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December 10, 2009 Agenda1 -63 64 -94 95 -132 133 -148 NOTICE: ORDERS OF THE DAY FOR THURSDAY, DECEMBER 10, 2009 9:00 A.M PAGE# ORDER 1st Meeting Called to Order 2nd Adoption of Minutes for the meeting of November 24, 2009 3rd Disclosure of Pecuniary Interest and the General Nature Thereof 4th Presenting Petitions, Presentations and Delegations PRESENTATIONS: 9:00 A.M. Retirement Recognition: Eunice Turner Elgin Manor Harley Underhill Human Resources 12:00 NOON Years of Service Employee Recognition employees will join Council for lunch at which time the presentations will be made (list attached) DELEGATION: 9:05 A.M. St. Thomas Elgin General Hospital Paul Collins, CEO, Paul Bode, President and Allan Weatherall, Director of Development re: Hospital Redevelopment Update. 9:30 A.M. Ruth Anne Lawrence, Assistant Store Manager, Zellers and Olympic Torch Committee re: Red Mitten Campaign. 5th Motion to Move Into "Committee Of The Whole Council" 6th Reports of Council, Outside Boards and Staff 7111 Council Correspondence see attached 1) Items for Consideration 2) Items for Information (Consent Agenda) 8th OTHER BUSINESS 1) Statements /Inquiries by Members 2) Notice of Motion 3) Matters of Urgency 9th Closed Meeting Items (see separate agenda) 10th Recess 11th Motion to Rise and Report 12th Motion to Adopt Recommendations from the Committee Of The Whole 13th Consideration of By -Laws 14th ADJOURNMENT LUNCH WILL BE PROVIDED Christmas Shutdown All County Departments in the Administration Building will be closed from 12:00 noon on December 24/09 to January 4/10 8:30 a.m. (Branch Libraries located throughout the County will close on or about December 24, 2009 at 1:00 P.M. and reopen on January 2, 2010 contact your local Branch for hours) January 12, 2010 10:00 A.M. Preliminary Budget Meeting January 26, 2010 9:00 A.M. County Council Meeting EMPLOYEE RECOGNITION DECEMBER 10, 2009 COUNCIL MEETING BOBIER VILLA Victoria Marsolais 10 years Tara Mosher 10 years Jackie Shickluna 10 years Anita Vanraes 10 years John Kersten 15 years Peggy Johnson 15 years Karen Conway 25 years Dianne McFadden 35 years COMMUNITY Renee Saarloos 20 years Aylmer Library CULTURAL Maria Smit 20 years Belmont Springfield Library SERVICES Susan Lamont 25 years Dutton Library ELGIN MANOR Susan Boe- Vusich 10 years Catherine Gallagher 10 years Susan Krueger 10 years Carolyn Proctor 10 years Mary Ann Ryckman 10 years Lacey Smith 10 years Rita Stewart 10 years Lynn MacPherson 20 years Marilee Roth 20 years Connie Froats 25 years Linda Irvine 25 years Barbara Shackleton 25 years Cathy Currie 30 years ENGINEERING SERVICES HUMAN RESOURCES TERRACE LODGE Peter Dutchak Ann Bennie Harley Underhill Laura Lang Janice Nichols Petra Richardson Betty Belanger 15 years 30 years 20 years 10 years 10 years 15 years 20 years Staff Reports (ATTACHED) REPORTS OF COUNCIL AND STAFF December 10, 2009 2 Building Sciences Technologist Joint Elgin /Central Elgin 2009 -2010 Annual Municipal Accessibility Plan 22 Deputy Director of Engineering Services Reduced Speed Zone North Hall Hamlet 25 Deputy Director of Engineering Services Request to Extend Community Safety Zone and Reduced Speed Zone New Sarum 28 Director of Senior Services, T/L and BN Roof Replacement Bobier Villa 31 Provincial Offences Coordinator Paytickets 33 Director of Financial Services 2010 Mileage Rate 34 Director of Financial Services 2008 Financial Indicator Review 39 Director of Financial Services Semi Annual Information Report Contract Awards (January 1, 2009 to June 30, 2009) 41 Director of Community and Cultural Services Elgin County Museum Advisory Committee Revisions 42 Director of Community and Cultural Services Cultural Mapping Project Terms of Reference 56 Deputy Director of Community and Cultural Services SCOR Incorporation 58 Administrative Services Coordinator Schedule of Council Meetings for 2010 60 Chief Administrative Officer Interview Panel for Human Resources Director 61 Chief Administrative Officer Sutherland Line /Ron McNeil Line Boundary Adjustment 62 Director of Human Resources Ontario Nurses Association Arbitration Award Progressive by Nature JOINT ELGIN /CENTRAL ELGIN 2009 -2010 ANNUAL MUNICIPAL ACCESSIBILITY PLAN Adopted by County Council Adopted by Central Elgin Council INDEX JOINT ELGIN /CENTRAL ELGIN MUNICIPAL ACCESSIBILITY PLAN (MAC) SECTION PAGE NO. Executive Summary 1 Mission Statement 1 Aim 2 Objectives 2 Municipal Highlights, Population and Organizational Structure County of Elgin 2 Municipality of Central Elgin 2 Establishment of Accessibility Working Group 3 Co- Ordinators 3 Members of JAA 3 County of Elgin/Municipality of Central Elgin Commitment to Accessibility Planning 4 Achievements from October 2007 September 2008 4 Barrier Identification Methodologies 7 Barriers Identified and Status of Elimination 8 Mandatory Accessibility Standards 14 Focus for 2010 14 Review and Monitoring Process 15 Communication of the Plan 15 Recommendations 15 Signature Page 15 Appendix "A" County of Elgin 2009 Summary of Barriers Addressed 16 Appendix `B" Municipality of Central Elgin 2009 Summary of Barriers Addressed 18 Appendix "C" Joint County of Elgin and Municipality of Central Elgin 2009 Initiatives 18 EXECUTIVE SUMMARY MISSION STATEMENT JOINT ELGIN /CENTRAL ELGIN ANNUAL MUNICIPAL ACCESSIBILITY PLAN 2009 -2010 The purpose of the Ontarians with Disabilities Act, 2001 (ODA) is to improve opportunities for persons with disabilities and to provide for their involvement in the identification, removal and prevention of barriers to their full participation in life. To this end, the ODA mandates that each municipality with a population of over 10,000 forms a committee to identify accessibility barriers with membership composed of a majority of persons with disabilities and to prepare and publish annual accessibility plans. An Accessibility for Ontarians with Disabilities Act, 2005 (AODA) became effective June 13, 2005. In addition to requirements of the ODA, an Accessibility Standards Advisory Council advises the Province on the process for the development of accessibility standards and the progress made by Standards Development Committees in developing proposed accessibility standards. Legislation includes that Ontario is to be barrier -free by the year 2025. Until repealed, the ODA remains in effect as well. This is the seventh annual plan prepared by the Elgin /Central Elgin Joint Accessibility Advisory Committee (JAAC). The report describes: (1) the measures /achievements of the County of Elgin and the Municipality of Central Elgin (Elgin /Central Elgin) over the past year, and (2) the measures committed to be taken during the current year (2009 2010), to identify, remove and prevent barriers to persons with disabilities who use the facilities and services of Elgin /Central Elgin, including employees, volunteers, visitors, and other members of the community. This year, Elgin /Central Elgin committed itself to the continual improvement of access to municipally -owned or leased premises, facilities and services for employees, volunteers, and visitors with disabilities; the participation of persons with disabilities in the development and review of its annual accessibility plan; and the provision of quality services to all members with disabilities within its jurisdictional community. The accessibility working group, in its first annual plan, identified 70 barriers to persons with disabilities. The most significant findings were that Elgin /Central Elgin facilities are not fully wheelchair /mobility /vision /hearing accessible. Over the next several years, budgets need to include funds to eliminate these barriers. For 2010, the JAAC recommends removing as many barriers as possible in Central Elgin and in the County of Elgin, or as legislated by Provincial standards. The JAAC adopted the following as its Mission Statement: "To identify, remove and prevent barriers to persons with disabilities who use the facilities and services of the County of Elgin and the Municipality of Central Elgin, including employees, volunteers, visitors, and all members of our Community." AIM OBJECTIVES 2 This report describes: (1) the measures that Elgin /Central Elgin have taken in the past, and (2) the recommendations from the JAAC for measures to be undertaken by Elgin /Central Elgin during the year 2009 -2010, to identify, remove and prevent barriers to persons with disabilities who use the facilities and services of Elgin /Central Elgin, including employees, volunteers, visitors, and other members of the community. This Plan: 1. Recommends the process by which Elgin /Central Elgin can identify, remove and prevent barriers to persons with disabilities. 2. Reviews earlier efforts to remove and prevent barriers to persons with disabilities. 3. Lists the facilities, policies, programs, practices, and services that JAAC recommends Elgin /Central Elgin to review in the coming year to identify barriers to persons with disabilities. 4. Describes the measures Elgin /Central Elgin should undertake in the coming year to identify, remove and prevent barriers to persons with disabilities. 5. Describes how Elgin /Central Elgin would make this accessibility plan available to the public. MUNICIPAL HIGHLIGHTS, POPULATION AND ORGANIZATIONAL STRUCTURE COUNTY OF ELGIN The County of Elgin is situated along the north shore of Lake Erie and encompasses more than 187,966 Ha. with a population of 44,482 citizens 2008 figures from MPAC. The County is an "upper tier" municipality, which includes seven constituent "lower- tier" municipalities within the County structure, and one separated City. Each of these has their own separate system of governance. Corporate headquarters is located at the County Administration Building, 450 Sunset Drive, St. Thomas, partway between the City of St. Thomas and Port Stanley. Areas of jurisdiction under the County corporate structure include responsibility for: County Council directives, by -laws, policies and procedures; protection of County assets and expenditures; design and construction of the County Road System; administration of Ontario Court of Justice and Provincial Offences operation; County Libraries (11 branches plus 1 main office); Museum; Archives; operation of three Long -Term Care Homes; emergency services (emergency response, 9 -1 -1, land ambulance, co- ordination of policing contract for 6 municipalities); a regional approach to Economic Development and Tourism Services; Ontario Works /Social Services (administered through City of St. Thomas); protection of County forest cover; and severing of land. MUNICIPALITY OF CENTRAL ELGIN The Municipality of Central Elgin is a progressive, dynamic urban and rural municipality, located on the shores of Lake Erie in the heart of southwestern Ontario connected by 370 kms. of municipal roads. The Municipality of Central Elgin encompasses 325 square kms, in area and has a population of 12,042 citizens (2008 figures from MPAC). Working Group Member Municipality /Agency Department Telephone /E -mail Ms. Jenny Phillips Chair JAAC 519 762 -2862 'ennyphillipsPgolden.net 519 782 -3541 shofhuisl3(a,yahoo.ca Ms. Sylvia Hofhuis Vice -Chair represents Elgin and Central Elgin Councils JAAC Members of the JAAC 3 The Municipality of Central Elgin is a "lower tier" municipality with its own separate system of governance within the County of Elgin structure. The Administration Office for the Municipality of Central Elgin is located at 450 Sunset Drive, North Wing, St. Thomas. Areas of jurisdiction under the Municipality of Central Elgin structure include: Council by -laws, policies and procedures; protection of Central Elgin assets and expenditures; Strategic Planning; Building Inspection; By -law Enforcement; Zoning /Committee of Adjustment; Municipal Roads System; Sanitary Sewer; Storm Sewers and Municipal Drains; Potable Water; Parks and Recreation; and Solid Waste. THE ACCESSIBILITY WORKING GROUP Establishment of the Joint Accessibility Advisory Committee In accordance with the ODA legislation, the Councils for the County of Elgin and the Municipality of Central Elgin formed an optional joint accessibility advisory committee in 2002, known as the Elgin /Central Elgin Joint Accessibility Advisory Committee (JAAC). The Committee is comprised of five persons representing all geographic areas of the County of Elgin with the majority of membership being persons with disabilities. The responsibilities of the JAAC are as follows: Identify barriers to persons with disabilities in all facilities, regulations, policies, programs, practices and services offered by Elgin /Central Elgin. List facilities, regulations, policies, programs, practices and services that cause or may cause barriers to persons with disabilities. Identify barriers that are to be removed or prevented in the coming year. Describe and recommend how these barriers should be removed or prevented in the coming year. Prepare an annual report on these activities, for approval by the Councils of the County of Elgin and the Municipality of Central Elgin, and make the plan available to the public. Review building plans and make recommendations on accessibility issues. Co ordinators The Deputy Clerk position for the Municipality of Central Elgin and the Building Sciences Technologist position for the County of Elgin were appointed by the respective Councils as the Co- Coordinators of the JAAC to provide administrative support and assistance. Elgin /Central Elgin appointed the following members to the JAAC Mr. Tom Marks Acting Vice -Chair represents Elgin and Central Elgin Councils JAAC 519 631 -4860 tmarks @centralelgin.orq Vacant position Member JAAC Vacant position Member JAAC Ms. Dianne Wilson Municipality of Central Elgin Administration 519 631 -4860 dwilson(a.centralelgin.orq 519 631 -1460 x 4 caicken@elgin- county.on.ca Mr. Cole Aicken County of Elgin Engineering Services 4 ELGIN /CENTRAL ELGIN COMMITMENT TO ACCESSIBILITY PLANNING The Councils for the County of Elgin and the Municipality of Central Elgin adopted its first Accessibility Plan on September 23, 2003, and has adopted Annual Accessibility Plans each year thereafter, to identify and eliminate accessibility barriers to disabled persons. Elgin /Central Elgin is committed to: The continual improvement of access to Elgin /Central Elgin premises, facilities, and services for employees, volunteers, visitors, and other members of the community. participation of persons with disabilities in the development and review of its annual accessibility plans. provision of quality services to all employees, volunteers, visitors, and other members of the community. The Councils of Elgin /Central Elgin authorized the JAAC to prepare annual accessibility plans that will enable Elgin /Central Elgin to meet these commitments. ACHIEVEMENTS FROM OCTOBER 2007 SEPTEMBER 2008 The JAAC prepared the sixth annual Joint Elgin /Central Elgin Municipal Accessibility Plan, which was adopted by both Councils. Awareness and resolution of accessibility barriers has been promoted throughout the various departmental staff with the importance of addressing these barriers emphasized Departments are budgeting towards elimination of barriers over the next several years. The JAAC reviewed site plans for Elgin /Central Elgin and made recommendations to improve accessibility to the new or renovated facilities. Plans reviewed were renovations to Suite 307, Administrative Building; Construction of the new Ambulance Base in Aylmer, Site plan for ramps, Port Stanley Beach. ELGIN 5 Administration Building Topigs Canada moved into new office on 3` Floor complete renovations for barrier -free access; 3' -0" wide doors throughout office area with barrier free lever hardware; no switches higher then 48 5' -0" turning radius in all rooms. Administration Building Renovated Mainline office on 2 floor added 3' -0" wide front entrance door complete with barrier -free lever hardware. Administration Building Renovated Scott Avery's office on 2 floor added 3' -0" wide front entrance door complete with barrier -free lever hardware. Administration Building Renovated Coffee News office on 2 floor added 3' -0" wide front entrance door complete with barrier -free lever hardware. Administration Building Added power door operators to the Men's and Women's Washrooms on the 1st floor. Administration Building Administrative Services moved to the 3` Floor complete renovations for barrier -free double entrance doors; wide hallways and doorways; lowered reception desk area; no switches higher than 48 lowered hooks in closets; washroom facilities with lever hardware, open area under sink, grab bar etc. open area under kitchen sink, microwave on moveable cart; 5' -0" turning radius in all rooms. Administration Building Museum on the 4 floor added new 3' -0" wide double entrance doors complete with barrier -free lever hardware. Administration Building Renovated the