Loading...
20 - September 24, 2024 County Council Agenda PackageElgmCounty Elgin County Council Regular Council Meeting Orders Of The Day Tuesday, September 24, 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. County Council will recess at 10:00 a.m. to hold a flag raising at the Elgin County Heritage Centre in recognition of the St. Thomas -Elgin Local Immigration Partnership's Welcoming Week in Elgin County. 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 Kimberley Earls, Executive Director and Amy Martin, Chair of the Board 11 of Directors, South Central Ontario Region Economic Development Corporation - SCOR EDC Member Update Presentation 5. Committee of the Whole 6. Reports of Council, Outside Boards and Staff 6.1 Manager of Emergency Management & Elgin -Middlesex Regional Fire 31 School - Legacy Wells Application — Year 2 and 3 6.2 Director of Community and Cultural Services - Elgin County Heritage 35 Centre Seasonal Hours of Operation 6.3 Director of Planning and Development - Proposed Provincial Planning 38 Statement Official Plan Modifications 6.4 Manager of Economic Development, Tourism & Strategic Initiatives - 48 Participation in the Regional Economic Development through Immigration (REDI) Pilot 57 0 a 6.5 Manager of Economic Development, Tourism & Strategic Initiatives - Community Safety and Policing Act — OPP Detachment Board Transition 6.6 Director of Financial Services/Treasurer - Ambulance Vehicle Replacements for 2025 and 2026 — Sole Source 6.7 Director of Financial Services/Treasurer - 2024 Quarter 2 Financial Review Council Correspondence 7.1 Items for Consideration 7.1.1 Letter from Amy Martin, Chairperson of the South Central Ontario Region Economic Development Corporation (SCOR EDC) Board of Directors requesting support of a resolution for continued transit funding. 7.2 Items for Information (Consent Agenda) 7.2.1 Letter from Minister of Transportation regarding the County of Elgin's delegation at the 2024 Association of Municipalities of Ontario (AMO) Conference. 7.2.2 Letter from the Oxford County Chief Administrative Officer providing notice of Oxford County's intention to resign from the South Central Ontario Region Economic Development Corporation (SCOR EDC). 7.2.3 Letter from Town of Aylmer Mayor Jack Couckuyt regarding centralized planning services at the County of Elgin. Other Business 8.1 Statements/Inquiries by Members 8.2 Notice of Motion 8.3 Matters of Urgency Closed Meeting Items 9.1 Closed Meeting Minutes - September 10, 2024 9.2 Manager of Corporate Facilities - Lease Renewals — County Administration Building Municipal Act Section 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality or local board. Motion to Rise and Report Motion to Adopt Recommendations from the Committee of the Whole Consideration of By -Laws 12.1 By -Law No. 24-34 Confirmation Adjournment M-1 127 `mel 130 132 134 Page 2 of 134 Elgin County Council Minutes September 10, 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 Richard Leatham Staff Present: Blaine Parkin, Chief Administrative Officer/Clerk Brian Masschaele, Director of Community & Cultural Services Jennifer Ford, Director of Financial Services/Treasurer Nicholas Loeb, Director of Legal Services Peter Dutchak, Director of Engineering Services Mat Vaughan, Director of Planning and Development Katherine Thompson, Manager of Administrative Services/Deputy Clerk Carolyn Krahn, Manager of Economic Development, Tourism & Strategic Initiatives Diana Morris, Senior Planner Natalie Marlowe, Manager of Library Services Jenna Fentie, Legislative Services Coordinator Stefanie Heide, Legislative Services Coordinator Call to Order The meeting was called to order at 9:00 a.m. with Warden Ketchabaw in the chair. 2. Adoption of Minutes Moved by: Councillor Widner Seconded by: Councillor Noble RESOLVED THAT the minutes of the meeting held on August 13, 2024 be adopted. Motion Carried. 3. Disclosure of Pecuniary Interest and the General Nature Thereof None. 4. Presenting Petitions, Presentations and Delegations None. 5. Committee of the Whole Page 3 of 134 Moved by: Deputy Warden Jones Seconded by: Councillor Giguere RESOLVED THAT we do now move into Committee of the Whole. Motion Carried. 6. Reports of Council, Outside Boards and Staff 6.1 Warden Ketchabaw - Warden's Activity Report (August 2024) Warden Ketchabaw presented the report detailing his activities for the month of August 2024. Warden Ketchabaw noted a correction for the report that the Renaming of the West Elgin Arena - Bo Horvat Arena and Watermelon Fest were both on August 24, 2024. Moved by: Councillor Hentz Seconded by: Councillor Leatham RESOLVED THAT the report titled "Warden's Activity Report (August 2024)" from Warden Ketchabaw dated August 31, 2024 be received and filed. Motion Carried. 6.2 Director of Community and Cultural Services - Elgin County Library Guidelines Branch Performance Analysis The Director of Community and Cultural Services presented the report to Council providing an analysis of Elgin County Library's performance relative to these guidelines for Council's information. Moved by: Councillor Couckuyt Seconded by: Councillor Hentz RESOLVED THAT the report titled "Elgin County Library Guidelines Branch Performance" from the Director of Community and Cultural Services dated September 10, 2024 be received and filed. Motion Carried. 6.3 Director of Community and Cultural Services - Rodney Library Relocation Support The Director of Community and Cultural Services presented a report for Council's consideration proposing a path forward to support West Elgin's future planning efforts for the future re -location of the Rodney Branch of the Elgin County Library according to the County's "Library Branch Construction Policy." Moved by: Councillor Leatham Seconded by: Deputy Warden Jones RESOLVED THAT Elgin County Council affirms its support of the Municipality of West Elgin's process to determine a suitable future location for the Rodney Library subject to the terms and conditions of the County of Elgin's "Library Branch Construction Policy" and THAT the Warden issue a letter on behalf of Elgin County Council to the Municipality of West Elgin in support of the municipality's process to determine the future location of the Rodney Library along with a copy of the County's "Library Branch Construction Policy". Motion Carried. Page 4 of 134 6.4 Director of Community and Cultural Services - West Lorne Library Expansion Opportunity The Director of Community and Cultural Services presented the report providing a recommendation for Council to consider regarding the Council of the Municipality of West Elgin's request for Elgin County Council's support for an expansion to the West Lorne branch of the Elgin County Library housed in the West Lorne Community Complex. Moved by: Councillor Leatham Seconded by: Councillor Hentz RESOLVED THAT Elgin County Council affirms support in principle for an expansion to the West Lorne Library in the West Lorne Community Complex of up to one thousand square feet and in the space adjacent to the Library's current location, subject to the terms and conditions of the County of Elgin's "Library Branch Construction Policy", and THAT staff be directed to work with the Municipality of West Elgin to supply further information to County Council as part of a "Letter of Intent" from the Municipality of West Elgin as outlined in the County's "Library Branch Construction Policy" for formal adoption at a later date. Motion Carried. 6.5 Manager of Economic Development, Tourism & Strategic Initiatives - Community Safety and Well -Being — Substance Use and the Planet Youth Model The Manager of Economic Development, Tourism & Strategic Initiatives presented the report providing information to Council and seeking Council's direction regarding a funding request from Southwestern Public Health to implement the Planet Youth model in Elgin County and the Southwestern Public Health region. Moved by: Councillor Giguere Seconded by: Councillor Sloan RESOLVED THAT the report titled "Community Safety and Well -Being - Substance Use and the Planet Youth Model" from the Manager of Economic Development, Tourism & Strategic Initiatives dated September 10, 2024 be received and filed; and THAT the County of Elgin express support for the Planet Youth model. Motion Carried. 6.6 Manager of Economic Development, Tourism & Strategic Initiatives - Elgin County Tourism Wayfinding Strategy The Manager of Economic Development, Tourism & Strategic Initiatives presented the report providing an overview of the proposed Elgin County Tourism Wayfinding Strategy Policy 1.2 for Council's consideration. Moved by: Deputy Warden Jones Seconded by: Councillor Hentz RESOLVED THAT the report titled "Elgin County Tourism Wayfinding Strategy" from the Manager of Economic Development, Tourism & Strategic Initiatives dated September 10, 2024 be received and filed; and THAT Council replace the County of Elgin Tourism Signage Policy (1.2) with the revised Elgin County Tourism Wayfinding Strategy (1.2). Motion Carried. 6.7 Senior Planner - New 2024 Provincial Planning Statement (PPS) Page 5 of 134 The Director of Planning and Development introduced Diana Morris as the new Senior Planner. The Senior Planner presented the report providing a high-level overview of the 2024 Provincial Planning Statement (PPS) for Council's information. Moved by: Councillor Couckuyt Seconded by: Councillor Widner RESOLVED THAT the report titled "New 2024 Provincial Planning Statement (PPS)" from the Senior Planner dated September 10, 2024 be received and filed. Motion Carried. 6.8 Director of Planning and Development - Elgin County Centralized Planning Services Council recessed at 10:00 a.m. for the Childhood CancerAwareness Month flag raising. Council resumed session at 10:23 a.m. The Director of Planning and Development presented the report seeking County Council's feedback regarding the provision of a Centralized County Planning Service. Information presented included staffing needs based on workloads to ensure adequate and sustainable land use planning services across the County. Moved by: Councillor Sloan Seconded by: Councillor Couckuyt RESOLVED THAT the report titled "Elgin County Centralized Planning Services" from the Director of Planning and Development dated September 10, 2024 be received and filed; and THAT the decision to implement a phased approach to Planning Services be deferred until Elgin's Local Municipal Partners can consider the model proposed and provide feedback regarding what level of planning services are required; and THAT at the request of each Local Municipal Partner the Director of Planning attend each local municipal council to present the proposed planning model and receive feedback; and THAT County Council approve an update to the By -Law to Appoint a Secretary -Treasurer of the Elgin County Land Division Committee to appoint the Junior Planner as Secretary -Treasurer. Motion Carried. 6.9 Director of Financial Services/Treasurer - Grant and Sponsorship Policy The Director of Financial Services/Treasurer provided a presentation overviewing a comprehensive new Policy for Council's consideration relative to Grants and Sponsorships. Moved by: Councillor Hentz Seconded by: Councillor Leatham RESOLVED THAT the report titled "Grant and Sponsorship Policy" from the Director of Financial Services/Treasurer dated September 5, 2024 be received and filed; and THAT staff incorporate feedback received from County Council into a revised Grant and Sponsorship Policy for presentation at a future meeting. Page 6 of 134 Motion Carried. 7. Council Correspondence 7.1 Items for Consideration Council recessed at 12:09 p.m. Council resumed session at 12:40 p.m. 7.1.1 Flag Raising Proclamation Request from St. Thomas - Elgin Local Immigration Partnership (STELIP) for Welcoming Week 2024 Moved by: Deputy Warden Jones Seconded by: Councillor Giguere RESOLVED THAT Elgin County Council approve a flag raising and proclamation request from the St. Thomas -Elgin Local Immigration Partnership to acknowledge "Welcoming Week", an annual County- wide event that celebrates the important work being done to make Elgin a welcoming and inclusive community; and THAT the flag raising and proclamation take place at the Elgin County Heritage Centre on September 24, 2024. Motion Carried. 7.1.2 Resolution from the Municipality of Quinte West Regarding the Canada Community -Building Fund Moved by: Deputy Warden Jones Seconded by: Councillor Widner RESOLVED THAT Elgin County Council support the resolution from the City of Quinte West calling on the Federal Government to provide a supplement to the allocations provided to municipalities under the Association of Municipalities of Ontario (AMO) Canada Community Building Fund Agreement for 2024-2028 for the same amount that was allocated, effectively doubling allocations for those years. Motion Carried. 7.1.3 Resolution from the Town of Bradford West Gwillimbury Regarding Long Service Medals for Paramedics and Police Officers Moved by: Councillor Leatham Seconded by: Councillor Hentz RESOLVED THAT Elgin County Council support the resolution from the Town of Bradford West Gwillimbury Council that endorses the creation of a province -wide long -service medal for police and for paramedics, modelled after the existing award for firefighters. Motion Carried. 7.1.4 Resolution from the Township of Stirling-Rawdon Regarding Public Sector Salary Disclosure Moved by: Councillor Giguere Seconded by: Councillor Couckuyt RESOLVED THAT the resolution from the Township of Stirling-Rawdon requesting that the Public Sector Salary Disclosure Act be updated to reflect the inflation rates since 1996 be received and filed. Motion Carried. Page 7 of 134 7.2 Items for Information (Consent Agenda) Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT Correspondence Items #7.2.1 - 7.2.3 be received and filed. Motion Carried. 7.2.1 Western Ontario Wardens' Caucus Advocates for Rural Needs at Association of Municipalities of Ontario (AMO) 2024 Conference 7.2.2 Rural Municipal Leaders Support'Solve the Crisis' Campaign to Address Homelessness and Mental Health 7.2.3 A Report from the Elgin Ontario Health Team (OHT) 8. Other Business 8.1 Statements/Inquiries by Members 8.1.1 Deputy Warden Jones -Official Opening of Conservation Area in Southwold and Elgin County Business Networking Event Deputy Warden Jones stated that the official opening of the first conservation area in Southwold under Kettle Creek Conservation Area will be Thursday, September 12, 2024 at 2:30 p.m. at the end of Glengarry Drive in Talbotville. Deputy Warden Jones also stated that "Cultivating Success: The 2024 Elgin County Business Networking Event" will be in Southwold at Nature's Oasis Retreat on September 25, 2024. 8.1.2 Councillor Leatham - Rodney Fair 2024 Councillor Leatham stated that the Rodney Fair starts Friday, September 13, 2024 with opening ceremonies starting at 7:00 p.m., and continues through Sunday, September 15, 2024. 8.1.3 Warden Ketchabaw - 2024 Warden's Golf Tournament and Elgin County Plowing Match Warden Ketchabaw thanked all those who participated in the 2024 Elgin County Warden's Golf Tournament, including staff. Warden Ketchabaw congratulated Councillor Widner on winning "Most Honest Team" at the golf tournament and also an award at the Elgin County Plowing Match. Councillor Hentz also congratulated Councillor Widner, and Councillor Widner made remarks that the Elgin County Plowing Match went well. 8.2 Notice of Motion None. 8.3 Matters of Urgency None. 9. Closed Meeting Items Moved by: Councillor Widner Seconded by: Councillor Leatham RESOLVED THAT we do now proceed into closed meeting session in accordance with the Municipal Act to discuss the following matters under Municipal Act Section 239 (2): Closed Meeting Item #1 - Closed Meeting Minutes -August 13, 2024 Page 8 of 134 Closed Meeting Item #2 - Norman-Lyndale Settlement Boundary Expansion (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. 9.1 Closed Meeting Minutes -August 13, 2024 9.2 Director of Planning and Development - Norman-Lyndale Settlement Boundary Expansion 10. Motion to Rise and Report Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT we do now rise and report. Motion Carried. Closed Meeting Item #1 - Closed Meeting Minutes -August 13, 2024 Moved by: Councillor Noble Seconded by: Councillor Leatham RESOLVED THAT the August 13, 2024 Closed Meeting Minutes be adopted. Motion Carried. Closed Meeting Item #2 - Norman-Lyndale Settlement Boundary Expansion Moved by: Deputy Warden Jones Seconded by: Councillor Leatham RESOLVED THAT the report titled "Norman-Lyndale Settlement Boundary Expansion" from the Director of Planning and Development dated September 10, 2024 be received and filed; and THAT Council supports the boundary adjustment of the Norman-Lyndale Tier 1 settlement area to include the remainder of the St. Thomas Psychiatric hospital lands; and THAT Staff proceed as directed in conversations with the Province. Motion Carried. 11. Motion to Adopt Recommendations from the Committee of the Whole Moved by: Councillor Noble Seconded by: Councillor Hentz 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. 24-32 Appointment of Land Division Secretary BEING a By -Law to Appoint a Secretary -Treasurer of the Elgin County Land Division Committee. Moved by: Deputy Warden Jones Seconded by: Councillor Leatham Page 9 of 134 RESOLVED THAT By -Law No. 24-32 be now read a first, second, and third time and finally passed. Motion Carried. 12.2 By -Law No. 24-33 Confirmation BEING a By -Law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the September 10, 2024 Meeting. Moved by: Councillor Noble Seconded by: Councillor Hentz RESOLVED THAT By -Law No. 24-33 be now read a first, second, and third time and finally passed. Motion Carried. 13. Adjournment Moved by: Councillor Widner Seconded by: Councillor Couckuyt RESOLVED THAT we do now adjourn at 1:11 p.m. to meet again on September 24, 2024 at 9:00 a.m. Motion Carried. Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. Page 10 of 134 t N %t E Z Z Q Z z Z) D O Z O oo O U Z) ULL O U � O � J OLL >- 0� U) LLI Z Z O L CD 0 x W Z U O x s M N U O O'a N Mull m :[I:flllffff��11 E t N U N \F O LM m N E le 0 O m fC m LM cc > O _a CA 0 o a m m o 0 o o a m GJ LM L cC0 � L V O Z, V00 6. d :L K O N 3 C. LMi E .ad LM m � L "� N'fl LM •ad `u CA a 'L LM6. adN � O o + o '° LM a a ;o I— U V1 N O r- N O N C a a 00 • 00 qf L 11 N O N 0 m LM L ad L a LM L ad N O N a 0 1 0 Q • / t E s M Im N O'a c- 0 0 m 0 U 0 Q) nroo O'a N z 0 z — LU LU _ zw Qwoc0m. ==FLU U i— > z w � rs a V � 0 0 °�Jo. I. Q U 0 Ln Q 0 v V LU uj k C" Z Z ° w LO It O u) E w e Q J 0 ra, 0 0 U LU = � a c Q J z LL ~ (n LD 0 0 U _ V) Clz — V 0 c r — LUoC m U m Q L.L < a 0 s M u Lo N O'a Lo D 0 u Lo I ON, hIr 9 N v Ln o Q ao E u u o v _v _ o L w _0 N v +, = = v _0 v v Ln o � � v � v � � o cos- � a v v _ ao � > o 0 u � v v _o = o ° o Q v o Q � v o u vi u H v N v v a) o a r N Ln v C '� v v L- L- L a- m Q V) E O t n s M c _r_ 0 :Lj (3) 0 O Ln 4- 4-J 4-J Q0 "1 7, -�e r--i U-) c " ul w =3 (3) -C c c _0 > 4- bO 0m LLJ C C: 0 (U C: (U Ln 0 0 0 C _0 (U r-4 m 0 +-j +- r-1 Q) L., 4n E C 4- U _ Ln > +-j E Q) Q) C: Q) 4-1 Ln +.j " .— (N 0 c E u F-rd- t N a) E cn •� N O N _ U (B CO _co E Co � U O 4-0 E _N Q E U CO O CO U O I O (B 0) O N N �L O I O U El C O 4-0 (-0 C U (B Q .E E O U CO •L 2) CO N CO CO Q CO U 0 O U) m m O 72 m O > O E m C N c O U m U m N O 4-0 0) O N" �I. AM %t E O err% 0 °1 N 0 0 !! v 000 av u '0 N0 O U Q o 00 a� i f6 f6 X cn 4-1 N N 00 _ N o += 0 0 a) 0 v L u u 0 0 0 v N = V V Q i/} Ql DC v o +� n o v v o '� _o U v 0 r, _ v N w rl w N v a1 L Ql 0 }' Ln N Q 0 � N v f�6 0 0 0 0 M 0 a-j N 0 u Q N v v E 0 4- El %t i err% E s M 0 � 0 r ElginCOUnty' Report to County Council From: Andrea Loughlean, Manager of Emergency Management & Elgin -Middlesex Regional Fire School Date: September 24, 2024 Subject: Legacy Wells Application — Year 2 and 3 Recommendation(s): THAT approval be granted for submission of a second application for MNRF's Legacy Wells Municipal Transfer Payment Program Year 2 and 3 collaborative funding. Introduction: In Years 2 and 3 of the Legacy Wells Transfer Payment Program (TPP), Elgin County and eight other municipalities have access to Base Funding and Collaborative Funding streams to enhance emergency preparedness in relation to legacy oil and gas wells. As set out in a prior report to Council, Elgin County's top priority is fire training equipment to support preparedness should an adverse event ever occur. The County has prepared an application supporting this priority. MNRF recently suggested that Elgin County consider the submission of a second application to join the other eight municipalities in a collaborative funding project for emergency response trailers. It was noted by MNRF that individual consideration would be given to both applications, without negative impact to one another. With no financial burden to the County, this proposal presents an opportunity to further enhance Elgin's emergency response capabilities for legacy oil and gas well incidents. Background and Discussion: In Year 2 and Year 3 of the Legacy Wells TPP there are two streams of funding available to the nine participating municipalities: Base Funding — continued funding for municipalities to build capacity and enhance preparedness. Elgin County will have the opportunity to apply for $280,000 for each of Year 2 and 3 in base funding. Page 31 of 134 Collaborative Funding — funding available to municipalities to support various opportunities for targeted, collaborative projects that align with the strategic program objectives. Elgin County will have the opportunity to apply for a portion of $0.5 million in Year 2 and $1.0 million in Year 3. These amounts are the respective Year 2 and 3 totals for collaborative funding for all nine municipalities. It was recently announced by MNRF that an additional $1.6 million or more will be available for collaborative projects in Year 2. Eight of the participating municipalities have worked together to submit a collaborative project application for emergency response trailers (one per participating municipality). While this was of great importance to Elgin County, it was prioritized second, as it was determined through discussion with LMPs, that fire training equipment was Elgin's top priority — the application was prepared accordingly with letters of support from many LMP and neighbouring municipality CAOs. Recently, MNRF indicated in written correspondence that Elgin County's participation in the collaborative emergency response trailer proposal would be welcomed by the Ministry in addition to Elgin County's collaborative fire training proposal. The collaborative trailer proposal, led by Brant County, is for acquisition of an emergency response trailer for each municipality — a project that would span both Year 2 and Year 3 collaborative funding. The trailer must fall into one of the following MNRF approved configurations: decontamination, triage/mass-casualty, or unified command. Participating municipalities have agreed in principle that a Memorandum of Understanding (MOU) would be created between those that initially received their trailer in Year 2 and those that would be required to wait until Year 3. The MOU would outline the procedures for the access, transportation, usage, maintenance and restocking of the trailers if used by a municipality requesting the use of a trailer. The MOU would remain in place after Year 2 when each participating municipality has their own trailer, so the municipalities can access additional resources during large scale legacy well incidents, concurrent related events or when their individual trailers are unavailable due to maintenance. Discussions with LMP fire chiefs showed overwhelming interest as it would serve the needs of all fire services across the county as well as improve overall response capacity. The ability to submit applications for both the emergency response/decontamination trailer and the fire training equipment would significantly improve Elgin County's ability to prepare for and respond to legacy oil and gas wells and other hazardous materials incidents. With the confirmed understanding from MNRF that a second submission would not hinder nor impact the original proposal, this presents as an excellent opportunity for Elgin County to build capacity for legacy wells and hazardous materials incidents. Page 32 of 134 Financial Implications: There would be no financial implication to Elgin County or its Local Municipal Partners with the submission of the second application. The cost of the emergency response/decontamination trailer would be covered through the MNRF Legacy Wells funding. It was indicated to MNRF that Elgin's original proposal is the first priority; MNRF confirmed that the submission of a second application would in no way impact the decision for the first application. It should also be known that many municipalities throughout the county already have vehicles capable of towing the trailer within their fleet. 