improve the overall wayfinding experience, the current "pay -to -play" tab system could be replaced with a new signage environment designed to create a sense of arrival for visitors, highlight key tourism assets, and avoid sign and message pollution. This approach would efficiently guide residents and tourists to downtown areas and prominent attractions strategically placed at key decision points within the County's road network. For example, signage near a beach would direct visitors from the beaches and marinas to other noteworthy features and areas, including the downtown districts, for shopping and dining experiences. This approach would focus on placing signs throughout the region to avoid clutter while still effectively guiding visitors. Priority would be given to attractions with greater appeal to visitors, ensuring a streamlined and user-friendly wayfinding experience. Additionally, the program would prioritize and guide individuals to specific districts where multiple destinations are available. In alignment with our commitment to effective wayfinding, selecting destinations and attractions would be a crucial aspect of this program. Only market -ready destinations would be included in the signage, ensuring visitors are directed to experiences such as Page 76 of 144 exploring retail districts, food districts, recreation and leisure areas, and visiting cultural sites and museums. The examples below are included for illustration purposes only. If Council supports Option #1, staff will develop and present signage design options and finalize signage locations. 0 d- a�� Figure 2: Wayfinding Signage Example These highway signs promote specific tourism districts and highlight available tourism experiences. ElginCounty Figure 4: Wayfinding Signage Example These highway signs identify the County at entry points and key tourism arrival points and promote the website as a place where visitors can get more information. 0 0 0 0 w, ) S 0 (D Figure 3: Wayfinding Signage Example These highway signs promote specific tourism districts and highlight available tourism experiences. Figure 5: Wayfinding Signage Example These highway signs identify the County at entry points and key tourism arrival points and promote the website as a place where visitors can get more information. Page 77 of 144 Option #2 Update the signage policy and require businesses to pay for five (5) years upfront before installing signage. This approach would reduce the program's administration and help avoid the non-payment of signage. Old signposts and structures would be replaced, and faded signs would also be replaced. The County tabs would be replaced with the new logo. Option #3 Discontinue the signage program. Financial Implications: Option #1 Costs to install one new large "tourism area sign." Sign $1,500 (dependent on sign dimensions and materials) Install posts and hardware $1,000 Total approximately $2,500 each Option #2 Currently, there are a total of 172 sign structures and 310 business sign tabs. Replace header tabs on all structures +/- $ 50,000 (labour and materials) Replace business sign tabs +/- $100,000 (labour and materials) Replace existing sign posts +/- $ 43,000 ($125 x 2 posts x 172 structures) Total +/- $193,000 Alignment with Strategic Priorities: Serving Elgin Growing Elgin Investing in Elgin ® Ensuring alignment of ❑ Planning for and ❑ Ensuring we have the current programs and facilitating commercial, necessary tools, services with community industrial, residential, and resources, and need. agricultural growth. infrastructure to deliver programs and services ® Exploring different ways ❑ Fostering a healthy now and in the future. of addressing community environment. need. ® Delivering mandated ® Enhancing quality of programs and services ® Engaging with our place. efficiently and effectively. community and other stakeholders. Page 78 of 144 Local Municipal Partner Impact: An updated Tourism Signage Program can improve the wayfinding experience for visitors and direct them to the leading tourism attractions in our local municipalities. We will work with our local municipal partners to enhance the signage program. Communication Requirements: Any changes to the Tourism Signage Program will be shared with our local municipal partners and local business community. Conclusion: The Elgin County Tourism Signage Program aims to welcome and guide tourists to local attractions. It is important to note that the program is designed for visitors and not residents. The focus is on directing visitors to key tourism destinations within the County. The program was never intended to be a roadside business directory. We anticipate the growth of new businesses and retail and dining establishments in our region. Under the current