Human Resources area 3' -0" wide entrance door added; kitchen with lever hardware; door handles changed to lever style; fire extinguisher lowered; lowered reception desk area. Human Resources Health Safety orientation packages are now available in large font. Libraries All library branches now have public use headphones to assist those with a visual loss. (Technological Barrier) Libraries Dutton Library Replaced most of the shelving with new accessibility compliant shelving; repositioned information desk for better visibility; lowered a section of the desk to allow better access. Aylmer Ambulance Base Architects and Engineers designed new base to be totally barrier -free. Bobier Villa Nurses Station Desk New counter top added with roll under area for wheelchairs. Bobier Villa Wall mounted hair dryer installed so residents can now stay in their personal mobility device while drying their hair. 6 Bobier Villa Family Room new phone installed for residents. Elgin Manor Front offices lowered mailboxes in front office area for better accessibility. Elgin Manor Melissa Garden(Exterior) new signage installed at wheelchair level. Elgin Manor Smoking Shelter(Exterior) replaced damaged cement pad to provide a smoother surface; replaced frosted plastic sheeting with smoked glass for visibility. Terrace Lodge Activation Room Renovations 3' -0" wide double entrance doors with barrier -free hardware; added new kitchen cabinetry with roll under area and roll under kitchen sink with lever hardware; Terrace Lodge Courtyard Sidewalks/ Pads (Exterior) 2m wide walkways installed to accommodate wheelchairs and scooters. Public Health Unit New reception desk with lower section purchased. Public Health Unit Doors replaced with lever handles ongoing. CENTRAL ELGIN Port Stanley Beach Barrier -free ramps constructed through the Blue Flag Program. C.A. Bell Medical Centre Barrier -free accessible doors installed. JOINT INITIATIVES County of Elgin and Municipality of Central Elgin The domain name AccessElgin.ca has been secured as the web address for joint Elgin /Central Elgin accessibility issues and links. It is anticipated the site would be developed over the next few years. Methodology Description Status Promotion and awareness of accessibility barriers and JAAC activities The JAAC will be sending letters to the local Chambers of Commerce and BIAS to increase their awareness of the new Accessibility Standards coming out. Ongoing Staff reviewed accessibility barriers in all facilities Staff inspected owned premises and identified accessibility barriers. Ongoing Accessibility website The JAAC requested establishment of a website, linked from the County of Elgin The website would house the JAAC Minutes, annual Accessibility Plans, accessibility information and links to sites of interest to visitors. The site would also act as a public forum for input into accessibility issues. Design and content of the weg t The the C development stage. s husband has agreed to design the website. Staff to maintain the site is to be determined. All content is to be reviewed by the JAAC prior to posting on the website. Plan Approvals The JAAC reviews renovation /construction plans to ensure accessibility barriers are addressed prior to construction Plans reviewed were renovations to the Main Servery, Terrace Lodge; Barrier -free Accessibility Ramp Upgrade, Administration Building; Five -Year review of all County owned buildings Staff inspected owned premises and identified accessibility barriers. Ongoing 7 BARRIER IDENTIFICATION METHODOLOGIES The Working Group used the following barrier identification methodologies: CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN Signage throughout all buildings to be in Braille or routed letters no higher than 4 feet (1.22 m) from the floor, and in a standardized location. Note: Acquisition of signage was delayed pending possible criteria for lettering etc. from the new Provincial AODA Built Environment standard. Planned but delayed. Planned but delayed. 1 1 Elevator floor buttons and selection panel to include Braille and be positioned no higher than 4 feet (1.22 m) from the floor. Emergency telephone to be positioned no higher than 4 feet (1.22 m) from the floor. Voice or chime enunciators for floor positions to be installed in elevators Temporary Braille signage installed in Admin. Bldg. and Terrace Lodge. Redesign of these elevators and other buildings ongoing Planned 2012 Admin. Bldg. Other areas ongoing Temporary Braille signage installed in Port Stanley Arena. Redesign of interior of elevator in this and other buildings ongoing Ongoing 1 Create website version for persons with visual loss Resources may be available through web browsers Resources may be available through web browsers 1 Re -mark suitably sized accessible parking spaces and install signage worded to include the fine amount Ongoing Admin. Building(Complete) Ongoing Beach Area's and Arena (Completed) 2 Voice or buzzer indicators at traffic lights to be installed in built -up, urban areas where pedestrians may cross the street To be investigated and planned for 2012 To be investigated and planned for 2012 8 BARRIERS IDENTIFIED The JAAC identified 70 barriers in 2003. The Councils of Elgin and Central Elgin adopted the recommendations of the JAAC to begin eliminating these barriers. As well, when new or renewal Leases are discussed, (e.g. Libraries and vehicles) consideration would be given to eliminate accessibility barriers as previously identified. The Barriers were prioritized into categories as follows: #1 High Importance measures to be undertaken to address the barrier as soon as possible #2 Medium Importance measures to.be undertaken to address the barrier within the next five years #3 Low Importance measures to be undertaken to address the barrier when renovations occur. The following list contains the barriers completed during 2009 and those remaining: INFORMATION /COMMUNICATION /POLICY BARRIERS CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN 1 Hiring and interviewing policies to include accommodation procedures for persons with disabilities Completed Ongoing 2 Human Resources and Health Safety reading material, policies, warnings, notices, to be in multi- formats. Alternate formats will be made available as per new Accessibility Standard for Customer Service Policy. Alternate formats will be made available as per new Accessibility Standard for Customer Service Policy. 2 Fire pull station and extinguishers to be lowered to no higher than 4 feet (1.22 m) from floor Planned 2010 Admin. Building Under discussion 2 PC's for public use to be compatible for Braille translation software. Purchase screen readers (e.g. Job Access With Screen Reading). Purchase Braille software and keyboard (e.g. Dragon Dictate) that a person uses to dictate information and it writes it down. Install Braille embosser and soundtrack on narrative Libraries (except Vienna) installed Zoom Text Magnifier /Reader program to assist patrons with vision loss. Neo Speech voice recognition is being investigated. Windows XP has accessibility options for users n/a 2 Investigate computers to communicate with persons with hearing /vision loss JAAC concluded front counter staff could handle situations appropriately JAAC concluded front counter staff could handle situations appropriately CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN General 1 When new /renewal Leases are discussed, consideration to be given to barriers identified throughout Plan Ongoing Ongoing 1 All interior exit doors require panic bars Ongoing Ongoing 1 Investigate book drop off zones for libraries Ongoing n/a 1 Lower shelving in libraries or ask for staff assistance in interim Ongoing Dutton 80% Completed. n/a INFORMATION /COMMUNICATION /POLICY BARRIERS (cont'd.) PHYSICAL /ARCHITECTURAL BARRIERS 9 CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN General 1 Portion of bars /rods in coat closets and hooks in lockers to be lowered or purchase hook rod devices that hang from existing rods to lower level Ongoing. Ongoing Belmont Arena new addition under discussion. Other areas ongoing. Ongoing 1 Vertical difference in elevation not to exceed 12mm (sidewalks) 1 Require extenders on fans and mini blinds to allow for adjusting Completed Ongoing 1 Disabled parking space(s) to be identified, signed and promoted for buildings, sho• in beach areas To be discussed at Joint Administrators' meeting To be discussed at Joint Administrators' meeting 2 Install power operators on exterior main entrance doors Ongoing Ongoing 2 Power door operator control button to be located 3 -4 feet (.91 -1.22 m) from doorway to allow for opening Under discussion Under discussion 2 All access ramps and washrooms to have minimum turnaround radius of 5 feet (1.52 m) Ongoing Ongoing 2 All access ramps to be minimum unobstructed width of 3 feet (.91 m) inside railings 2012 Administration Building Ongoing 2 All door widths to be minimum of 3 feet (.91 m) Ongoing Ongoing 2 All turn -type knobs to be replaced with lever style Ongoing Ongoing 2 Lower section of concession counters n/a Ongoing 2 Paths to be constructed to provide access to playgrounds /sports fields n/a To be considered in 2010 2 Playground equipment to be barrier free or add on barrier free section n/a To be considered in 2010 3 Mailroom in Administration Building to be rebuilt. Mailroom in Central Elgin to be redesigned. Completed Ongoing 3 Installation of non glare /indirect lighting in offices and work stations Grids on lighting being replaced with grids that reflect light downwards. Ongoing 10 PHYSICAL /ARCHITECTURAL BARRIERS (cont'd.) CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN General 3 Workstations to be adjustable Sit/stand workstation purchased. Being tested 3 Curb cuts and sidewalk ramps to be included in new construction and others to be retrofitted Ongoing, completed during new construction. 90% of existing curbs sidewalks have been retrofitted. Others done during new construction 3 Water coolers to be barrier free Completed Ongoing 3 Lifts and /or elevators to other floors or basements to be installed if necessary Ongoing Ongoing 3 Provide accessible scooter /storage locations in Homes for Seniors and not for profit housing Ongoing n/a 3 All thresholds to be level with flooring or entrances Planned 2012 Eng. Serv.; Bobier Villa. Others ongoing. Ongoing C.A. Bell Medical Centre Completed 3 All light switches to be lowered to no higher than 4 feet (1.22 m) from the floor Under discussion Under discussion 3 Storage of parts and chemicals to be moved to an accessible area Ongoing Ongoing 3 Should an employee with physical limitations require the use of a leased vehicle to perform duties, an accessible vehicle will be leased Policy adopted, Completed Policy adopted, Completed 3 Power control panels to be lowered (access to fuses /breakers) Ongoing device to reach switches being investigated Ongoing device to reach switches being investigated Kitchens 2 Lower section of counter, provide accessible sink and cupboard area, and sufficient space for wheelchair access in kitchens available for public or employee use Planned 2010 Cultural Services. Other areas ongoing Port Stanley Arena lower section of counter alternatives to be completed in 2010. Others ongoing. 3 Microwaves to be at an accessible height and placement or purchase moveable carts Ongoing Planned 2010 Belmont Arena Others ongoing. 11 PHYSICAL /ARCHITECTURAL BARRIERS (cont'd.) CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN Office Ergonomics 1 Office furniture to be repositioned to allow clear 3' (.91 m) access Ongoing Ongoing 2 Equipment stands (fax, printer, etc.) to be at accessible height or be adjustable Planned 2010 Libraries. Other areas by 2012 Ongoing 2 Reception desks to have lower section or be adjustable Planned 2010 Econ. Dev.; Cultural Services. Other areas ongoing; Public Health Completed Complete 2 Mailing machines to be at accessible height or adjustable Completed Ongoing 3 Replacement desks to be adjustable and with rounded corners Completed Upon new purchase. 3 Computer workstations desks and chairs to be adjustable Ongoing Ongoing 3 Photocopiers to have controls at accessible height Not available on the market yet. Assistance available upon request. Not available on the market yet. Assistance available upon request. 3 Filing cabinets to be no higher than 4 drawers or purchase revolving side file cabinets Completed Ongoing 3 Lower shelving and informational material Ongoing Ongoing 3 Grates in floor to be level with flooring material Ongoing Ongoing 3 Lower control buttons for garage doors and wash bay Ongoing Ongoing Washrooms 2 Provide barrier free washroom facilities as per the Ontario Building Code Not necessary to renovate office washrooms if accessible washrooms are available in close proximity. Ongoing Not necessary to renovate office washrooms if accessible washrooms are available in close proximity. Ongoing 12 PHYSICAL /ARCHITECTURAL BARRIERS (cont'd.) CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN 2 Purchase headsets for computer access for persons with vision loss Funding being pursued for Libraries. Other areas ongoing Ongoing 3 Outfit telephones with volume control /flashing light and large keypad Admin. Bldg. telephones have volume control and flashing light. Large keypad phones can be purchased as required. Other areas ongoing Upon new purchase 3 Install rotational lighting on fire alarm systems Ongoing Ongoing 3 Relocate or lower heat thermostats no higher than 4 feet (1.22 m) from the floor Ongoing Ongoing CATEGORY BARRIER AND RESOLUTION STATUS ELGIN STATUS CENTRAL ELGIN 3 Showers require a bench, well- anchored grab bars, and handheld showerheads. All controls to be within easy reach n/a Ongoing PHYSICAL /ARCHITECTURAL BARRIERS (cont'd.) TECHNOLOGICAL BARRIERS 13 MANDATORY ACCESSIBILITY STANDARDS 14 The Ontario Government is issuing five sets of standards under the Accessibility for Ontarians with Disabilities Act, 2005 (the "AODA to achieve the vision of a barrier -free Ontario by 2025. The first set are the Accessibility Standards for Customer Service, Ontario Regulation 429/07 "OR 429/07 These are now the law and municipalities must have policies, practices and procedures in place by January 1, 2010. County Council adopted the Accessibility Standard for Customer Service April 28, 2009. The policy is drafted in accordance with the Accessibility Standards for Customer Service (Ontario Regulation 429/07) and addresses the following: (a) The provision of goods and services to persons with disabilities; (b) The use of support persons by persons with disabilities; (c) Customer feedback regarding the provision of goods and services to persons with disabilities; (d) Notice of temporary disruptions in services and facilities; (e) The use of service animals by persons with disabilities; (f) Notice of availability and format of documents; (g) Training; and (h) The use of assistive devices by persons with disabilities. This policy applies to all persons who deal with members of the public or other third parties on behalf of the County of Elgin, whether the person does so as an employee, member of Council, agent, volunteer, student on placement, or otherwise and all persons who participate in developing the County's policies, practices and procedures governing the provision of goods and services to members of the public or other third parties. All County employees will have received the required Accessibility Customer Service training by the end of 2009. FOCUS FOR 2010 By -Laws, Policies, Practices, Services to be reviewed The JAAC will review various by -laws, policies, practices, and services to determine their effect on persons with disabilities as follows: Design and development of an accessibility website. The domain name AccessElgin.ca has been reserved and design and development of the website will be undertaken over the next two or three years. Planning, building practices, subdivision policies, and development of a criteria list. Disabled parking spaces in core business areas. A survey has been returned by local municipalities detailing the number and location of municipal parking spaces for persons with disabilities in their respective municipality. Follow up with Elgin and Central Elgin staff to ensure policies and procedures are being developed to comply with the Mandatory Customer Service Standard. Promotion and public awareness. 