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: The emergency response/decontamination trailer would be available and accessible to all of the county's Local Municipal Partners. This will build capacity and preparedness across the county for legacy well response as well as other hazardous materials incidents. Communication Reauirements: Discussions have taken place with LMP Fire Chiefs to ensure the emergency response/decontamination trailer would suit the needs of all fire services across the county and would improve their overall response to legacy wells and hazardous materials incidents. Conclusion: It is recommended that County Council approve a second Year 2 and 3 application submission to the MNRF's Legacy Wells TPP in support of the collaborative initiative led Page 33 of 134 by Brant County for emergency response/decontamination trailer in addition to Elgin's original submission for fire training equipment. All of which is Respectfully Submitted Andrea Loughlean Manager of Emergency Management & Elgin -Middlesex Regional Fire School Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 34 of 134 ElginCOUnty' Report to County Council From: Brian Masschaele, Director of Community and Cultural Services Date: September 24, 2024 Subject: Elgin County Heritage Centre Seasonal Hours of Operation Recommendation(s): THAT the Elgin County Heritage Centre's public open hours be revised as follows on an annual basis effective immediately: May 1 to Thanksgiving weekend: Tuesday to Saturday, 10:00 am to 4:00 pm. Thanksgiving weekend to April 30: Monday to Friday, 10:00 am to 4:00 pm; and, THAT the Museum Curator be further authorized to adjust public open hours on a temporary basis subject to public notice and approval of the Director of Community and Cultural Services. Introduction: The Elgin County Museum Advisory Committee recommends that the Elgin County Heritage Centre's public open hours be revised on a seasonal basis. Councillors Giguere and Hentz serve as County Council's representatives on this committee. Background and Discussion: The following is excerpted from the minutes of the May 15, 2024 meeting of the Elgin County Museum Advisory Committee: Fall/ Winter Hours "Brian Masschaele recommended that operating hours for the Heritage Centre be revised to reflect a seasonal approach. Attendance numbers for 2022, 2023 and 2024 were circulated. Staff has suggested that the museum operates Tuesday to Saturday from May to October, and Monday to Friday in the off season with flexibility to operate on weekends for programming. This will help Museum and Archives staff synchronise services and better work together. Page 35 of 134 Motion to recommend revised operating hours to council. Moved by Donna Lord, seconded by Charlie Jenkins. Carried." Adjusting hours of operation on a seasonal basis will allow for better alignment of staff schedules throughout the department during periods when attendance is traditionally lower at the Heritage Centre. Statistics were supplied to the committee to substantiate this recommendation. The Museum Curator is also seeking flexibility to open or close the Heritage Centre to the public for limited periods beyond this regular schedule subject to public notice and Director approval so that the two full time staff can engage in activities such as collection review, outreach, special events and development opportunities as they arise. Financial Implications: Not applicable. 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: Not applicable. Communication Requirements: Public notice of any temporary changes to hours of operation will be communicated through the Museum's social media channels, the County's website and on the door of the Heritage Centre. Page 36 of 134 Conclusion: It is a common practice for museums to adjust hours of operation on a seasonal and temporary basis to engage in collection management activities and to accommodate programs and events. It is recommended that the Elgin County Heritage Centre be open to the public Tuesday to Saturday during the months of May to October and Monday to Friday for the remainder of the year, with further flexibility to adjust hours as needed throughout the year. All of which is Respectfully Submitted Brian Masschaele Director of Community and Cultural Services Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 37 of 134 ElginCOUnty' Report to County Council From: Mat Vaughan, Director of Planning and Development Date: September 24, 2024 Subject: Proposed Provincial Planning Statement Official Plan Modifications Recommendation(s): THAT the report titled "Proposed Provincial Planning Statement Official Plan Modifications" from the Director of Planning and Development dated September 24, 2024 be received and filed. AND THAT Council endorses the proposed modifications to the adopted Elgin County Official Plan and directs staff to forward said modifications to the Minister of Municipal Affairs and Housing for his consideration when approving the Official Plan. Introduction: This report provides Council with information required to consider endorsing a series of modifications to the Elgin County Official Plan. In May 2024, County Council adopted a new County Official Plan, to replace the current Official Plan. Subsequently, the adopted Official Plan was forwarded to the Minister of Municipal Affairs and Housing, who is the approval authority for the Plan. In late August, the Province released an updated Provincial Policy Statement 2024, now referred to as the "Provincial Planning Statement (PPS)". This new PPS incorporates several substantial policy and terminology changes throughout the document and will come into effect on October 20, 2024. As the Planning Act requires that all planning and infrastructure decisions across the Province `be consistent' with the PPS, County Staff contacted the Ministry to discuss the implications of the proposed PPS on the approval of the Official Plan. In discussions with Ministry Staff, it was agreed that the County would submit a series of proposed modifications to Official Plan to reflect the proposed changes to the new PPS. These proposed modifications would then be considered by the Minister when making a decision on the adopted Official Plan. Page 38 of 134 Background and Discussion: The new PPS includes substantial changes to policies and terminology over previous versions, and to that end, County Staff are proposing 16 modifications (see Appendix `A' of this report) for the Minister to consider when approving the Official Plan. These modifications were developed based on an approach which seeks to take advantage of the additional flexibility incorporated into the PPS, and speaks to five significant areas of change to provincial policy as outlined below: 30-year Planning Horizon — In the existing PPS, planning authorities may plan for up to 25-years of growth. Under the proposed PPS, planning authorities must now plan for a minimum of 25-years of growth to a maximum of 30-years. In Appendix "A", a series of modifications are proposed to establish a 30-year planning horizon in the adopted OP as opposed to the current 20-year planning horizon. Removal of Comprehensive Review Requirements — Currently the PPS mandates that expansions of urban boundaries can only be considered at the time of a municipal `comprehensive review', a large and complex planning study, the requirements of which were detailed in the PPS. The proposed PPS replaces the comprehensive review requirements with a more permissible framework for reviewing potential urban boundary expansions. To address the removal of the comprehensive review requirements, Staff are proposing to establish a streamlined `urban boundary review' process to balance the need to comprehensively review urban boundary expansion requests with a more flexible framework that reflects Elgin County's growth rates, development patterns, and geography. Planning Framework for Employment Areas — The new PPS incorporates a number of changes to planning for employment areas (i.e. industrial lands). These changes would create a stricter planning framework that is focused on protecting employment uses and facilities from encroachment from sensitive land uses (e.g. residential, institutional, etc.). The proposed modifications to the Official Plan would mirror the wording of the proposed PPS, reflecting these new minimum standards. Residential Uses in the Agricultural Area — While the proposed PPS no longer includes some of the more controversial policy proposals of earlier versions with respect to residential uses in agricultural areas, it will now permit up to three dwellings on an agricultural lot: one primary dwelling, and two `additional dwelling units' (i.e. smaller accessory dwellings on a lot). Staff are proposing modifications that would facilitate these new permissions. Page 39 of 134 Servicing Policies — With respect to servicing policies, the proposed PPS has revised language regarding confirmation of uncommitted reserve capacity for water and wastewater systems; partial services, and stormwater management facilities. This includes new permissions which permit partial services in rural settlement areas serviced by municipal sanitary sewage systems and private drinking water systems. Proposed modifications with respect to infrastructure servicing policies of the adopted Official Plan would reflect the changes proposed in the new PPS including the new permissions for development on partial services. In addition to addressing the proposed policies of the PPS, Staff are also recommending an additional policy be incorporated into the Official Plan that formally addresses the approach to interpreting the classification of Tier II and Tier III Settlement Areas that have servicing extended to them and clarifies that no amendment to the County Official Plan is required to re-classify them as Tier I Settlement Areas. Financial Implications: There are no identified direct financial implications to the proposed modifications to the Official Plan. 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: This plan will directly impact all local municipalities in Elgin as all planning decisions made in the County, including those of local council, are required to conform to the County Official Plan. Communication Requirements: None. Page 40 of 134 Conclusion: Based on the above analysis it is respectfully recommended that County Council endorse the proposed modification as detailed in Appendix `A' of this report and direct staff to forward the said modifications to the Minister of Municipal Affairs and Housing. All of which is Respectfully Submitted Mat Vaughan Director of Planning and Development Paul Hicks Consulting Planner Attachments: Proposed Policy Revisions for New PPS Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 41 of 134 Appendix `A': Proposed Modification List • Revised Subsection 2.2 by increasing the planning horizon from 2044 to 2054: "2.2 County Structure Plan — Schedule `A' of this Plan constitutes the County Structure Plan and illustrates the urban boundaries of the County's settlement areas where population and employment growth are planned to be accommodated in the County until 2054. Due to historical planning approvals, the lands contained within these urban boundaries have the capacity to accommodate more population and employment growth than the County is projected to need by 2054, with the exception of the Town of Aylmer where there is a deficit of lands." • Delete Subsections 2.7, 2.8, 2.9, 2.10, and Figure 4 and replace with the following: "2.7 Settlement Area Expansions & Establishing New Settlement Areas — The County's long-term prosperity, environmental health and social well-being depends on wisely managing change and promoting efficient land use and development patterns. To help ensure the efficient use of the County's existing urban land base, the establishment of new settlement areas is not permitted, and no expansions of Tier 11 or III settlement areas shall be permitted until full municipal services are available to service that settlement area. Proposals to expand a Tier I settlement area boundary shall not be considered on a piecemeal basis, but only through a comprehensive urban boundary review which: a) must demonstrate there is an insufficient supply of lands to accommodate 30- years' of urban growth through a review and analysis of the County's population and employment projections and land needs assessments; b) analyzes the existing land supply and demonstrates that any proposed expansion will not adversely impact or undermine achieving the County's intensification and redevelopment target; c) includes an options analysis reviewing alternative growth directions to determine how best to accommodate future development; d) confirms the financial viability of expanding infrastructure and public service facilities to any proposed urban expansion lands; e) confirms that there is sufficient reserve capacity available in the local municipality's sanitary sewage and drinking water systems, or will imminently be available, to be allocated to any proposed urban expansion lands, above what has already been allocated to existing designated lands; f) confirms that any proposed urban expansion lands do not include specialty crop areas, as defined by provincial policy; g) confirms that there are no reasonable alternatives which avoid prime agricultural lands being included in the proposed urban expansion lands; h) assesses potential impacts on agricultural operations and the agricultural system as a result of the expansion, and subsequently confirms that these impacts can be mitigated to the extent feasible; i) assesses potential impacts on the Natural System as a result of the expansion and demonstrates that there will be no negative impacts on the system's ecological features and functions; j) considers cross -jurisdictional issues including any servicing or access arrangements with adjacent municipalities; and, k) demonstrates that the proposed expansion lands will: Page 42 of 134 i) serve as a continuous and logical extension to the existing built-up area that does not `leapfrog' over existing undeveloped tracts of land; ii) provide for the integration of new development within the fabric of the existing built-up area from a community design, transportation, and open space perspective; iii) be easily accessed by, and connected to, the existing transportation network; and, iv) be located so that it can benefit from existing community facilities or alternatively, be serviced by new community facilities that are developed in a timely manner. In undertaking the urban boundary review, the level of detail of the review should correspond with the complexity and scale of the proposed expansion." • Delete Subsections 2.11 and replace with the following: "2.8 Settlement Area Boundary Adjustments — Notwithstanding the requirements of Subsection 2.7, adjustments of a settlement area boundary outside an urban boundary review may be permitted subject to demonstrating: a) there will be no net increase in land within the local municipality's settlement areas; b) the adjustment will not adversely impact or undermine achieving the County's intensification and redevelopment target; c) the lands subject to the adjustment do not comprise specialty crop areas; d) the proposed adjustment complies with the minimum distance separation formulae (see Subsection 5.7 for more information); e) impacts on agricultural operations which are adjacent or close to the proposed adjustment are mitigated to the extent feasible; and, f) the locational criteria established in Subsection 2.7 k) are met." • Revised Subsection 3.2 by increasing the planning horizon to 30 years: "3.2 Employment Land Supply — The County shall ensure there is an adequate supply of designated and serviced employment lands in the County to accommodate 30 years' of employment growth. To that end, the status of the County's inventory of employment lands will be monitored and reported annually to County Council." • Revise policy to include a provision that confirms municipality has sufficient employment lands to accommodate growth over the planning horizon of the OP: "3.4 Protecting Strategic Employment Areas — As noted above, it is the intent of this Plan that strategic employment areas be protected from conversion and incompatible development. To that end, the County will not permit the conversion of lands in strategic employment areas to other uses except where it is demonstrated that: a) the proposed conversion is minor and located on the periphery of the employment area; b) there is an immediate need and identified user for the lands to be converted; c) the proposed use will not adversely affect the overall viability of the employment area; d) existing or planned infrastructure and public service facilities are available to accommodate the proposed development; and, Page 43 of 134 e) the local municipality has sufficient employment lands to accommodate projected employment growth over the planning horizon of this Plan. An amendment to this Plan will be required to permit the conversion of a strategic employment area to a non -employment designation." • Revised policy subsections to reflect wording of revised PPS: "3.5 Uses Not Permitted in Strategic Employment Areas — The following uses are not considered appropriate in strategic employment areas and will not be permitted: a) residential uses, commercial uses, public service facilities, and other institutional uses; b) retail and office uses that are not associated with the primary employment use; and, c) other sensitive land uses that are not ancillary to uses permitted in the employment area. Nothing in the above is intended to prohibit accessory office or retail uses that form part of a larger employment operation such as administrative offices, showrooms, or factory outlets." • Create a new policy to address policies related to non -strategic employment lands in line with new PPS policies: "3.## Other Employment Lands & Areas — Other employment lands and areas are composed of individual parcels or smaller clusters of employment lands for small-scale industrial, manufacturing, and warehousing that can be located adjacent to, or co - located with, sensitive land uses without adverse effects. In these areas and lands limited commercial and retail uses that serve, or are directly related to, employment uses, as well as limited residential uses for `live -work' arrangements may be permitted." • Create a new policy to address the new 300 metre compatibility requirement of revised PPS: "3.## Compatibility, Employment Areas — In accordance with provincial policy, on lands within 300 metres of any employment area, development shall avoid, or where avoidance is not possible, minimize and mitigate potential impacts on the long-term economic viability of employment uses within existing or planned employment areas. To that end, where a sensitive land use is proposed within 300 metres of an employment area, the County shall require a land use compatibility study to be completed, in accordance with provincial guidelines, assessing potential impacts and required mitigation measures on the employment lands and uses. Where circumstances warrant, the County may also require noise and vibration, odour, traffic or similar assessments to ensure potential impacts as assessed and mitigated." • Revised Subsection 3.7 to include clarification as to how compatibility will be assessed for development adjacent to strategic transportation corridors and facilities: "3.7 Compatibility, Strategic Transportation Corridors & Facilities — New development proposed on lands adjacent to strategic transportation corridors and Page 44 of 134 facilities should be compatible with, and supportive of, the long-term purposes of the corridor and should be designed to avoid, mitigate, or minimize negative impacts on the corridor and transportation facilities. To that end, where new development is proposed adjacent to strategic transportation corridors and facilities, the County shall require noise and vibration, traffic, or similar assessments to ensure potential impacts as assessed and mitigated." • Revise policy to permit up to two additional dwelling units on a rural property as per the revised PPS: "5.8 Residential Uses — For many people the Rural Area is, and will continue to be, a desirable place to live. However, the overpopulation of residential uses in the Rural Area can lead to the piecemeal urbanization of the countryside and the loss of rural character. It can also restrict the establishment and expansion of agricultural operations. As such, where a local official plan and zoning by-law permits residential uses in the Rural Area, only the following shall be permitted: a) one primary single detached dwelling per lot; b) two additional dwelling units contained on the same lot as the primary single detached dwelling; and c) farm labour accommodations." • Revise policy to permit up address how two additional dwelling units can be located on a rural property as per the revised PPS: "5.10 Additional Dwelling Units — In the Rural Area, additional dwelling units are composed of smaller apartments contained within the primary dwelling or accessory building on the same property or a small-scale stand-alone dwelling. These dwellings are referred to by various names including secondary suites, coach houses, garden suites, or `granny flats'. Up to two additional dwelling units shall be permitted in any Rural Area designation in a local official plan where a single detached dwelling is permitted, subject to: a) compatibility with surrounding agricultural operations including compliance with Minimum Distance Separation Formulae; b) the provision of appropriate sewage and water services; c) having addressed any public health and safety concerns; d) being located within, attached, or in close proximity to the primary single detached dwelling or farm building cluster; e) avoiding the removal of land in agricultural production, but where avoidance is not possible, minimizing land taken out of agricultural production; and f) where two additional residential units are proposed, at least one of the additional residential units must be located within or attached to the primary single detached dwelling. In no case shall an additional dwelling unit be considered a second principle dwelling on the property, nor shall the County support the severance of an additional dwelling unit from the lot containing the primary single detached dwelling." • Revise policy to reflect revised PPS wording respecting lot creation and confirmation of municipal services: Page 45 of 134 "8.19 Full Municipal Services, Confirmation of Servicing Capacity — For new development proposed to be connected to municipal water and/or sanitary sewage services, no lot creation by the County shall be granted until the local municipality has confirmed that there is sufficient uncommitted reserve capacity in the system to accommodate the proposed development. In cases where development is proposed in response to the planned/proposed establishment or expansion of municipal servicing, lot creation on a conditional basis, may be considered when: a) an Environmental Assessment Act approval has been given for the facilities; and, b) the County has confirmation from the local municipality that the facilities will be completed, or near completion, prior to the commencement of construction of the development. It is recognized that in certain circumstances the construction of municipal servicing may be dependent on development being approved concurrently, in which case, the County must have reasonable assurances in place that the proposed development will be fully coordinated with the installation of servicing, and that sufficient protections are in place to prevent premature development or occupancy of the proposed development." • Revise policy to permit partial servicing comprised of individual on -site water services and municipal sewage services or private communal sewage services: "8.21 Partial Servicing, When & Where Permitted — In accordance with provincial policy, partial services are only permitted: a) where they are necessary to address failed individual on -site sewage services and individual on -site water services in existing development; b) within settlement areas, to allow for infilling and minor rounding out of existing development on partial services provided that site conditions are suitable for the long-term provision of such services with no negative impacts; or c) within a Tier I I or Tier I I I Settlement Area where new development will be serviced by individual on -site water services in combination with municipal sewage services or private communal sewage services." • Revise policy as per the revised PPS: "8.23 Stormwater Management & Drainage Systems — Stormwater management and drainage systems includes a local municipality's network of storm sewers, drainage swales, municipal drains, retention ponds, and erosion control measures. These components work together to mitigate flood risks, protect water quality, enhance resilience, and are important components to the creation of sustainable and resilient development. Stormwater management and drainage systems in the County shall: a) be integrated with planning for sewage and water services and ensure that systems are optimized, retrofitted as appropriate, feasible and financially viable over their full life cycle; b) minimize, or, where possible, prevent or reduce increases in stormwater volumes and contaminant loads; c) minimize erosion and changes in water balance, and prepare for the impacts of climate change through the effective management of stormwater, including the use of green infrastructure; d) mitigate risks to human health, safety, property and the environment; e) maximize the extent and function of vegetative and pervious surfaces; Page 46 of 134 f) promote best practices, including stormwater attenuation and re -use, water conservation and efficiency, and low impact development; and g) align with any comprehensive municipal plans for stormwater management that consider cumulative impacts of stormwater from development on a watershed scale. Local municipalities are encouraged to incorporate policies in their official plans that promote stormwater management best practices, including stormwater attenuation and re -use, water conservation and efficiency, and low impact development." • Remove reference to `comprehensive reviews' which are no longer in the PPS: "12.10 e) delete `comprehensive review study' and replace with `urban boundary review'." • Insert a new subsection addressing need for an amendment to the OP for the reclassification of Tier 11 and II I settlement areas: "13.