program structure, we cannot accommodate new requests for signage. By focusing on districts and experiences, we can eliminate signage clutter, allowing us to promote new tourism experiences. Option #1 aligns with the evolving trends in trip planning, creating a sense of arrival for visitors and strategically highlighting key tourism destinations. It also addresses the need to minimize signage clutter, reduce confusion, and guide individuals to prominent areas such as downtown retail and dining districts. Option #1 is cost-effective and imposes no financial burden on individual businesses while streamlining administrative and maintenance efforts. Option #1 also presents an opportunity to synergize with ongoing Engineering projects. Engineering Services has set aside $40,000 in its 2024 budget to replace gateway signage. By revisiting our signage program now, we can coordinate the placement and design of tourism signage with the gateway signage project. In conclusion, Option #1 will welcome and guide tourists, emphasizing key destinations and experiences while avoiding clutter and focusing on our region's unique experiences and attractions. All of which is Respectfully Submitted Carolyn Krahn Manager of Economic Development, Tourism & Strategic Initiatives Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 79 of 144 dngIllunMII°adon Cei ntre10 c Iricic Rood, P.O. B(,)X 1,"i I 1rI I r I ; J I J "'I 'I I ,V"/() A) 11 11 m ,�,� ..�4�IY'"p��":.'r Ili f5,�7 ��/P�'r1 �¢����'dr4"�": I irr+�)�J �"��IO''r/'.� �'ad �F'i, ('i'�'' a���-i w"�6.4�IIYa�r`tli�Il"IIIWI�°V,�"a� tiorl 11 1 November 15, 2023 Don Shropshire, Interim CAO/Clerk Elgin County 450 Sunset Drive St. Thomas, ON N5R 5V1 Re: Lake Erie Region Source Protection Committee Municipal Member Nomination Dear Mr. Shropshire, We write to inform you that Lloyd Perrin, Director of Asset Management and Development at the Municipality of Central Elgin, announced his retirement in June 2023, leaving a vacant seat on the Lake Erie Region Source Protection Committee (SPC). Lloyd was the municipal representative for Group 7, covering the geographic areas of Elgin, Middlesex, St. Thomas, and London. The SPC is a 24-member multi -stakeholder committee comprised of seven municipal representatives, seven economic sector representatives, seven public interest representatives and three First Nations representatives. Additional details on the functions and obligations of SPC members are attached for your reference. Municipal groupings for the SPC were established in 2007. As per the Clean Water Act, municipal members are appointed by the Source Protection Authority, who must select the person jointly nominated by the municipalities in the grouping. Lloyd Perrin was a long standing member on the SPC, representing Group 7 from 2007 to 2023. Since Lloyd's retirement, Central Elgin has nominated Alex Piggott — Manager of Environmental Services — to take over as municipal representative for Group 7 for a four year term. Central Elgin council passed a resolution on October 23, 2023 in support of this nomination. To assist the Source Protection Authority in appointing a jointly nominated representative for Group 7, we ask that your municipality consider providing a council resolution to support the nomination of Alex Piggot. Sample resolution wording is provided below taY"'J�lllaIl (11I I r 1 ), I4 )I'4 S(,IIlII]Cy 1 n1,dl"'10""jb I P I"Vi_llI 1"1(,I A (. lrl `td illl �I'"A'r Page 80 of 144 THAT Council supports the nomination of Alex Piggott, Manager of Environmental Services at the Municipality of Central Elgin, as municipal representative for Group 7 on the Lake Erie Region Source Protection Committee. To ensure a representative is appointed in time for future SPC meetings planned in 2024, we ask that your council resolution be provided to the undersigned no later than February 29, 2024. If you have any questions regarding this process, or would like assistance, please do not hesitate to contact Lake Erie Region staff. We look forward to receiving your joint nomination of a municipal representative. Sincerely, - v,IF:..Wi Shari Dahmer Source Protection Program Manager Lake Erie Source Protection Region c/o Grand River Conservation Authority 400 Clyde Road, PO Box 729 Cambridge, ON N1 R 5W6 sdahmer grandriver..ca (;>'�i. �JII t'Y"'J�lllr;n C),n iri ), 14 )I'4�S(�II1HI `y ( mldl"10� v)) " ()Ii'� 1"�J�'_111O11 ��'�,lll�l� Ylkl�' , � �1i' (a1�11"1f,1 A�. ll'1 `t(�I illl �`I'IicY��� ICI'',/f:'f` Page 81 of 144 Summary of the Functions of the Lake Erie Region Source Protection Committee The Lake Erie Region Source Protection Committee is responsible for guiding the development and update of four source protection plans, one for each source protection area within the