15 REVIEW AN® MONITORING PROCESS The JAAC will meet regularly to review progress and staff would be reminded, through personal contacts or by e-mail, about their roles in implementing the Plan. The Chair/Vice-Chair will request to attend a meeting(s) with Senior Management Teams to review the progress of accessibility barrier elimination. COMMUNICATION OF THE PLAN Copies of the plan are to be available at the County of Elgin Administrative Services front counter, Municipality of Central Elgin front counter, County Libraries, local municipal offices, and on the County of Elgin and on the Municipality of Central Elgin websites. On request, the report can be made available on computer disk, or in large print. The domain name of AccessElgin.ca has been secured and the website will be developed over the next few years. The website, once in operation, would house JAAC Minutes, annual Accessibility Plans, accessibility information and links to sites of interest to visitors. The site would also act as a public forum for input into accessibility issues. RECOMMENDATIONS THAT the Elgin/Central Elgin Joint Accessibility Advisory Committee recommends to the Council for the County of Elgin and to the Council for the Municipality of Central Elgin that the following barriers to persons with disabilities be addressed during 2010: 1. All barriers identified by departmental staff for elimination in 2010, which are detailed on Pages 8-13 of the Plan, are to be scheduled for completion during 2010, or as legislated by Provincial Standards, within budgetary limitations; and further, THAT Elgin and Central Elgin staff work toward development and implementation of processes and policies to comply with the new Mandatory Accessibility Standards. Submitted Jenny4shilli ~, Chair Sylvia Hofhuis, Vice Chair ~~ ~, Torr~/larks, Acting 'ce Chair Department/Building Barrier Addressed Administration Building Exterior Ramps Barrier -free Accessibility Ramp Upgrade existing south wheelchair ramp to be removed and replaced with a new vestibule/ loading dock c/w a vertical lift; new 3' -0" wide entry door c/w lever hardware and power door operator; 5' -0" turning circle on both levels. Administrative Services New power door operator to be installed on main entry door. Human Resources New power door operator to be installed on main entry door. Fire Alarm System New fire alarm panel to be installed; fire pull stations to lowered; fire bells to be replace with new horn strobes. Mailroom Mailroom was relocated new 3' -0" wide door installed c/w lever hardware; 34" counter top installed c/w a roll under area; shelves installed no higher then 5' -0" off the ground; 5' -0" turning circle. SCM Office Renovated vacant area for new tenant new 3' -0" wide doors installed c/w lever hardware; 5' -0" turning circles in all rooms. Alzheimer's Office Renovated Alzheimer's Offices new 3' -0" wide doors installed c/w lever hardware; 3' -0" wide hallways; 5' -0" turning circles in all rooms. Long Term Care Homes Bobier Villa Elgin Manor Interlock Brick Removal— existing interlocking bricks to be removed and replaced with concrete to accommodate wheeled equipment (scooters, wheelchairs, walkers, etc) Adding small concrete pads along existing sidewalks for rest areas. Family Room Renovation moved room closer to the front of the building for better accessibility; new 3' -0" wide entry door installed c/w lever hardware; barrier -free washroom c/w 5' -0" turning circle. 16 APPENDIX "A" COUNTY OF ELGIN ACHIEVEMENTS FROM OCTOBER 2008 TO OCTOBER 2009 TOWARDS ELIMINATION OF ACCESSIBILITY BARRIERS Terrace Lodge Laundry Room Reno Expansion to the existing laundry room will provide increased floor area and better accessibility within. OG/ GG Lounge Reno new 6' -0" wide double entrance doors installed c/w lever hardware; 5' -0" turning circles within. Servery Renovation new 2' -10" lower counter installed c/w roll under area; new 3' -6" door opening. Drop -in Centre Renovation new 6' -0" wide double entrance doors installed c/w lever hardware; new 3' -6" hallway entry door installed c/w lever hardware; new 3' -0" door installed c/w lever hardware leading into Adult Day Tub Room. Elgin County Libraries Ambulance Stations Aylmer Base New Ambulance Base designed to be totally barrier -free. Accessible Customer Service Standard (O. Reg. 429/07) Accessible Customer Service Policy's, Practices and Procedures were approved by County Council April 16, 2009. Our Accessibility Training has started and we have trained 66 employees to date. The Homes staff /volunteers are being done in August and September and Council /Management in November. All staff and volunteers will be trained by December 31, 2009. New hires after October 1, 2009 will receive ACS training during their scheduled H &S /ACS orientation so that will be ongoing. Health Safety materials or orientation packages is now available in large font. All other HR materials or documents can be made available upon request. Oct/09 17 Department/Building Barrier Addressed Accessible Customer Service Accessible Customer Service Policy's, Practices and Standard Procedures were approved by County Council April 16, (0. Reg. 429/07) 2009. Our Accessibility Training has started and we have trained 66 employees to date. The Homes staff /volunteers are being done in August and September and Council /Management in November. All staff and volunteers will be trained by December 31, 2009. New hires after October 1, 2009 will receive ACS training during their scheduled H &S /ACS orientation so that will be ongoing. Health Safety materials or orientation packages is now available in large font. All other HR materials or documents can be made available upon request. Roads Department Sidewalks and Curb Cuts 3834.95m2 (2.56 km) of sidewalks where completed which includes 19 curb cuts. Central Elgin is now at an estimated 90% completion. Oct/09 Oct/09 18 APPENDIX "B" MUNICIPALITY OF CENTRAL ELGIN ACHIEVEMENTS FROM OCTOBER 2008 TO OCTOBER 2009 TOWARDS ELIMINATION OF ACCESSIBILITY BARRIERS APPENDIX "C" COUNTY OF ELGIN AND MUNICIPALITY OF CENTRAL ELGIN 2009 JOINT INITIATIVES Department/Building Barrier Addressed Elgu1('ounty PretrzssL:4iezemc DISCUSSION: REPORT TO COUNTY COUNCIL FROM: Peter Dutchak, Deputy Director of Engineering Services DATE: November 19, 2009 SUBJECT: Reduced Speed Zone North Hall Hamlet INTRODUCTION: The County of Elgin received a request from the Municipality of Bayham to reduce the speed limit on Eden Line due to traffic concerns. Staff has reviewed the area roads and are recommending to install a reduced speed zone in one location. The Municipality of Bayham has requested, by Council resolution (request attached), a reduction in the posted speed limit on Eden Line, County Road #44, between Highway #3 and Culloden Road. Following the request, staff has studied the area to determine its status as a defined "built up area" as determined by the Highway Traffic Act, and thus its qualification to become a reduced speed zone area. The findings of the study concluded that there are 2 zones that can be labelled as "built ups areas" and thus qualify to become reduced speed zone areas. The first zone is located on Culloden Road from Eden Line to 400m north of Eden Line. Although this area was not specifically requested to become reduced, it does qualify to receive a reduced speed zone and staff suggests a reduced posting of 60Km /h be installed in this area to remain consistent with our treatment of "built up areas" on County roads. The second section identified as a "built up area" is on Eden Line, east of Culloden Road for 200m. The request from the Municipality of Bayham was to reduce the speed limit between Culloden Road and Highway #3, being a total distance of 1,170m, however, only the first 200m east of Culloden Road qualify for a speed reduction. Because this zone is only 200m long and is directly adjacent to a stop location it could be considered as not required as vehicles are either slowing to stop or accelerating from the turning movement in this area. CONCLUSION: The area around the North Hall Hamlet (Culloden Road and Eden Line) was studied to determine the presence of "built up areas" and thus qualifying for reduced speed zones. The study concluded that 2 zones, one 400m long on Culloden Road and one 200m long on Eden Line could be considered "built up areas Staff recommends placing a reduced speed zone on Culloden Road of 60km /h within the identified "built up area Although a 200m section on Eden Line immediately east of Culloden Road can be classified as a "built up area staff does not recommend signing this section of road because of its length and proximity to a stop condition. RECOMMENDATION THAT a reduced speed zone of 60km /h be installed on Culloden Road (County Road #46) from Eden Line, north 400m, and; THAT the necessary by -laws be prepared. All of which is Respectfully Submitted Peter Dutchak Mark G. Deputy Director of Engineering Services ,JG Clayton Watters Director of Engineering Services Approved for Submission Chief Administrative Officer NYHAIi? Municipality of Bayham Clayton Wafters County of Elgin 450 Sunset Drive St. 'Thomas, ON N5R 5V1 Dear Mr. Walters: Re: North Hall Hamlet P.O. Box 160, 9344 Flank Road, Straffordville, Ontario N0J 1Y0 Tel: (519) 866 5521 Fax: (519) 866 -3884 email: bayham@bayham.on.ca September 24, 2009 Please be advised that at the regular Council meeting of the Municipality of Bayham held September 17, 2009 safety concerns werebrought forward regarding Eden Line in the Hamlet of North Hall between Highway #3 and Culloden Road. Due to the increased number of houses now in that area, it has been requested that the speed limit be reduced and reduced speed limit signage be installed. In this regard Council passed the following resolution: "THAT Elgin County be advised of traffic concerns on Eden Line (County Road #44) in the Hamlet of North Hall, and requested to reduce speed limits between Highway #3 and Culloden Road." We trust you will take this matter into consideration. C2009 -036 Yours truly Lynda Millard, C.M.O. Clerk RECEIVED SEP 2 8 2009 ElginCoun Progressko by Nature INTRODUCTION: DISCUSSION: REPORT TO COUNTY COUNCIL FROM: Peter Dutchak, Deputy Director of Engineering Services DATE: November 19, 2009 SUBJECT: Request to Extend Community Safety Zone and Reduced Speed Zone New Sarum The County of Elgin has received a request from the Municipality of Central Elgin to extend the existing Community Safety Zone (CSZ) and Reduced Speed Zone on Belmont Road (County Road #74) in New Sarum to include the Blossom Ridge Subdivision. A request has been received from the Municipality of Central Elgin to extend the existing CSZ and reduced speed zone to extend north to include the entrance to the Blossom Ridge subdivision. Staff has also responded to a similar request from a resident of Blossom Ridge in September 2009. The area in question has been studied to determine its status as a "built up area" as defined by the Highway Traffic Act. Upon the review, the requested extended area cannot be classified as a "built up area and therefore, an extension of the reduced speed zone is not recommended at this time. In addition, Belmont Road is classified as a "Minor Arterial" road in the County's Road Master Plan and thus, its primary service functions are traffic movement, uninterrupted flow and design speeds of 100km /h. Therefore, unwarranted speed reductions are discouraged. The resolution from the Municipality of Central Elgin also requested an extension of the existing Community Safety Zone (CSZ). In 1998 the Province of Ontario passed a Bill that amended the Highway Traffic Act to allow municipal councils to designate Community Safety Zones (CSZ) where there is "documented evidence that public safety is of special concern" and fines for traffic infractions within the CSZ are substantially increased. At the June 24, 2003 session of County Council the following policy was adopted: That all future requests for Community Safety Zones use the following policy to determine if the zone is warranted: In order for the establishment of a Community Safety Zone the area must comply with 3 out of 4 of the following criteria: Minimum traffic volume of 2,500 vehicles per day. High truck traffic >5 High volume of children seniors crossing the road or walking on the shoulder of the road where sidewalks are not present (school or seniors home near or within area). Poor sight distance for the posted speed limit. That regardless of this policy, Council may elect to grant requests received by local municipal councils at any time so long as all costs are borne by the requesting municipality. This area on Belmont Road does not automatically qualify for the establishment of a CSZ since "high volumes" of pedestrians are not present and good sight distance is available. However, the CSZ currently established also did not meet the policy requirements and County Council decided to make an exception at that time and establish the zone upon the Municipality of Central Elgin's request as the policy permits. CONCLUSION: A request has been received by the Municipality of Central Elgin to extend both the reduced speed zone and Community Safety Zone (CSZ) on Belmont Road, north of New Sarum to include the Blossom Ridge subdivision. The area does not meet the Highway Traffic Act definitions as a "built up area therefore the reduced speed zone extension is not recommended at this time. A requirement for a CSZ is a "demonstrated need that public safety is of special concern A policy has been established by Council to determine where CSZ's are warranted so that damages to persons or public property do not have to occur prior to their establishment. CSZ's are also not intended to be permanent installations. Their purpose is to change driver behaviours in an area (along with active police enforcement) and then be removed once the specific behaviours that initiated the CSZ are modified. The request from the Municipality of Central Elgin, to establish a Community Safety Zone on Belmont Road does not automatically satisfy the policy criteria. Although this location does not satisfy the policy criteria, the policy allows for Council to grant requests received by local municipal councils at any time so long as all costs are borne by the requesting municipality. The existing zone also did not meet policy requirements and was established using this clause. RECOMMENDATION: THAT the request for the extension of the existing reduced speed zone and Community Safety Zone on Belmont Road from the Municipality of Central Elgin be received and filed. Respectfully Submitted Peter Dutchak Deputy Director of Engineering Services Clayton Watters Director of Engineering Services Approved for Submission Mark G. McDonald Chief Administrative Officer COMPANY TENDER BID (inclusive of taxes) J.R. (Rick) Falkins Construction 62,895.00 Klassen Construction 91,239.06 Courtney Roofing Limited 99,894.99 Oscar Temple and Sons Construction Limited 99,907.50 Semple Gooder Roofing Corporation $219,418.50 COMPANY TENDER BID (inclusive of taxes) Roofmart Limited 33,325.03 g<ncou ,ty REPORT TO COUNTY COUNCIL FROM: Rhonda Roberts, Director Terrace Lodge and Bobier Villa Clayton Watters, Director, Engineering Services Sonia Beavers, Purchasing Coordinator DATE: December 1, 2009 SUBJECT: Roof Replacement Bobier Villa INTRODUCTION: As part of the approved 2009 Capital Budget, tenders were advertised as per the County's Procurement Policy and were received until Friday, November 13, 2009 for the Roof Replacement for Bobier Villa, Contract No. 5930- 09 -01. DISCUSSION: Five companies submitted bids for the Bobier Villa Roof Replacement Tender as follows: J.R. (Rick) Falkins Construction submitted the lowest bid for the Bobier Villa Roof Replacement Tender at a total price of 62,895.00. The total bid price includes taxes and no contingency. The bid includes all labour, material and equipment to remove existing asphalt shingles and install new fibreglass shingles provided by the County of Elgin. As per the Procurement Policy, three companies were invited to submit a quotation for the supply of new fibreglass shingles. One quote was received as follows: The tender price quoted above includes a warranty allowance for the current shingles in the amount of $12,981.98. Therefore the total cost of the project to supply, deliver and install fibreglass shingles at Bobier Villa is $96,220.03. The total budget allocation for this project is $160,000, therefore the lowest bid is within budget. Consideration was given to install a new steel roof at Bobier Villa, however that option was not selected due to the cost and building design. The estimated cost for a steel roof at Bobier is $550,000 with a 50 year life expectancy. The existing building has been designed for a shingle roof and has adequate ventilation, therefore, staff has recommended a new fibreglass shingle roof for less than $100,000 with a life expectancy of 40 years. If change orders are required and the cost increases above the tender amount approved by Council by less than 10 and the amount is within the overall budgeted project amount, work will proceed upon authorization by the Director. However, if the cost increases above the tender amount approved by Council by more than 10 the Director will prepare a further report to Council outlining the expenditures. RECOMMENDATION THAT, J. R. (Rick) Falkins