## Interpretation, Expanding Servicing to Tier II & III Settlement Areas — Where full or partial municipal services are established in, or expanded to, a Tier II or III Settlement Area the following shall apply: a) Where full services are provided to a Tier I I Settlement Area, the subject settlement area shall be interpreted as being a Tier I Settlement Area for the purposes of this Plan; and, b) Where full or partial services are provided to a Tier III Settlement Area, the subject settlement area shall be interpreted as being a Tier I or II Settlement Area, as the case may be, for the purposes of this Plan. In such cases, no amendment to this Plan shall be required and the County shall update Schedule `A' through a housekeeping exercise either independently, or as part of a statutory update to this Plan." Page 47 of 134 ElginCOUnty' Report to County Council From: Carolyn Krahn, Manager of Economic Development, Tourism & Strategic Initiatives Date: September 24, 2024 Subject: Participation in the Regional Economic Development through Immigration (REDI) Pilot Recommendation(s): THAT the report titled "Participation in the Regional Economic Development through Immigration (REDI) Pilot" from the Manager of Economic Development, Tourism & Strategic Initiatives dated September 24, 2024 be received and filed; THAT Council supports an application to participate in the Regional Economic Development through Immigration (REDI) Pilot. Introduction: The Ontario Immigrant Nominee Program (OINP) is a key tool for Ontario's economic immigration strategy, working in collaboration with the federal government. Through the Employer Job Offer (EJO) streams, the OINP provides opportunities for foreign workers with job offers to apply for permanent residency in Ontario. The REDI Pilot is a new initiative under the OINP, set to launch on January 2, 2025, and run for one year. It builds on the success of the 2020 Regional Pilot and will reserve a portion of nominations for selected communities facing labour shortages. Elgin County has been invited to apply for participation in the REDI Pilot. Due to the urgency of the application deadline, staff submitted an expression of interest, conditional on Council's approval. As part of our research on the program, County staff met with representatives from Chatham -Kent, who participated in the 2020 Regional Pilot. This meeting provided valuable insights into the program's benefits and challenges, the staff resources required for implementation, and whether they would recommend participating again. Chatham -Kent staff reported that their experience was overwhelmingly positive. They noted that the program helped elevate the municipality's profile, increased interest in the region as a place to live and work and provided much -needed support to employers struggling with recruitment. Based on their experience, they strongly encouraged Elgin Page 48 of 134 County to participate, emphasizing that the benefits outweighed the challenges. They also shared key lessons, including the need for dedicated staff to manage the influx of inquiries and support employers throughout the process. Background and Discussion: Benefits of the REDI Pilot: Participation in the REDI Pilot would offer significant advantages for Elgin County: Addressing Labor Shortages: • Our recent Business Retention and Expansion (BR+E) survey indicated that businesses, particularly in the manufacturing sector, need help with recruitment and retention. Local employers have expressed concern that new developments, such as the PowerCo gigafactory, will intensify these challenges. • The REDI Pilot provides a pathway to recruit skilled immigrants who meet the needs of local employers. It will help to fill critical positions and alleviate labour shortages. 2. Economic Growth: • By attracting and retaining foreign workers through the REDI Pilot, Elgin County can support the growth of key sectors, such as manufacturing, agriculture, and construction. • The pilot offers a structured process to match local job opportunities with skilled workers, boosting the local economy and stabilizing employment in our region. 3. Positive Community Impact: • Chatham-Kent's participation in the original OINP pilot highlighted the program's benefits, including increased visibility for the region and enhanced interest from employers and prospective immigrants. Elgin County could similarly benefit from this enhanced profile as a destination for skilled workers. • The St. Thomas Elgin Local Immigration Partnership (STELIP) and local settlement agencies have expressed strong interest in supporting the pilot, offering wrap -around services to ensure the successful integration of newcomers. Implementation Considerations: While the REDI Pilot presents a valuable opportunity, participation will require careful planning and resource allocation: 1. Employer Engagement and Support: • The County will need to actively promote the program to local employers and assist them in recruiting and retaining foreign workers. This will Page 49 of 134 involve significant outreach and ongoing interaction with employers to ensure their needs are met. • Employers will require dedicated support throughout the program, particularly in navigating the immigration process and ensuring compliance with settlement obligations. 2. Community and Settlement Services: • A key aspect of the pilot will be working closely with local settlement service providers, such as YWCA, to ensure that newcomers receive the support they need for successful integration into the community. This includes housing, transportation, and access to essential services. • There are challenges in settling immigrants in rural areas, and collaboration with community organizations will be essential to address issues such as housing availability and transportation to employment sites. 3. Staffing Requirements: • Chatham-Kent's experience in the previous pilot underscored the need for dedicated staff resources to manage the program. Hundreds of inquiries were received from prospective immigrants, and employers required ongoing assistance throughout the pilot. Chatham -Kent has a dedicated Community Attraction and Promotion Department, which oversaw the implementation of the pilot. • Elgin County will need additional staff to coordinate the program, engage with employers, support the recruitment process, and work with community partners to ensure the success of the initiative. Financial Implications: The existing staffing complement in Economic Development and Tourism do not have the capacity to implement the program. It will require recruiting and hiring an additional staff member to deliver the program. If Council approves participation in the REDI Pilot, staff will develop a detailed staffing plan to support the program's implementation. This plan will be included in the business planning and budget process for 2025. Alianment with Strateaic Priorities: Page 50 of 134 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: The REDI Pilot will help address workforce recruitment and retention challenges in our local municipalities by providing employers with access to skilled foreign workers. By positioning Elgin County and its member municipalities as attractive destinations for skilled immigrants, the REDI Pilot will elevate the region's profile and support long-term economic sustainability. Additionally, local municipalities will need to collaborate with the County to create welcoming communities for newcomers. Communication Requirements: Effective communication is crucial for the successful implementation of the REDI Pilot. We will create a dedicated webpage with information for employers and newcomers, including the application process, eligibility requirements, and support services. A dedicated email address will be set up to handle inquiries from employers and prospective immigrants. We will also organize meetings and workshops to engage local employers, guiding them through the process and helping them understand their responsibilities. We will work closely with support agencies to ensure newcomers receive the resources needed for successful integration. Updates on the program's progress will be provided to local municipalities to maintain transparency and align efforts. Conclusion: Participation in the REDI Pilot allows Elgin County to address critical labour shortages, support economic growth, and enhance the region's appeal as a destination for skilled immigrants. While the program will require additional resources and coordination, the benefits to our community, employers, and economy make this an initiative worth pursuing. Page 51 of 134 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 52 of 134 Ministry of Labour, Immigration, Training and Skills Development Regional Economic Development through Immigration (REDI) Pilot Frequently Asked Questions Q1: What is the Regional Economic Development through Immigration (REDI) Pilot? REDI g Ointairi.: IIIir°sir° �li� !r< Ir,� III irI�Ji�'��� �_IFlirc ,irwn is a regionalization ization initiative from the (IIIIIII It builds off the OINP's 2020 Regional Pilot that was largely successful in increasing applications to the program from pilot communities. REDI will set aside nominations from the OINP's Employer Job Offer streams' nomination spaces for selected partner communities who have a demonstrated need for regional immigration. The REDI pilot will: • Promote the OINP to encourage uptake under the Employer Job Offer streams in the pilot communities. • Enable collaboration with regional partners and employers on how best to leverage the OINP to fill local labour shortages. • Provide a path to permanent residence for skilled foreign workers with a job offer who want to live and work in a pilot community. Q2: How does REDI work with OINP's Employer Job Offer (EJO) streams? The OINP's EJO streams provide foreign workers with a job offer the opportunity to apply to permanently live and work in Ontario. They also provide Ontario's employers an opportunity to recruit and retain foreign workers to help fill their local labour needs. Applicants to REDI must meet all program criteria of one of the three streams below and must have a job offer from an employer in one of the REDI pilot communities. Employers supporting the job offer must also meet certain criteria. f ei . Ili g�l�qygj J!ob Offeir lin I[)eir��aind Skills Like other applicants to the Employer Job Offer streams, REDI applicants will apply to OINP using its Expression of Interest (EOI) system and may receive an Invitation to Apply based on eligibility criteria and demand for the pilot. Q3: How will the REDI pilot help economic growth in the pilot communities? Communities selected for REDI will have demonstrated that they have labour needs that cannot be met locally. The pilot aims to help attract and retain foreign workers to Page 53 of 134 the pilot communities that have the skills and experience needed to fill these labour shortages and support economic growth by providing them with a pathway to Permanent Residence (PR) in Ontario. Q4: What is required of communities to participate in REDI? Communities who are selected to participate in REDI will have the following roles and responsibilities: • Promoting the pilot to employers and building awareness in the community, including raising employers' awareness of the opportunity; • Vetting employers based on a number of eligibility criteria, and working closely with them to support their labour market needs, and ensure they are fulfilling their settlement obligations related to newcomers and their families; • Working closely with settlement service providers, employers, and other relevant community organizations to support candidates' settlement and integration; • Building and maintaining strong program integrity capacity to detect and deter fraud; and • Reporting to MLITSD on the performance of the pilot on a regular basis, including but not limited to employer engagement, application uptake, newcomer outcomes, labour market needs, and settlement of newcomers and their families. Each community will be required to sign a Memorandum of Understanding (MOU) that outlines the roles and responsibilities of both the community and ministry. Q5: What supports will the communities have from the OINP? The OINP will collaborate with the selected communities to: Provide additional support to find and retain foreign workers by: o Establishing local working groups from each selected community o Facilitating outreach activities o Hosting informational webinars o Arranging participation in local or industry -specific events Promote the benefits of settling in one of the REDI communities, and leverage tools and resources of the program to draw awareness to these communities. Ensure continuous feedback and evaluation on the pilot's progress and adjust resources where necessary. The OINP will not provide funding to the pilot communities nor will participation from the pilot guarantee funding from government. K Page 54 of 134 Q6: Are all communities in Ontario eligible to submit an expression of interest to participate in the REDI pilot? No. The OINP has identified specific communities in Ontario that have a demonstrated need for economic immigration to help fill local labour shortages. The identified communities are invited to submit an Expression of Interest through this invitation -based process. Q7: Will the communities receive grants or funding from the OINP to implement the REDI? No. The OINP will not provide the pilot communities with any grants or funding to implement the REDI pilot. Communities will be expected to use their own resources to fulfill any obligations of the pilot. Q8: When will the REDI pilot launch and how long will it run? The REDI pilot will launch on January 2, 2025 and will run for 1 year. Q9: How and when will the communities be selected? Communities will have until September 6, 2024 to complete and submit the questionnaire. OINP will review the submissions and select the participating communities by September 30, 2024; successful communities will be notified by email. Q10: How is the OINP REDI Pilot different from the federal Rural and Community Immigration Pilot? The Rural and Community Immigration Pilot (RCIP) is run by the federal government, and the REDI pilot is run through the province and is part of the Ontario Immigrant Nominee Program. Under RCIP, applicants must meet both the federal and the community eligibility requirements. Under REDI, communities do not have their own eligibility requirements. Rather, the REDI pilot works within the existing OINP program streams to assess candidates, and communities are not responsible for endorsing candidates. As part of the pilot, the OINP will be working with municipalities and community partners to increase awareness of the program and encourage uptake among local employers. 3 Page 55 of 134 Q11: How does the application process for REDI differ? Will REDI applications be processed faster? To qualify for REDI, applicants must meet the requirements of an OINP Employer Job Offer stream and have a full-time permanent job offer in one of the pilot communities. The pilot will offer a dedicated intake and processing avenue for applicants applying under REDI. Processing times for REDI will be in line with processing times under the OINP's Employer Job Offer streams, which are approximately 90-150 days. Unique to the REDI pilot, the OINP's Immigration Promotion and Employer Outreach (IPEO) unit will support communities and its employers. The unit will facilitate marketing and outreach activities and answer any questions the community may have about the program. Q12: Where can I direct my question regarding the REDI pilot? You may email the program at c)ir°s_tair.li_p.:ir-�c)ir_°yiliir,�e__e�� c)-ir,�tair�il-c),c .or call Monday to Friday from 9 a.m. to 5 p.m. at: _ Tel: 416-327-0374 Toll -free: 1-866-214-6820 (toll -free within North America only) TTY: 416-325-0866 Toll -free TTY: 1-866-853-2137 C! Page 56 of 134 ElginCOUnty' Report to County Council From: Carolyn Krahn, Manager of Economic Development, Tourism & Strategic Initiatives Jennifer Ford, Director of Financial Services/Treasurer Nicholas Loeb, Director of Legal Services Date: September 24, 2024 Subject: Community Safety and Policing Act — OPP Detachment Board Transition Recommendation(s): THAT the report titled "Community Safety and Policing Act — OPP Detachment Board Transition" from the Manager of Economic Development, Tourism & Strategic Initiatives dated September 24, 2024 be received and filed. THAT Council direct staff to assist the Elgin OPP Detachment Board in holding its inaugural meeting; THAT Council direct staff to identify to the Elgin OPP Detachment Board that the County is prepared to provide ongoing administrative assistance to the Board and, if the offer is accepted by the Board, to negotiate terms and conditions for such assistance to be presented for Council's consideration at a later date. Introduction: In March 2019, the Government of Ontario passed the Community Safety and Policing Act, 2019 (CSPA), as part of the Comprehensive Ontario Police Services Act, 2019. The CSPA came into effect on April 1, 2024, and replaced the former Police Services Act, 1990. The new legislation creates a new framework for Ontario Provincial Police Service Boards that significantly alters the relationship between the Board, the County and participating Local Municipalities. Specifically, the new legislation ended the Elgin Group Police Services Board that was enacted under the prior legislation and created a new OPP Detachment Board pursuant to the new legislation. Page 57 of 134 Background and Discussion: In 2000, the following municipalities in the County agreed to a single, unified contract with the OPP: • Municipality of Bayham • Township of Malahide • Municipality of Central Elgin • Township of Southwold • Municipality of Dutton Dunwich • Municipality of West Elgin The six participating municipalities also agreed by resolution to establish a Police Services Board (PSB). They authorized the County to collect the Board's operating expenses and all local policing costs through a special upper -tier levy. The local treasurers later suggested that a levy for policing was not necessary and that an invoice from the County would suffice. Since the Board's establishment, the Elgin County Finance Department has administered the billing and made payment for police services in the County. Quarterly, the County invoiced each local municipality for its share. Each of the six participating municipalities also passed a by-law establishing a five - member joint Elgin Group Police Services Board. The inaugural police services board meeting was held on March 31, 2001. County Council agreed by resolution to provide administrative advice and assistance to the PSB during its formative stages. This assistance included policy advice from the CAO, secretarial assistance from the Deputy Clerk and financial services from the Director of Financial Services. The County absorbed these costs. Although the Town of Aylmer contributed to these costs through the County levy, they did not participate in the PSB. As a result, the PSB reimbursed the County a nominal fee for its services. Each year, the PSB budget allocated $1,200 as an honorarium for the Secretary/Administrator. County staff (the Chief Administrative Officer and later the Manager of Economic Development, Tourism & Strategic Initiatives) have acted as the Secretary/Administrator for the Elgin Group PSB since 2001. In addition to financial administration, County staff have performed the following duties to support the Board: agenda preparation, minute taking, correspondence, report writing, IT support, conference registrations, grant administration, and payment for a separate policy of insurance coverage. The honorarium provided to the County does not equal the in -kind support provided by the County. Before the enactment of the CSPA, the board comprised five members, including three municipal appointees (two elected officials and one community representative) and two provincial appointees. Under the new legislation, the board composition remains the same. Currently appointed to the board are Dominique Giguere (representing Bayham and Malahide), Andrew Sloan (representing Central Elgin), and Ida McCallum (representing Southwold, Dutton Dunwich, and West Elgin). The two provincial appointments are vacant. The term of the Board Members runs concurrent with the term of the Council, except for the Provincial Appointees, whose terms of office are set out by the Minister of the Solicitor General. Page 58 of 134 Roles and Responsibilities of the Board under the Community Safety and Policing Act, 2019 Under the Police Services Act, the Board was considered a "Section 10 Board," which referred to Police Services Boards with municipal agreements for the provision of police services by the OPP. Under the CSPA, the legislation clarifies the difference between a Municipal Board and an OPP Detachment Board. Municipalities that have their own police services have Municipal Police Services Boards. Municipalities that have OPP policing have OPP Detachment Boards. The primary function of OPP Detachment Boards is to serve as the conduit for the OPP to receive civilian input into policing delivered by the OPP in their detachment area. Most of the provisions under the CSPA apply to OPP Detachment Boards. However, OPP Detachment Boards also have their own section of the Act that details their responsibilities explicitly. The CSPA sets out the duties of an OPP Detachment Board under Section 68(1). Those responsibilities state that the Board shall: a. consult with the Commissioner regarding the selection of a detachment commander and otherwise participate, in accordance with the regulations made by the Minister, in the selection of the detachment commander; b. determine objectives and priorities for the detachment, not inconsistent with the strategic plan prepared by the Minister, after consultation with the detachment commander or his or her designate; c. advise the detachment commander with respect to policing provided by the detachment; d. monitor the performance of the detachment commander; e. review the reports from the detachment commander regarding policing provided by the detachment; and f. on or before June 30 in each year, provide an annual report to the municipalities and band councils regarding the policing provided by the detachment in their municipalities or First Nation reserves. OPP Detachment Boards are an independent and separate legal entity from municipal Councils. Section 67(5) of the Act states that Detachment Boards are not liable for the actions committed by OPP staff during their employment. The Board Members are required to comply with the Act and its' applicable regulations in the course of their duties, and Section 48(2) of the Act states that they are protected from personal liability when acting in good faith in accordance with their duties and responsibilities. Under the Act, the Board has a clearly defined arms -length relationship with Council, which is also reflected in the Board's reporting and budgeting requirements to Council. The Board now receives authorization not through a by-law, but its authority is derived through the CSPA. It is not a local municipal board or joint municipal board. It is a Provincially enacted board. Under the PSA, the Elgin Group PSB applied to provincial policing grants to fund initiatives implemented by the Elgin County OPP Detachment, including • Reduce Impaired Driving Everywhere (RIDE) Grant, • Court Security and Prisoner Transportation Program, Page 59 of 134 • Community Safety and Policing Grant, • Mobile Crisis Response Team (MCRT) Enhancement Grant, and • Bail Compliance and Warrant Apprehension (BCWA) Grant. County staff worked with the Detachment Commander to complete the application, and County staff submitted the application through the County's TPON account. The County Finance Department administered the grant funds, ensuring that the funds were allocated to each participating municipality as appropriate. County staff also submitted interim and final reports through the County's TPON account as required. Under the CSPA, the OPP Detachment Board can no longer apply to these policing grants. The OPP Detachment also cannot apply to these grants. Municipalities are the only organizations that can apply for the policing funding to support these programs in their communities. While the County previously administered the OPP billing and grants (i.e. paying the policing invoice, receiving and reconciling the grant funding and then billing the local municipalities), the Ministry began billing each participating municipality directly following the transition to the CSPA on April 1. Because the Elgin Group Police Services Board ceased to exist on April 1 st, the grant agreements with that entity became void. If participating municipalities would like to continue to receive policing grants to offset the cost of policing in their communities, they must appoint a lead municipality to continue administering the grants. This situation has already affected one grant. Before the dissolution of the Elgin Group PSB, the PSB received a three-year grant for Bail Compliance and Warrant