Lake Erie Region: Grand River, Long Point Region, Catfish Creek and Kettle Creek. A map of the Lake Erie Region has been included at the end of this document. The development and update of the plans involves municipalities, farmers, businesses, industry, residents, First Nations and others. The source protection committee's role is to guide the collaborative process that identifies the sources of municipal drinking water, the threats to both water quality and water supplies, and propose actions that can be taken to protect municipal drinking water supplies. The committee oversees the preparation and updates of these major documents: Terms of Reference The terms of reference was the "work plan" of the process, outlining who is responsible for carrying out the work needed to develop source protection plans. The terms of reference included a plan to consult with potentially affected property owners, to involve the public and to resolve disputes. (Ontario Regulation 287/07 - Terms of Reference). The terms of reference for each source protection area was completed in 2009. • Assessment reports The assessment reports identify municipal drinking water sources and potential threats to both water quality and water supplies for each watershed. As new information becomes available, e.g., new wells are planned, the assessment report needs to be updated. The assessment report forms part of the source protection plan. Source protection plans The source protection plans for each watershed set out policies on how significant drinking water threats will be reduced, eliminated or prevented, who is responsible for taking action, timelines and how progress will be measured. The plans propose a range of tools that can be used to accomplish these goals. The first Source Protection Plans for the Lake Erie Region's four source protection areas have been approved in 2014 and 2015. Source protection plans are updated on a regular basis as new information becomes available through plan implementation, and as assessment reports are updated. Further information about the Lake Erie Source Protection Region can be found at www.sourcewater.ca. Note: Under the Clean Water Act, 2006, the four conservation authorities in the Lake Erie Region have been designated "source protection authorities" e.g. Grand River Source Protection Authority (Grand River SPA). The four watersheds have been designated "source protection areas, "e.g. the Grand River Source Protection Area. July 2017 Page 1 Page 82 of 144 Summary of the Obligations of Lake Erie Region Source Protection Committee Members Qualifications of committee members • demonstrated ability to understand source protection science, concepts and technical reports; • proven ability to act as liaison for the sector being represented; • problem -solving, analytical, communication and organizational skills; • an openness to working together and with representatives from other sectors; • knowledge of locals, communities and issues; • demonstrated ability to work with group dynamics and team environments; • conciliatory decision -making skills; • willingness to travel around the source protection region • Members of the Source Protection Committee must: • reside in, own or rent property within the source protection region, OR • be employed or operate a business within the source protection region, OR • be employed by a municipality that is in the source protection region, • Members of the Source Protection Committee must not be a member or employee of a conservation authority in the Lake Erie Source Protection Region Responsibilities of committee members • participate fully and work positively toward a successful conclusion of the source protection planning process • act as liaisons by bringing forward common concerns from their knowledge and experience in their sector to the committee and assist in communicating the committee's work; • make decisions at the committee table; • serve on province -wide committees on special issues or participate in events, as a representative of the committee, at the request of the chair; • attend public information sessions and participate in pubic consultation forums; • respect confidential information and abide by the process in place to safeguard confidential information. Time commitment and remuneration The Lake Erie Region Source Protection Committee meets about four times each year. Meetings are scheduled depending on workload and timelines. Meetings are typically held at the head office of the Grand River Conservation Authority (400 Clyde Road, Cambridge). Occasionally meetings are held in other parts of the Lake Erie Source Protection Region. Committee members should expect to work about four days a year attending meetings and occasional public