Construction be selected for to install fibreglass shingles at Bobier Villa, Contract No. 5930 -09 -01 at their submitted price of $62,895.00 inclusive of all taxes and no contingency, and THAT, Roofmart Limited be selected to supply and deliver fibreglass shingles at Bobier Villa at their submitted price of $33,325.03, and THAT, if the cost increases above the tender amount approved by Council by more than 10 the Director will prepare a further report to Council outlining the expenditures; and THAT, the Warden and Chief Administrative Officer be authorized to enter into an agreement with J. R. (Rick) Falkins Construction for the Bobier Villa Roof Replacement Tender, Contract No. 5930- 09 -01. /~~2. All of which is Respectfully Submitted t Rhonda Roberts Director, Terrace Lodge and Bobier Villa Clayton Watters Director, Engineering Services Sonia Beavers Purchasing Coordinator Elg ncoiinty P.SC N -L10 FROM: Leesa Shanley, Provincial Offences Co- ordinator Jennifer Ford, Financial Analyst Jim Bundschuh, Director of Financial Services DATE: December 4, 2009 SUBJECT: Paytickets INTRODUCTION: Paytickets.ca is an online payment option that allows for payment of Provincial Offences Act violations that was developed in 2001 by Royal Bank of Canada and Teranet Enterprises Inc. two of Canada's top e- commerce organizations. Paytickets is permitted to exchange information with the Integrated Court Operations Network (ICON) enabling automatic uploading of payment information. Currently 36 municipalities have successfully implemented and utilize the service across the Province. DISCUSSION: REPORT TO COUNCIL Paytickets has proven over the past 8 %2 years to be a safe, secure and effective payment option. The primary reason for implementing any web based solution is to enhance customer service. The ability to make payments on -line through a secure portal at any time of the day eliminates the need for customers to attend in person and wait in line to determine the amount owing. The system will only accept full payment therefore it decreases the possibility of incorrect amounts being sent by the defendant and staff having to prepare return letters and having customers incur additional fees due to late payment. The customer has the ability to pay the fine from any location via credit card which eliminates the incidents of NSF cheques. Initially, sites were offered free setup with a cap on transactions of 6,000 transactions at $2.00 per transaction for an upper service charge cost of $12,000 to the municipalities; however at the time staff felt our site would not have enough interest to justify the costs, and there were some concerns expressed by the County Solicitor regarding the security of the web based service. Currently the initial set up fee is a one time charge of $4,300 and the transaction cap remains but it is not anticipated that our court site would ever reach this cap, however staff have had many inquiries from the general public for this service and now feel that it is a service that would benefit our local clients as well as those that are not local. Staff have revisited the initial concerns expressed by the County Solicitor. The County Solicitor has provided his opinion and has revised his initial concerns regarding security. The County Solicitor has reviewed the preliminary contract and has found no concerns regarding same. Provincial Offences staff are preparing to order tickets for the second quarter of the 2010 fiscal year, in order to include Paytickets as a payment option on these tickets and eliminate confusion for customers, it is necessary for Council to provide the necessary approvals in advance of the year end and enable staff to work towards the implementation of this system early in 2010 CONCLUSION: Staff suggest that it is an opportune time to implement Paytickets. It is suggested that the upper most costs be included in the POA budget for the upcoming year so that staff can proceed forward and place the necessary orders for the upcoming fiscal year. RECOMMENDATION: THAT the County of Elgin enter into a service agreement in 2010 with the Royal Bank of Canada and Teranet to provide an on -line ticket payment program through Paytickets.ca for Provincial Offences matters, and; THAT the Warden and Chief Administrative Officer be authorized to sign the agreement once approved by the County Solicitor; and; THAT the costs of $4,300 for initial setup and a contingency for $2.00 per transaction be allocated to the Provincial Offences budget as the upper most costs for the service to implement the service. Respectful�Submitted C_L(esa,Mhanley e Provih ial Offences Co- or'dinaforr Jim Bundschuh Director of Financial Services Mar a Chief Administrative Officer Elgin County Piokesstre4 /(MAC REPORT TO COUNCIL FROM: Jim Bundschuh Director of Financial Services DATE: November 19 2009 SUBJECT: 2010 Mileage Rate INTRODUCTION: Human Resources Policy 10.50 Mileage recommends that the annual kilometric rate will be the same as that established each year by the Treasury Board of Canada. The rate will remain constant for the entire year and will be adjusted each December thereafter for the following year. DISCUSSION CONCLUSION: The rate set out by the Treasury Board dated October 1, 2009 is $0.54 /kilometre, down slightly from last year's rate of $0.555 /kilometre. Last year staff recommended freezing the rate at $0.495 given the economic climate at the time. Once again, senior staff considered the current economic downturn, the significant effect the loss of many jobs within the geographic confines of the County will have on ratepayers, and the potential loss of OMPF funding. In light of these factors, staff is once again recommending that the reimbursement rate be frozen at the 2008 rate, $0.495. RECOMMENDATION: THAT the 2010 mileage reimbursement rate be frozen at the 2008 rate of $.495 /kilometre. Respectfully Submitted Jim Bundschuh Director of Financial Services Approved for Submission Mark G. :anal Chief Administrative Officer Elgin C my P :C(cfliie Litt N INTRODUCTION: DISCUSSION: REPORT TO COUNCIL FROM: Jim Bundschuh Director of Financial Services DATE: November 20 2009 SUBJECT: 2008 Financial Indicator Review The mandate of the Ministry of Municipal Affairs and Housing (MMAH) includes the goal of building municipal financial capacity. The role of MMAH is to monitor and review the financial capacity and the financial health of municipalities, as well as the municipality's ability to react to financial challenges such as decreases in provincial funding or unforeseen expenditures for major capital infrastructure projects. For a consistent provincial approach, MMAH adopted seven key financial indicators taken from the Financial Information Returns (FIR's) that are used as a filter to identify whether municipalities are or may at some point in the future be at risk or financial challenge. The County review based on the 2008 Financial Information Return is attached to this report. The review of the financial indicators based on the 2008 Financial Information Return is as follows: 1. Total debt burden per Household The County debt was completed paid off at the end of 2008. This compares to an average debt per household across the province of $491. The risk level is obviously low. 2. Own purpose debt charges as a of municipal operating expenses. The County's debt charges, including paying off the loan, were 4.1% of municipal operating expenditure and are therefore considered low risk. A high percentage would indicate a municipality has high fixed costs for debt charges and reduced or limited flexibility to respond to sudden demands on the municipal budget. 3. Temporary loans for current purposes as a of municipal operating expenditures. The County has no operating loans outstanding. A high percentage that exceeds 20% may indicate that the municipality needs to budget more carefully for anticipated expenditures. Section 407 (2) (b) of the Municipal Act 2001 states that the amount that a municipality can borrow may not exceed 25% of total estimated revenues of the municipality as set out in the budget adopted for the year in the last quarter (September to December). 4. Total reserves and discretionary reserve funds per household and as a percentage of municipal operating expenditures. A high percentage may indicate that a municipality is setting aside substantial revenues for future projects. A low percentage may indicate a municipality that has little flexibility to offset non budgeted revenue losses or expenditure increases. The County's per household reserves are $330 compared to an average of $623 and the County is rated as a moderate risk. The reserve policy adopted by Council on October 21 2008 recognizes this risk. The 2009 budget added $450,000 to the Mill Rate Stabilization reserve to not only cover extraordinary costs, but to also grow the overall size of the reserve. The reserve currently is $1,672,973 compared to last year's ending balance of $1,448,370. The goal is to have a balance over $4 million. 5. Net contributions to reserves and discretionary reserve funds as a of total operating and capital expenditures. A decrease should be monitored but is generally only a concern where a negative trend is continual. The County's 2008 total was 1.0% and is considered a moderate risk. In 2009 the County's net contribution is over 2.5 a significant improvement over 2008, but still below the 2008 provincial average of 4.2 6. Surplus or deficit as a of own purpose taxation The County's total for 2008 was 4.2% and is considered low risk. 7. Total Cash and Temporary Investments as a of Municipal Operating Revenues A position of greater than 10% provides a low risk rating, with the County being in a low risk position with 20 8. Net Working Capital as a of Total Municipal Operating Expenditures A position of greater than 10% provides a low risk rating, with the County being in a low risk position with 18.5 9. Cumulative Annual Growth Rate This indicator is not assigned a risk factor. In 2008 the three year average growth showed expenditures growing faster than revenue by 2.5 Provided this trend does not continue over time, this should not be a concern. CONCLUSION: The County's overall financial position is good. The only areas where the County is not already in a low risk position are those indicators related to reserves. Council's policy, established last year, to grow the Mill Rate Stabilization Reserve has set in motion corrections that over time will bring these indicators from a moderate risk down to a low risk rating. RECOMMENDATION: THAT the report titled 2008 Financial Indicator Review from the Director of Financial Services and dated November 20th, 2008 be received and filed. Respectfully Submitted m Bundschuh Mark G Approved for Submission Director of Financial Services Chief Administrative Officer FINANCIAL INDICATOR REVIEW (Based on 2008 Financial Information Return) Elgin Co Date Prepared: MSO Office: Prepared 13y: 26- Oct -09 Western Ontario Tier: MAH Code: MUNID: Rev Code: 44000 34000 FI Cdiz LI f NLD 1;CAT: 0JR:S Combination Indicator Total Debt Burden per Household Own Purpose Debt Charges as a of Municipal Operating Expenditures Temporary Loans for Current Purposes as a of Municipal Operating Expenditures Total Reserves and Low amounts are considered to be Discretionary Reserve high risk and should be explored Funds per Household further. Net Contributions to Reserves and Discretionary A decrease (negative should be Reserve Funds as a of Total Operating and monitored. Capital Expenditures Total Taxes Receivable as a of Total Taxes Levied (LT /ST only) Surplus Deficit as a of Own Purpose Taxation Total Cash and Temporary Investments as a %of Municipal Operating Revenues Net Working Capital as a of Total Municipal Operating Expenditures Cumulative Annual Growth Rate Thresholds: Low <$400 Mod $400 $1000 High >$1000 Low <5% Mod 5% 10% High >10% Low <15% Mod 15% 20% High >20% Low <10% Mod 10% 15% High >15%. DEFICITS ONLY; Low: values to -5 Mod: -5 to -10%) High: Below -10 Low: 10% Mod: 5% to 10% High: Below 5% Low: 10% Mod: 10% to -10 High: Below -10a) Negative trends to be analyzed. No risk level assigned. South -UT Counties LE-..Median Average.a 2006 195 314 475 2007 106 397 501 2008 407 491 2006 1.6% 1.9. 2.2 2007 3.61 2.P. 2008 4.1% 2.3 2006 0.0% 0.05; 0.15 2007 0.09; 0.05 0.033 2008 0.0 "S 0.0` 2006 273 447 492 2007 312 465 531 2008. 330 533 623 M0d0:ate 2006 1.0° 2007 1.41 2.0% 2008 1.05 4 -056 Mccierate 2006 0.0% 0.01 0.01. 2007 0.01 0.0:i 0.0 2008 0.0% 0.0i; 0.0'8 2006 1.7% 2.21., 2007 1.5% 1.0 2008 4.21 1.2 "t 2006 15.1% 26.8% 26.4% 2007 14.2% 31.1% 28.7% 2008 20.3% 34.9% 34.4% 2006 11.5% 22.5% 25.5% 2007 8.9% 24.9% 25. 2008 18.5% 30.8% 30 .1 2006 -1.196 0.22`; 2007 0.415 0.46;5 0.65 2008 -2.5, 0.53ii; Risk Level Printed 211/2009 Ministry of Municipal Affairs and Housing 1 of 2 FINANCIAL INDICATOR REVIEW (Based on 2008 Financial Information Return) Elgin Co Date Prepared: MSO Office: Prepared By: 26- Oct -09 Western Ontario Maureen Beat Tier: MAN Code: MUNID: Rev Code: per Tier 44000 34000 N O'Ti' S On an annual basis, Ministry staff conduct a review of the Financial Information Returns (FIR'S) and Financial Statements submitted by municipalities. Through the use of'several key financial indicators, municipal financial performance is monitored in relation to established Provincial Thresholds. It is important to remember however, that these financial indicators only provide a financial snapshot at a particular moment in time and should never be used in isolation, but supported with all other information sources. In keeping with our Financial Information Return review process and follow-up, Ministry staff may routinely contact and discuss this information with the municipal Treasurer in an effort to better understand a municipality's overall financial position and offer our assistance in connection with these matters. Additional Notes on Financial Indicators: Debt Burden per Household Total Debt burden of a municipality equals all outstanding debt issued by the municipality, predecessor municipalities and consolidated entitles, plus all debt assumed by the municipality from others, less all debt assumed by others, less Ontario Clean Water Agency (OCWA) debt retirement funds, less own sinking funds. Significantly high debt load should be explored further. Own Purpose Debt Charges as a of Municipal Operating Expenditures Includes interest and principal repayments on tong term debt. Higher percentages indicate a lower flexibility to respond to other demands. Examples for the combination indicator Debt Burden per Household and Own Purpose Debt Charges as a of Municipal Operating Expenditures; If debt burden and debt charges are high, then the Indicator would be high risk. If the debt burden is high and debt charges am moderate, then the Indicator would be moderate risk. Temporary Loans for Current Purposes as a of Municipal Operating Expenditures Sec. 407(2)(6) of the Municipal Act zoo1, states that the amount a municipality may borrow must not exceed 25% of the total estimated revenues of the municipality, as set out in the budget adopted for the year, in the last quarter (Sept. Dec.). Total Reserves and Discretionary Reserve Funds per Household Low reserve and discretionary reserve funds indicate that the municipality may have limited flexibility to offset non budgeted revenue losses or expenditure increases. High percentages would indicate that a municipality is setting aside substantial revenues for future projects. This comparison Is to be based on municipal grouping and local knowledge. Low reserves indicate that the municipality may have little flexibility to offset non budgeted revenue losses or expenditure Increases. It is recognized that municipalities with high reserves and discretionary reserve funds may have allocated part or all of these reserves for future capital needs. Net Contributions to Reserves and Discretionary Reserve Funds as a of Municipal Operating and Capital Expenditures This indicator measures how much a municipality wishes to earmark part of its current revenues for capital expenditures expected to be incurred in future years. A decrease (negative percent) should be monitored as It could either mean that designated funds are being used for planned capital projects or it could also mean that reserves are being used to reduce tax increases. Total Taxes Receivable as a of Total Taxes Levied This is a lower -tier single -tier measure. The indicator reflects the ability of taxpayers to meet their tax obligations to the municipality. Higher ratios may reflect the inability of taxpayers to pay taxes and or may indicate tax collection procedure problems. Surplus Deficit as a of Own Purpose Taxation The Municipal Act 2001, requires municipalities to set a balanced budget. In cases where a deficit Is reported, It should be considered whether the deficit is due to a