Apprehension. The County administered the first year of the grant for the PSB. With the dissolution of the PSB, the lead municipality would also have to take on the administration of this grant so that the OPP can continue their bail compliance program locally. At this time the Province is preparing new grant agreements for the remaining two years of the grant. The new agreement will need to be entered into by a municipality who will then have to administer the grant within the terms and conditions of the contract. Board Function and Oversight Like the former municipal boards, the new OPP Detachment Boards are still required to maintain Local Action Plans and Community Safety and Well-being Plans. The Ministry of the Solicitor General sets the OPP's Strategic Plan, which the OPP Commissioner implements. OPP Detachment Boards may create additional local policies and board by-laws, but they must be consistent with the Minister's Strategic Plan. A significant change resulting from the CSPA is the creation of the position of Inspector General, whose mandate under Section 102(4) of the Act is to: a. monitor and conduct inspections of police service boards, O.P.P. detachment boards, First Nation O.P.P. boards, chiefs of police, special constable employers, police services, and prescribed policing providers to ensure that they comply with this Act and the regulations; b. consult with and advise police service boards, O.P.P. detachment boards, First Nation O.P.P. boards, chiefs of police, special constable employers, police Page 60 of 134 services, prescribed policing providers and prescribed entities regarding compliance with this Act and the regulations; c. monitor and conduct inspections of members of police service boards, O.P.P. detachment boards and First Nation O.P.P. boards to ensure that they do not commit misconduct; d. develop, maintain and manage records and conduct research and analyses regarding compliance with this Act and the regulations; e. deal with complaints under sections 106 and 107 and with disclosures of misconduct under section 185; f. submit an annual report to the Minister; and g. perform such other duties as are assigned to him or her by or under this or any other Act, including any prescribed duties. If there is a breach by one of the Board Members under O.Reg. 409/23 "Code of Conduct for O.P.P. Detachment Board Members," the CSPA sets out the process for the Inspector General to impose restrictions or measures on the Board Member. Establishing the OPP Detachment Board — Steps Taken to Date Prior to the transition to the CSPA on April 1, 2024, County staff met with the Chief Administrative Officers for the Local Municipalities to discuss requirements for the new OPP Detachment Board. As a result, each of the participating Local Municipalities has appointed a representative to the OPP Detachment Board: Municipality of Bayham and Township of Malahide: Dominique Giguere Municipality of Central Elgin: Andrew Sloan Township of Southwold, Municipality of Dutton Dunwich, Municipality of West Elgin: Ida McCallum The six participating municipalities have also supported board remuneration at $1,500 per year for members and $2,000 per year for the Chair. Board Members are required to complete mandatory Ministry -issued training relating to their roles and responsibilities under the Act. In addition, all Board Members are required to complete Police Record Checks before a meeting of the Board can take place. All appointed Board Members have completed these steps. Next Steps Originally, the Local Municipalities agreed to wait to schedule the first OPP Detachment Board meeting until the two provincial appointees were named. Staff recently learned from the Ministry that the appointment process will most likely not be complete before the end of the year and were advised that the OPP Detachment Board must meet before the end of the year to fulfill their obligations under the CSPA. The OPP Detachment Board meets quorum without the two provincial appointees, and County staff can help coordinate the first meeting of the Detachment Board. Page 61 of 134 At their first meeting, the Board will need to make many important decisions about their budget and administration. Budget The OPP Detachment Board needs to prepare cost estimates for operational expenses and share them with the municipalities served by the detachment. Each municipality must contribute their share of the costs as per the estimates. In case of a dispute, a municipality can request arbitration in writing. They have this option individually — it does not require consensus by all municipalities. Administration The Detachment Board must hold at least four meetings per year. A majority of the members forms a quorum, and meetings are generally open to the public. All decisions and proceedings must be recorded. Notice of public meetings must be published on the Internet at least seven days beforehand, unless in exceptional circumstances. The first meeting should involve appointing an administrator responsible for various tasks including scheduling meetings, managing communication, and administering freedom of information requests. Additionally, the board will require expertise in financial management and legal matters at the first few meetings. Establishing the Board The board will need additional guidance and expertise to develop by-laws and policies, including terms of reference, procedural by-laws, travel, conference attendance and expense policies, donation policies, procurement policies, and complaints policies. Provincial Regulation has already established the Code of Conduct. The board will also need guidance in establishing their budget estimate. Some considerations include administrator compensation (hours will depend on factors such as the number of meetings per year, zone meetings, and conference attendance), mileage, insurance, information technology (computers, cell phones, email addresses, website, expertise etc.), document storage, training costs, member attendance at conferences and zone meetings, webinars, travel costs, meals, accommodations, costs to create a local action plan (e.g., renting a community center to hold a public consultation), costs to develop an annual report for municipalities, office and general supplies, consulting costs/subject matter expertise (legal, financial, policy updates), and meeting space. Financial Implications: Other OPP Detachment Boards in Ontario have chosen a lead municipality to support the Board with administration and finances. In some cases, the largest lower -tier municipality has assumed that role. In others, the upper -tier municipality has assumed that role. Based on our conversations with staff at the Local Municipalities, they would prefer the County to take the lead on supporting the Detachment Board. While the OPP Detachment Board must decide on how it will organize itself, they will rely on advice Page 62 of 134 from staff. In advance of the first meeting, County staff are seeking direction from County Council on whether the County is prepared to take on the administration of the Board. If it is the desire of the OPP Detachment Board, Local Councils, and County Council that this should be the case, staff advise that the County would enter into negotiations to form an agreement with the Detachment Board to confirm the terms of the arrangement. The Agreement would be brought back before Council for authorization. If Council is not prepared for the County to take on administration of the Board, then the County will communicate this to the both the Local Municipal Partners and the Detachment Board at its first meeting so that alternative arrangements can be made. In addition to the administration of the Board, a lead municipality for grant administration must be appointed. Since grant administration is separate from the administration of the Detachment Board, the lead municipality for the grants does not also have to be the lead municipality for the administration of the Board, although the same municipality can support both functions. 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: The six local participating municipalities are responsible for paying the costs of the OPP Detachment Board, which is responsible for presenting an annual report to each of the participating municipalities on OPP activities. The OPP Detachment Board provides the participating municipalities with an opportunity to give feedback on policing in their communities. Communication Requirements: County staff have provided regular updates to the local CAOs throughout the process and will continue to update the local municipalities on the transition until the Board is Page 63 of 134 established. A copy of this report and Council's decision will be shared with the local municipalities and OPP Detachment Board members. Conclusion: Established by the CSPA, the Elgin OPP Detachment Board must meet at least four times per year. The Elgin OPP Detachment Board has not met since the legislation came into effect on April 1, 2024. The Inspectorate of Policing has advised that the Detachment Board must meet this year and that it is not likely that the Provincial appointees will be named before the end of the year. When the Detachment Board meets, they must make decisions regarding the Board's administration. If the OPP Detachment Board, Local Councils, and County Council want the County to take on the administration of the Board, we will enter into negotiations to form an agreement. The Agreement will then be brought back before Council for authorization. If Council is not prepared for the County to take on the administration of the Board, we will communicate this to the Local Municipal Partners and the Detachment Board at the first meeting so that alternative arrangements can be made. All of which is Respectfully Submitted Jennifer Ford Director of Financial Services Nicholas Loeb Director of Legal Services Carolyn Krahn Manager of Economic Development, Tourism & Strategic Initiatives Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 64 of 134 ElginCOUnty' Report to County Council From: Mike Hoogstra, Manager of Procurement & Risk Jennifer Ford, Director of Financial Services / Treasurer Date: September 24, 2024 Subject: Ambulance Vehicle Replacements for 2025 and 2026 — Sole Source Recommendation(s): THAT report titled "Ambulance Vehicle Replacements for 2025 and 2026 — Sole Source" from the Manager of Procurement & Risk and the Director of Financial Services/Treasurer be received and filed; and THAT the Manager of Procurement & Risk be authorized to issue a purchase order to Crestline Coach Ltd., for two ambulances, at the estimated price of $478,046, plus applicable taxes, to be included in the 2025 Capital Budget; and THAT the Manager of Procurement & Risk be authorized to issue a purchase order to Stryker Canada., for two Stryker power load systems, two power -pro stretchers and two stair chairs to be purchased in 2025, at the estimated price of $152,890, plus applicable taxes, to be included in the 2025 Capital Budget; and THAT staff be authorized to purchase two ambulances from Crestline Coach Ltd. and associated power -load equipment from Stryker Canada to be included in the 2026 capital budget; and THAT staff determine the number of ambulances to be declared surplus in 2025 and 2026, once operational needs are identified, and that disposal be done in accordance with the Asset Disposal Policy. Introduction: The County of Elgin currently has an ambulance fleet consisting of twelve (12) frontline Type III ambulances and two (2) emergency response vehicles. This report will concentrate on the ambulance fleet replacements scheduled for 2025 and 2026. Due to ongoing supply -chain issues and limited ambulance vendors, Elgin County continues to experience delays from the time an order is placed to the time an order is delivered. These delays have an impact on the frequency of maintenance of vehicles in Page 65 of 134 our operational fleet. Crestline is now requiring that municipalities confirm their orders well in advance, so the municipality does not lose its place in line for Crestline's annual production allotment. Background and Discussion: Ambulance Fleet Realacements — Sole Source (2025 and 2026 County Council previously awarded contracts to Crestline to supply ambulances for the period of 2014-2017 and again from 2018-2020 using a competitive RFP process. During the last RFP process, only one proposal was received from Crestline. In 2021, Council approved a sole source request from staff, based on the same reasons indicated in this report, to purchase ambulances in 2021-2022. A second sole -source request was approved on September 15, 2023, for ambulances purchased in 2023 and 2024. In Ontario, the Emergency Health Regulatory and Accountability Branch of the Ministry of Health regulates ambulance vehicle use to specific standards and requires that manufacturers be certified. At the present time there are only two (2) manufacturers certified for Type III ambulances, Crestline Coach and Demers Ambulance. In late 2018, Demers Ambulances acquired Crestline Coach and this acquisition resulted in only one company certified to provide Type III ambulances in Ontario. Given the reasons noted above, staff are recommending that the County sole source the supply of ambulances to Crestline again for 2025 and 2026. The County's Purchasing Policy allows for sole sourcing when the goods/services are available from only one supplier by reason of a statutory or market -based monopoly (section 4.7b). Recently, Crestline has advised that customers are now required to purchase all Stryker equipment directly from the manufacturer. In the past all Stryker equipment was included in the Crestline quote. Given this change, staff are also recommending that the County sole source the supply of power load systems, stretchers and stair chairs to Styker Canada for 2025 and 2026. Ambulance 24-1043 —Accident In addition to the delivery delays, one of the County's newest ambulances (24-1043) was involved in an accident on August 4, 2024, resulting in significant damage. The ambulance is no longer in service and the County and Medavie recently received notice from the Insurer that the ambulance is a total loss and will need to be replaced. The insurance report indicating the replacement vehicle cost has not yet been received. Having this ambulance out of service will put further strain on the current fleet, and staff are working with Medavie to investigate options to support the fleet while new ambulances are in production. Page 66 of 134 Financial Implications: Pricing for ambulance vehicles and equipment continues to increase above the current rate of inflation. In addition, the federal government intends to apply a 25 per cent surtax on imports of steel and aluminum products from China, effective October 15, 2024, which will create further pricing issues. Current estimated pricing received for the 2025 purchase is detailed below: Qty Description Unit Price Extended Price 2 GM Gas V8, G3500 FleetMax 2.0 Type III Ambulance $239,0231 $478,046 2 Stryker Power Load System and Power- Pro XT Cot (Stretcher) 2 $70,807 $141,614 2 Stryker Stair Chair 3 $5,638 $11,276 Sub -Total: $630,936 Net HST (1.76%): $11,105 Total Cost: $642,041 There is currently no budget approved for the 2025 purchase. The County is required to pay a 30% deposit for the ambulances in 2024 and the remainder will be paid when the ambulances are delivered. The Director of Financial Services has recommended that the deposit for this purchase be taken from the existing ambulance capital project. The total estimated cost for two new complete ambulances is $642,041. It is expected that insurance will offset costs related to the replacement ambulance for 24-1043. For Council's information, the 2025 ambulance cost is approximately six percent higher than the 2024 purchase. This price may fluctuate at time of ordering due to expected steel and aluminum tariffs. 2 The Stryker Power Load and Stretcher are purchased directly from the manufacturer, installed by Crestline and delivered complete. 3 The Stryker Stair Chair is purchased directly from the manufacturer, installed by Crestline and delivered complete. Page 67 of 134 The new ambulances are tentatively scheduled for delivery in March 2026. 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: No Local Municipal Partner impact. Communication Requirements: No communication requirements. Conclusion: The purchase of two (2) ambulances per year ensures that the fleet is refreshed every six (6) years. Given the market conditions in the Ontario ambulance industry, it is recommended that the purchase of ambulances for 2025 and 2026 be sole sourced to Crestline and the purchase of Stryker equipment for 2025 and 2026 be sole sourced to Stryker Canada. All ambulance vehicles purchased will meet the needs for Elgin -St. Thomas EMS and will be identical to the new ambulances received in June 2024. All of which is Respectfully Submitted Mike Hoogstra Manager of Procurement & Risk Jennifer Ford Director of Financial Services / Treasurer Approved for Submission Blaine Parkin Chief Administrative Officer/Clerk Page 68 of 134 ElginCOUnty' Report to County Council From: Jennifer Ford, Director of Finance/Treasurer Date: September 24, 2024 Subject: 2024 Quarter 2 Financial Review Recommendation(s): THAT the report titled "2024 Quarter 2 Financial Review" from the Director of Finance/Treasurer dated September 24, 2024 be received and filed. Introduction: Council has approved the 2024 capital budget and a corresponding staff operational budget plan that aligns with Council's strategic priorities for the 2024 Budget year. This report serves to provide information related to the performance of Budget to Actual up to the end of June 2024. Background and Discussion: The year-to-date comparison of Budget to Actual shows favourable performance at the end of Quarter 2 in the amount of $732,733. The chart below shows a summary of costs and confirmed surplus or deficit from each department. The budget and actuals displayed include performance both on the operating and capital sides of the budget. The performance is additionally shown as a percentage of budget to easily identify significant variances. Where the percentage of variance is plus or minus 10% of budget, a brief explanation has been provided to outline the reason for the positive or negative performance to budget. Appendix A includes an outline of each department budget in more detail to supplement this report. Note: Funding received by the County, that is unspent at year end, must either be carried forward to spend in the next fiscal year or returned to the appropriate Ministry funding partner. Page 69 of 134 Financial Implications: County of Elgin Performance Report for June 30, 2024 Year -To -Date Variance % BudgetYTD Actual YTD Perf YTD 0) Corporate Activities (24,765,832) (24,765,832) (0) 0% 1) Warden And Council CouncH 177,755 175,401 2,355 1% Warden 55,068 54,264 804 1% 2) Administrative Services/Ag/PSB Adm,Wstraflve Serviices 561,756 541,597 20,159 4% Agdcullture 25,041 25,119 (78) 0% Pohce Ser0ces Board 7,320 (67,018) 74,338 1016% 3) Financial Services 421,963 420,679 1,284 0% 4) Human Resources 399,730 341,451 58,279 15% 5) Administrative Building 657,723 687,775 30,052) -5% 6) Corporate Services 735,056 764,168 29,112) -4% 7) E'ngi neeri ng Se rvices 2,190,797 2,164,996 25,801 1% 8) Homes ForSeniors Services Ad ullt Day (258,869) (237,234) 21,635) 8% BobierVilla Ad ullt Day 21,083 20,992 91 0% BuHfflng & Property 305,743 300,685 5,058 2% Uetary 335,251 352,618 17,366) -5% Gene rall & Admii n (860,990) (896,856) 35,866 -4% Housekeeping 154,218 146,254 7,964 5% Laundry 92,222 100,935 (8,713) -9% N ursi ng & Personal) Care (5,329) (126,340) 121,011 -2271% Program & Support 8,570 11,803 (3,232) -38% Elgin Manor BuHfflng & Property 271,586 238,602 32,994 12% DNetary 435,132 427,966 7,166 2% Gene rall & Admii n (1,385,143) (1,410,169) 25,026 -2% Housekeeping 269,487 270,683 (1,196) 0% Laundry 103,944 101,922 2,022 2% Nurs'ng & Personal) Care 194,470 88,905 95,565 52% Program & Support (17,132) (13,315) (3,817) 22% Terrace Lodge Ad ullt Day 150,727 149,880 847 1% BuHfflng & Property 2,306,336 2,301,411 4,925 0% DNetary 564,098 605,365 41,267) -7% Gene rall & Admii n (1,317,985) (1,275,733) 42,252) 3% Housekeeping 281,606 288,455 (6,849) -2% Laundry 103,306 105,566 (2,260) -2% N urs' ng & Personal) Care 331,142 190,082 141,060 43% Program & Supp ort 11,156 6,919 4,237 38% 9) Museum/Archives ArchNes 117,422 115,149 2,273 2% Museum 171,410 173,028 (1,618) -1% 10) Library Services 1,592,832 1,573,497 19,335 1% 11) Information Technology 812,975 760,216 52,759 6% 12) Provincial Offenses & Collectio (49,335) (38,570) 10,765) 22% 13) Ambulance& Emergency Services AmbUllance 2,054,660 2,052,017 2,643 0% Emergency Measures 233,685 94,395 149,290 64% 14) Economic Development& Tourism EconornicDevellopment 390,315 380,348 9,968 3% Land MvWon (4,101) (17,146) 13,045 -318% Nannung 14 52,922 36,792 41% Grand Total P�Q%:%.Pf 1 t-12,772,Ug) 732,733 Explanation of Variances (+/-10%): Police Services Board — Provincial Grants are being held by the County as Police Board authorizations are being established and clarified. These funds will either be spent by Police Services or returned to the Ministry. We hope to have further clarity on this before year end. Human Resources — Savings in Wages due to Vacancy Position Homes (All): Nursing & Personal Care: • Positive Performance in Revenue and Wages • Actual per diem rate received is slightly higher than conservatively budgeted • Provincial target rate of 3.7hours of care as of April 2024 met with budget set to incrementally increase in latter periods to meet the required Provincial target of 4hrs of care by March 2025 • Performance is not expected to continue as we near year end • The outstanding final result of union arbitration awards are still pending and may have additional affect on this department once known. Program & Support: • Negative Performance in Hairdressing Recoveries • Positive Performance in Wages due to periods of vacancy Elgin Manor Building & Property: • Savings in wages due to vacancy and savings in Purchased Services at end of Q2 Provincial Offenses and Collections departments are combined: • Revenue is lower than budgeted (-112K) with some offset savings in: Wages/Benefits (+8k) Legal (+51 k) Purchased Services (+35k) Misc (+5k) Emergency Measures: • Legacy Oil and Gas Well Grant revenue was received with outstanding applicable offsetting costs in progress • This grant will be completed by year end and performance will be removed or returned to the Ministry. Land Division: Savings in Wages due to position vacancy shared with Planning Page 71 of 134 Planning: Savings in Wages due to position vacancy shared with Land Division 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: Local Municipal Partners payments for Provincial Offences will continue to occur at year end as per the request received in 2023 from the Treasurers Group. Communication Reauirements: None. Conclusion: The positive performance outlined at the end of Q2 conservatively identifies areas where we will expect further spending on grant funds in our possession as well as areas where positive performance was derived from vacancies or savings. All of which is Respectfully Submitted Approved for Submission Jennifer Ford Blaine Parkin Director of Finance/Treasurer Chief Administrative Officer/Clerk Page 72 of 134 Performance Report for June 2024 for 200 - Administrative Building As at June 30, 2024 OpCap (Multiple Items) YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4330 Rental Revenue (378,211) (371,051) (7,160) (189,106) (171,726) (17,380) 4350 Recoveries (1,496) (1,496) (0) 1) Revenue Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... (379,707) (372,547) (7,160) (189,106) (171,726) (17,380) 2) Wages 5300 Wages 102,260 117,706 (15,446) 15,728 18,198 (2,470) 5310 Vacation Pay 5,856 (5,856) 1,756 (1,756) 5370 Sick/Bereavement ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,013 (2,013) 2) Wages Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 102,260 125,575 (23,315) 15,728 19,954 (4,226) 3) Benefits 5400 Benefits 48,515 32,621 15,894 8,069 5,104 2,965 5490 Benefits - Manulife ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 15,894 (15,894) 2,965 (2,965) 3) Benefits Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 48,515 48,515 8,069 8,069 (0) 4) Operating Costs 5500 Mileage 852 (852) 395 (395) 5505 Travel- Other 500 500 100 100 5510 Development 3,500 2,525 975 700 700 5850 Purchased Services 165,426 165,426 0 43,729 43,729 0 5880 Equipment 200 (200) 5920 Repairs/Maintenance 677 677 - 5940 Utilities 94,652 94,652 (0) 13,041 13,041 - 5950 Property Taxes 18,286 18,286 - 5960 Project Costs 26602303 Painting 570 570 - 26602402 Miscellaneous Professional Fees 316 316 - 26602403 Painting 621 621 - 6090 Miscellaneous 298 298 - 30 30 - ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4) Operating Costs Total 284,846 284,423 423 57,601 57,196 405 ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5) Capital WIP 1800 Capital Assets - Work in Progress 26602011 Elevator 422,056 422,056 0 81,476 81,476 26602210 Carpeting 70,917 70,917 2,390 2,390 26602305 Asbestos Removal 3,562 3,562 26602306 Mechanical Systems Upgrades 2,673 2,673 26602404 Interior Renovations 92,798 92,798 26602406 POA Insulation 5,421 5,421 ...5.....26602408 Parking Lot Pavement Markings ..W'.P..Tota'......................................................................................................................................................601..809..................................601..809............................................................0.....................................88..248.......................................88...248....................................................._......... 