events. Committee members are typically appointed for a four year term. An honorarium and travel expenses will be paid at rates set by the Grand River Source Protection Authority. July 2017 Page 2 Page 83 of 144 Map 1: Municipal Groups for the Selection of Source Protection Committee Representation lo turfy Area j"I", - M I < G—d V,,11.Y 0 Fprgus bra f 11111 f11E I \I,, Walcrloo Z,4,IIIIIIII jKjtChL 1,ne r NeW Hamburg 'Cam IIIIIIIIIIIII IN 0 CAW' C", Hso Delhi sillcoe S" '�Ovc� Pcrt ove C Ayline > " I t -HN, 0 /LPRCA .,t St."I.y Prod orl urwefl CCCA July 2017 Page 84 of 144 Page 3 Subject: RE: Bill 165 Outreach From: Yildiz Alfan (ENERGY) <AII1airi. lilldlie: ir]ti. a ii�.lico.ca> Sent: March 4, 2024 3:25 PM To: CAO <.A. c > Subject: Bill 165 Outreach This email originated from outside of your organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good afternoon Blaine, We are reaching out as your municipality had previously applied for the Natural Gas Expansion Program and has shown an interest in enabling natural gas access for your residents. For context, this past December, the Ontario Energy Board (OEB) issued a split decision which would increase the upfront cost to consumers of installing natural gas connections for new homes and small businesses, effectively putting the future of natural gas expansion at risk. As a result of this decision, Ontario's Minister of Energy introduced Bill 165, Keeping Energy Costs Down Act, 2024. If passed, the bill will give the government time -limited authority to reverse the OEB's decision and removes red tape for eligible natural gas expansion projects (more information can be found in the attached backgrounder). We believe it is essential that communities, such as yours, have the opportunity to voice your support for keeping energy costs down and invite your representatives to express their opinion to the standing committee that will deliberate on the bill. The proceedings begin on April 8th; please sign up via this-!r..1,lk. to participate. We would also appreciate your support for the bill via a letter of support from your municipality and/or a supportive municipal resolution. The passing of this bill is crucial for keeping the costs of new housing down and facilitating economic growth for municipalities like yours. We hope to have your support. If you have any questions or concerns or would like to discuss this matter in detail, feel free to reach out at your convenience. Thank you, IN -fain Ylilldliz 1I Executive Assistant of IC PIP Sairrazin (Parliamentary Assistant) Office of the IHornouiralblle 'Todd Smith Winlis-tiry of IEinir, 77 Grenville Street, .10" IFllooir 1I Toronto Ontario, IM7A 2C.1 437.772.691.2 MOM Page 85 of 144 Ontario 0 BACKGKUUNL The Keeping Energy Costs Down Act BACKGROUNDER February 22, 2024 The Government of Ontario is making life more affordable for Ontario families and delivering policies that will help power the province's growing economy. As Ontario's population continues to grow the proposed Keeping Energy Costs Down Act, 2024 would ensure that the province can build new homes and that all Ontario families and businesses can continue to access reliable and affordable energy when it is needed. Keeping Down Housing Costs In December 2023, the Ontario Energy Board (OEB) issued a split decision which would increase the upfront cost to consumers of installing natural gas connections for new homes and small businesses. During the review process, the OEB made the decision that for small volume customer connections, such as homes and small farms and businesses, the revenue horizon over which gas utilities use to calculate the upfront cost of new connections for customers would be reduced from forty years to zero, effective January 1, 2025. As a result, new customers would have to pay 100 per cent of the cost to connect up front, costs that would have otherwise been paid over forty years. This change could increase the cost of new homes in the province by tens of thousands of dollars, particularly in rural areas, and would limit customer heating choices in Ontario. The proposed legislation would give the government time -limited authority to set the revenue horizon for residential, small commercial and small farm customers — effectively reversing the OEB's December 2023 decision. If passed, the government intends to immediately introduce regulations to reset the revenue horizon for natural gas connection costs to 40 years. Once the government introduces a Natural Gas Policy Statement, a recommendation of the Electrification and Energy Transition Panel's final report, it intends through regulation to require the OEB consider this issue again. After the time -limited authority expires, the exclusive jurisdiction to determine a