decline in revenues, expenditure overrun, emergencies etc. Significant deficits shout() be monitored. Total Cash and Temporary Investments as a of Municipal Operating Revenues This indicator is a liquidity measure that looks at short term liquid assets and compares those assets to total revenues, that Is, to total budget. A low level (tow percentage) may mean a municipality has not budgeted sufficient funds to ensure that It has adequate cash flow and or a municipality had inadequate reserves. The indicator suggests the municipality's ability to pay off immediate demands of creditors and service providers using Its most Liquid and current assets. Net Working Capital as a of Total Municipal Operating Expenditures Net working capital is cash, accounts receivable and taxes receivable minus temporary loans and accounts payable. This number Is compared to total revenue fund expenditures (which includes debt charges). The goal of this measure Is to look at the ability of the municipality to meet its current expenditures (including current year debt charges). The Indicator suggests whether the municipality has ample working capital meet Its short-term obligations. This measure is related to the liquidity measure above. Cumulative Annual Growth Rate (CAGR) This Indicator measures the rate of municipal revenue growth versus the rate of municipal expenditure growth over a three year period. This measure is used to analyse trends over time for information purposes, and is not assigned a risk rating. Revenue CAGR and Expenditure CAGR are measured separately using the formula CAGR (End Value Beginning Value) (1 3 years) 1. Then expenditure CAGR Is subtracted from revenue CAGR to produce the end result. If the end result Is positive, the revenues have been growing faster than expenses, and vice versa. For example, suppose a municipality with $10 million in revenues in 2004 grew its revenues to $13 minion in 2007, and had expenditures of $9 million In 2004 that grew to $11 million in 2007. Revenues therefore grew by 9% each year (on average), and expenditures grew by 7% per year (on average). Subtracting CAGR for expenditures from CAGR for revenues, the end result is a CAGR of 2% (9% minus 7 Printed: 1211 /2009 Ministry of Municipal Affairs and Housing 2 of 2 DATE: Nov. 25, 2009 SUBJECT: Semi-Annual Information Report -Contract Awards (January 1, 2009 to June 30, 2009) INTRO®UCTION: - -- , As per the County of Elgin's Procurement Policy 10.1; " an information report containing the details relevant to the exercise of delegated authority for all contracts awarded that exceed $10,000 including amendments and renewals is to be prepared and reported to Council on a semi-annual basis". ®ISCUSSION/CONCLUSION: The Council of the Corporation of the County of Elgin delegated authority to the Directors to award contracts as follows; Value Report Status Greater than No report to Council required if within 10% of the $10,000 but less approved budget allocation than $50,000 Greater than No report to Council required if within approved budget. $50,000 but less than $100,000 However, Council also approved that asemi-annual information report would be brought forward containing details of the award of contracts including amendments and renewals. The details of the award of contracts is attached as Appendix A. R CONIMEN®ATION: THAT the Semi-Annual Information Report -Contract Awards dated January 1, 2009 to June 30, 2009 be received and filed. All of which is Respectfully Submitted; S is Beavers Purchasing Coordinator Approved nission by: Mark Chief Administrative Officer Jim Bundschuh Director of Financial Services Department Budget Allocation Project Award Bid Price (includes taxes) Community and Cultural Services Operational Publishing EBSCO $11,550.00 Community and Cultural Services Library Reserve Led Message Display Board Gould Signs $29,799.00 Terrace Lodge Capital Architectural Services Murphy Murphy $11,764/2 Engineering Capital Reconstruction of Black Bridge Amtelecom $11,453.00 Engineering Capital Supply and install culvert Provincial Excavating Limited $25,600.00 Engineering Capital Purchase 2009 Ford F150 CoTrac $31,146.19 Engineering Capital Barrier Free Access Demo, Excavating, Sewer Replacement Ro -Buck $14,502.52 Financial Services I.T. Operational Server and other goods Protek $31,434.11 Financial Services I.T. Operational Point Click Care Software Package Wescom Solutions $10,402.45 Financial Services I.T. Operational Point Click Care Software Package Wescom Solutions $27,03730 APPENDIX A Purchases greater than $10,000 January 1, 2009 to June 30, 2009 EIginCounty P:o„rutb: by Nxom INTRODUCTION: DISCUSSION: REPORT TO COUNTY COUNCIL FROM: Brian Masschaele Director of Community and Cultural Services DATE: November 26th, 2009 SUBJECT: Elgin County Museum Advisory Committee Revisions This report recommends that representation on the Elgin County Museum Advisory Committee be modified. Staff are recommending that the following changes be made to the composition and term of the Elgin County Museum Advisory Committee: 1. That the appointee on behalf of the St. Thomas -Elgin Tourist Asssociation be hereby repealed and that a second "at large" member be added in its place. Representation from Women's Institutes, IODEs, County museums and County Council will remain unchanged. 2. That the term of office be extended from three years to four in keeping with the term of municipal council. The Museum Advisory Committee unanimously passed a motion of support endorsing these changes at the November 2009 meeting. CONCLUSION: Staff have prepared the necessary revisions to the Museum's governance By -law reflecting these changes. RECOMMENDATION: THAT By -Law No. 05 -44, "Being a By -Law to Provide for the Operation of the Elgin County Museum" be hereby amended according to the terms of this report. All of which is Respectfully Submitted Approve Tian Masschae Director of Community and Cultural Services F- 8nbmissie Mark G. Mdoonal Chief Administrative Officer ElginCounty DISCUSSION: REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Director of Community and Cultural Services DATE: November 26, 2009 SUBJECT: Cultural Mapping Project Terms of Reference INTRODUCTION: This report presents the terms of reference that will be used to guide the development of a cultural asset map for the County. Council will recall that this project is one of the initiatives funded under the Government of Canada's Community Adjustment Fund (CAF). Staff are pleased to present the attached Terms of Reference for the County's cultural mapping project for Council's endorsement. This document will serve as the foundation for the next phases of the project, providing staff with clear guidance on cultural assets that will be eligible for inclusion in the map. Broadly speaking, cultural mapping is a process of collecting, recording, analyzing and synthesizing information in order to describe the cultural fabric of a given community or group that, once analyzed, affirms the "uniqueness" of place. Within the context of the County, this includes both tangible assets (such as museums, historic sites, parks, trails and ecological sites) and intangible assets (such as ethnic communities, local heroes, folklore, celebrations and events). The information gained from this project will ultimately benefit the County's marketing, tourism development and planning efforts. Council can be assured that the attached document was drafted after extensive review of other cultural mapping projects, community consultations and guidance provided by the Ministry of Culture's Municipal Cultural Planning resource binder. In adopting the Terms of Reference for this project, Council will be authorizing staff to engage in the next phases of the project which include extensive community consultations, data collection and presentation of a draft map for Council's consideration. This work must be completed by March 31 2010 according to the terms of the federal contribution. As Council is aware, staff have also applied for provincial funding to extend this project until October 2010 to complete interactive components of the map and improve upon work completed by the Arts and Cookery Bank for the western portion of the County. It should be noted that this organization has provided extensive support for this project to date. CONCLUSION: Staff have made site visits throughout the County to discuss this project and have been very pleased with the initial support received. Nevertheless, staff are mindful that the project will only succeed if there is significant community feedback County wide. Council can therefore be assured that staff will engage in extensive community consultations across the County in early 2010. RECOMMENDATION: THAT the attached "Terms of Reference County of Elgin Cultural Mapping Project" be hereby adopted; AND THAT staff proceed with the next phases of the project, including extensive community consultations, data collection and presentation of a draft map for Council's approval. All of which is Respectfull Submitted Appro Brian Masschaele ark G. penal Director of Community and Cultural Services Chief Administrative Officer u (0 2 N M (0 N 0) Q) 0 O U 0 It U) I 'Y E E E o Y O 0 0 N i. 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'L 'L U Q 2 2 CU .0 7 0 L O U .0 7 Q a) L 0 C m Q 0 0 Q O t 0 Is Cll c CU 0 CD el U c o 2 )j s- 0 2- a» 1- ro c a k —4 c kJ a2 n t! f£ q •2a L. 0 .2 »=2 //-0 3 CUD u 3 co a, m t tO2 CO I)® !r 7 k y c 0 Ei k (k F- t [a: :e�G \k \j}) Go 0 0 ea o cu a 0 a CD LJ A ro y\ 0C L. ro co \2/{ \7\ k() f To CD To 0 co To 0 0 4 co co 0 CO To c C cu ro s ro on 0. ao co o z w w LL z u Lli r H 0 w 2 0 z w 0 e,, A *41 4, .7 1,....1, fi N 7. :sr ^7 t C1,2 ElgmC_ount, Pfgfrtffile O/ ll:f.N FROM: DATE: SUBJECT: INTRODUCTION: DISCUSSION: REPORT TO COUNTY COUNCIL Alan Smith, Deputy Director of Community and Cultural Services December 4 2009 SCOR Incorporation The mandate of the South Central Ontario Region (SCOR) is: 1. To pursue a regional approach to economic development thus ensuring the vitality and sustainability of our communities. 2. To harness the region's potential and become a rural economic powerhouse in Ontario and Canada. 3. To establish SCOR as a strategic, integrated and globally competitive economic region. Working with community partners such as the Community Futures Development Corporations (5) in the region, business and community stakeholders from across the region and a large number of community volunteers (120) with diverse expertise, SCOR has developed a strategic management plan to revitalize and diversify the regional economy. In order to meet the above mandate and to implement the regional strategic management plan requires the partners (counties of Elgin, Oxford, Middlesex, Norfolk and Brant) to establish SCOR as a non- profit corporation. All partner counties have passed resolutions agreeing to the incorporation of SCOR; and, according to SCOR's legal council the previous work undertaken by the SCOR Executive Committee fills the prerequisites to be considered for incorporation under regulation 599/06. SCOR would consist of 10 Directors including County Councilor's John Wilson of the Township of Malahide and Bob Habkirk of the Town of Aylmer (also appointed SCOR's Treasurer) In order to complete the incorporation of SCOR each partner county is requested to pass the attached By -law. Furthermore, each county must also appoint one member of its County Council as its proxy. This individual can be one of the two Directors or another member of Council. A draft of SCOR's first Corporate By -law is also attached for County Council's information. CONCLUSION: In order to move forward with the priorities contained within SCOR's regional strategic management plan and fulfil SCOR's mandate to become a rural economic powerhouse, staff recommends that Elgin County Council pass the attached By -law to establish SCOR as a non- profit corporation; and, to appoint a member of County Council as its proxy in order to sign incorporation documents and to attend the SCOR Corporation's first General Meeting. RECOMMENDATION: That County Council pass the attached By -law to incorporate SCOR; and That a member of County Council be appointed as Elgin's proxy as described in the December 4 2009 report titled "SCOR Incorporation." Respectfully Submitted Alan Smith Deputy Director, Comrmaunity and Chief Administrative Officer ural Services Stab Masschaele Director, Community and Cultural Services Approved for Submission Mark G. McDonald ElgmCounty Prolrcosoton4ro. FROM: Susan McConnell, Administrative Services Coordinator DATE: December 1, 2009 SUBJECT: Schedule of Council Meetings for 2010 INTRODUCTION: Council needs to set a meeting schedule for the year 2010. DISCUSSION: Attached for Council's consideration are suggested meeting dates of County Council for 2010. Council can change meeting dates at any time with advance notice. CONCLUSION: A meeting schedule is required for 2010. RECOMMENDATION: REPORT TO COUNTY COUNCIL THAT the report Schedule of Council Meetings for 2010 dated December 1, 2009 from the Administrative Services Coordinator be adopted. All of which is Respectfully Submitted, Approve. sf Sabmissie Mark G. Mc Susan McConnell, Administrative Services Coordinator. Chief Administrative Officer. DRAFT SCHEDULE OF COUNTY COUNCIL MEETINGS FOR 2010 MEETING DATE TIME January 12 January 26 February 16 9:00 a.m. March 9 March 23 April 13 9:00 a.m. April 27 9:00 a.m May 11 May 25 June 8 June 22 August 10 August 24 September 14 September 28 October 26 November 9 November 23 December 7 December 9 10:00 a.m. Preliminary Budget Meeting 9:00 a.m. 9:00 a.m. 9:00 a.m. 9:00 a.m. 9:00 a.m. 9:00 a.m. 9:00 a.m. July 13 9:00 a.m. July 27 9:00 a.m. no meeting meetings are not normally held in August, no meeting AMO Conference August 15 -18, 2010 9:00 a.m. 9:00 a.m. 9:00 a.m. AMO Counties Regions Conference in October (actual date will not be known until Feb. 2010 was Oct. 18 -29 2009) 9:00 a.m. 9:00 a.m. 3rd Tuesday Draft budget mailed to Council, one meeting due to ROMA/OGRA Conference February 21 -24, 2010 7:00 p.m. Warden's Election 9:00 a.m. Regular Council Meeting Council Meetings are normally held every 2 and 4 Tuesday of the month and are subject to change. Distributed to: County Councillors, All Department Heads, Caterer, Management Reminder Contact List, C.A.O. /Clerks in Constituent Municipalities, Press, P.O.A., IT Dept. for websiteNotice' Posting Elgin County REPORT TO COUNTY COUNCIL FROM: Mark G. McDonald, Chief Administrative Officer DATE: November 18, 2009 SUBJECT: Interview Panel for Human Resources Director INTRODUCTION: The deadline for responses to the vacancy for the Director of Human Resources position is December 4 2009. Interviews will be arranged for mid- December or early January, depending on the availability of the candidates. Given the profile of this directorship, council should be involved in the final selection of the successful candidate. DISCUSSION: Council's participation in the interview process for the selection of the Director of Human Resources would be greatly appreciated. The commitment would involve attending three or four interviews, hopefully all in the same day. Council's involvement in the past has included the Warden of the day and on occasion one or two members of council. CONCLUSION: Staff would appreciate council's involvement in the selection of the next Human Resources Director. RECOMMENDATION: That the 2010 Warden and Councillor(s) be appointed to the selection committee for the recruitment of the Director of Human Resources. All of which is respectfully submitted, Mark G. Chief Administrative Officer. ElgmCounty PI trc OSPM FROM: Mark G. McDonald, Chief Administrative Officer DATE: December 4, 2009 SUBJECT: Sutherland Line /Ron McNeil Line Boundary Adjustment INTRODUCTION /DISCUSSION Back in 2007, as part of the development process for the Dalewood Meadows area, a minor reconfiguration was required at the intersection of Sutherland Line and Ron McNeil Line. The main intent of the adjustment was to ensure access to the Dalewood Meadows area and to create the first lot within the subdivision (within the city). The boundary adjustment process was followed without objection and the order is ready to be granted. CONCLUSION: The County has no objection to this adjustment which is also supported by the Municipality of Central Elgin. All that remains is housekeeping paperwork to complete the transaction. RECOMMENDATION: REPORT TO COUNTY COUNCIL THAT the Chief Administrative Officer /Clerk be authorized and directed to issue a statutory declaration in the matter of the boundary adjustment between the City of St. Thomas and the Municipality of Central Elgin within the County of Elgin; and, THAT the necessary by -law be prepared. All of which is Respectfully Submitted, Mark G. Chief Administrative Officer. 