4,383 4,383 4,383 4,383 Capital Grand Total 657,723 687,775 (30,052) (19,460) 1,741 (21,201) Page 73 of 134 Performance Report for June 2024 for 130 - Administrative Services As at June 30, 2024 OpCap 1) Net Income YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4350 Recoveries (147,798) (147,798) (0) (147,798) (147,798) (0) 4360 Project Revenue (0) (0) (0) (0) 1) Revenue Total .... .... .... ..2) .... (147,798) .... .... (147,798) .... .... .... (0) (147,798) .... .... (147,798) .... .... (0) .... .... Wages 5300 Wages 517,014 467,723 49,291 80,520 70,961 9,560 5310 Vacation Pay 23,830 (23,830) 9,121 (9,121) 5330 Vacation Pay 1,440 (1,440) 203 (203) 5370 Sick/Bereavement 3,443 (3,443) 368 (368) 2) Wages Total 517,014 496,437 20,578 80,520 80,653 (133) 3) Benefits 5400 Benefits 178,184 123,026 55,159 24,316 14,010 10,306 5460 Benefits Subsidized 13,153 (13,153) 2,192 (2,192) 5490 Benefits - Manulife 42,006 (42,006) 8,114 (8,114) 3) Benefits Total 178,184 178,184 24,316 24,316 4) Operating Costs 5500 Mileage 1,153 1,153 5505 Travel - Other 2,885 4,704 (1,819) 58 58 5510 Development 5,132 5,124 8 92 92 5610 Memberships 811 811 - 5620 Subscriptions 2,743 2,584 159 516 516 - 5630 Office Supplies (250) 250 5640 Photocopy 383 383 159 159 5760 Meals/Refreshments 1,250 1,250 208 208 5880 Equipment 383 (383) 178 (178) 5960 Project Costs 0 0 0 0 6090 Miscellaneous 267 (267) 46 (46) 4) Operating Costs Total 14,355 14,774 (419) 1,032 889 144 Grand Total 561,756 541,597 20,159 (41,929) (41,940) 11 Page 74 of 134 Performance Report for June 2024 for 480 - Adult Day As at June 30, 2024 OpCap All YTD YTD Budget YTD Actual YTD Perf MTD Bud€ 1) Revenue 4200 Province of Ontario (261,089(„261,089,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,(93 1) Revenue Total (261,089) (261,089) (93, 4) Operating Costs 5850 Purchased Services �4.....0Perat.....�.n.......g �..............................................................................................................................................2�.......................................z3,8�....................................2.1...63�5.....................................2.1. 2,22023,855�21,635,,,,(2'1, Costs Total ..................................................................................................•258,869)....................237,234j......................21,635)................(..115, 20 2, 55 ( ) ( , GrandTotal June 2024 MTD Actual MTD Perf (93,660) - ................................................................................................................ (93,660) - Page 75 of 134 OpCap 4) Operating Costs 5850 Purchased Services 4) Operating Costs Total Grand Total Performance Report for June 2024 for 230 - Agriculture As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 25,041, 25,119...., (78) .... 5,008 12,598 (7,590),,,,, 25,041. 25,119 11 (78).. 5,008 12,598 (7,590)... 25,041 25,119 ( 78) 5,008 12,598 ( 7,5900 Page 76 of 134 OpCap Performance Report for June 2024 for 270 - Ambulance As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf ( 2,957,537) ( 2,957,537) (492,920) (492,920) (486,950) (486,950) ( 1,494,347) ( 1,494,347) (247,386) (247,386) 21,969 21,093 876 1 3,442 3,439 4 21,969 21,093 876 3,442 3,439 4 4,884 3,117 1,767 964 471 493 4,884 3,117 1,767 964 471 493 6,365,988 6,365,988 (0) 1,059,020 1,059,020 - Term C 368,067 368,067 0 6,734,055 6,734,055 0 1,059,020 1,059,020 74,189 74,189 (0) 74,189 70,043 4,146 158,397 158,397 (0) 232,586 232,586 (0) 74,189 70,043,,,,,,., 4,146 2.054.660 2.052.017 2.642 397.309 392.667 4.642 Page 77 of 134 Performance Report for June 2024 for 185 - Archives As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 2) Wages 5300Wages 69,322...., 62,829...., 6,493.., 10,851.. 13,210„ (2,359) 5306 Project Wages 26252404 Summer Student - YCW Archives 2,440 2,440 2,440 2,440 26252405 Digitization 15,697 16,364 (667) 1,930 2,597 (667) 5310 Vacation Pay 1,719 (1,719) 548 (548) 5316 Project Vacation Pay 5330 Vacation Pay 851 (851) 90 (90) 5370 Sick/Bereavement 3,405 (3,405) 2) Wages Total 87,459 85,167 2,292 15,222 16,445 (1,223) 3) Benefits 5400 Benefits 21,974 12,597 9,377 3,995 2,442 1,553 5406 Project Stat/Combined (0) 0 26252405 Digitization 1,577 1,577 - 250 250 5490 Benefits - Manulife 9,377 (9,377) 1,553 (1,553) 3) Benefits Total 23,551 23,551 (0) 4,245 4,245 (0) 4) Operating Costs 5500 Mileage 30 30 (0) 5505 Travel - Other 805 805 - 5510 Development 200 200 5610 Memberships 766 766 5620 Publications 38 38 5630 Office Supplies 36 36 - 5850 Purchased Services 19 39 (19) 19 19 5860 Supplies - Archival 2,532 2,532 - 485 485 5910 Promotions 1,092 1,092 - 18 18 6640 Microfilming/Scanning/Conservation 894 894 (0) 4) Operating Costs Total 6,412 6,431 (19) 522 522 Grand Total 117.422 115.149 2.273 19.989 21.213 (1.223) Page 78 of 134 Performance Report for June 2024 for 30 Bobier Villa - 480 - Adult Day As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4360 Project Revenue ( 1) ( 1) (0) (0) 4370 Other Revenue ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... (16,362) (16,362) (2,642) (2,642) 1) Revenue Total (16,363) (16,362) ( 1) (2,642) (2,642) (0) 2) Wages 5300 Wages 19,027 19,027 ( 1) 3,128 3,128 5306 Project Wages 1 1 0 0 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2) Wages Total 19,027 19,027 (0) 3,128 3,128 0 3) Benefits 5400 Benefits 7,586 3,416 4,170 1,187 393 794 5410 Vacation Pay 1,628 (1,628) 251 (251) 5450 Lieu $$ 2,342 (2,342) 450 (450) 5490 Benefits - Manulife 107 (107) ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3) Benefits Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 7,586 7,493 92 1,187 1,094 92 4) Operating Costs 5630 Office Supplies 315 315 (0) (0) (0) 5850 Purchased Services 8,435 8,435 - 1,627 1,627 - 5860 Supplies 571 571 284 284 5880 Equipment 2,720 2,720 - 5940 Utilities 6810 Raw Food 3,417 3,417 (0) 526 526 - 6860 Building Occupancy 1,125 1,125 4) Operating Costs Total 10,833 10,833 (0) 2,437 2,437 () Grand Total 21,083 20,992 91 4,110 4,017 92 Page 79 of 134 Performance Report for June 2024 for 30 Bobier Villa - 450 - Building & Property As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4205 Province of Ontario - Project Revenue 45032451 Minor Capital (24,201) (24,201) 1 45032456 Humidifier Replacements (20,779) (20,779) (0) 4350 Recoveries (835) (835) - ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total (45,815) (45,815) 0 2) Wages 5300 Wages 28,540 23,482 5,058 4,499 4,376 123 2) Wages Total 28,540 23,482 5,058 4,499 4,376 123 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3) Benefits 5400 Benefits_. 12,255.... 6,205... 6,052 1,705... 868.. 837 5430 Vacation 1,888 (1,888) 210 (210) 5470 Benefit - Sick/Bereav 950 (950) 5490 Benefits - Manulife 3,214 (3,214) 627 (627) ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3) Benefits Total 12,255 12,255 0 1,705 1,705 - ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4) Operating Costs 5500 Mileage - 5505 Travel - Other 0 0 5510 Development 0 0 5850 Purchased Services 57,546 57,546 0 19,559 19,559 0 5860 Supplies - 5880 Equipment - - (332) (332) 5920 Repairs/Maintenance 659 659 512 512 5940 Utilities 100,140 100,140 22,218 22,218 5960 Project Costs 45032401 Painting 927 927 0 6840 Cable - ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4) Operating Costs Total 159,272 159,272 0 41,957 41,957 0 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5) Capital WIP 1800 Capital Assets - Work in Progress 45032057 Energy Savings - Electrical Upgrad 123,943 123,943 123,943 123,943 45032357 Boiler Circulating pumps 12,035 12,035 12,035 12,035 45032452 Designated Sunstance Survey (DS5 2,035 2,035 45032454 Mechanical Equipment ReplacernE 7,151 7,151 7,151 7,151 - 45032462 Security/Resident Safety ..W ......................................................................................................................................................15.1,491..................................151,49.1.........................................................0....................................143,129...................................143,129.........................................................0) 6,326 6,326 - 5.....Capital I P..Tota' Grand Total 305,743 300,685 5,058 191,290 191,167 123 Page 80 of 134 Performance Report for June 2024 for 30 Bobier Villa - 410 - Dietary As of Jun 30, 2024 OpCap All YTD YTD Budget YTD Actual YTD Perf 1) Revenue 4200 P of Ont - RF (131,445) (131,444) (0) 4350 Recoveries (7,000) (5,546) (1,454) 1) Revenue Total (138,445) (136,990) (1,454) 2) Wages 5300 Wages 219,406...., 217,846...., 1,560 5306 Project Wages 41032401 HINF 1:1 Staffing Dietary 213 213 2) Wages Total 219,619 217,846 1,773 3) Benefits 5400 Benefits 102,464 57,204 45,261 5410 Vacation Pay 10,067 (10,067) 5430 Vacation Pay 7,873 (7,873) 5450 Lieu $$ 11,142 (11,142) 5470 Benefit - Sick/Bereav 4,882 (4,882) 5490 Benefits - Manulife 11,297 (11,297) 3) Benefits Total 102,464 102,464 0 4) Operating Costs 5500 Mileage.., 5510 Development - - 5850 Purchased Services 4,613 4,613 (0) 5860 Supplies 12,088 12,088 0 5880 Equipment 2,555 2,555 - 5920 Repairs/Maintenance 1,450 1,450 6810 Raw Food 130,608 148,179 (17,571) 6811 Raw Food - Non -Resident 300 414 (114) 4) Operating Costs Total 151,613 169,298 (17,685) Grand Total 335.251 352.618 (17.366) June 2024 MTD Budget MTD Actual MTD Perf (27,505) (26,127) (1,378) (1,167) (1,026) (141) (28,672) (27,153) (1,519) 34,615 37,764 (3,149) 34 34 34,649 37,764 (3,115) 14,711 7,677 7,034 1,589 (1,589) 1,035 (1,035) 1,629 (1,629) 620 (620) 2,161 (2,161) 14,711 14,711 0 (85) (85) (250) (250) 928 928 - 4,294 4,294 (0) 1,698 1,698 - 53,578 33,039 20,539 50 104 (54) 60,213 40,063 20,150 Page 81 of 134 Performance Report for June 2024 for 30 Bobier Villa - 460 - General & Admin At at June 30, 2024 OpCap (Multiple Items) YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4200 P of Ont - CIA (82,299) (132,082) 49,783 (107,388) (157,171) 49,783 4201 P of Ont - Pay Equity (8,610) (8,610) - (1,435) (1,435) - 4205 Province of Ontario - Project Revenue 46032312 IPAC Training & Education Yr 1 (0) (4,755) 4,755 (0) (0) 46032409 Allied Health Professionals Fund (53,464) (53,464) - (9,197) (9,197) - 46032410 Supporting Professional Growth F (5,220) (5,220) - (621) (621) - 46032411 BV Resident Health & Well Being F (2,523) (2,502) (21) (420) (421) 1 46032412 IPAC Training & Education Yr 2 (0) (4,842) 4,842 (0) (1,614) 1,614 46032420 One Time Funding Increase (144,900) (144,900) (0) (144,900) (144,900) 4350 Recoveries (9,562) (9,583) 21 (1,594) (1,666) 72 4360 Project Revenue 46032402 Donations (319) (689) 370 4500 Private (160,389) (117,564) (42,825) (26,732) (18,303) (8,428) 4510 Private - Basic Comp (401,930) (276,761) (125,169) (66,988) (43,111) (23,877) 4540 Basic (214,936) (316,926) 101,990 (35,823) (57,525) 21,702 4550 Respite (4,644) (5,327) 684 (774) (930) 156 4615 General Store Sales (3,500) (3,500) (583) (583) ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ( 1,092,296) ( 1,083,226) (9,070) (396,455) (292,315) (104,140) 2) Wages 5300 Wages 110,767 109,718 1,049 17,361 16,228 1,133 5306 Project Wages ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 29,573 (0) 29,573 4,458 4,458 2) Wages Total ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 140,340 109,718 30,622 21,819 16,228 5,591 3) Benefits 5400 Benefits 47,106 22,229 24,877 9,278 2,508 6,770 5406 Project Stat/Combined 8,516 - 8,516 5410 Vacation Pay 3,387 (3,387) 557 (557) 5430 Vacation 250 (250) 5470 Benefit - Sick/Bereav 14,794 (14,794) 5,001 (5,001) 5490 Benefits - Manulife ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 6,446 (6,446) 1,212 (1,212) 3) Benefits Total ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 55,622 47,106 8,516 9,278 9,278 4) Operating Costs 5500 Mileage.. 175.... 151... 24 (117)... (117) 5505 Travel - Other 310 185 125 102 102 5510 Development 2,286 1,536 750 1,036 1,036 5600 Recognition 136 289 (153) (74) 200 (274) 5610 Memberships 7,300 7,333 (33) (314) (314) 5620 Subscriptions 50 138 (88) (33) (33) 5630 Office Supplies 2,438 1,924 514 398 398 5640 Photocopy 973 447 526 13 13 5650 Advertising 125 125 (83) (83) 5680 Telephone/Fax 5,207 3,329 1,878 2,205 147 2,058 5720 Postage/Courier 108 94 14 (71) (71) 5750 Petty Cash Over/Short 24 (24) 10 (10) 5850 Purchased Services 2,475 634 1,841 (501) 79 (580) 5880 Equipment 225 346 (121) (75) (75) 5915 Special - General Store 3,500 753 2,747 700 58 642 5960 Project Costs 46032312 IPAC Training & Education Yr 1 0 2,880 (2,880) 0 0 46032409 Allied Health Professionals Fund 634 864 230 214 214 - 46032410 Supporting Professional Growth Fq 494 494 - 494 494 Page 82 of 134 Performance Report for June 2024 for 30 Bobier Villa - 460 - General & Admin At at June 30, 2024 46032411 BV Resident Health & Well Being 46032412 IPAC Training & Education Yr 2 46032420 One Time Funding Increase 6090 Miscellaneous 6850 Reimbursed Supplies/Services ................................................................................................................................................................................................ 4) Operating Costs Total Grand Total Multiple Ite YTD YTD Budget YTD Actual 2,523 0 0 136 12 YTD Perf MTD 2,523 0 0 125 798 June 2024 ,et MTD Actual MTD Perf 420 420 0 0 0 0 (72) (72) 136 Page 83 of 134 Performance Report for June 2024 for 30 Bobier Villa - 430 - Housekeeping As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 2) Wages 5300 Wages 93,462 84,754 8,708 14,756 1,411 13,344 5306 Project Wages - HSK 213 141 72 34 34 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2) Wages Total 93,675 84,895 8,780 14,789 1,411 13,378 3) Benefits 5400 Benefits 48,174 24,649 23,526 4,489 (401) 4,890 5410 Vacation Pay 8,918 (8,918) 1,680 (1,680) 5430 Vacation Pay 2,676 (2,676) 1,029 (1,029) 5450 Lieu $$ 7,793 (7,793) 1,555 (1,555) 5470 Benefit - Sick/Bereav 867 (867) 5490 Benefits - Manulife 3,271 (3,271) 626 (626) ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3) Benefits Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 48,174 48,174 0 4,489 4,489 - 4) Operating Costs 5850 Purchased Services 2,013 2,013 (0) 228 228 5860 Supplies 9,357 9,357 0 923 923 5880 Equipment 748 748 0 748 748 0 5920 Repairs/Maintenance 251 1,067 (816) .......................................................................................................................................... 4.....0.....Perati.ng .......Costs Total 12,369....................................... 13,185................................................816.............................................1..900............................................1,900............................................................0 ( ) Grand Total 154.218 146.254 7.964 21.179 7.801 13.378 Page 84 of 134 Performance Report for June 2024 for 30 Bobier Villa - 440 - Laundry As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 30,922 38,799 (7,877) 4,853 4,853 (0) 30,922 ................................................................................................................................................................................................................................................................................................................................................................................................... 38,799 (7,877) 4,853 4,853 (0) 20,480...., 12,395.... 8,085 10,669.. 6,681.. 3,988.. 5,969 (5,969) 3,705 (3,705) 37 (37) 1 ( 1) 412 (412) ................................................................................................................................................................................................................................................................................................................................................................................................... 1,667 (1,667) 282 (282) 20,480 20,480 10,669 10,669 (0) 39,357 39,357 0 7,444 10,282 (2,838) 1,087 1,087 0 357 (357) 375 .......................................41,656................................................836.............................................7,444.......................................10,638.........................................3,195...... 1,212 (837) 40,8.19 11 1. 1. 92,222 100,935 (8,713) 22,966 26,160 (3,194) Page 85 of 134 Performance Report for June 2024 for 30 Bobier Villa - 420 - Nursing & Personal Care As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4200 P of Ont - NPC ( 1,997,707) ( 2,040,115) 42,408 (349,373) (340,717) (8,656) 4201 P of Ont - On Call Physician (8,043) (8,044) 1 (1,341) (1,356) 16 4205 Province of Ontario - Project Revenue 42032321 BV MSTP Education (0) (0) (0) (0) 42032391 2023-24 Clinical Decision Support (0) (0) (0) (0) 42032413 PREP LTC (25,200) (25,200) 0 42032417 IPAC Lead / Personnel (34,248) (34,248) (0) (6,075) (5,704) (371) 42032420 Integrated Technology Solutions (0) (0) (0) (0) 42032421 BV MSTP Education (0) (0) (0) (0) 42032452 BV LTC Medication Safety Technol (5,112) (5,112) (0) 4350 Recoveries - Supplies & Services (4,187) (4,187) - 4355 Recoveries - Wages (7,129) 7,129 (7,129) 7,129 4360 Project Revenue 42032401 MDS RAI (15,895) (15,895) - (2,895) (2,895) - 42032402 HINF Supplemental Base Supplies (7,166) (7,166) (1,318) (1,318) 42032404 Lab Cost Recovery (1,350) (1,350) (1,350) (1,350) 42032405 BSO Funding Nurses (6,678) (6,678) (1,113) (1,113) 42032406 BSO Funding PSW (10,308) (10,308) (1,718) (1,718) - 42032408 MC - Falls Prevention (1,425) (1,425) - 950 950 42032412 Pharmacy Education (6,833) (6,832) (0) 1,825 (1,513) 3,339 42032413 PREP LTC (0) (0) (0) (0) 42032418 PSW Permanent Wage Enhancem (110,745) (131,619) 20,874 (18,458) (69,645) 51,187 42032453 One Time Equipment & Training ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... (9,320) (9,320) (0) (9,320) (9,320) 1) Revenue Total ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ( 2,244,217) ( 2,314,629) 70,412 (390,186) (434,459) 44,274 2) Wages 5300 Wages - DON 68,369 12,486 55,883 10,711 8,093 2,618 5301 Wages - RN 173,980 192,994 (19,014) 27,819 34,234 (6,415) 5302 Wages - RPN 193,533 194,610 (1,076) 30,508 31,863 (1,355) 5303 Wages - HCA 795,925 715,536 80,389 127,365 86,707 40,658 5306 Project Wages - DON 27,193 30,278 (3,085) 4,516 3,787 729 5307 Project Wages - RN 2,183 16,496 (14,313) 354 354 5308 Project Wages - RPN 20,959 31,645 (10,687) 3,313 7,013 (3,701) 5309 Project Wages - HCA ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 103,936 124,169 (20,233) 18,527 50,663 (32,135) 2) Wages Total ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,386,077 1,318,213 67,864 223,113 222,359 753 3) Benefits 5400 Benefits 17,660 17,235 426 3,713 3,287 426 5401 Stat/Clothing/Combined - RN 98,950 50,257 48,693 18,697 9,821 8,877 5402 Stat/Clothing/Combined - RPN 95,742 57,450 38,293 15,602 8,265 7,337 5403 Stat/Clothing/Combined - HCA 496,350 197,956 298,394 77,625 22,376 55,249 5406 Project Stat/Combined - DON 54,115 37,681 16,434 18,057 13,055 5,002 5407 Project Stat/Combined - RN 2,625 (2,625) 5408 Project Stat/Combined - RPN 7,036 (7,036) 1,520 (1,520) 5409 Project Stat/Combined - HCA 7,832 (7,832) 1,682 (1,682) 5411 Vacation Pay - RN 3,723 (3,723) 157 (157) 5412 Vacation Pay - RPN 6,144 (6,144) 917 (917) 5413 Vacation Pay - HCA 135,378 (135,378) 22,045 (22,045) 5430 Benefits 426 (426) 426 (426) 5431 Vacation Hrs - RN 3,317 (3,317) 207 (207) 5432 Vacation Hrs - RPN 6,673 (6,673) 1,996 (1,996) Page 86 of 134 Performance Report for June 2024 for 30 Bobier Villa - 420 - Nursing & Personal Care As at June 30, 2024 5433 Vacation Hrs - HCA 5451 Lieu $$ - RN 5452 Lieu $$ - RPN 5453 Lieu $$ - HCA 5457 Lieu $$ 5458 Project Lieu $$ 5459 Project Lieu $$ 5471 Benefit - Sick/Bereav - RN 5472 Benefit - Sick/Bereav - RPN 5473 Benefit - Sick/Bereav - HCA 5478 Project Benefit - Sick/Bereav RPN 5491 Benefits RN - Manulife 5492 Benefits RPN - Manulife 5493 Benefits HCA- Manulife Benefits Total Operating Costs 5500 Mileage 5505 Travel - Other 5510 Development 5850 Purchased Services 5860 Supplies 5880 Equipment 5960 Project Costs 42032321 BV MSTP Education 42032402 HINF Supplemental Base Supplies 42032404 Lab Cost Recovery 42032405 BSO Funding Nurses 42032406 BSO Funding PSW 42032408 MC - Falls Prevention 42032409 Equipment Safety / Sling Replacer 42032410 Beds / Mattresses 42032412 Pharmacy Education 42032413 PREP LTC 42032417 IPAC Lead / Personnel 42032421 BV MSTP Education 42032422 Disability Management 6820 Medical Director 6830 Incontinence Costs Total WIP 1800 Capital Assets - Work in Progress 42032390 BV LTC Medication Safety Technol 42032452 BV LTC Medication Safety Technol 4.203..24.5.3...One ...Time ....E9.u..!.n m.e pl.. ..T.ral..n.!.n g...8 ipital WIP Total Grand Total All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 29,966 (29,966) 11,117 (11,117) 4,977 (4,977) 376 (376) 8,028 (8,028) 1,167 (1,167) 66,661 (66,661) 9,663 (9,663) 2,055 (2,055) 1,752 (1,752) 520 (520) 2,433 (2,433) 417 (417) 20,327 (20,327) 4,654 (4,654) 4,061 (4,061) 814 (814) 18,563 (18,563) 3,097 (3,097) 1,317 (1,317) 862 (862) 16,350 (16,350) 3,482 (3,482) 13,386 (13,386) 2,444 (2,444) 47,826 (47,826) 9,326 (9,326) 762,817 771,435 (8,617) 133,694 133,694 0 0 (208) (208) 0 0 (208) (208) - (625) (625) 31,028 31,028 0 483 483 - 17,591 17,591 0 4,856 4,856 2,299 2,299 274 274 0 0 0 0 - (5,635) (5,635) 3,378 3,378 - 435 435 0 0 0 0 0 0 0 0 999 999 (0) (1,376) (1,376) 0 0 (2,083) (2,083) - - (938) (938) 0 - 0 (2,699) (2,699) 0 0 0 0 0 0 0 0 0 0 0 0 (0) (0) (5,556) (5,556) 11,647 11,647 - 1,980 1,980 13,523 20,171 ( 6,647)1 2,254 6,790 (4,536) 80,465 87,113 (6,648) 1 (9,046)�������� 14,819 (23,865) 2,000 (2,000) 9,529 9,529 (0) 21,162 Page 87 of 134 Performance Report for June 2024 for 30 Bobier Villa - 400 - Program & Support As at June 30, 2024 Revenue 4200 P of Ont - PSS 4350 Recoveries 4360 Project Revenue Revenue Total Wages 5300 Wages 5306 Project ages Total Benefits 5400 Benefits 5406 Project Benefits 5410 Vacation Pay 5430 Vacation Pay 5450 Lieu $$ 5456 Project Lieu $$ 5470 Benefit - Sick/Bereav 5490 Benefits - Manulife Benefits Total 4) Operating Costs 5500 Mileage 5505 Travel - Other 5510 Development 5850 Purchased Services 5860 Supplies 5880 Equipment 5960 Project Costs 6800 Program Specific Raw Food .................................................................................................................................................. 4) Operating Costs Total Grand Total All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf ( 133,756) (133,756) (23,993) (23,993) (10,000) (3,591) (6,409) (1,667) (904) (763) (4,524) (4,524) (754) (754) - ( 148,280) (141,871) (6,409) (26,414) (25,651) (763) 73,058...., 71,888.... 1,170 11,501.. 12,274 (772) 4,000 1,993 2,008 612 524 88 77,059 73,881 3,178 12,114 12,798 (684) 45,009...., 24,226.... 20,785 8,496.. 3,267.. 5,230 820 675 146 199 162 38 2,027 (2,027) 380 (380) 5,981 (5,981) 2,220 (2,220) 3,251 (3,251) 728 (728) 146 (146) 38 (38) 2,268 (2,268) 517 (517) ................................................................................................................................................................................................................................................................................................................................................................................................ 7,256 (7,256) 1,385 (1,385) 45,829 45,829 0 8,696 8,696 0 0 0 0 0 142 142 (0) 17,553 17,553 (0) 5,504 5,504 - 2,338 2,338 (0) 255 440 (185) 480 480 - 268 268 - 12,838 12,838 1 612 612 (0) 190 190 - ..................................33..963....................................... 33..963..........................................................1..............................................6..217...........................................6..402..................................................185' ( ) 8.570 11.803 (3.2321 613 2.244 ( 1.632'' Page 88 of 134 Performance Report for June 2024 for 145 - Collections As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4340 Revenue (201,676) (124,045) (77,631) (100,838) (116,535) 15,697 4350 Recoveries (50,419) (60,120) 9,701 (25,210) (60,120) 34,910 1) Revenue Total (252,095) (184,165) (67,930) (126,048) (176,655) 50,607 4) Operating Costs, 5850 Purchased Services 88,269 64,783 23,486 44,135 34,949 9,186 5970 Municipal Partner Payments 154,999 112,904 42,095 77,500 118,761 (41,261) 4) Operating Costs Total 243,268 177,687 65,581 121,634 153,710 (32,076) Grand Total (8,827) (6,478) (2,349) 14,413) (22,945) 18,532 Page 89 of 134 Performance Report for June 2024 for 000 - Corporate Activities As at June 30, 2024 OpCap All YTD June 2024 ...0 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf ...A) 0 0 TAXES,,,,,,,, 4000 Levy Town of Aylmer (2,525,646) (2,525,646)- ( 1,263,028) ( 1,263,028) 4010 Levy Municip of Dutton/Dunwich ( 1,829,093) ( 1,829,093) - (914,695) (914,695) - 4020 Levy Municip of West Elgin (2,137,688) (2,137,688) - (1,069,018) ( 1,069,018) - 4030 Levy Municip of Bayham (2,654,519) (2,654,519) - ( 1,327,475) ( 1,327,475) - 4040 Levy Township of Malahide (3,958,098) (3,958,098) - ( 1,979,370) ( 1,979,370) - 4050 Levy Township of Southwold (4,076,543) (4,076,543) - (2,038,603) ( 2,038,603) - 4060 Levy Municip of Central Elgin (6,926,081) (6,926,081) - (3,463,602) ( 3,463,602) - 4400 PIL Town of Aylmer (141,971) (141,971) - (139,688) (139,688) - 4410 PIL Municip of Dutton/Dunwich (162,893) (162,893) - (132,774) (132,774) - 4420 PIL Municip of West Elgin (113,016) (113,016) - (100,708) (100,708) - 4430 PIL Municip of Bayham (227,272) (227,272) - (182,202) (182,202) - 4440 PIL Township of Malahide (544,054) (544,054) - (368,212) (368,212) - 4450 PIL Township of Southwold (1,187,538) (1,187,538) - ( 1,030,929) ( 1,030,929) - 4460 PIL Municip of Central Elgin (535,536) (535,536) - (475,068) (475,068) A) TAXES Total .B) 27,019,948) (27,019,948) - ( 14,485,372) ( 14,485,372) INTEREST CHARGES & INCOME ......... ......... ......... .