revenue horizon will be returned to the OEB. Improving Public Participation in Regulatory Processes Through the Keeping Energy Costs Down Act, the government is seeking to support fair and inclusive decision making at the OEB to foster affordable communities. The OEB's December 2023 decision demonstrated opportunities for improvement. For example, a dissenting opinion in the decision noted that reducing the revenue horizon to zero was reached without an understanding of the impacts to the province's electricity grid, as the province's Independent Electricity System Operator was not invited to provide evidence. The dissenting opinion also noted that certain impacted sectors were not invited to participate or provide evidence. To ensure that future decisions made by the OEB consider a wider range of affected parties and government policy priorities, the proposed act would require the OEB to conduct broader engagement and provide the Minister of Energy with the authority to ask for a separate hearing on any matter of public interest that could arise during an OEB proceeding. This would include both Page 86 of 144 transferring an issue from an ongoing OEB proceeding to its own generic hearing and directing a hearing for a matter not currently before the OEB under certain circumstances. If passed, the government may subsequently propose regulations to require the OEB to notify and invite participation or testimony from specific stakeholders or economic sectors (for example transit, low-income service providers, construction, housing, or government agencies) that could be significantly impacted by an upcoming decision or hearing. With the proposed legislation, the government would also ensure new customers do not have to incur upfront contributions toward the construction of certain gas transmission projects that are critical to the province's economic growth. This would preserve the historical treatment of these transmission projects that provide broad energy system benefits and serve many customers in different areas. Preserving this treatment will help ensure that the province can continue to attract critical investments in sectors like greenhouses and automotive in southwestern Ontario. Leave to Construct Changes The OEB reviews Leave to Construct (LTC) applications for electricity line and pipeline projects and will grant approval to carry out the work if it determines that it is in the public interest to do so. LTC approval is not required for all pipeline projects, only those that exceed certain thresholds such as cost and length of the pipeline. Proponents in Ontario that want to construct a pipeline must currently get an LTC order from the OEB if the estimated cost of the project will be $2 million or above. Municipalities and municipal and agricultural organizations have raised concerns that the $2 million threshold for small pipeline projects, first set in regulation in 2003, has not been updated to reflect inflation and increased construction costs. Under the proposed legislation, the process would be streamlined by allowing the government to prescribe conditions through regulation to exempt certain energy projects from requiring LTC. These changes would allow for regulations to exempt small pipelines projects that cost between $2 million and $10 million from LTC, provided, where triggered, the Crown has adequately discharged its duty to consult obligations with Indigenous communities. For all projects, whether there is an LTC proceeding or not, proponents will require authorizations from Ontario ministries, authorities and municipalities including permits and other approvals relating to technical, safety and environmental requirements needed to support the construction of the pipeline. These changes are expected to improve the timelines for pipeline construction and expansion that would help build housing and transit faster. MEDIA CONTACTS Palmer Lockridge Office of the Minister of Energy Ministry of Energy IIirm°i�';k".Ir....11....o JIBitiid.q. ".. ')ontaitlio. a Natasha Demetriades Communications Branch a h�.g..::.11 ein„i.etirii cl.� s.(-'?.