'gin(. otint P Li lua CONCLUSION: REPORT TO COUNTY COUNCIL FROM: Harley J. Underhill Director of Human Resources DATE: December 10, 2009 SUBJECT: Ontario Nurses Association Arbitration Award INTRODUCTION: As council is aware, the collective bargaining process with the Ontario Nurses' Association broke off last fall and as a result an arbitration hearing was scheduled for October 27, 2009. DISCUSSION: The hearing took place on October 27, 2009. The County was well represented by legal counsel. The County stressed the challenging and difficult economic circumstances being faced locally, the growing caseloads in Ontario Works and the competitive benefits and wages already being offered. Of particular concern was the request for a lump sum payment. The County argued strongly that this demand was excessive in the circumstances. Unfortunately, as council can see from the synopsis below, the arbitrator favoured O.N. A. in most of the decision. It is staff's view that the process of selecting arbitrators who depend on work from unions is flawed. That is, the perception is that arbitrators won't "bite the hand that feeds them" and may be biased. This matter should be raised with the provincial government, particularly with the Minister of Labour. The following award handed down on November 23, 2009. Term of agreement: April 1, 2008 to March 31, 2010. Afternoon, night and weekend premium increase of .20 effective April 1, 2009. Bereavement language to allow to spread time over two occasions. Parties to meet within 30 days of the award to discuss scheduling proposals and if there is no agreement the original language remains. Two staffing required letters of understanding renewed. The lump sum payment of 50% of what hospital nurses where paid. April 1, 2008 a 3.25% wage increase. April 1, 2009 a 3.0% wage increase. RECOMMENDATION: That the report titled Ontario Nurses Association Arbitration Award be received and filed; and, That Elgin County Council write the Minister of Labour for Ontario strongly urging the Minister to examine the relationship between arbitrators and their clients in order to remove any bias (real or perceived) in the system. All of which is Respectfully Submitted Harley J. nder Director of Human Resources Mark G Chief Administrative Officer CORRESPONDENCE December 10, 2009 Items for Consideration (ATTACHED) 1. Dennis Travale, Chair, SCOR requesting County Council pass SCOR Incorporation By -Law and appoint member of County Council to be the County's representative as its proxy. 2. News Release from Western Ontario Warden's Caucus announcing Looming Provincial Grant Cuts to the Ontario Municipal Partnership Fund (OMPF). 3. Susan Cronin, Municipal Clerk, Municipality of West Perth, with a resolution requesting MPAC to disclose pending assessment changes and adjust incorrect Residential and Farmland class values. November25, 2009 Mr. Mark McDonald County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Mr. McDonald, REC PI D NOV 3 O 2009 COUNTY OF ELGIN ADMINISTRATIVE SERVICES Re: SCOR Incorporation In June of 2009, following a public consultation on the SCOR Business Plan and options for incorporation, the SCOR Executive approved a plan for incorporation and circulated a request for support to each of our member Counties. By September, 2009 each of the five Counties had passed a resolution in support of incorporation. Since then the SCOR Executive members (your County has 2 representatives) have been working to complete all of the requirements and documentation that is required to register SCOR as a Not -for Profit Corporation under the Corporations Act. The SCOR Executive appointed David Woodward from Lerners LLP to prepare the legal documents and the terms of the incorporation using the provisions of the existing MOU for establishing SCOR. Mr. Woodward advised that "Under Regulation 599/06, there are strict limits on the incorporation process. Some prerequisites include the completion of a Business Plan, Asset Transfer Policy and public consultation prior to incorporation." The SCOR Executive conducted a public consultation as noted above and the Business Plan known as The Path Forward was produced. Mr. Woodward's opinion that these documents can fulfill the requirements of the legislation (see attached). It is not intended that any capital assets will be transferred to SCOR by its member Counties and so an asset transfer policy is not required. MAILING ADDRESS 200 Broadway, 2 Flr, Tillsonburg, Ontario, N4G 5A7 Telephone (519) 426 -5870, Ext. 1220, Fax (519) 426 -7633 2 The following detail and requirements for the incorporation process have been confirmed by the SCOR Executive: The corporate name to be "South Central Ontario Region (SCOR); The head office address of the corporation to be 200 Broadway Ave., 2 Floor, Tillsonburg ON N4G 5A7; ACTION REQUESTED The first Directors of the Corporation shall be: Dennis Travale, Norfolk Stephen Molnar, Oxford Robert Habkirk, Elgin John Wilson, Elgin Jim Oliver, Norfolk Ron Eddy, Brant Jim Maudsley, Middlesex Wes Hodgson, Middlesex Donald Doan, Oxford; and Kevin Hodge, Brant. That the first Executive of the Corporation shall be: Chair Dennis Travale Vice Chair Stephen Molnar Secretary Treasurer Robert Habkirk The objects of incorporation will be based on the Mandate and Vision as set out in "The Path Forward" document (see www.scroregion.com); Approval is required for aBy- -/awto be passed by each member County (the 5 Counties of Brant, Elgin, Middlesex, Norfolk and Oxford) a copy of the draft By -law is attached for consideration; and For the information of your Council, a draft of the first Corporate SCOR By -law is attached, with a summary of the main provisions to be passed by the newly incorporated SCOR (it sets out how the Corporation will function). In order to complete the incorporation of SCOR each member County Council is requested to pass a By -law (draft attached). The By -law confirms your existing appointments of Directors of SCOR and these appointees need to remain the same until the incorporation is completed. Please appoint one of your members of Council to be your County's representative as its proxy. Please complete the proxy document, which is attached to the draft By- law. The person you appoint as proxy can be one of the two Directors you have 3 appointed or another member of Council. This person will sign incorporation documents on behalf of your County and will attend the SCOR Corporation's First General Meeting of the Members and vote on your behalf at. They will continue in this role until you appoint another proxy to attend the Annual General Meetings of the membership and vote on your behalf. Please send two (2) copies of your By -law (certified by your Clerk) and one (1) original copy of the proxy form, to: Mayor Dennis Travale Chair, SCOR Executive c/o County of Norfolk 50 Colborne Street South Simcoe, ON N3Y 4N5 Any questions regarding SCOR, the incorporation process, or the documents can be answered by your two (2) representatives on the SCOR Executive or your representative(s) on the SCOR Administrative Committee. Yours truly, D •t�` ravale Chair, SCOR Enclosures (3) SCOR MAILING ADDRESS 200 Broadway, 2 Floor, Tillsonburg, Ontario N4G 5A7 Canada Telephone: (519) 842 -6428, Ext. 3250 Fax: (519) 842 -9431 Web: www.scorregion.com Email: scor(a.scorregion.com Memo Re: SCOR Corporation First By -law A draft of the first Corporate By -law for the incorporated SCOR is attached. This by -law outlines how the business of the Corporation will be conducted. Once passed, certain of its provisions can only be changed with the consent of the member municipalities at a General Meeting of the Membership. The main provisions of the by -law are outlined below. Board of Directors will be made up of ten Directors with two Directors being appointed by each Member Municipality the term of appointments is at the discretion of the Member Municipality. The Officers of the Corporation are elected by the Board and form the Executive Committee. The Officers will be Chair, Vice -Chair and Secretary- Treasurer and the responsibilities of the positions are outlined in Article 4 of the By -law. The Corporation is required to maintain Directors and Officers liability insurance. Article 5 details this and other protections for Directors and Officers. Corporate monies are held in a bank, proper books of account must be kept, annual audited financial statements must be prepared, budgets must be prepared annually and copies of the proposed budget must go to the Member Municipality 90 days prior to the start of the fiscal year and the budget must be approved by the Members through a vote exercised by the Member's proxy at a General Meeting of the Membership. Annual General Meetings of the Members must be called at least once per calendar year and six weeks advance notice of a General Meeting must be given to the Member Municipality who then must confirm who their proxy will be to vote on their behalf. Each Member Municipality has one proxy or vote at a General Meeting. All members of Council and the Chief Administrative Officer of the Member Municipalities are entitled to attend the General Meetings. Section 7.2 sets out who may call other General Meetings and it includes that any 3 Members may do so. Annual Member Municipality's financial contributions cannot exceed $5,000 per year unless a higher amount is approved through the budget process. Any Member Municipality who wishes to, resign from the Corporation must give 12 months (1 year) notice to the Corporation and the Executive will then call a General Meeting of the Members within 60 days to discuss the resignation and the future of the Corporation. There is no provision to add new Members to the Corporation. There are specific decisions which must be approved by the Member Municipalities voting by proxy at a General Meeting and they are identified in section 7.14 of the By- law. Page 2 The Corporation may borrow money but the amount is not to exceed its expected revenue and in the event that the Corporation is expected to have a deficit or needs to exceed its borrowing ability, a General Meeting must be called. Since the budget of the Corporation must be approved by the Member Municipalities and spending is controlled by Directors appointed by Member Municipalities deficits should be rare. The Municipal Conflict of Interest Act (Ontario) provisions will apply to the Directors. FIRST BY LAW A by -law relating generally to the transaction of the business and affairs of South Central Ontario Region (the "Corporation CONTENTS OF ARTICLES One Interpretation Two Business of the Corporation Three Directors Four Officers Five Protection of Directors and Officers Six Members Seven Meetings of Members Eight Notices Nine Financing Ten Effective Date BE IT ENACTED as a by -law of the Corporation as follows: 1.1 Definitions ARTICLE ONE Interpretation In this by -law and all other by -laws and special resolutions of the Corporation, unless the context otherwise requires: "Act" means the Corporations Act of Ontario, and any Act that may be substituted therefor, as from time to time amended; "Board" means the Board of Directors of the Corporation; "by -laws" means this by -law and all other by -laws of the Corporation from time to time in force and effect; "Corporation" means the corporation incorporated as a corporation without share capital under the Act by letters patent dated the 0 day of and named South Central Ontario Region (SC OR); "letters patent" means the letters patent incorporating the Corporation, as from time to time amended and supplemented by supplementary letters patent; "meeting of Members" includes an annual meeting of Members and a special meeting of Members: words importing the singular number include the plural and vice versa; words importing the masculine gender include the feminine and neuter genders; and words importing persons include individuals, corporations, partnerships, trusts and unincorporated organizations. 2.1 Head Office Until changed in accordance with the Act, the head office of the Corporation shall be in the Town of Tillsonburg, in the County of Oxford. 2.2 Corporate seal Until changed in accordance with the Act, the corporate seal of the Corporation shall be in the form impressed hereon. 2.3 Financial year Until otherwise ordered by the board, the financial year of the Corporation shall end on the last day of December in each year. 2.4 Execution of instruments Deeds, transfers, assignments, contracts, agreements, engagements, obligations, certificates and other instruments may be signed on behalf of the Corporation by the Chair and the Secretary- Treasurer or Vice -Chair or in such manner by such officers or agents of the Corporation as the Board of Directors may from time to time determine by resolution. The Secretary- Treasurer, or such other officer or agent as the Board of Directors may from time to time determine by resolution, may endorse notes and cheques for deposit with the Corporation's bank or banks, or the same may be endorsed for deposit with the banks of the Corporation by using the Corporation's stamp for that purpose. The Secretary- Treasurer, or such other officer or agent so appointed, may arrange, settle, balance and certify all books and accounts between the Corporation and the Corporation's bank or banks and may receive all paid cheques and vouchers and sign all the bank's forms or settlement of balance and release or verification slips. Any person authorized to sign an instrument on behalf of the Corporation may affix the corporate seal thereto. Notwithstanding any provisions to the contrary contain in the by -laws of the Corporation the Board of Directors may at any time by resolution direct the manner in which, and the person or person by whom, any particular instrument, contract or obligations of the Corporation may or shall be executed 2.5 Banking arrangements 2 ARTICLE TWO Business of the Corporation The banking business of the Corporation shall be transacted with such banks or trust companies as may from time to time be designated by or under the authority of the board. Such banking business or any part thereof shall be transacted under such agreements, instructions and delegations of powers as the board m ay from time to time prescribe or authoriz e. 2.6 Books of Account 2.8 Financial Statements 3 Proper books of account shall be kept by the Corporation and entries shall be made therein of all such matters, terms, transactions and things as are usually written, recorded or entered in books of account kept by corporations engaged in an enterprise of a similar nature. The books of account for the Corporation shall be kept at the principal place of business of the Corporation. Each Member shall have free access at all times during normal business hours to inspect, examine or copy the books of account of the Corporation. 2.7 Annual Budgets For each and every financial year of the Corporation, the Corporation shall prepare an annual budget showing, among other things, in a reasonable degree of detail the anticipated revenues, expenditures and cash flow of the Corporation. The draft annual budget for any particular financial year of the Corporation shall be prepared by the Board of Directors and shall then be delivered to the Members at least ninety (90) days prior to the beginning of such financial year for approval by the Members. The Members shall meet to review and discuss the draft annual budget for a financial year with a view to agreeing upon a final annual budget for such financial year. In the management and operation of the business, each Member shall, and shall cause its nominee Director(s), to endeavour to the extent it is reasonable to do so to adhere to the final budget (as agreed upon by the Directors) for a financial year and not exceed expenditures provided for therein without prior notice to each other M ember. For each quarter the Corporation shall prepare a financial statement which shall include statements of revenues and expenditures compared to the annual budget adopted for the quarter. The financial statement prepared for such quarter shall be delivered to each Director within one month following the end of such quarter. Annually the Corporation will prepare financial statements which set out the revenues and expenditures of the Corporation, will have such statements audited by Corporations' Auditor and provided to each Director and M ember prior to the Annual General M eeting. 3.1 Number of Directors and quorum ARTICLE THREE Directors The affairs of the Corporation shall be managed by its Board of Directors. Until changed in accordance with the Act, the number of Directors shall be ten (10) of whom six (6) shall constitute a quorum for the transaction of business. Notwithstanding vacancies the remaining Directors may act if constituting a quorum. 