(0) 4320 Interest Income (155,058) (155,058) (�19,609)(-19,609)(0) 5170 Interest Expense 105,983 105,983 0 4,646 4,646 - B) INTEREST CHARGES & INCOME Total .... ..C)SOCIAL (49,075) .... .... (49,075) .... (0) .... .... (14,963) .... .... (14,963) .... (0) .... .... SERVICES ---ST.THOMAS ..759,600 ...., ..,_,126,600126,600,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_,,,,,,,,, 5140 Social Housing 759,600 5220 Child Care -St. Thomas 142,200 142,200 - 23,700 23,700 - 5230 Income Maint/St. Thomas 220,200 220,200 - 36,700 36,700 - C) SOCIAL SERVICES - ST. THOMAS Total .... .... .... .....D) 11122,000 .... .... 1,122,000 .... - .... .... 187,000 .... .... 187,000 .... - .... .... HEALTH UNIT ..926,300 5160 Health Unit,,,,,, 926,300 154,383154,383,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_,,,,,,,,, D) HEALTH UNIT Total .... .... .... .....D) 926,300 .... .... 926,300-________154,383 .... .... .... .... .... 154,383 .... .... .... Loans Receivable ..,_, 1710 Loans Due to County .... .... .... .... .... .... .-. .... .... _,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_,,,,,,,,, .... .... .... D)..Loans Receivable Total .... .... .... .....E) .... .... .... .... .... .... .... .... .... .... GRANTS. ...-74,358 5110 Grants .... .... .... .... 74,358 ....74,358 .... .-. .... .... .... .... .... E)..GRANTS Total .... .... .... .....F) 74,358 .... .... .... .... .... .... .... .... .... .... RENTAL INCOME ...., ..,_, ,,,,,,,,,_,,,,,,,,, 4330 Rental Revenue (152,863) (152,863) (25,477) (25,477) F) RENTAL INCOME Total .... .... ....G) (152,863) .... .... (152,863) .... - .... .... (25,477) .... .... (25,477) .... .... .... PROPERTY ASSESSMENT ..., ..619,296 5120Property Assessments 619,296 206,432206,432,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_,,,,,,,,, G)--PROPERTY ASSESSMENT Total ____H) 619,296 619,296- 206,432 206,432 ONTARIO MUNICIPAL PARTNERSHIP FUND ...., 4210 OMPF - Ontario Municipal Partnership F (139,600) (139,600) H) ONTARIO MUNICIPAL PARTNERSHIP FUND Total .... .... .... .....I) (139,600) .... .... (139,600) .... - .... .... .... .... .... .... .... ......... PROJECTS 4205 Province of Ontario - Project Revenue 28102309 TL Redevelopment Construction (252,844) (252,844) - (41,911) (41,911) - 4360 Project Revenue 28102408 Garage - Rent to cover Updates ( (26,041) (26,041) (0) (4,340) (4,340) - 5960 Project Costs 27102401Insurance Deductibles 6,357 6,357 - 28102405 MT -Agenda Management SoftA 29,057 29,057 - 29,057 29,057 - 28102415 Council Strategic Planning 0 0 0 0 29002401 WSIB 856014 Admin 27,586 27,586 - 4,804 4,804 - 29002402 WSIB 856134Terrace Lodge 42,335 42,335 - 14,321 14,321 - 29002403 WSIB 856136 Elgin Manor 8,287 8,287 - 7,735 7,735 - 29002404 WSIB 856135 Bobier Villa --PROJECTS 18,962 18,962 - 684 684 - I) Total (146,300) (146,300) 0 10,350 ' 10,350 0 Grand Total ( 24,765,832) ( 24,765,832) 0 ('13,967,647) 13,967,646) (0) Page 90 of 134 Performance Report for June 2024 for 120 - Corporate Services As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf (1,863) (1,863) 1,039 1,039 67,552 67,552 - 6,918 6,918 (0) 198 (198) 17,000 20,597 (3,597) 21,022 (21,022) 6,387 6,387 - 42,737 34,923 7,814 6,106 6,106 - 595,138 595,138 - 981 0 981 3,660 6,401 (2,741) 1,097 1,097 (86) 86 805 805 749,419 768,096 (18,677) 735.056 764.168 (29.1121 (293) (293) 293 ..0 494 494 - 643 643 (0) 2,833 3,060 (227) 1,420 1,420 - 610 760 (150) 87 87 - 5 6,465 Page 91 of 134 Performance Report for June 2024 for 110 - Council As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4350 Recoveries (2,160) (2,160) (895) (895) - ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total (2,160) (2,160) - (895) (895) - 2) Wages 5300 Wages ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 114,476 112,121 2,355 19,079 18,687 393 2) Wages Total 114,476 112,121 2,355 19,079 18,687 393 ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3) Benefits 5400 Benefits 25,355 6,879 18,476 4,278 1,097 3,181 5490 Benefits - Manulife ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 18,476 (18,476) 3,181 (3,181) 3) Benefits Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 25,355 25,355 - 4,278 4,278 - 4) Operating Costs 5500 Mileage... 4,051.... 3,466.... 585 851... 725.. 126 5505 Travel - Other 585 (585) 229 (229) 5510 Development 29,716 29,716 (0) 400 400 - 5600 Recognition - - 5650 Advertising - - 5760 Meals/Refreshments 6,002 6,002 (0) 460 460 - 6080 Ties, Crests, Pens, Gifts 131 131 - 6090 Miscellaneous 184 184 (0) 184 184 - 4.....Operating ....... .........................................................................................................................................................................................................................................1............................................1..895........................................................................................ Costs Total 40,084 40,085 ( ) 1,998 (103) ) Grand Total 177,755 175,401 2,355 24,357 24,068 289 Page 92 of 134 Performance Report for June 2024 for 280 - Economic Development As at June 30, 2024 OpCap (Multiple Items) YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4205 Province of Ontario - Project Revenue 26852301 Website Redevelopment/Brandin (25,000) (20,650) (4,350) (0) (0) 4215 Federal Funding - Project Revenue 26852401 Students Tourism (5) (5) (5) (5) 4350 Recoveries (2,858) (2,858) 4360 Project Revenue 26851008 Tourism Member Signs (23,100) (23,100) - 26852402 Local Food/Agriculture (1,675) 1,675 26852403 Visitor Guide (1,250) (1,250) - 1) Revenue Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... (52,213) (49,538) (2,675) (5) (5) 2) Wages 5300 Wages 181,834 162,580 19,253 28,189 24,932 3,257 5306 Project Wages 14,122 9,784 4,339 7,061 6,488 574 5310 Vacation Pay 5,794 (5,794) 1,342 (1,342) 5330 Vacation Pay 454 (454) 301 (301) 5370 Sick/Bereavement ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,932 (2,932) 1,087 (1,087) 2) Wages Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 195,956 181,544 14,412 35,250 34,150 1,100 3) Benefits 5400 Benefits 50,471 34,395 16,076 8,992 5,960 3,031 5490 Benefits - Manulife ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 16,076 (16,076) 3,031 (3,031) 3) Benefits Total 50,471 50,471 0 8,992 8,992 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4) Operating Costs 5500 Mileage 166 166 0 5510 Development 1,287 1,287 0 676 676 0 5610 Memberships 3,599 3,599 (0) 5620 Subscriptions 72 72 (0) 5660 Printing 178 178 - 41 41 - 5680 Telephone/Fax 291 472 (181) 90 (90) 5850 Purchased Services 17,148 17,148 - 5,210 5,210 - 5910 Special Projects/Events 2,500 4,088 (1,588) 60 60 5930 Vehicle Repairs/Maint/Fuel 251 251 (0) 74 74 5960 Project Costs 26852026 Community Improvement Progran 30,930 30,930 - 3,783 3,783 26852303 Visitor Guide 15,861 15,861 26852312 Workforce Attraction 16,926 16,926 26852402 Local Food/Agriculture 8,301 8,301 26852404 Small Business Enterprise Center 50,000 50,000 - 50,000 50,000 26852406 Training for Local Businesses 1,787 1,787 (0) 26852408 Business Attraction 14,786 14,786 0 26852409 Tourism Product Development 7,391 7,391 (0) 1,356 1,356 26852410 Quality of Life/Place Promotion 18,900 18,900 - 5,475 5,475 26852411 Business Retention and Expansion 5,362 5,362 - 2,671 2,671 - 6090 Miscellaneous 366 366 (0) 366 143 223 ...................................................................................................................................... 4.....0.....Perati.ng .......Costs Total 196...101...........................................................................1...769........................................69,7.12.......................................69,579.................................................133.. 197,870 ( ) Grand Total 390,315 380,348 9,968 113,949 112,716 1,233 Page 93 of 134 Performance Report for June 2024 for 10 Elgin Manor - 450 - Building & Property As at June 30, 2024 Operating Costs 5500 Mileage 5505 Travel - Other 5510 Development 5850 Purchased Services 5851 Purchased Services - SP 5860 Supplies 5880 Equipment 5920 Repairs/Maintenance 5921 Repairs/Maintenance - SP 5940 Utilities 5960 Project Costs 45012301 Painting Operating Costs Total 5) Capital WIP 1800 Capital Assets - Work in Progress 45012056 Flooring Replacement 45012355 Security/Resident Safety 45012356 Misc Bldg 45012359 Exterior Wall Sealant - Doors and 45012452 Plumbing (Resident Rm Toilets & 45012453 Painting (Service Corridor, Reside 45012455 DSS Survey 5) Capital WIP Total Grand Total All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 0 (0) (29,470) (29,470) 0 779 779 (0) 0 23,296 (23,296) (23,296) (23,296) 0 (0) (23,296) 23,296 (52,766) (52,767) 1 779 0 779 28,508 18,659 9,849 4,494 1,903 2,591 28,508 18,659 9,849 4,494 1,903 2,591 12,407 7,401 5,006 453 382 71 1,246 (1,246) 3,761 (3,761) 71 (71) 12,407 12,407 0 453 453 (0) 75 75 13 13 250 250 42 42 1,000 1,000 167 167 84,155 61,489 22,666 24,538 1,872 22,666 55,230 55,230 0 (21,000) (21,000) - 525 (525) 3 (3) 332 (332) 147 147 - 91,754 91,754 (0) 13,303 13,303 (0) 2,894 2,894 - 235,506 212,372 23,134 17,062 (5,822) 22,883 35,947 35,947 1,690 1,690 4,030 4,030 4,030 4,030 1,639 1,639 118 118 641 641 3,867 3,867 47,932 47,932 0 4,030 4,030 271.586 238.602 32.984 26.817 564 26.254 Page 94 of 134 Performance Report for June 2024 for 10 Elgin Manor - 410 - Dietary As at June 30, 2024 5400 Benefits 5406 Project Benefits 41012401 New Hire Orientation 5410 Vacation Pay 5430 Vacation Pay 5450 Lieu $$ 5456 Project Lieu $$ 5460 Top Up 5470 Benefit - Sick/Bereav 5490 Benefits - Manulife 3) Benefits Total Operating Costs 5500 Mileage 5505 Travel - Other 5510 Development 5850 Purchased Services 5860 Supplies 5880 Equipment 5920 Repairs/Maintenance 6810 Raw Food 6811 Raw Food - Non -Resident Operating Costs Total 5) Capital WIP 1800 Capital Assets - Work in Progress 41012351 Kitchen Equipment Carry Forward 5) Capital WIP Total Grand Total .............. ......... All YTD YTD Budget YTD Actual YTD Perf (204,288) (207,544) 3,256 (1,925) (1,230) (695) (206,213) (208,774) 2,561 261,800 250,826 10,974 (0) 0 792 1,681 (888) 213 213 262,805 252,506 10,299 143,196 72,838 70,358 (205) 205 205 205 (0) 15,910 (15,910) 9,812 (9,812) 16,897 (16,897) 272 (272) 11 ( 11) 4,226 (4,226) 23,434 (23,434) 143,401 143,401 (0) 100...., 100 50 50 300 200 100 8,205 8,205 (0) 11,250 12,865 (1,615) 321 321 3,036 3,036 0 206,223 210,453 (4,230) 600 699 (99) 230,085 235,779 (5,694) J,uj + - 5,054 .... 427.966 7.1 June 2024 MTD Budget MTD Actual MTD Perf (37,997) (41,253) 3,256 (321) (202) (119) (38,318) (41,455) 3,137 41,234 38,503 2,731 0 (0) 125 1,048 (923) 34 34 41,393 39,551 1,842 18,901 9,562 9,339 (124) 124 124 124 (0) 1,482 (1,482) 1,415 (1,415) 2,402 (2,402) 124 (124) 412 (412) 4,639 (4,639) 19,025 20,036 (1,011) 17 17 8 8 50 50 467 2,082 (1,615) 903 903 14,006 25,272 (11,266) 100 339 (239) 15,552------ 28,596 (13,045) 37.651 46.728 Page 95 of 134 Performance Report for June 2024 for 10 Elgin Manor - 460 - General & Admin As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4200 P of Ont - CIA (114,435) (130,491) 16,056 (119,979) (136,035) 16,056 4201 P of Ont - Pay Equity (3,150) (3,150) - (525) (525) - 4205 Province of Ontario - Project Revenue 46012312 IPAC Training & Education Yr 1 (7,506) (7,506) 46012409 Allied Health Professionals Fund (84,420) (84,420) (14,522) (14,522) 46012410 Supporting Professional Growth F (8,247) (8,247) (981) (981) 46012411 EM Resident Health & Well Being 1 (3,951) (3,951) (665) (665) 46012412 IPAC Training & Education Yr 2 (7,644) (7,644) - (2,548) (2,548) 46012420 One Time Funding Increase (228,800) (228,800) (0) (228,800) (228,800) 4350 Recoveries (15,636) (16,266) 629 (2,606) (2,649) 42 4360 Project Revenue 46012402 Donations (358) (358) 4500 Private (238,978) (221,943) (17,035) (39,830) (34,985) (4,844) 4510 Private - Basic Comp (589,345) (522,756) (66,590) (98,224) (82,303) (15,921) 4540 Basic (375,780) (456,972) 81,192 (62,630) (83,776) 21,146 4550 Respite (5,119) (4,397) (722) (853) (972) 119 4615 General Store Sales (3,250) (668) (2,582) (542) (542) 1) Revenue Total .... .... .... .... ..2) ( 1,686,620) .... .... ( 1,697,568) .... .... .... 10,948 (572,705) .... .... (359,962) .... .... (212,743) .... .... Wages 5300Wages 133,301 96,072 37,229 20,832 15,944 4,888 5306 Project Wages (0) 0 (0) 0 46012312 IPAC Training & Education Yr 1 2 366 (365) 46012408 SRF - Clerk - Temporary Part -Time 4,274 4,274 46012409 Allied Health Professionals Fund 49,624 49,623 0 30,905 27,797 3,108 46012410 Supporting Professional Growth Ft 2,520 2,520 0 (695) (695) 46012412 IPAC Training & Education Yr 2 6,115 (6,115) 4,362 (4,362) 2) Wages Total 189,720 154,696 35,024 51,042 48,103 2,938 3) Benefits 5400 Benefits 51,242 25,470 25,772 5,586 2,577 3,009 5406 Project Stat/Combined 14,490 14,490 - 7,808 7,808 - 5410 Vacation Pay 1,101 (1,101) 171 (171) 5430 Vacation 4,206 (4,206) 5460 Top Up 1,474 (1,474) 5480 Benefits - STD 3,660 (3,660) 5490 Benefits - Manulife 15,331 (15,331) 2,838 (2,838) 3) Benefits Total 65,732 65,732 (0) 13,394 13,394 0 4) Operating Costs 5500 Mileage 350 350 58 58 5505 Travel - Other 250 407 (157) 42 407 (365) 5510 Development 1,266 46 1,221 211 46 165 5600 Recognition 500 500 83 83 5610 Memberships 10,429 10,868 (439) (439) (439) 5620 Subscriptions 150 138 12 25 25 5630 Office Supplies 2,530 4,747 (2,217) 278 1,286 (1,008) 5650 Advertising 275 275 46 46 5680 Telephone/Fax 1,400 10,289 (8,889) (2,975) 1,903 (4,878) Page 96 of 134 Performance Report for June 2024 for 10 Elgin Manor - 460 - General & Admin As at June 30, 2024 OpCap 5720 Postage/Courier 5750 Petty Cash Over/Short 5850 Purchased Services 5880 Equipment 5915 Special - General Store 5920 Repairs/Maintenance 5960 Project Costs 46012312 IPAC Training & Education Yr 1 46012409 Allied Health Professionals Fund 46012410 Supporting Professional Growth 46012412 IPAC Training & Education Yr 2 46012420 One Time Funding Increase 6090 Miscellaneous 6850 Reimbursed Supplies/Services 4) Operating Costs Total Grand Total All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 275 118 157 46 46 10 (10) 809 809 0 164 164 563 563 0 1,139 1,139 - 396 396 200 200 33 33 0 1,440 (1,440) 0 0 2,889 2,889 1,140 1,140 247 247 - 247 247 0 0 0 0 0 0 0 0 252 111 141 42 42 22,500 33,149 (10,649) 7,295 5,919 1,376 46,024 66,971 (20,946) 6,693 11,508 (4,815) Page 97 of 134 Performance Report for June 2024 for 10 Elgin Manor - 430 - Housekeeping As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 2) Wages 5300Wages 145,323...., 143,515...., 1,808_. 22,900.. 2,900„ 20,000 5306 Project Wages - HSK 0 (0) 43012401 HINF 1:1 Staffing HSKP 213 213 34 34 43012402 New Hire Orientation 439 3,657 (3,217) 69 69 2) Wages Total 145,976 147,172 (1,196) 23,003 2,900 20,103 3) Benefits 5400 Benefits 109,487 57,073 52,414 8,401 (602) 9,004 5406 Project Stat/Combined - HSK (0) 0 43012402 New Hire Orientation 612 612 0 5410 Vacation Pay 17,851 (17,851) 2,005 (2,005) 5430 Vacation Pay 6,396 (6,396) 1,750 (1,750) 5450 Lieu $$ 11,510 (11,510) 1,719 (1,719) 5470 Benefit - Sick/Bereav 5,272 (5,272) 1,441 (1,441) 5490 Benefits - Manulife 11,385 (11,385) 2,089 (2,089) 3) Benefits Total 110,099 110,099 8,401 8,401 4) Operating Costs 5850 Purchased Services 541 541 (0) 5860 Supplies 10,726 10,726 0 734 734 5880 Equipment 743 743 0 5920 Repairs/Maintenance 1,402 1,402 - 644 644 4) Operating Costs Total 13,412 13,412 0 1,378 1,378 Grand Total 269,487 270,683 (1,196) 32,782 12,679 20,103 Page 98 of 134 Performance Report for June 2024 for 10 Elgin Manor - 440 - Laundry As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf (0) (957) 957 (0) (0) (0) .... (957) .... 957.... (0)... (0) 34,069 31,332 2,736 5,371 25,583 (20,212) 34,069 31,332 2,736 5,371 25,583 (20,212) 10,309 9,667 642 8,210 8,099 111 642 (642) 111 ( 111) 10,309 10,309 - 8,210 8,210 0 51,188 52,859 (1,671) 7,968 8,307 (339) 1,632 1,632 (0) 260 260 - 5,789 5,789 -60.281 - 92 92 - 58.610 (1.671) 8.319 8.659 (3391 957 957 957 957 Page 99 of 134 Performance Report for June 2024 for 10 Elgin Manor - 420 - Nursing & Personal Care As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4200 P of Ont - NPC ( 2,928,402) (2,958,320) 29,917 (513,882) (462,273) (51,609) 4201 P of Ont - On Call Physician (8,044) (8,044) - (1,356) (1,356) 4205 Province of Ontario - Project Revenue 42012321 EM MSTP Education (0) (0) (0) (0) 42012390 EM LTC Medication Safety Techno (8,048) (8,073) 25 42012413 PREP LTC (12,236) (88,210) 75,974 42012417 IPAC Lead / Personnel (51,280) (51,948) 668 (8,547) (8,652) 105 42012420 Integrated Technology Solutions (0) (0) (0) (0) 4350 Recoveries - Supplies & Services (3,666) (3,666) - 4355 Recoveries - Wages (6,514) 6,514 (6,514) 6,514 4360 Project Revenue 0 (0) 0 (0) 42012401 MDS RAI (25,100) (25,100) - (4,571) (4,571) - 42012402 HINF Supplemental Base Supplies (11,310) (11,310) (2,080) (2,080) 42012403 HINF Costs Reimbursed (332) (332) 42012404 Lab Cost Recovery (1,695) (1,695) (1,695) (1,695) 42012405 BSO Funding Nurses (9,444) (9,444) (1,574) (1,574) 42012406 BSO Funding PSW (13,122) (13,122) (2,187) (2,187) 42012409 MC - Falls Prevention (3,750) (2,250) (1,500) (1,500) (1,500) 42012412 Pharmacy Education (11,362) (11,362) (0) (2,389) (2,389) 42012413 PREP LTC (75,974) (75,974) (75,974) (75,974) 42012418 PSW Permanent Wage Enhancem (180,042) (207,819) 27,777 (90,021) (109,965) 19,944 42012453 One Time Equipment & Training E (10,122) (10,122) (0) (0) (0) 1) Revenue Total ( 3,353,930) (3,417,331) 63,401 (705,776) (603,256) (102,520) 2) Wages 5300 Wages - DON 109,080 86,282 22,798 17,157 4,104 13,052 5301 Wages - RN 269,166 330,420 (61,254) 43,050 52,220 (9,170) 5302 Wages - RPN 259,479 259,478 1 40,966 43,047 (2,080) 5303 Wages - HCA 1,167,133 1,099,462 67,672 117,775 138,054 (20,279) 5306 Project Wages - DON 0 (0) 42012411 Training Coordinator 3,250 2,060 1,191 509 509 42012417 IPAC Lead / Personnel 38,763 36,066 2,697 6,461 (1,676) 8,136 5307 Project Wages - RN (0) 0 42012407 New Hire Orientation 1,311 3,417 (2,106) 210 210 42012412 Pharmacy Education 3,393 3,393 575 575 42012413 PREP LTC 875 875 148 148 42012453 One Time Equipment & Training EM 246 (246) 5308 Project Wages (0) 0 0 (0) 42012401 MDS RAI 19,412 19,865 (453) 3,053 3,641 (589) 42012405 BSO Funding Nurses 7,495 1,981 5,514 1,176 416 759 42012407 New Hire Orientation 1,784 2,174 (390) 281 2,174 (1,893) 42012412 Pharmacy Education 2,678 43 2,635 446 446 42012413 PREP LTC 885 885 147 147 42012453 One Time Equipment & Training EM 300 (300) 5309 Project Wages - HCA Page 100 of 134 OpCap Performance Report for June 2024 for 10 Elgin Manor - 420 - Nursing & Personal Care As at June 30, 2024 42012403 HINF Costs Reimbursed 42012406 BSO Funding PSW 42012407 New Hire Orientation 42012412 Pharmacy Education 42012413 PREP LTC 42012418 PSW Permanent Wage Enhance 2) Wages Total Benefits 5400 Benefits 54,269 5401 Stat/Clothing/Combined - RN 131,333 5402 Stat/Clothing/Combined - RPN 144,059 5403 Stat/Clothing/Combined -HCA 950,645 5406 Project Stat/Combined - DON 42012401 MDS RAI 42012405 BSO Funding Nurses 42012406 BSO Funding PSW 42012407 New Hire Orientation 42012411 Training Coordinator 42012412 Pharmacy Education 42012417 IPAC Lead / Personnel 42012418 PSW Permanent Wage Enhancem 42012453 One Time Equipment & Training EM 5407 Project Stat/Combined - RN 5408 Project Stat/Combined - RPN 5409 Project Stat/Combined - HCA 5411 Vacation Pay - RN 5412 Vacation Pay - RPN 5413 Vacation Pay - HCA 5416 Project Benefits - Vacation Pay 5430 Benefits 5431 Vacation Hrs - RN 5432 Vacation Hrs - RPN 5433 Vacation Hrs - HCA 5451 Lieu $$ - RN 5452 Lieu $$ - RPN 5453 Lieu $$ - HCA 5457 Lieu $$ 5458 Project Lieu $$ 5459 Project Lieu $$ 5461 Top Up - RN 5463 Top Up - HCA 5470 Benefit - Sick/Bereav 5471 Benefit - Sick/Bereav - RN 5472 Benefit - Sick/Bereav - RPN 5473 Benefit - Sick/Bereav - HCA 5491 Benefits RN - Manulife 5492 Benefits RPN - Manulife 5493 Benefits HCA - Manulife All YTD Budget 10,583 10,412 2,708 3,270 2,845 127,746 2,042,268 4,634 382 216 7,697 510 580 15,882 40,487 YTD June 2024 YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf (0) 0 (0) 0 10,583 1,668 1,668 444 9,968 1,633 140 1,494 12,220 (9,513) 427 1,924 (1,497) 1,112 2,158 545 545 2,845 474 474 161,947 (34,201) 23,525 74,072 (50,546) 2,017,515 24,753 260,226 318,117 (57,891) 43,512 10,756 669 2,346 (1,677) 62,312 69,022 23,595 10,227 13,368 75,797 68,261 19,033 10,139 8,894 405,699 544,947 140,738 52,740 87,998 (15,852) 15,852 (4,029) 4,029 4,634 - 876 876 - 382 (0) 73 73 216 - 97 97 0 7,697 1,689 1,689 510 0 580 15,882 0 2,074 2,074 0 40,487 - 18,518 18,518 283 (283) 763 (763) 5,311 (5,311) 1,315 (1,315) 5,558 (5,558) 868 (868) 12,900 (12,900) 1,794 (1,794) 12,388 (12,388) 1,148 (1,148) 245,381 (245,381) 36,374 (36,374) 1,128 (1,128) 1,128 (1,128) 7,127 (7,127) 2,586 (2,586) 2,586 (2,586) 17,991 (17,991) 1,266 (1,266) 32,250 (32,250) 7,342 (7,342) 18,855 (18,855) 3,340 (3,340) 10,929 (10,929) 1,273 (1,273) 104,884 (104,884) 17,685 (17,685) 474 (474) 401 (401) 330 (330) 2,631 (2,631) 387 (387) 12,346 (12,346) 1,648 (1,648) 2,521 (2,521) 31 (31) 2,931 (2,931) 5,266 (5,266) 739 (739) 3,663 (3,663) 40,019 (40,019) 4,337 (4,337) 17,069 (17,069) 3,262 (3,262) 23,290 (23,290) 5,207 (5,207) 11q Rq? 1 11q_Rq?l 77_7?q 1 77_77M Page 101 of 134 Performance Report for June 2024 for 10 Elgin Manor - 420 - Nursing & Personal Care As at June 30, 2024 OpCap Benefits Total Operating Costs 5500 Mileage,,,,, 5505 Travel - Other 5510 Development 5850 Purchased Services 5860 Supplies 5880 Equipment 5920 Repairs/Maintenance 5960 Project Costs 42012321 EM MSTP Education 42012390 EM LTC Medication Safety Techno 42012402 HINF Supplemental Base Supplies 42012403 HINF Costs Reimbursed 42012404 Lab Cost Recovery 42012405 BSO Funding Nurses 42012406 BSO Funding PSW 42012409 MC - Falls Prevention 42012412 Pharmacy Education 42012417 IPAC Lead / Personnel 6090 Miscellaneous 6820 Medical Director 6830Incontinence )erating Costs Total Capital WIP 1800 Capital Assets - Work in Progress 42012353 Carry Forward Nursing Equipment 42012390 EM LTC Medication Safety Techno 42012453 One Time Equipment & Training E ipital WIP Total Grand Total June 2024 MTD Budget MTD Actual MTD Perf 0... 207,361 209,038 (1,677) 200 33 33 250 42 42 (90) 125 125 0 483 483 - 0 0 0 (0) (126) 0 0 0 0 0 0 10,674 2,335 8,339 1,779 126 610 610 0 3,245 3,245 - 93 93 16 128 128 21 216 216 - 0 0 0 250 - 250 42 13,957 13,957 - 2,342 2,342 21,353 23,111 (1,759) 3,559 413 94,614 87,203 7,411 8,441 3,238 37,314 37,314 0 3,157 3,157 (0) 10,352 10,352 - 50,824 50,824 0 84.470 88.905 95.565 126 0 0 1,653 16 21 0 42 3,146 5,203 Page 102 of 134 Performance Report for June 2024 for 10 Elgin Manor - 400 - Program & Support As at June 30, 2024 OpCap Revenue 4200 P of Ont - PSS 4350 Recoveries 4360 Project Revenue 40012401 BSO Recreation 40012403 HINF 1:1 Staffing Recreation 1) Revenue Total Alages 5300 Wages 5306 Project Wages 40012401 BSO Recreation 40012403 HINF 1:1 Staffing Recreation ages Total Benefits 5400 Benefits 5410 Vacation Pay 5430 Vacation Pay 5450 Lieu $$ 5470 Benefit - Sick/Bereav 5490 Benefits - Manulife Benefits Total 4) Operating Costs 5500 Mileage,,,,, 5505 Travel - Other 5510 Development 5850 Purchased Services 5860 Supplies 5880 Equipment 5960 Project Costs 40012401 BSO Recreation 40012404 Physiotherapy 6800 Program Specific Raw Food 4) Operating Costs Total Grand Total .............. .............. All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf (210,228) (211,629) 1,401 (36,555) (37,956) 1,401 (17,851) (7,285) (10,566) (2,975) (1,297) (1,678) (4,524) (4,524) - (754) (754) - ( 279) (279) (47) (47) (232,882) (223,437) (9,445) (40,331) (40,007) (324) 97,881 97,274 607 15,407 10,981 4,426 3,681 3,681 579 579 217 217 34 34 101,780 97,274 4,505 16,020 10,981 5,039 41,599 20,298 21,300 2,585 1,199 1,386 2,217 (2,217) 273 (273) 597 (597) 5,845 (5,845) 709 (709) 2,629 (2,629) 10,012 (10,012) 1,983 (1,983) 41,599 41,598 0 2,585 4,164 (1,579) 252 121 131 42 121 (79) 95 24 71 16 24 (9) 178 752 (574) 30 30 30,689 30,708 (19) 4,272 4,272 - 3,947 2,198 1,749 658 77 580 432 432 0 0 0 0 0 35,042 35,042 - 7,362 7,362 - 1,737 1,973 (236) 289 395 (106) 72,372 71,250 1,122 12,669 12,252 417 (17,132) (13,315) (3,817) (9,057) (12,610) 3,553 Page 103 of 134 Performance Report for June 2024 for 210 - Emergency Measures As at June 30, 2024 Opcap All YTD June 2024 YTD Budeet YTD Actual YTD Perf MTD Budeet MTD Actual MTD Perf (0) (274,611) 274,611 (0) (0) (0) (50,000) 50,000 (0) (0) 27,329) (27,329) (0) (24,377) (24,377) - 27,329) (351,940) 324,611 (24,377) (24,377) (0) 151,253 120,249..., 31,004...........................24,259.........................................................23,801.........................................457 18,512 (18,512) 1,962 (1,962) 490 (490) 331 (331) 135 ( 135) 1,111 ( 1,111) 222 (222) 151,253 142,166 9,088 24,259 24,648 (390) 39,225 25,770..., 13,455.................................8,198..............................................................4,852 ..........................3,346 1,832 (1,832) 13,455 (13,455) 3,346 (3,346) 39,225 .................................................................................................................................................................................................................................................................................................... 