��n1. iriio. a .................. Page 87 of 144 Right Honourable Justin Trudeau, Prime Minister of Canada: The Council of the Corporation of Tay Valley Township at its meeting on February 271", 2024 adopted the following resolution: RESOLUTION #C-2024-02-15 MOVED BY: Korrine Jordan SECONDED BY: Greg Hallam "WHEREAS, climate change annually contributes to hundreds of billions of dollars in property and infrastructure damage worldwide, stressing local to national and international economies; WHEREAS, climate change jeopardizes the health and risks the extinction of millions of species worldwide, stressing and weakening the health and integrity of ecosystems everywhere; WHEREAS, climate change harms the health and security of people through intense wildfires, flooding, storms, droughts, rising sea levels, the spread of invasive insects bearing diseases, negative impacts on agriculture, and food supply interruption, thus further stressing social, economic, and political systems; WHEREAS, there is now a large body of evidence and climate change risk scenarios which point to the imperative for steep and permanent reductions in greenhouse gas emissions, immediately and in the coming decades, in order to avoid many climate change "tipping points" which, if crossed, will render further and devastating ecological, economic, and societal losses; AND WHEREAS, a crisis can be defined as "a dangerous situation requiring immediate action"; NOW THEREFORE BE IT RESOLVED THAT, Tay Valley Township officially declares a climate change crisis for the purposes of naming, framing, and deepening our commitment in our climate action plan to protecting our local ecosystems, local economy, and our community from climate change; THAT, this resolution be revisited each term of Council and within the first year of the new council; AND THAT, this resolution be provided to Prime Minister Trudeau and all federal ministers with portfolios related to climate change; to all federal Opposition party leaders; to MP Scott Reid; to Premier Ford and all Ontario ministers with portfolios related to climate change; to MPP John Jordan and all other Ontario MPPs; to all Ontario Municipalities and the local media." ADOPTED Page 88 of 144 Aaron Watt, Deputy Clerk Tay Valley Township 217 Harper Road, Perth, ON K7H 3C6 T: 613-267-5353 ext. 130 or 1-800-810-0161 F: 613-264-8516 E:.....:.yIlp www. tayva I I eytwp. ca Page 89 of 144 0 0 rn a� co d N p 4 Pi 4 HIM 4 Of 0 FINEME] l (a) 4-j c— oo 'E m 4-j 0 _0 m 4-j 0 o'�"r���-�/yF omm C���tU o ZL, ■ WNW 4w O- ■ �o o = �:o o s o s •L �o v FL 0) i OP C�1N,gpg� �`titSV 'NhO� � N � \ � � 0 � / � O N N O i t - �� ■� O4 � U 4-5 > O 1- - — 4- co O ' �- C. > N " O � (� - U O -�-, U O U U _W U � �� U >� N 4 p -5 ■� � �O N O LL a� 0 40 � OP C�1NM� 6`ytSV 'NhQ� 3: 0 70- L- 4 4- (1)4-J c V) 4- 0 C) 0 z 4� 0 V) 0 0 0 cn 0 0 4� 0 0 U�(ll Q) Q) Q) -w 0 2! 4� V) E 4� 4� a- 0 to Q) -4- c Q) (� 4� Ln Q) (- 40 � C- Ln L- :3 = M .— M O O CV CT 0 c- Ln 0 0 Ln Q) 0) -4-1 tC3 4- Q) 0 > Ln C) Q) Ln 0 (D 0- Q) -4� C) C- tCi > 0 w 0 Q)O E O 4- < 4- > c1j 0 0) Ln 0 0 0 (n cn Q) E 0- = 0 0- 0 c 4- U') > M 0 to >, > 0 > Q) — U) un E Q) Q) c- 0 Q) . - Ln Q) Ln 0 Q) 1 0 Q) 4 n 4E) E 0 E e Q) (— 0 0 Ln Fj — = Ln r 0) (n a) "a M 3: o 1- M 4� 0) :5; Q) -4-1 M 0) -C L- M 4� Ln Ln 0 5 E Q) = -0 M Q) Q) cn Q) 4--J — Q) C� 0 0 E 0 Q) 0 4- CEms-m 0 0) m Q) 4� w=... e Ifl y frfN h Ilk r IN, "� � 10 09 WIIIIIN l IIIII NV'vu IN I� are NNI +dso z, �Sgl x a �— Al IIIIIIIN f n tl FH Ihl� M71 ', r� 4,� �lUviiO)VI � a SII " 4 xr, ID i �I a �D I 4 f �J I I 0, \2 C „I„,,.. 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O Q COUNTY OF ELGIN By -Law No. 24-07 "BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2024 BUDGET OF THE CORPORATION OF THE COUNTY OF ELGIN AND TO ESTABLISH THE 2024 TAX RATIOS, AND 2024 TAX RATES FOR THE SAID THE CORPORATION OF THE COUNTY OF ELGIN AND ITS CONSTITUENT LOWER TIER MUNICIPALITIES" WHEREAS, for purposes of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, (hereinafter "Act"), the Corporation of the County of Elgin is an upper -tier municipality; and, WHEREAS Section 289 of the Act provides that the Council of each upper -tier municipality shall in each year prepare and adopt a budget including estimates of all sums required during the year for the purposes of the upper -tier municipality; and, WHEREAS Section 308(5) of the Act provides that the Council of an upper -tier municipality shall in each year establish tax ratios for that year for the upper -tier municipality and its lower -tier municipalities; and, WHEREAS Section 308(7) of the Act provides that the Council of each upper -tier municipality shall in each year establish, for each property class, a single tax ratio for the upper -tier municipality and its lower -tier municipalities; and, WHEREAS Section 308(15) through Section 308(18) of the Act provides that the Council of each municipality may in each year opt to have certain optional property classes apply within the County; and, WHEREAS Section 308.1(5) of the Act provides that an upper -tier municipality that intends to apply a tax ratio of less than 0.25 to the farm property class for a tax year shall pass a by law in the year to establish the tax ratio for that year for the farm property class. WHEREAS Section 22 of Regulation 282/98 made under the Assessment Act, R.S.O. 1990, c. A.31, as amended, has given municipalities the