3.2 Qualification No person shall be qualified as a Director unless he /she shall be eighteen or more years of age and 4 shall at the time of his /her election and throughout his /her term of office represent a Member of the Corporation and be a Member of the municipal council that they are entitled to represent. 3.3 Election and term Each Member shall appoint its representative(s) to the Board of Directors and such Director shall be appointed for a term as determined by each municipality that is a Member of the Corporation. The appointment of the Director shall be adopted or affirmed at the Annual General Meeting of the Corporation. Each Director shall have all rights and responsibilities of a Director pending affirmation of its appointment at the Annual General M eeting of the Corporation. 3.4 Removal of Directors Any Member may remove any Director that represents that Member before the expiration of his /her term of office and may appoint any person in his /her stead for the remainder of his /her term. 3.5 Vacation of office The office of a Director shall be vacated upon the occurrence of any of the following events: (a) if a receiving order is made against him or if he makes an assignment under the Bankruptcy and Insolvency Act; (b) if an order is made declaring him to be a mentally incompetent person or incapable of managing his affairs; (c) if he ceases to be qualified as provided under the heading "qualif 'cation" in this Article 3; (d) if he shall be removed from office by the Member the Director represents as provided in this Article 3; or (e) if by notice in writing to the Corporation he resigns his office and such resignation, if not effective immediately, becomes effective in accordance with its terms. 3.6 Vacancies Vacancies on the Board may be filled for the remainder of its term of office by the Member that was represented by the Director or by the board after consulting with the Member that the Director represented. 3.7 Calling of meetings Meetings of the Board shall be held from time to time at the call of the Board or the Chair or any two Directors. Notice of the time and place of every meeting so called shall be given to each Director not less than 48 hours (excluding Saturdays, Sundays and bank holidays) before the time when the meeting is to be held, save that no notice of a meeting shall be necessary if all the Directors are present or if those absent waive notice of or otherwise signify their consent to such meeting being held. 3.8 Regular meetings The board may appoint a day or days in any month or months for regular meetings at a place and hour to be named. A copy of any resolution of the board fixing the place and time of regular meetings of the board shall be sent to each Director forthwith after being passed, but no other 5 notice shall be required for any such regular meeting. 3.9 Place of meeting Meetings of the board shall be held at the head office of the Corporation or elsewhere in Ontario or, if the board so determines or any absent Directors consent, at some place outside Ontario. Nothing in this provision shall limit the ability of the Corporation to hold meetings electronically via videoconference or by telephone conference call. 3.10 Telephonic or Electronic Meetings Meetings of the Board of Directors may also be held by telephone conference call, videoconferencing or remotely via computer. The attendance of Directors in this manner shall be acceptable to the Board of Directors. 3.11 Telephonic or Electronic Voting Procedures Matters that require approval of the Board of Directors may be voted on by telephonic, facsimile or electronic means if called for by the Chair. Where a vote is taken by telephonic or electronic means, the motion shall be circulated by private telephonic or electronic means by the Chair to all Directors, together with any recommendations and any background reports or discussion papers that the Chair deems appropriate. Where a vote is taken by written means circulated by electronic mail or facsimile, directors shall have three (3) business days to vote on any motion in accordance with instructions contained in the message. If the matter is of an urgent nature, the voting period may be reduced at the discretion of the Chair. Any Director who fails to vote by any method provided for by the Chair will be deemed to have forfeited his or her right to vote on the issue. If one (1) of the Directors indicates that they wish a meeting to be called to discuss the motion and /or vote on the motion before the close of voting, the Chair shall call a special meeting of the Directors and the electronic vote shall not be counted. The Chair will advise the Directors of the results of any telephonic, facsimile or electronic vote but will keep all information as to how individual Directors voted confidential. 3.12 Chair The Chair or, in his /her absence, a Vice -Chair who is a Director shall be chair of any meeting of Directors. If no such officer be present, the Directors present shall choose one of their number to be chair. 3.13 Votes to govern At all meetings of the board every question shall be decided by a majority of the votes cast on the question. In case of an equality of votes the chair of the meeting shall be entitled to a second or casting vote. 3.14 Interest of Directors in contracts Subject to the provisions of the Act, no Director shall be disqualified by his office from contracting with the Corporation nor shall any contract or arrangement entered into by or on behalf of the Corporation with any Director or in which any Director is in any way interested be liable to be 6 avoided nor shall any Director so contracting or being so interested be liable to account to the Corporation or any of its Members or creditors for any profit realized from any such contract or arrangement by reason of such Director holding that office or the fiduciary relationship thereby established. 3.15 Municipal Conflict of Interest Act In addition to the duties set out in these by -laws, Directors shall also be subject to the provisions of the Municipal Conflict of Interest Act (Ontario), as amended, and must comply with the provisions of the said Act. 3.16 Declaration of interest It shall be the duty of every Director of the Corporation who is in any way, whether directly or indirectly interested in a contract or arrangement or proposed contract or proposed arrange ment with the Corporation to declare such interest to the extent, in the manner and at the time required by the Act. The Directors shall serve as such without remuneration but shall be entitled to be paid their travelling and other expenses properly incurred by them in attending meetings of the board or of the Members. Nothing herein contained shall preclude any Director from serving the Corporation in any other capacity and receiving compensation therefor. 4.1 Executive committee ARTICLE FOUR Officers The board may elect from its number an executive committee consisting of a Chair, Vice -Chair and a Secretary- Treasurer. The executive committee shall be the officers of the Corporation. 4.2 Terms of office and remuneration The terms of employment of officers appointed by the board shall be settled by it from time to time. The board may remove at its pleasure any officer of the Corporation, without prejudice to such officer's rights under any employment contract. Otherwise each officer elected or appointed by the board shall hold office until his successor is elected or appointed, except that the term of office of the Chair shall expire if and when he shall cease to be a Director. 4.3 Chair The Chair shall provide general management and direction to the Corporation, subject to the authority of the board, and shall also undertake the following functions: (a) Coordinate the affairs of the Corporation; (b) Represent the Corporation on official matters; (c) Ensure the safe keeping and good state of repair of all physical property of the Corporation; (d) Chair all Board of Directors meetings, set meeting agendas for meetings of the Board of Directors and prepare no tices of meetings for the Board of Directors; (e) Chair all Annual General Meetings, set meeting agendas for Annual General Meeting's and prepare notices for the Annual General M eetings; (0 (9) (h) (I) 0) (m) (n) (o) (p) (q) 7 Run meetings by Robert's Rules and keep the meetings on time; Adhere to the .agenda by accepting only issues that are on the meeting's agenda; Know the rules of meeting procedure including parliam entary procedure; Be aware of priority business items and schedule them appropriately; Delegate responsibility and authority to the other Members of the executive; Notify the Vice Chair when assistance is needed to fulfill the role of the Chair; Do such other acts and things as may be assigned to him or her by the Board of Directors from time to time; Serve as the media liaison for the Corporation; Work closely with the executive committee to ensure accuracy of information; Prepare and deliver press releases for distribution to media, local, Provincial and Federal Government representatives; Liaise with media and third parties on the Corporation's i ssues; and Prepare periodic information briefs to keep the Corporation's Members informed. 4.4 Vice -Chair The Vice -Chair shall fulfill the following roles: (a) Take on the role and responsi bilities of the Chair, when necessary. (b) Do such other acts and things as may be assigned to him or her from time to time 4.5 Secretary- Treasurer The Secretary- Treasurer shall attend and be the secretary of all meetings of Members and Directors and shall enter or cause to be entered in books kept for that purpose minutes of all proceedings thereat. He /she shall cause to be given, as and when instructed, all notices to Members and Directors. The Secretary shall fulfill the following roles: (a) Keep records of each meeting of the Board of Directors, distribute them to Board of Directors in a timely fashion and have them approved at the next meeting; (b) Keep records of each Annual General Meeting; (c) Assist the Chair in providing notice of meetings of the Board of Directors or membership to the Directors and /or the M embers; (d) Be responsible for all correspondence of the Corporation as a whole and present a summary of correspondence at m eetings; (e) Be prepared to make recommendations as to actions through familiarity with papers, correspondence, etc.; (f) Deposit all moneys or other valuable effects in the name and to the credit of the Corporation at such bank or banks as designated by the Board of Directors from time to time; (g) Receive all moneys due to the Corporation and issue receipts when required; (h) Disburse moneys of the Corporation under the direction of the Board of Directors; (i) Inform the Board of Directors of bills paid, expenses and receipts; 0) Prepare financial statements as required; (k) Prepare annual budget for the Corporation show ing expected revenues and expenditures; and (I) Do such other acts and things as may be assigned to him or her from time to time. Without limiting the above, the Secretary- Treasurer shall keep full and accurate books of account in which shall be recorded all receipts and disbursements of the Corporation and, under the direction 8 of the board, shall control the deposit of money, the safekeeping of securities and the disbursement of the funds of the Corporation. He shall render to the board whenever required an account of all his transactions as Secretary- Treasurer and of the financial position of the Corporation. 4.6 Other officers The duties of all other officers of the Corporation shall be such as the terms of their engagement call for or as the board or the Chair may prescribe. Any of the powers and duties of an officer to whom an assistant has been appointed may be exercised and performed by such assistant, unless the board or the Chair otherwise directs. The Corporation shall have the right to appoint a senior staff person as an Officer of the Corporation even though such senior staff person shal I not be a Director of the Corporation. 4.7 Variation of duties From time to time, the Chair may add to the duties of any other officer and may vary or limit such additional duties. From time to time, the board may vary, add to or limit the powers and duties of any officer. 4.8 Agents and attorneys The board shall have the power from time to time to appoint agents or attorneys for the Corporation with such powers of management or otherwise (including the power to subdelegate) as may be thought fit. 5.1 Limitation of liability 5.2 Indemnity ARTICLE FIVE Protection of Directors and Officers No Director or officer of the Corporation shall be liable for the acts, receipts, neglects or defaults of any other Director or officer or employee, or for joining in any receipt or other act for conformity, or for any loss, damage or expense happening to the Corporation through the insufficiency or deficiency of title to any property acquired by order of the board for or on behalf of the Corporation, or for the insufficiency or deficiency of any security in or upon which any of the moneys of the Corporation shall be invested, or for any loss or damage arising from the bankruptcy, insolvency or tortious act of any person with whom any of the moneys, securities or effects of the Corporation shall be deposited, or for any loss occasioned by any error of judgment or oversight on his part, or for any other loss damage or misfortune whatever which shall happen in the execution of the duties of his office or in relation thereto unless the same are occasioned by his own wilful neglect or default. Every Director and officer of the Corporation and his heirs, executors and administrators and estate and effects, respectively, shall from time to time and at all times be indemnified and saved harmless out of the funds of the Corporation from and against: (a) all costs, charges and expenses whatsoever that such Director or officer sustains or incurs 9 in or about any action, suit or proceeding that is brought, commenced or prosecuted against him for or in respect of any act, deed, matter or thing whatsoever made, done or permitted by him in or about the execution of the duties of his office; and (b) all other costs, charges and expenses that he sustains or incurs in or about or in relation to the affairs of the Corporation except such costs, charges or expenses as are occasioned by his own wilful neglect or default. 5.3 Insurance The Corporation shall m aintain such Directors and Officers liability insurance for the benefit of its Directors and Officers as determined by the Board. 5.4 Validity of actions No act or proceeding of any Director or Board of Directors shall be deemed invalid or ineffective by reason of the subsequent ascertainment of any irregularity in regard to such act or proceeding or the qualification of such Director or Board of Directors. 5.5 Directors reliance Directors may rely upon the accuracy of any statement or report prepared by the Corporation's auditors and shall not be responsible or held liable for any loss or damage resulting from acting upon such statement or report. 6.1 Members ARTICLE SIX Members The Members shall consist of The Corporation of the County of Brant, The Corporation of the County of Elgin, The Corporation of the County of Middlesex, The Corporation of the County of Norfolk and The Corporation of the County of Oxford Each Member shall appoint a representative as its proxy and the proxy shall confirm the terms under which the Members' representatives shall represent the Members. 6.2 Term of membership The term of each Member in the Corporation shall be indefinite. 6.3 Resignation Each Member shall provide the other Members with twelve (12) months notice of its intention to resign from the Corporation (the "Resignation Notice Within sixty (60) days of the Resignation Notice being delivered by a Member to all other Members of the Corporation, a meeting of the Corporation shall be held to determine the implications of the resignation on the Corporation. In the case of resignation, a Member shall, at a minimum, remain liable for payment of any assessment or other sum levied or which became payable by him to the Corporation prior to acceptance of his resignation. 