41,056 (1,832) 8,198 8,198 426 426..., (0)...........................................330......................................................................330............................................( 0) 324 324 - 305 305 - 278 278 - 198 (198) 7,500 17,417 (9,917) 280 (280) 54,922 45,005 9,917 12,027 11,747 280 4,880 4,880 (0) 110 110 - 1,613 1,613 0 417 417 526 526 - 0 123,621 (123,621) 0 41,043 (41,043) 0 3,406 (3,406) 0 3,381 (3,381) 66 66 66 66 70,536 -------197,761 (127,225) 13,256 57,679 (44,423) Page 104 of 134 Performance Report for June 2024 for 170 - Engineering Services As at June 30, 2024 ........................................................................................................................................................................... OpCap (Multiple Items) YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf I)Revenue 4205 Province of Ontario - Project Revenue 62002407 OCIF Funding (1,325,452) (1,325,452) (220,909) (220,909) 4360 Project Revenue 60901917 Elm Street at Centennial Road Intersectio (491,000) (436,758) (54,242) (0) - (0) 4370 Other Revenue 74,491 (749491) 1489982 (589743) (589743) 1) Revenue Total ( 1 9 7 4 1 9 9 6 1 ) ( 1 9 8 3 6 9 7 0 1 ) 94,740 ( 2 7 9 9 6 5 2 ) ( 2799652) (0) 2) Wages 5300 Wages 2189483 2189483 (0) 359984 359984 (0) 5310 Vacation Pay 69710 69710 0 29033 29033 (0) 5370 Sick/Bereavement I 1,506 19506 0 313 313 (0) 2) Wages Total ,,,,,, 2269699 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,............................. 2269699 0 389330 389331 (1) 3) B enefits,,,,,s....,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,............................ 5400 Benefits 479051 479051 (0) 79224 79224 (0) 5490 Benefits - Manulife 209031 209031 0 49159 49159 0 3) Benefits Total 679082 ................................................................................................................................................................................................................................................ 679082 0 119383 ..................................................................................................................................................................................................................................................I 119383 (0) 4 O eratin Costs p g 5500 Mileage 19000 19000 0 833 833 5505 Travel - Other 29334 29334 0 334 334 5510 Development 926 926 (0) 46 46 5610 Memberships 29545 29545 0 - 5640 Photocopy 629 629 0 37 37 5880 Equipment 39391 39391 - 39289 39289 5930 Vehicle Repairs/Maint/Fuel 49011 49011 155 155 5940 Utilities - Road 99420 99420 19798 19798 5960 Project Costs - 60902403 Road Crack Sealing and Asphalt Patches 32,944 32,944 (0) 4,599 4,599 60902404 Major Maintenance Projects 77,903 77,903 (0) 77,256 77,256 60902405 Road Sign Maintenance 1,220 1,220 - 1,220 1,220 60902406 Electrical Servicing Contract (Signals and 64,394 64,394 (0) 46,296 46,296 60902409StructuralInspections 6,716 6,716 - 6,716 6,716 60902410 Municipal Drains (5year average) 130,325 130,325 130,325 130,325 60902412 King George Lift Bridge Maintenance 12,469 12,469 - 12,469 12,469 60902415 Misc Consulting 3,256 3,256 0 - 6090 Miscellaneous 685 685 0 141 141 6310 Railway Protection 99891 99891 (0) - 6320Maintenance/Lower Tier 191699843 191699843 - 1239415 1239415 4) Operating Costs Total 195339902 195339902 0 4089929 4089929 5) Capital WIP 1800 Capital Assets - Work in Progress 60002455 Culvert Rehabilitations / Slip Lining 149,561 149,561 149,561 149,561 60002495 Engineering Department Plotter 11,735 11,735 0 - 60162280 Road 16 - Port Talbot Hill Drainage Rehabi 19,701 19,701 0 - 60202420 Road 20 (Thomas Rd to Fingal) Rehabilitati 602,069 602,069 602,069 602,069 60242420 Road 24 Rehabilitation (Yarmouth Centre t 335,256 335,256 1 335,245 335,245 60262410 Road 26 (Rd 25to RR Tracks) Reconstructi 41,241 41,241 - 27,286 27,286 60382460 King Bridge Replacement- B3852050 31,001 31,001 (0) 5,936 5,936 60901917 Elm Street at Centennial Road Intersectio - 55,966 (55,966) - 62002109Talbot Line Slope Repair - 12,974 (12,974) 62902103 Philmore Bridge Deck Replacement - B49 914,511 914,511 0 .1 5) Capital WIPTotal 291059075 291749015 (68,940) 120,097 191209097 Grand Total 2.190.797 2.164.996 25.801 1.299.087 1.299.088 11) Page 105 of 134 Performance Report for June 2024 for 140 - Financial Services As at June 30, 2024 All YTD YTD Budget YTD Actual YTD Perf MTD 314,730 295,163 19,567 15,621 (15,621) 3,897 (3,897) 314,730 314,680 50 101,614 64,037 37,577 37,577 (37,577) 101,614 101,614 1,443 209.... 1,234 ...., 443 443 - 3,528 3,528 (0) 205 205 0 June 2024 fidget MTD Actual MTD Perf 50,016 45,359 4,656 3,248 (3,248) 1,502 (1,502) 50,016 50,109 (93) 16,599 9,524 7,075 7,075 (7,075) 16,599 16,599 241 241 153 153 - Page 106 of 134 Performance Report for June 2024 for 160 - Human Resources As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4360 Project Revenue (2,157) (2,157) .... (2,157). (2,157) 294,717 219,768 74,949 10,484 (10,484) 1,260 (1,260) 3,934 (3,934) 294,717 235,446 59,271 76,830 48,521 28,309 28,309 (28,309) 76,830 76,830 2,000 476 1,524 250 250 2,980 2,980 0 7,123 7,123 (0) 1,400 4,073 (2,673) 15,193 15,415 (222) 631 631 - 412 412 (0) 350 220 130 ................................................................................................................................................. 30,340 31,332 (992) 399,730 341451 58,279 46,796 34,542 12,254 1,121 (1,121) 1,362 (1,362) 46,796 37,025 9,771 12,761 7,409 5,352 5,352 (5,352) 12,761 12,761 5,608 193 5,415 70 46 24 .............................................................................................................................. 57 575 11,481 Page 107 of 134 OpCap Performance Report for 2024 for Information Technology As at June 30, 2024 All YTD YTD Budget YTD Actual YTD Perf MTD (900) (5,574) 4,674 (0) 0 (0) (46,384) (46,384) (47,284) (51,958) 4,674 500 3,566 (3,066) 401,531 350,381 51,151 910 910 0 15,423 15,423 - 363,942 363,942 (0) ________48.085,_______ 782.306 734.221 udget MTD Actual MTD Perf (150) (150) (0) (0) (6,875) (6,875) (7,025) (7,025) (0) 83 83 66,922 58,397 8,525 104,963 32,575 32,575 0 10,507 10,507 482 482 19,169 19,169 0 4,177 4,177 2,407 2,407 21,550 21,550 1,111 1,111 77,953 ........................760.2...... 77,953 .......................16 (0) 14,024 14,024 - .......................... 812.97.5 52.759.......................120.57........................111.9...... 62 8.6 0 Page 108 of 134 Performance Report for June 2024 for 220 - Land Division As at June 30, 2024 OpCap (Multiple Items) YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4340 Fees (62,500) (60,650) (1,850) (12,500) (17,450) 4,950 1) Revenue Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... (62,500) (60,650) (1,850) (12,500) (17,450) 4,950 2) Wages 5300 Wages 46,390.... 22,974.... 23,416 7,480.. 3,769.. 3,711 5350 Wages Land Committee 8,850 (8,850) 2,850 (2,850) 5360 Wages Subsidized 75 75 13 13 ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2) Wages Total 46,465 31,824 14,641 7,492 6,619 873 3) Benefits 5400 Benefits 6,096 3,189 2,907 1,011 409 601 5450 Lieu $$ 340 (340) 115 (115) 5490 Benefits - Manulife ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,567 (2,567) 486 (486) 3) Benefits Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 6,096 6,096 (0) 1,011 1,011 - 4) Operating Costs 5500 Mileage 2,000 2,410 (410) 761 761 - 5505 Travel - Other - (254) 254 5510 Development 1,850 3,063 (1,213) 1,110 1,028 82 5610 Memberships 365 365 - 165 165 5770 Legal & Professional 1,623 1,623 5850 Purchased Services - - 6090 Miscellaneous ...............................................................................................................................................5..838............................................5..584..................................................253..........................................2..036...........................................1..789...................................................247 (1) ( 1) 4.....0.....erati.n.......Costs Total Operating , Grand Total (4,101) (17,146) 13,045 (1,961) (8,031) 6,070 Page 109 of 134 Performance Report for June 2024 for 180 - Library Services As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4215 Federal Funding - Project Revenue 23802401 Donations Library (22,396) (22,396) (0) (9,558) (9,558) 26802402 Interlibrary Loans Postage (3,542) (3,542) - 4370 Other Revenue (18,594) (18,594) (0) (7,182) (7,182) 0 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total (44,532) (44,532) (0) (16,740) (16,740) 0 2) Wages 5300 Wages 882,999 796,691 86,308 137,494 132,675 4,819 5310 Vacation Pay 27,266 (27,266) 3,230 (3,230) 5330 Vacation Pay 27,248 (27,248) 4,519 (4,519) 5370 Sick/Bereavement 10,134 (10,134) 558 (558) ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2) Wages Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 882,999 861,339 21,660 137,494 140,982 (3,488) 3) Benefits 5400 Benefits 255,149 157,058 98,090 42,647 24,827 17,820 5450 Lieu $ 30,637 (30,637) 5,099 (5,099) 5490 Benefits - Manulife ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 67,454 (67,454) 12,721 (12,721) 3) Benefits Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 255,149 255,149 42,647 42,647 0 4) Operating Costs 5500 Mileage 646 646 0 90 90 5505 Travel - Other 4,000 5,155 (1,155) 5510 Development 4,410 4,410 (0) 1,766 1,766 5610 Memberships 671 671 (0) 5630 Office Supplies 10,598 10,598 0 3,429 3,429 5640 Photocopy 2,011 2,011 (0) 46 46 5650 Advertising 87 87 1 5680 Telephone/Fax 8,707 8,707 0 649 649 - 5760 Meals/Refreshments 889 889 0 205 205 (0) 5870 Furniture & Fixtures 3,817 3,817 (0) 221 221 - 5890 Lease Space 260,078 260,078 (0) 130,008 130,008 5920 Repairs/Maintenance 293 293 (0) 5930 Vehicle Repairs/Maint/Fuel 5,702 5,702 (0) 489 489 23802401 Donations Library 98 98 (0) 26802003 Donations Library Marketing 646 646 - 26802402 Interlibrary Loans Postage 1,927 1,927 0 6090 Miscellaneous 1,824 1,824 (0) 30 30 6630 Periodicals/Newspapers 2,338 2,338 - 72 72 (0) 6670 Electronic Resources 47,013 47,013 10,000 10,000 - 6680 Programs ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 16,917 18,086 (1,169) 3,187 4,356 (1,169) 4) Operating Costs Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 372,672 374,997 (2,325) 150,192 151,360 (1,169) 5) Capital WIP 1800 Capital Assets - Work in Progress 58102401 Book Purchases - Library 126,141 126,141 (0) 33,404 33,404 58102403 Accessibility Renos 403 403 .............. ......................................................................................................................................................126...544 ..................................126..544......................................................... ........................................33,..404.......................................33..4045CaPitalWIPTota' .............................................................. Grand Total 1,592,832 1,573,497 19,335 346,997 351,653 (4,656) Page 110 of 134 Performance Report for June 2024 for 240 - Museum Data is current as of Aug 8, 2024 10:14 AM OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4360 Project Revenue 27902401 Donations Museum (2,407) (2,407) 4370 Other Revenue (463) (463) 4375 Other Revenue - Gift Shop (541) (541) 4376 Other Revenue - Events & Education - 4380 Other Revenue - Events & Education (693) (693) (386) (386) 0 1) Revenue Total (4,103) (4,103) 0 (386) (386) 0 Wages 5300 Wages 5306 Project Wages 27902402 Donations Museum Summer Student 27902405 Donations Museum Museum Collections Assistant 5310 Vacation Pay 5330 Vacation Pay 5370 Sick/Bereavement ages Total Benefits 5400 Benefits 5406 Project Stat/Combined 27902402 Donations Museum Summer Student 27902405 Donations Museum Museum Collections Assistant 5490 Benefits - Manulife Benefits Total Operating Costs 5500 Mileage 5510 Development 5610 Memberships 5630 Office Supplies 5640 Photocopy 5650 Advertising 5740 Curatorial 5910 Special - Events & Education 5915 Special - Gift Shop 5960 Project Costs 27902020 Donations Museum (Bushell Estate) 27902405 Donations Museum Museum Collections Assistant 6090 Miscellaneous 6500 Shipping )erating Costs Total Capital WIP 1800 Capital Assets - Work in Progress 27902350 Misc Capital - Museum 5) Capital WIP Total Grand Total ................ ......... ..... . 75,627 68,272 7,356 11,838 10,353 1,485 (0) 0 0 (0) 2,440 5,042 (2,602) 2,440 2,766 (326) 4,653 6,194 (1,540) 1,189 3,573 (2,384) 1,250 (1,250) 2,058 (2,058) 250 (250) 82,721 83,066 (345) 15,468 16,692 (1,225) 21,105 13,679 7,426 3,436 1,950 1,486 (0) 0 (0) 0 483 483 0 267 267 0 593 593 - 349 349 (0) 7,426 (7,426) 1,486 (1,486) 22,182 22,182 (0) 4,052 4,052 149 149 - 200 200 40,300 40,300 - 375 375 (0) 10 10 - 10 10 - 1,752 3,025 (1,273) 292 292 10,049 10,049 0 1,002 1,002 - 1,301 1,301 292 292 249 249 3,000 3,000 0 0 0 0 (1) (1) - 937 937 0 58,321 59,595 (1,273) 1,597 1,305 292 12,289 12,289 12,289 12,289 171,410 173,028 (1,618) 20,731 21,663 (933) Page 111 of 134 Performance Report for May 2024 for 290 - Planning As at June 30, 2024 OpCap All YTD May 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4340 Planning & Processing Fees (11,500) (11,500) (1,000) (1,000) 1) Revenue Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... (11,500) (11,500) (1,000) (1,000) 2) Wages 5300 Wages 57,279.... 19,118.... 38,161 15,945.. 2,698.. 13,247 5310 Vacation Pay 1,369 (1,369) 1,095 (1,095) 2) Wages Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 57,279 20,487 36,792 15,945 3,793 12,152 3) Benefits 5400 Benefits_. 7,036.... 4,961.... 2,075 1,522... 1,029.. 493 5490 Benefits - Manulife 2,075 (2,075) 493 (493) 3) Benefits Total ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 7,036 7,036 1,522 1,522 4) Operating Costs 5850 Purchased Services 34,891 34,891 33,459 33,459 5960 Project Costs 26401801 Official Plan - 5 year Review ..........................................................................................................................................36..900.......................................36..900...................................................................................................33..459.......................................33,459............................................................... .......Costs 2008, 2,008 4.....0.....Perati.ng Total Grand Total 89,714 52,922 36,792 49,926 37,775 12,152 Page 112 of 134 Performance Report for June 2024 for 250 - Police Services Board As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4350 Recoveries (20,218) (20,218) 4360 Project Revenue 29802001 OAPSB Zone 6 (924) (924) - 29802301 Community Safety and Policing Gr (0) (31,618) 31,618 (0) (0) 29802302 BCWA Grant 2023-24 0 (80,000) 80,000 29802401 Project Lifesaver - Donation (460) (460) ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total (21,142) (132,760) 111,618 (460) (460) 2) Wages 5300 Wages 4,590 2,300 2,290 (764) (764) 2) Wages Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,590 2,300 2,290 (764) (764) 4) Operating Costs 5500 Mileage 493 493 5505 Travel - Other 5510 Development 5,089 5,089 0 5960 Project Costs 29802001 OAPSB Zone 6 500 500 29802301 Community Safety and Policing Gr 0 0 0 0 29802302 BCWA Grant 2023-24 0 39,570 (39,570) 29802401 Project Lifesaver - Donation 5,516 5,516 (460) (460) 6090 Miscellaneous .......................................................................................................................................... ....... 12,274 12,274 4.....0.....Perati.ng CostsTotal 23..872.............................................................................39...570...........................................................0..............................................................................................................................0 63 442 ( ) Grand Total 7,320 (67,018) 74,338 (1,684) (1,684) Page 113 of 134 Performance Report for June 2024 for 135 - Provincial Offenses Act As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf (40,000) (2,708) (37,292) (20,000) (20,000) (800,371) (734,096) (66,275) (400,186) 24,015 (424,201) (37,500) (28,192) (9,308) (18,750) (9,948) (8,802) (877,871) (764,996) (112,875) (438,936) 14,067 (453,003) 149,796 132,647 17,149 25,459 22,469 2,990 3,558 (3,558) 427 (427) 1,138 (1,138) 2,174 (2,174) 149,796 139,517 10,279 25,459 22,896 2,563 43,482 26,946 16,536 8,611 4,429 4,182 19,100 (19,100) 3,571 (3,571) 43,482 46,046 (2,564) 8,611 8,000 611 2,000 222 1,778 1,000 222 778 1,000 1,470 (470) 500 270 230 1,150 1,033 117 575 575 485 20 465 243 243 7,650 3,871 3,779 3,825 435 3,390 649 329 319 324 55 270 194,996 143,994 51,002 97,498 112,389 (14,891) 10,650 15,551 (4,901) 5,325 3,646 1,679 28,864 16,511 12,352 13,851 1,574 12,276 1,350 1,350 675 675 542 326 216 271 271 10,000 10,000 5,000 5,000 33,750 24,117 9,633 16,875 24,117 (7,242) 24,499 29,349 (4,850) 12,250 23,990 (11,740) 174,476 159,736 14,739 87,238 28,482 58,756 5,250 163 5,087 2,625 163 2,462 18,001 21,873 (3,872) 9,000 3,277 5,724 128,776 128,776 0 64,388 128,776 (64,388) 644,086...............................547,340...................................96,745............................32.1,462..............................327,395................................( 5,934) Page 114 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 480 - Adult Day As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4370 Other Revenue (17,598) (17,598) (0) 338 338 (0) ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total (17,598) (17,598) (0) 338 338 (0) 2) Wages 5300 Wages ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 71,539 71,540 (0) 11,221 11,221 (0) 2) Wages Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 71,539 71,540 (0) 11,221 11,221 (0) 3) Benefits 5400 Benefits 61,243 26,406 34,838 9,819 3,408 6,411 5410 Vacation Pay 19,730 (19,730) 3,141 (3,141) 5450 Lieu $$ 10,011 (10,011) 1,688 (1,688) 5490 Benefits - Manulife 4,249 (4,249) 735 (735) 3) Benefits Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 61,243 60,395 848 9,819 8,972 848 4) Operating Costs 5500 Mileage 20 20 0 20 20 0 5630 Office Supplies 48 48 - 48 48 - 5850 Purchased Services 21,508 21,508 1,889 1,889 - 5860 Supplies 4,180 4,180 0 1,171 1,171 - 5880 Equipment 8,747 8,747 - 2,974 2,974 - 5920 Repairs/Maintenance - - 6090 Miscellaneous 45 45 - 45 45 - 6810 Raw Food 5,872 5,872 0 1,081 1,081 - 6860 Building Occupancy .......Costs ..Total .........................................................................................................................................35...542.......................................35..542............................................................0..........................................7...229............................................7..229............................................................0 ..4.....0.....erat 3,165 3,165 - P ng Grand Total ,�...� 150,727 149,880 847 28,607 27,759 848 Page 115 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 450 - Building & Property As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4205 Province of Ontario - Project Revenue 45022452 Minor Capital (41,709) (41,709) 4350 Recoveries (730) (730) - 4360 Project Revenue 0 (0) 45021208 Building Renovation (39,216) (39,216) - (300) (300) 1) Revenue Total .... .... .... .... ..2) (81,656) .... .... (81,656) .... .... .... (0) (300) .... .... (300) .... .... .... .... Wages 5300Wages 28,221 23,903 4,318 4,449 3,078 1,371 2) Wages Total 28,221 23,903 4,318 4,449 3,078 1,371 3) Benefits 5400 Benefits 10,299 5,794 4,505 1,988 856 1,131 5470 Benefit - Sick/Bereav 781 (781) 207 (207) 5490 Benefits - Manulife 3,724 (3,724) 925 (925) 3) Benefits Total 10,299 10,299 1,988 1,988 - 4) Operating Costs 5500 Mileage 75 75 13 13 5505 Travel - Other 250 250 42 42 5510 Development 1,000 219 781 167 167 5850 Purchased Services 47,339 47,051 288 (9,039) (9,039) 0 5860 Supplies 787 (787) 5880 Equipment 332 332 (0) 5920 Repairs/Maintenance 147 147 - 5940 Utilities 135,756 135,756 (0) 14,899 14,899 - 5960 Project Costs 45022301 Painting 988 988 - 4) Operating Costs Total .... 185,887 185,280 606 6,080 5,860 221 5) Capital WIP 1800 Capital Assets - Work in Progress.,,,,, 45021208 Building Renovation 1,941,575 1,941,575 361,849 361,849 (0) 45022159 HVAC RTU Replacement 4,666 4,666 4,666 4,666 - 45022351 Canopy Veneer Replacement 96,952 96,952 45022452 Minor Capital 104,188 104,188 0 104,188 104,188 0 45022453 Stairwell Replace Ceiling Grid 10,979 10,979 45022456 ADP Office Construction 5,225 5,225 5,225 5,225 - 5) Capital WIP Total 2,163,585 2,163,585 475,929 475,929 (0) Grand Total 2.306.336 2.301.411 4.925 488.146 486.554 1.591 Page 116 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 410 - Dietary As at June 30, 2024 All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf (230,356) (230,605) 248 (39,671) (45,837) 6,166 (7,208) (2,301) (4,907) (1,201) (440) (761) (237,564) (232,905) (4,659) (40,872) (46,277) 5,405 339,070 352,865 (13,795) 53,596 65,567 (11,970) - (235) 235 427 8,117 (7,690) 67 2,557 (2,490) 213 213 34 34 339,711 360,982 (21,272) 53,697 67,889 (14,192) 195,115 104,206 90,910 31,382 17,555 13,827 533 (533) 235 (235) 476 476 0 19,208 (19,208) 3,125 (3,125) 7,139 (7,139) 412 (412) 28,981 (28,981) 4,694 (4,694) 1,253 (1,253) 7 (7) 4,704 (4,704) 933 (933) 29,086 (29,086) 5,838 (5,838) 195,591 195,591 0 31,382 32,790 (1,409) 100 100 17 17 300 300 50 50 4,339 4,339 (0) 654 654 15,000 28,482 (13,482) 278 3,214 (2,936) 888 888 234 234 1,500 3,538 (2,038) 243,634 244,157 (523) 37,459 44,662 (7,203) 600 294 .... 306 100 140 (40) 266,360.. 281,697 (15,337�... .... 38 792...................................48,904............................(..10,113) 564,098 605,365 (41,267) 82,998 103,307 (20,309) Page 117 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 460 - General & Admin As at June 30, 2024 OpCap Revenue 4200 P of Ont - CIA 4201 P of Ont - Pay Equity 4205 Province of Ontario - Project Revenue 46022313 IPAC Training & Education Yr 1 46022409 Allied Health Professionals Fund 46022410 Supporting Professional Growth 46022411 TL Resident Health & Well Being 46022413 IPAC Training & Education Yr 2 46022420 One Time Funding Increase 4350 Recoveries 4360 Project Revenue 46022402 Donations 4500 Private 4510 Private - Basic Comp 4520 Semi -Private 4530 Semi -Private - Basic Comp 4540 Basic 4550 Respite Revenue Total All YTD YTD Budget YTD Actual (85,528) (54,892) (1,098) (1,098) (8,340) (8,340) (93,797) (93,797) (9,162) (9,162) (4,389) (4,389) (2,831) (8,493) (254,200) (254,200) (18,434) (11,473) (25) (25) (74,842) (72,884) (215,445) (215,099) (78,228) (41,798) (458,394) (304,718) (389,532) (585,537) (4.969) (5.750) 5300 Wages 5306 Project Wages 46022313 IPAC Training & Education Yr 1 46022409 Allied Health Professionals Fund 46022410 Supporting Professional Growth F 46022414 Corridor Support and Monitor -TL - Te 2) Wages Total L. 3) Benefits 5400 Benefits 5406 Project Stat/Combined 46022409 Allied Health Professionals Fund 46022410 Supporting Professional Growth 46022414 Corridor Support and Monitor - 5410 Vacation Pay 5416 Project Benefits - Vacation Pay 5430 Vacation 5456 Lieu $$ 5470 Benefit - Sick/Bereav 5490 Benefits - Manulife 155,391 2 68,985 10,535 )ra ry 34,912 78,528 16,265 5,127 3,352 3) Benefits Total 103,272 4) Operating Costs 5500 Mileage.., 350 5505 Travel - Other 385 5510 Development 1,667 5600 Recognition 500 132,493 0 68,985 16,068 25,111 242,656 46,580 (919.33) 16,265 5,127 3,352 46 383.56 8,646 535.77 3,863 19,393 103,272 241 586 350 457 June 2024 YTD Perf MTD Budget MTD Actual MTD Perf (30,636) (78,241) (47,605) (30,636) (183) (183) (16,135) (16,135) (1,091) (1,091) - (739) (739) 5,662 (2,831) (2,831) - ( 0) (0) (0) (6,961) (3,072) (1,262) (1,810) (1,957) (12,474) (14,575) 2,101 (347) (35,908) (41,152) 5,244 (36,429) (13,038) (6,182) (6,856) (153,676) (76,399) (45,071) (31,328) 196,005 (64,922) (100,197) 35,275 781 (828) (507) (321) (27,558) (305,861) (277,530) (28,330) 22,898 24,301 23,015 1,287 (0) 0 (0) 2 (0) 68,984 34,745 34,239 (5,532) (3,929) (3,929) (25,111) (7,744) 89,356 57,760 31,596 31,949 10,313 5,460 4,853 919 (0) 0 0 8,082 8,082 (0) (0) 0 (46) (384) (8,646) 363 (363) (536) (3,863) 693 (693) (19,393) 3,796 (3,796) .... (0)... 18,395.... 