option to reduce the property tax rate on qualifying value-added activities that occur on farms as part of the farming business to 75 per cent lower than the industrial or commercial tax rates that would otherwise apply; and, WHEREAS the local municipally owned landfill sites in the Municipalities of Dutton Dunwich and West Elgin did not previously pay property tax in respect of those properties to the Corporation of the County of Elgin, as their associated upper -tier municipality until an amendment to the taxation regulations created such an obligation, and, further thereto, the Corporation of the County of Elgin finds that the landfill tax ratio, when applied, unfairly penalizes the said local municipalities; and, WHEREAS, notwithstanding that set forth immediately above, it is necessary to apply the revenue neutral landfill ratio/tax rate; and, WHEREAS Section 107 (1) of the Act provides that Council may make grants to any person, group or body Council deems in the interest of the municipality. NOW, THEREFORE, the Municipal Council ("Council") of the Corporation of the County of Elgin enacts as follows: THAT the large industrial class remain as an optional property class. 2. THAT the optional 75% reduction in the Small -Scale On -Farm Business Sub - Class tax ratio be maintained for the first subclass for the commercial and industrial property classes to a total of $50,000 per subclass. Page 138 of 144 3. THAT The Corporation of the Municipality of Dutton Dunwich and The Corporation of the Municipality of West Elgin each receive a grant in an amount that is equal to the full portion of the County property taxes on the landfill portion of the assessment of property that these municipalities use for the disposal of waste collected from local residents. 4. THAT the 2024 tax ratios for the Corporation of the County of Elgin as set out on Schedule "A attached hereto be approved and adopted by Council. 5. THAT the 2024 tax rates for the assessment in each property class for the Corporation of the County of Elgin as set out in Schedule "B" attached hereto be approved and adopted by Council. 6. THAT the 2024 budget for the Corporation of the County of Elgin as set out on Schedule "C" attached hereto, incorporating estimates for revenue and expenditures, be approved and adopted by Council. 7. THAT the 2024 ten-year capital plan for the Corporation of the County of Elgin as set out in Schedule "D" attached hereto be approved and adopted by Council. 8. THAT, for purposes of clarity, all Schedules hereto form part of this By -Law. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 12T" DAY OF MARCH 2O24. Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. Page 139 of 144 Residential 1.000000 I 1.000000 Farmland Awaiting Dev. 0.500000 0.500000 New Multi -Residential 1.000000 1.000000 Multi -Residential 1.999900 1.999900 Commercial - Occupied 1.637600 1.637600 Commercial - Small Value Added Farm (1st 50K) 0.409400 0.409400 Commercial - Small Value Added Farm (2nd 50K) 0.409400 0.409400 Commercial - Vacant Land 1.637600 1.637600 Industrial - Occupied 2.225100 2.225100 Industrial - Small Value Added Farm (2nd 50K) 0.556300 0.556300 Industrial - Small Value Added Farm (1st 50K) 0.556300 0.556300 Industrial - Vacant Land 2.225100 2.225100 Large Industrial - Occupied 2.831800 2.831800 Large Industrial - Vacant 2.831800 2.831800 Pipelines 1.144600 1.144600 Farm 0.230000 0.230000 Managed Forests 0.250000 0.250000 Landfill 33.402646 33.402646 ELGIN COUNTY 2024 PROPOSED BUDGET 1 107 Page 140 of 144 Residential lima, 0.659343% im 0.684347% 3.79% Farmland Awaiting Dev. 0.329672% 0.342174% 3.79% New Multi -Residential 0.659343% 0.684347% 3.79% Multi -Residential 1.318620% 1.368626% 3.79% Commercial - Occupied 1.079740% 1.120686% 3.79% Commercial - Small Value Added Farm (1st 50K) 0.269935% 0.280172% 3.79% Commercial - Small Value Added Farm (2nd 50K) 0.269935% 0.280172% 3.79% Commercial - Vacant Land 1.079740% 1.120686% 3.79% Industrial - Occupied 1.467104% 1.522742% 3.79% Industrial - Small Value Added Farm (2nd 50K) 0.366793% 0.380686% 3.79% Industrial - Small Value Added Farm (1st 50K) 0.366793% 0.380686% 3.79% Industrial - Vacant Land 1.467104% 1.522742% 3.79% Large Industrial - Occupied 1.867128% 1.937934% 3.79% Large Industrial - Vacant 1.867128% 1.937934% 3.79% Pipelines 0.754684% 0.783304% 3.79% Farm 0.151649% 0.157400% 3.79% Managed Forests 0.164836% 0.171087% 3.79% Landfill 22.023806% 22.858996% 3.79% ELGIN COUNTY 2024 PROPOSED BUDGET 1 106 Page 141 of 144 (O (O I� O� M M O� (O I� O O N O� N O o O O? 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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 12TH DAY OF MARCH, 2024. Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. Page 144 of 144