18,395... - 109 58 58 (201) 64 345 (281) 1,317 278 278 43 83 372 (289) Page 118 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 460 - General & Admin As at June 30, 2024 OpCap 5610 Memberships 5620 Subscriptions 5630 Office Supplies 5640 Photocopy 5650 Advertising 5680 Telephone/Fax 5720 Postage/Courier 5750 Petty Cash Over/Short 5850 Purchased Services 5880 Equipment 5960 Project Costs 46022313 IPAC Training & Education Yr 1 46022404 Miscellaneous Donations 46022409 Allied Health Professionals Fund 46022410 Supporting Professional Growth 46022413 IPAC Training & Education Yr 2 46022420 One Time Funding Increase 6090 Miscellaneous 6840 Cable 6850 Reimbursed Supplies/Services 4) Operating Costs Total Grand Total All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 11,400 11,610 (210) (210) (210) 150 138 12 25 25 3,723 5,796 (2,073) 621 16 604 838 838 0 108 108 - 375 375 63 63 5,500 5,932 (432) 917 474 443 378 77 301 63 63 65 (65) (0) 0 857 857 - 234 234 - 182 182 0 2,880 (2,880) 0 0 1,476 1,476 1,476 1,476 2,218 2,218 889 889 175 1,729 (1,554) 175 1,729 (1,554) 0 458 (458) 0 458 (458) 0 0 0 0 251 50 201 42 42 14,076 8,184 5,892 2,346 2,346 3,544 5,870 (2,326) 409 2,735 (2,326) 48,044 49,993 (1,950) 7,640 8,836 (1,196) ( 1.312.9851 ( 1.275.7331 (37.2511 (190.4691 (192.5391 2.070 Page 119 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 430 - Housekeeping As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 2) Wages 5300 Wages 161,794 163,670 (1,875) 25,548 46,056 (20,507) 5306 Project Wages - HSK 43022401 HINF 1:1 Staffing HSKP 213 213 34 34 2) Wages Total 162,007 163,670 (1,662) 25,582 46,056 (20,474) 3) Benefits 5400 Benefits 98,421 55,185 43,237 20,965 14,494 6,471 5410 Vacation Pay 14,165 (14,165) 1,532 (1,532) 5430 Vacation Pay 2,720 (2,720) 720 (720) 5450 Lieu $$ 11,856 (11,856) 1,770 (1,770) 5470 Benefit - Sick/Bereav 2,759 (2,759) 322 (322) 5490 Benefits - Manulife 11,737 (11,737) 2,226 (2,226) 3) Benefits Total 98,421 98,421 0 20,965 21,063 (98) ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4) Operating Costs 5850 Purchased Services, 540 540 90 90 5860 Supplies 17,210 21,831 (4,621) 2,868 2,242 627 5880 Equipment 142 142 0 5920 Repairs/Maintenance 1,596 2,162 (566) 794 1,360 (566) 4)Operating Costs Total 19,488 24,674 (5,186) 3,752 3,691 61 5) Capital WIP 1800 Capital Assets - Work in Progress 43022250 Carry Forward Housekeeping Equipment 1,690 1,690 5) Capital WIP Total 1,690 1,690 Grand Total 281.606 288.455 ( 6.849) 50.299 70.810 (20.511) Page 120 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 440 - Laundry As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 2) Wages 5300 Wages 39,364 40,978 (1,614) 6,205 6,205 0 2) Wages Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 39,364 40,978 (1,614) 6,205 6,205 0 3) Benefits 5400Benefits_. 17,346.... 6,286.... 11,060 (4,270)... (6,589).. 2,319 5430 Vacation Pay 823 (823) 618 (618) 5450 Lieu $$ 3,878 (3,878) 582 (582) 5470 Benefit - Sick/Bereav 823 (823) 5490 Benefits - Manulife ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,535 (5,535) 1,120 (1,120) 3) Benefits Total 17,346 17,346 (4,270) (4,270) (0) 4) Operating Costs 5850 Purchased Services 44,254 44,900 (646) 5860 Supplies 2,342 2,342 - 128 128 0 ..........................................................................................................................................46,596.......................................47,242................................................646.....................................................128...................................................128............................................................0 4.....0.....erati.n.......Costs Total Operating ( ) Grand Total 103,306 105,566 (2,260) 2,064 2,064 0 Page 121 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 420 - Nursing & Personal Care As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4200 P of Ont - NPC ( 3,287,752) (3,339,254) 51,502 (576,669) (537,689) (38,980) 4201 P of Ont - On Call Physician (8,044) (8,044) - (1,356) (1,356) 4205 Province of Ontario - Project Revenue 42022390 TL LTC Medication Safety Technol (8,967) (8,967) - 420223912023-24 Clinical Decision Support (0) (0) (0) (0) 42022413 PREP LTC (13,435) (43,600) 30,165 42022417 IPAC Lead / Personnel (52,511) (53,193) 682 (8,752) (8,859) 107 42022420 Integrated Technology Solutions (0) (0) (0) (0) 4350 Recoveries - Supplies & Services (4,678) (4,678) - 4355 Recoveries - Wages (4,391) 4,391 (4,391) 4,391 4360 Project Revenue 0 (0) 0 (0) 42022401 MDS RAI (27,888) (27,888) - (5,079) (5,079) - 42022402 HINF Supplemental Base Supplies (13,891) (13,891) (2,311) (2,311) 42022403 HINF Costs Reimbursed (19,424) (19,424) (7,379) (7,379) 42022404 Lab Cost Recovery (1,688) (1,688) ( 1,688) ( 1,688) 42022405 BSO Funding Nurses (10,380) (10,380) (1,730) (1,730) 42022406 BSO Funding PSW (11,580) (11,580) (1,930) (1,930) - 42022409 MC - Falls Prevention (4,998) (2,499) (2,499) (833) (833) 42022412 Pharmacy Education (13,263) (13,263) (2,655) (2,655) - 42022413 PREP LTC (30,165) (30,165) (30,165) (30,165) 42022418 PSW Permanent Wage Enhancem (218,481) (230,910) 12,429 (109,240) (122,184) 12,944 42022453 One Time Equipment & Training T (9,976) (9,976) (0) (0) (0) 1) Revenue Total ( 3,737,120) (3,803,625) 66,505 (749,787) (697,250) (52,537) 2) Wages 5300 Wages - DON 107,896 74,946 32,950 16,859 5,161 11,698 5301 Wages - RN 233,154 208,622 24,531 37,289 38,960 (1,671) 5302 Wages - RPN 371,036 421,510 (50,474) 58,396 65,026 (6,629) 5303 Wages - HCA 1,359,093 1,293,496 65,597 172,917 150,911 22,006 5306 Project Wages - DON (0) 0 (0) 0 42022411 Training Coordinator 3,274 2,196 1,078 512 512 42022417 IPAC Lead / Personnel 39,694 25,383 14,311 6,616 6,669 (53) 5307 Project Wages - RN (0) 0 42022407 New Hire Orientation 1,381 10,361 (8,980) 221 221 42022412 Pharmacy Education 2,564 403 2,161 575 575 42022413 PREP LTC 583 583 99 99 5308 Project Wages - RPN 0 (0) 42022401 MDS RAI 21,865 23,233 (1,368) 3,446 1,014 2,432 42022405 BSO Funding Nurses 8,329 8,619 (290) 1,309 1,255 54 42022407 New Hire Orientation 948 1,525 (577) 149 149 42022412 Pharmacy Education 2,008 116 1,893 446 446 42022413 PREP LTC 1,158 1,158 193 193 5309 Project Wages - HCA 0 (0) 42022403 HINF Costs Reimbursed 14,121 17,864 (3,742) 1,852 (1,361) 3,213 Page 122 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 420 - Nursing & Personal Care As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 42022406 BSO Funding PSW 9,291 8,217 1,074 1,460 1,044 416 42022407 New Hire Orientation 3,013 10,251 (7,239) 475 728 (253) 42022412 Pharmacy Education 2,453 2,453 545 545 42022413 PREP LTC 3,318 3,318 553 553 42022418 PSW Permanent Wage Enhancem( 201,480 190,211 11,269 33,123 87,254 (54,131) 2) Wages Total 2,386,658 2,296,952 89,706------ 337,036------ 356,661 (19,625) 3) Benefits 5400 Benefits.. 38,024...., 30,190...., 7,834.., 774.., 2,157.. (1,383) 5401 Stat/Clothing/Combined - RN 135,417 54,735 80,683 20,467 7,419 13,048 5402 Stat/Clothing/Combined - RPN 221,710 118,615 103,095 33,562 16,500 17,062 5403 Stat/Clothing/Combined - HCA 1,026,558 461,644 564,914 149,771 53,003 96,768 5406 Project Stat/Combined - DON (37,902) 37,902 (2,577) 2,577 42022401 MDS RAI 4,655 4,655 - (292) (292) - 42022403 HINF Costs Reimbursed 8,788 8,788 0 (340) (340) 42022405 BSO Funding Nurses 2,444 2,444 (0) 320 320 42022406 BSO Funding PSW 6,123 6,123 0 710 710 42022407 New Hire Orientation 8,577 8,577 0 187 187 42022411 Training Coordinator 479 479 0 42022412 Pharmacy Education 148 148 0 42022417 IPAC Lead / Personnel 10,294 10,294 2,388 2,388 42022418 PSW Permanent Wage Enhancem 47,553 47,553 21,814 21,814 - 5407 Project Stat/Combined - RN 1,730 (1,730) 5408 Project Stat/Combined - RPN 9,666 (9,666) 927 (927) 5409 Project Stat/Combined - HCA 17,144 (17,144) 1,071 (1,071) 5411 Vacation Pay - RN 3,298 (3,298) 184 (184) 5412 Vacation Pay - RPN 11,224 (11,224) 1,627 (1,627) 5413 Vacation Pay - HCA 251,542 (251,542) 40,023 (40,023) 5416 Project Benefits - Vacation Pay 1,053 (1,053) 351 (351) 5430 Benefits 4,244 (4,244) 5431 Vacation Hrs - RN 21,499 (21,499) 7,432 (7,432) 5432 Vacation Hrs - RPN 16,408 (16,408) 3,907 (3,907) 5433 Vacation Hrs - HCA 36,146 (36,146) 9,334 (9,334) 5438 Vac Hrs 303 (303) 5451 Lieu $$ - RN 3,153 (3,153) 712 (712) 5452 Lieu $$ - RPN 19,906 (19,906) 2,788 (2,788) 5453 Lieu $$ - HCA 109,872 (109,872) 16,778 (16,778) 5457 Lieu $$ 1,324 (1,324) 5458 Project Lieu $$ 1,285 (1,285) 64 (64) 5459 Project Lieu $$ 5,367 (5,367) 164 (164) 5462 Top Up - RPN 2,976 (2,976) 295 (295) 5463 Top Up - HCA 2,395 (2,395) 684 (684) 5470 Benefit - Sick/Bereav 3,315 (3,315) 951 (951) 5471 Benefit - Sick/Bereav - RN 29,953 (29,953) 369 (369) 5472 Benefit - Sick/Bereav - RPN 16,093 (16,093) 1,205 (1,205) 5473 Benefit - Sick/Bereav - HCA 41,569 (41,569) 6,060 (6,060) 5478 Project Benefit - Sick/Bereav RPN 303 (303) 5491 Benefits RN - Manulife 22,778 (22,778) 4,350 (4,350) 5492 Benefits RPN - Manulife 36,489 (36,489) 7,241 (7,241) 5493 Benefits HCA - Manulife 123,390 (123,390) 23,889 (23,889) Page 123 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 420 - Nursing & Personal Care As at June 30, 2024 OpCap 3) Benefits Total 4) Operating Costs 5500 Mileage,,,,, 5505 Travel - Other 5510 Development 5850 Purchased Services 5860 Supplies 5880 Equipment 5960 Project Costs 42022402 HINF Supplemental Base Supplies 42022404 Lab Cost Recovery 42022405 BSO Funding Nurses 42022408 Equipment Safety / Sling Replacei 42022412 Pharmacy Education 42022413 PREP LTC 6090 Miscellaneous 6820 Medical Director 6830Incontinence 4) Operating Costs Total 5) Capital WIP 1800 Capital Assets - Work in Progress 42022390 TL LTC Medication Safety Technol 42022453 One Time Equipment & Training 1 5) Capital WIP Total Grand Total .............. ......... All YTD YTD Budget YTD Actual YTD Perf 1,510,769 1,510,770 (0) 200...., 200 250 380 (130) 750 1,192 (442) 51,578 51,578 - 36,753 49,663 (12,910) 433 433 0 11,862 2,873 3 10,000 0 14,814 23,725 153,241 7,810 9,783 17.593 126 2,873 10,849 14,814 36,484 168,392 7,810 9,783 17.593 11,736 3 (849) 0 (12,759) (15,151) (0) June 2024 MTD Budget MTD Actual MTD Perf 229,359 231,693 (2, 33 42 125 483 4,538 116 1,977 563 1 1,305 0 2,451 3,954 15,587 167 483 5,251 116 126 563 2,154 2,451 4,759 15,903 33 42 125 (713) 1,851 1 (849) 0 (805) (315) Page 124 of 134 Performance Report for June 2024 for 20 Terrace Lodge - 400 - Program & Support As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4200 P of Ont- PSS (233,687) (235,242) 1,555 (40,636) (42,191) 1,555 4350 Recoveries (12,500) (9,242) (3,258) (2,083) (1,364) (720) 4360 Project Revenue 40022401 BSO Recreation (6,828) (6,828) - (1,138) (1,138) - 40022403 HINF 1:1 Staffing Recreation (279) (279) (47) (47) 40022405 Touching Memoirs of Seniors Living (25,000) (25,000) (0) (25,000) (25,000) 1) Revenue Total (278,294) (276,312) (1,982) (68,904) (44,692) (24,212) 2) Wages... 5300 Wages 124,686 120,202 4,484 19,635 16,643 2,992 5306 Project Wages 40022401 BSO Recreation 5,556 5,556 874 874 40022403 HINF 1:1 Staffing Recreation 217 217 34 34 40022405 Touching Memoirs of Seniors Living 2 2 1 1 2) Wages Total 130,462 120,202 10,260 20,544 16,643 3,901 3) Benefits 5400 Benefits 83,918 42,193 41,725 9,249 4,579 4,670 5410 Vacation Pay 6,051 (6,051) 970 (970) 5430 Vacation Pay 9,753 (9,753) 824 (824) 5450 Lieu $$ 6,632 (6,632) 1,059 (1,059) 5460 Top Up 1,191 (1,191) 196 (196) 5470 Benefit - Sick/Bereav 6,710 (6,710) 779 (779) 5490 Benefits - Manulife 11,389 (11,389) 2,279 (2,279) 3) Benefits Total 83,918 83,918 (0) 9,249 10,686 (1,437) 4) Operating Costs.... 5500 Mileage 200 200 33 33 5505 Travel - Other 75 720 (645) 13 720 (708) 5510 Development 300 2,128 (1,828) 50 1,164 (1,114) 5850 Purchased Services 28,916 28,916 (0) 7,688 7,688 - 5860 Supplies 3,500 5,373 (1,873) 583 1,032 (449) 5880 Equipment 906 906 395 395 0 5960 Project Costs 40022401 BSO Recreation 0 0 0 0 40022404 Physiotherapy 38,924 38,924 - 15,586 15,586 - 40022405 Touching Memoirs of Seniors Living 0 0 0 0 6090 Miscellaneous 610 (610) 610 (610) 6800 Program Specific Raw Food 2,250 1,535 715 1 375 1,386 (1,011) 4) Operating Costs Total 75,071 79,111 24,723 28,582 (3,858) Grand Total 11,156 6,919 4,237 (14.388) 11.218 ( 25.606) Page 125 of 134 Performance Report for June 2024 for 100 - Warden As at June 30, 2024 OpCap All YTD June 2024 YTD Budget YTD Actual YTD Perf MTD Budget MTD Actual MTD Perf 1) Revenue 4360 Project Revenue 20702401 Donations - Warden's Charity Eve (0) (0) (0) (0) ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1) Revenue Total (0) (0) (0) (0) 2) Wages 5300 Wages 39,071 38,267 804 6,512 6,378 134 2) Wages Total 39,071 38,267 804 6,512 6,378 134 ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3) Benefits 5400 Benefits_. 6,624.... 2,928_... 3,696 0... 487.. (487) 5490 Benefits - Manulife 3,695 (3,695) 636 (636) 3) Benefits Total 6,624 6,623 0 0 1,123 (1,123) ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4) Operating Costs 5500 Mileage 3,624 3,477 147 1,084 544 540 5505 Travel - Other 147 (147) 5510 Development 5,684 5,684 0 710 200 510 5600 Recognition 65 65 - 950 950 5960 Project Costs 20702401 Donations - Warden's Charity Ever 0 0 0 0 6090 Miscellaneous - 150 150 ...............................................................................................................................................9...373...........................................9...373.........................................................0.............................................2..894..................................................744...........................................2...150 4.....0.....erati.n.......Costs Total Operating ( ) Grand Total 55,068 54,264 804 9,406 8,245 1,161 Page 126 of 134 uN�f fir September 1, 2024 Dear Mayor and Members of Council Subject: Request for Support of Resolution for Continued Transit Funding As we continue to navigate the challenges and opportunities in our respective municipalities, the importance of reliable and accessible public transit cannot be overstated. Our community's transit systems plan a critical role in enhancing the quality of life for residents, supporting economic development, and promoting environmental sustainability. In light of this, South Central Ontario Region Economic Development Corporation (SCOR EDC) board of directors has drafted a resolution requesting the province to support Southwest Community Transit which is a SCOR EDC project and initiative serving rural and small urban Ontario. We believe that sustained financial support is essential for maintaining and improving our transit infrastructure, which directly impacts our ability to provide equitable and efficient transportation options for our residents. Current provincial support is expected to end in March 2025. Given the interconnected nature of our regional transit networks through SCT and the shared benefits of a robust transit system, we are reaching out to partner and neighbouring municipalities and stakeholders to seek your support for this resolution. By coming together and presenting a united front, we can better advocate for the necessary resources to ensure our transit systems remain effective and responsive to community needs. Enclosed with this letter, you will find a copy of the proposed resolution. We respectfully request that your municipality consider endorsing and passing this resolution in support of our collective appeal to the provincial government. Your support would greatly strengthen our efforts and demonstration a collaborative commitment to the advancement and need for public transit in smaller communities. Please do not hesitate to contact me if you have any questions or require further information regarding this matter. We would appreciate your feedback and look forward to your response. Thank you for your time and attention to this important matter. Amy Martin SCOR EDC Chairperson of the Board of Directors South Central Ontario Region Economic Development Corporation (SCOR EDC) 4 Elm Street, Tillsonburg, ON N4G OC4, P: 519-842-6333 www.scorregion.com www.scorbusiness orialecom Page 127 of 134 SCOR EDC Resolution for Southwest Community Transit Whereas the County of Brant, Middlesex County, Municipality of Strathroy Caradoc, Norfolk County, Town of Tillsonburg, Municipality of East Zorra Tavistock, Grey County, Perth County, City of Stratford, Municipality of Lambton Shores, and Wellington County have successful utilized government funding to create and sustain local community transit through Southwest Community Transit; and Whereas 85,000 riders have utilized the Southwest Community Transit services in the first have of 2024 alone, demonstrating significant community reliance on these services; and Where as the economic impact of this transit system is estimated to be $748,800,000 annually, largely due to its role in providing transportation to employment opportunities; and Whereas the current funding for this critical small urban and rural inter -community transit service is set to expire in March 2025, putting the sustainability of the service at risk: Therefore be it resolved that (your municipalities name here) council urges the provincial government to continue funding Southwest Community Transit beyond March 2025 to ensure the ongoing viability of this essential service for small urban and rural Ontario Be it further resolved that this resolution be circulated to the County of Brant, Elgin County, Middlesex County, Norfolk County, Oxford County, Municipality of Strathroy Caradoc, Town of Tillsonburg, Municipality of East Zorra Tavistock, Perth County, City of Stratford, Municipality of Lambton Shores, Wellington County, Bruce County, Municipality of Bayham, Municipality of Thames Centre and other relevant stakeholders for their support and advocacy. Moved by: Seconded by: Carried/Defeated: Date: Clerks Name: Title: Municipal Clerk, (Your municipalities name) Page 128 of 134 Ministry of Transportation Office of the Minister 777 Bay Street, 5th Floor Toronto ON M7A 1 Z8 416 327-9200 www.ontario.ca/transportation September 16, 2024 Ed Ketchabaw Warden Municipality of Elgin c/o kthompson@elgin.ca Dear Ed Ketchabaw: Ministere des Transports Bureau du ministre r^ 777, rue Bay, 5e etage Toronto ON M7A 1Z8 416 327-9200 Ontag i; ) www.ontario.ca/transports 107-2024-1321 Thank you for meeting with Ministry of Transportation (MTO) executives at this year's Association of Municipalities of Ontario (AMO) conference. MTO welcomes opportunities such as these to connect with municipal leaders and their delegations to hear first-hand about their communities' transportation needs. MTO remains dedicated to strengthening its partnership with municipalities as we work together to connect communities and build safe and reliable transportation systems. We will continue to collaborate with you to build essential infrastructure, enhance transportation and transit systems and improve road safety in Ontario. We are also committed to giving community members a direct say in how we can improve the effectiveness and efficiency of provincial programs and services. Building on these commitments, the ministry strives to strengthen Ontario's communities through investing into them - with programs such as Connecting Links and Gas Tax. Should you have any questions, please contact Cindy Lee at iiii�......II:..... 2„Oii��airio.ca. Thank you again for meeting with my ministry's staff at the conference. Sincerely, Prabmeet Singh Sarkaria Minister of Transportation Page 129 of 134 ford Coi.,i Ly Growing stronger, together September 17, 2024 SCOR Economic Development Corporation 4 Elm Street Tillsonburg, Ontario N4G OB4 Email only: Ikl iii*beirrl cy csui lllcs„ ,scoui ui egliiouri courn Attention: Kimberley Earls, Executive Director Dear Kimberley: RE: County of Oxford Notice of Resignation Chliaf Adrrnlirnlistradva Officer 21 Reeve Street, PO Box 1614 Woodstock, ON WS 7Y3 519.539.9800 1 1.800.766.0394 This correspondence serves to inform you and the Board Members of South Central Ontario Region Economic Development Corporation, pursuant to Section 9.3 — Resignation of the South Central Ontario Region (SCOR) Economic Development Corporation General Operating By-law Number 1, of the following resolution adopted by Oxford County Council at their meeting held September 11, 2024: "That Oxford County Council direct staff to provide SCOR (South Central Ontario Region) the required one-year notice that Oxford County will be leaving as a member of the EDC (Economic Development Corporation); And further, Council direct staff to provide all current members of SCOR with a copy of the notice of resignation within 60 days of the passing of this motion." Notwithstanding the foregoing, Council recognizes the value of SCOR's past achievements, most predominantly supporting a successful transition away from an economy heavily concentrated on the tobacco industry through its demise. County Council cited their decision for this notice as forward looking, to ensure the County invests its resources in the future in initiatives that most effectively meet the County's 2023- 2026 Strategic Plan and directives. As stated above, this correspondence fulfills the notice requirements by providing twelve months' notice of the County's intention to resign from SCOR EDC, and notification within 60 days to the other Members of the Corporation. 1000N, RE 70i"�,,I, Was to ZPra Poverty Page 130 of 134 I would like to take this opportunity to express our appreciation for your Board and staffs' commitment to supporting our region since 2010 and wish you success achieving the Board's ongoing projects. Sincerely, Benjamin R. Addley Chief Administrative Officer cc. The Corporation of the County of Brant — Warden David Bailey IC::),;:;a°,,Jd p Y g — V"�,a r! /(g'pll a'liil'R"i!'ami''ii :H�.a.�c:�a!� The Corporation of the Count of Elgin Warden Ed Ketchabaw a��b°aa�rl:�°:� � p Y — ii i g,,,u;a.uli�c:��c:�ha�aa e!!�l�l(, caa a The Corporation of the Count of Middlesex Warden Aina DeViet ,:a�;b��r� ai�r�d;,,. p Y Y :aal:aM The Corporation of the County of Norfolk — Warden Am Martin ,:arrri,,,a u,a u,° a',hu :tieµca SCOR Member CAOs and Clerks Oxford County Warden, Marcus Ryan u a uu °,, ,;:;aa.aa'"',ha:u;,;:f :ua °: °: aw..aa a caa Oxford County Area Municipal CAOs and Clerks 2/2 Page 131 of 134 I OnOr;o, Canada Office of the Chief Administrative Officer Ximer The Corporation of the Town of Aylmer 46 Talbot Street West, Aylmer, Ontario N5H U7 Prod Heritage. Bright rw«rL. Office: 519-773-3164 Fax: 519-766-1446 www.aylmer.ca September 19, 2024 Warden Ketchabaw and Members of Elgin County Council Re: Report September 10, 2024, County Council Agenda -- Centralized Planning Pursuant to the report being presented next week the Town of Aylmer has the following preliminary comments for consideration: 1. Centralized Planning at the County level has always been communicated as an option that would be at the discretion of the individual lowertier municipalities. Aylmer is assuming the County intends to continue to pursue this as an opt -in option that will require the endorsement and approval of lower tier Councils. We are interested in what form of agreement or By -Laws the County will be proposing. 2. Aylmer is experiencing significant growth and has been identified through the County's BRE+ exercise as having perhaps the most responsive approach for developers and businesses in the County. While the Town is not opposed to considering change, Aylmer is unlikely to take any action that could result in lost opportunity costs for our municipality. Aylmer's participation can be anticipated to be restricted to policy work, such as updating the Town's Official Plan. We do see value in Elgin County staff being highly involved in this process as it may foster broader considerations of how the County can provide support to their major urban settlement communities. 3. A specific area levy should be applied to municipalities as they are onboarded, This process is ,undertaken in Oxford County for various services that are not provided to all their lower -tier municipalities. It is not a difficult exercise to establish a cost and Page 132 of 134 directly apply that to the levy as part of the overall budget process. This process would result in the alignment of reductions in the local municipality funding for planning services directly coinciding with a similar increase in respective municipalities County levy. This would benefit all municipalities identified in the later stages of adoption and ensure fairness for services provided. 4. Further review of other County planning systems is merited to determine needs. For instance, Oxford County has a significantly higher population than Elgin County and has significant growth due to its larger urban areas. We believe a detailed review is likely to identify that Oxford employs less planning complement than considered for Elgin County. Salary review of positions in other County systems should also be undertaken. Cost transparency is important to centralization to allow consideration of whether provision of these services at the lower -tier more cost effective. The Town wants to express our appreciation to the County for their work and desire to meet the needs of growth and development in the area. Thank you for your consideration of these comments, Mayor Jack Couckuyt On behalf of Aylmer Council Page 133 of 134 COUNTY OF ELGIN By -Law No. 24-34 "A BY-LAW TO CONFIRM PROCEEDINGS OF THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE COUNTY OF ELGIN AT THE SEPTEMBER 24, 2024 MEETING" WHEREAS, pursuant to Section 5.1 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of a municipality shall be exercised by its Council; AND WHEREAS pursuant to Section 5.3 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of every Council shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Municipal Council of the Corporation of the County of Elgin at this meeting be confirmed and adopted by by-law NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: THAT the actions of the Municipal Council of the Corporation of the County of Elgin, in respect of each recommendation contained in the reports and each motion and resolution passed and other action taken by the Municipal Council of the Corporation of the County of Elgin, at its meeting held on September 24, 2024 be hereby adopted and confirmed as if all such proceedings were expressly embodied in this by-law. 2. THAT the Warden and appropriate officials of the Corporation of the County of Elgin are hereby authorized and directed to do all things necessary to give effect to the actions of the Municipal Council of the Corporation of the County of Elgin referred to in the preceding section hereof. 3. THAT the Warden and the Chief Administrative Officer, or alternate, are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of the Corporation of the County of Elgin. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 24TH DAY OF SEPTEMBER, 2024. Blaine Parkin, Ed Ketchabaw, Chief Administrative Officer/Clerk. Warden. Page 134 of 134