7.1 Annual General Meetings 7.2 Special meetings 7.3 Notice of meetings 7.4 Meetings without notice 7.5 Chairman, Secretary and scrutineers 10 ARTICLE SEVEN Meetings of Members The Board of Directors shall call an Annual General Meeting "AGM not later than fourteen months after its incorporation or the holding of the last preceding AGM. The AGM shall be held within the geographic boundaries of one of the Members of the Corporation or such other place as determined by the Board of Directors, on such day and time as the Board of Directors may by resolution determine. The Board of Directors shall present a report of the affairs of the Corporation for the previous year, an audited financial statement and such other information or reports relating to the Corporation's affairs as the Directors may determine. All Members shall be given a minimum of six (6)' weeks advance notice of the date, time and meeting place together with all prospective resolutions that will be considered at the Annual General M eeting. The Chair or any two (2) Directors or any three (3) Members may requisition a meeting of the Members. Notice of the time and place of each meeting of Members shall be given in the manner hereinafter provided not less than six (6) weeks before the day on which the meeting is to be held to each Member. Notice of a special meeting of Members shall state the general nature of the business to be transacted at it. The auditors of the Corporation are entitled to receive all notices and other communications relating to any meetings of Members that any Member is entitled to receive. For the Annual General Meeting, a proposed budget for the next fiscal year shall be distributed. Such budget shall provide for an annual donation of Five Thousand ($5,000.00) Dollars from each Member. In the event that a larger amount is being proposed, that amount shall require the specific approval of the majority of the Members. A meeting of Members may be held at any time and place without notice if all the Members entitled to vote thereat are present in person or represented by proxy, or if those not present or represented by proxy waive notice or otherwise consent to such meeting being held, and at such meeting any business may be transacted which the Corporation at a meeting of Members may transact. The Chair or, in his absence, a Vice -Chair who is a Director of the Corporation shall be chairman of any meeting of Members. If no such officer be present within fifteen minutes from the time fixed for holding the meeting, the persons present and entitled to vote shall choose one of their number to be Chairman. If the Secretary of the Corporation be absent, the Chairman shall appoint some person, who need not be a Member, to act as secretary of the meeting. If desired, one or more scrutineers, who need not be Members may be appointed by a resolution or by the chairman with the consent of the meeting. 7.6 Persons entitled to be present The only persons entitled to attend a meeting of Members shall be those entitled to vote thereat, the Board of Directors, the auditors of the Corporation, members of municipal council from each Member, the Chief Administrative Officer, or their designate, of each Member, the Corporation's staff and others who, although not entitled to vote, are entitled or required under any provision of the Act or the letters patent or by -laws to be present at the meeting. Any other person may be admitted only on the invitation of the chairman of the meeting or with the consent of the meeting. 7.7 Quorum A quorum for the transaction at any meeting of Members shall consist of a voting representative of at least 3 of the five (5) Members represented. 7.8 Right to vote At any meeting of Members, every person shall be entitled to vote who is at the meeting entered in the books of the Corporation as a Member. The Members must advise the Secretary- Treasurer of the person who will vote on that Member's behalf at the Annual General Meeting. 7.9 Votes to govern At any meeting, every question shall, unless otherwise required by the letters patent or by -laws of the Corporation or by law, be determined by the majority of the votes duly cast on the question. 7.10 Show of hands 7.11 Polls 11 Any question at a meeting of Members shall be decided by a show of hands of those persons appointed by the Member to vote on their behalf unless, after a show of hands, a poll thereon is required or demanded as hereinafter provided. Whenever a vote by show of hands shall have been taken upon a question, unless a poll thereon is so required or demanded, a declaration by the chairman of the meeting that the vote upon the question has been carried or carried by a particular majority or not carried and an entry to that effect in the minutes of the meeting shall be prima facie evidence of the fact without proof of the number or proportion of the votes recorded in favour of or against any resolution or other proceeding in respect of the said question, and the result of the vote so taken shall be the decision of the Members upon the said question. After a show of hands has been taken on any question, the chairman may require or any person entitled to vote on the question may demand a poll thereon. A poll so required or demanded shall be taken in such manner as the chairman shall direct. A demand for a poll may be withdrawn at any time prior to the taking of the poll. Upon a poll each Member present in person or represented by proxy and entitled to vote shall have one vote and the result of the poll shall be the decision of the Members upon the said question. 7.12 Casting vote In case of an equality of votes at any meeting of Members either upon a show of hands or upon a poll that vote is lost. 7.13 Adjournment 12 The chairman at a meeting of Members may, with the consent of the meeting and subject to such conditions as the meeting may decide, adjourn the meeting from time to time and from place to place. 7.14 Approval The following decisions shall require approval of the Members by simple majority: (a) any change in the number of Directors; (b) The Corporation entering into an undertak ing inconsistent with the objects of the Corporation contem plated in the Letters Patent; (c) any amendment of the By -Laws; the Letters Patent or other constating documents of the Corporation; (d) the annual budget w here the monies expected from the Members is proposed to exceed the amount of Five Thousand ($5,000.00) Dollars from each Member; (e) the taking of any proceedings with a view to the dissolution, winding -up, or termination of the corporate existence of the Corporation; (f) (g) any change in the financial years of the Corporation; (h) any change in the auditors of the Corporation; (i) any commitment to make any capital expenditure of more than twenty -five per cent (25 in excess of the capital expenditure amount provided for in the Annual Budget for the applicable fiscal year; and u) the making of agreements with any of the Members or Directors not in the ordinar y course of business; any advance or loan by the Corporation to any person who is an officer, Director or employee of the Corporation. 7.15 Auditors The auditors of the Corporation shall be appointed and /or reappointed by the Members at the Annual General Meeting. 7.16 Annual Contributions of Members Unless otherwise decided by the majority of the Members of the Corporation, each Member shall be obliged to contribute an amount not exceeding Five Thousand ($5,000.00) Doll ars. ARTICLE EIGHT Notices Method of giving notices 8.1 Notice 8.3 Omissions and Errors 8.4 Waiver of notice 13 Any notice (which term in this Article 8 includes any communication or document) to be given (which term in this Article 8 includes sent, delivered or served) pursuant to the Act, the letters patent, the by -laws or otherwise to a Member, Director, officer or auditor shall be sufficiently given if delivered personally to the person to whom it is to be given or if delivered to his last address as recorded in the books of the Corporation or if mailed by prepaid ordinary or air mail addressed to him at his said address or if sent to him at his said address by any means of wire or wireless or any other form of transmitted or recorded communication. The Secretary- Treasurer may change the address on the Corporation's books of any Member, Director, officer or auditor in accordance with any information believed by him to be reliable. A notice so delivered shall be deemed to have been given when it is delivered personally or at the address aforesaid; a notice so mailed shall be deemed to have been given when deposited in a post office or public letter box; and a notice sent by any means of wire or wireless or any other form of transmitted or recorded communication shall be deemed to have been given when delivered to the appropriate communication company or agency or its representative for dispatch. 8.2 Computation of time In computing the date when notice must be given under any provision requiring a specified number of days' notice of any meeting or other event, the date of giving the notice shall be excluded and the date of the meeting or other event shall be Inc luded. The accidental omission to give any notice to any Member, Director, officer or auditor or the non receipt of any notice by any Member, Director, officer or auditor or any error in any notice not affecting the substance thereof shall not invalidate any action taken at any meeting held pursuant to such notice or otherwise founded thereon. Any Member (or his duly appointed proxy), Director, officer, or auditor may waive any notice required to be given to him under any provision of the Act, the letters patent, the by -laws or otherwise and such waiver, whether given before or after the meeting or other event of which notice is required to be given, shall cure any default in giving such notice. ARTICLE NINE Financing 9.1 The Corporation shall have the authority to borrow funds from time to time to facilitate the continuation of the business of the Corporation in an am ount not to exceed expected revenues based on its duly adopted current Annual Budget. Subject to any restrictions on Members imposed by any applicable laws, if the Board determines at any time that: (a) the Corporation requires an amount of money to enable the Corporation in the following six (6) months, (b) to carry on its business as contemplated in the then current annual budget approved by (c) (d) 2159025.1 14 the Board of Directors, or to pay its liabilities as they become due, and the amount required by the Corporation exceeds the funds and credit available to the Corporation from its usual sources of financing (the amount of the excess being hereinafter referred to as the "Required Amount the Corporation may request that the Members provide the Required Amount by giving all Members a minimum of six (6) weeks written notice of a meeting of Members to determine the appropriate actions. ARTICLE TEN Effective Date 10.1 Effective date This by -law shall come into force when confirmed by the Members in accordance with the Act. PASSED by the Directors and sealed with the corporate seal the 0 day of 0 Dennis Travale Stephen Brent Molnar Robert Clark Habkirk John R. Wilson James Lewis Oliver James Henry Maudsley J. Wesley Hodgson Donald Doan Kevin Hodge Ronald Earl Foster Eddy BY -LAW NO. OF THE CORPORATION OF THE COUNTY OF ELGIN A By -Law to authorize the incorporation of "South Central Ontario Region (SCOR) a non profit corporation established under the Corporations Act (Ontario), as amended, whose members are The Corporation of the County of Elgin, The Corporation of the County of Brant, The Corporation of the County of Middlesex, The Corporation of the County of Norfolk and The Corporation of the County of Oxford (the "Corporation WHEREAS Section 203 of the Municipal Act (Ontario), as amended, enables a municipality to establish corporations and authorizes Regulations establishing the terms under which such corporations shall be established; AND WHEREAS Ontario Regulation 599/06 confirms the power of the municipality to establish corporations and sets out the terms under which the municipality shall exercise such powers either by itself or with other municipalities or public sector entities; AND WHEREAS the initial members of the Corporation shall be The Corporation of the County of Elgin, The Corporation of the County of Brant, The Corporation of the County of Middlesex, The Corporation of the County of Norfolk and The Corporation of the County of Oxford; AND WHEREAS The Corporation of the County of Elgin has agreed to incorporate a corporation pursuant to Section 203 of the Municipal Act (Ontario), as amended, for the following objects: The establishment of an economic development organization for the purposes of: a. Promoting and pursuing a regional approach to economic development; b. Promoting development that will ensure the vitality and sustainability of member communities; c. Harnessing the region's potential and becoming a rural economic powerhouse in Ontario and Canada; d. Establishing the Corporation as a means to help create a strategic, integrated and globally competitive economic region; e. Securing public sector support for the said objects; and such other complementary purposes not inconsistent with these objects. (hereinafter called the "Corporation's Objects AND WHEREAS The Corporation of the County of Elgin has, along with the Corporation's other Members, completed a business plan and consulted with the public about the proposal to establish the Corporation as required in accordance with Sections 6 and 8 of Ontario Regulation 599/06; AND WHEREAS the Corporation has not adopted an asset transfer policy as neither The Corporation of the County of Elgin or the Corporation's other Members intend to transfer assets to the Corporation, thereby alleviating the requirement for an asset transfer policy that would otherwise be required under Ontario Regulation 599/06; 2 NOW THEREFORE, BE IT RESOLVED THAT THE COUNCIL OF THE CORPORATION OF THE COUNTY OF ELGIN HEREBY AUTHORIZES AND ENACTS AS FOLLOWS: 1. The incorporation of the Corporation having the corporate name "South Central Ontario Region (SCOR)" is hereby authorized; 2. is hereby appointed as The Corporation of the County of Elgin's representative to exercise its rights as a Member of the Corporation. By resolution, Council for The Corporation of the County of Elgin shall have the right to appoint any other Member representative(s) for the Corporation from time to time; 3. The Warden and the Clerk are hereby authorized to sign the Proxy document annexed hereto as Schedule "A Without limiting the Member representative's authority under the said Proxy, the Member representative of The Corporation of the County of Elgin shall, where applicable, have the authority to sign all necessary Letters Patent, Applications for Incorporation, By -Laws and other constating documents that may be required for the purpose of incorporating the Corporation; 4. The Warden and the Clerk shall have the authority to appoint The Corporation of the County of Elgin's representatives to the Board of Directors of the Corporation; 5. John R. Wilson and Robert Habkirk are hereby appointed as The Corporation of the County of Elgin's nominees to the Board of Directors of the Corporation. By Resolution, Council for The Corporation of the County of Elgin shall have the right to appoint any other Directors for the Corporation from time to time; 6. Without limiting the authority of the said Directors at law, the Directors appointed in Section 5 herein are hereby authorized to sign all necessary Letters Patent, Applications for Incorporation, By -Laws and other constating documents that may be required for the purpose of incorporating the Corporation; 7. The Warden and the Clerk shall have such other authority as may be required for the due carrying out of the foregoing; 8. The Member representative for The Corporation of the County of Elgin appointed under the said Proxy shall have such authority as may be required for the due carrying out of the foregoing; and 9. The Directors of the Corporation appointed by The Corporation of the County of Elgin shall have such other authority as may be required for the due carrying out of the foregoing. READ A First and Second time this day of 2009. WARDEN CLERK READ A Third time and finally passed this day of 2009. 3 SCHEDULE "A" PROXY AND ACKNOWLEDGEMENT TO: South Central Ontario Region (SCOR) (the "Corporation THE UNDERSIGNED, being a Member of the Corporation, hereby appoints as proxy holder, to attend meetings of the Membership of the Corporation and to vote on behalf of the undersigned at the Annual General Meetings of the Corporation and any Special Meetings of the Corporation until such time as this proxy is revoked by the undersigned. The undersigned confirms that this proxy shall be revocable without notice to the proxy holder at the undersigned's sole and absolute discretion. DATED this day of 20 the proxy holder appointed above, hereby confirms that they accept the said proxy from The Corporation of the County of Elgin and the proxy holder acknowledges that they are appointed at the pleasure of The Corporation of the County of Elgin and that the said proxy is revocable at the sole and absolute discretion of The Corporation of the County of Elgin without notice. Further, the undersigned hereby agrees to exercise any rights under the said proxy in accordance with any written instructions provided by The Corporation of the County of Elgin to the undersigned. The undersigned also confirms The Corporation of the County of Elgin's status as the registered and beneficial Member of the Corporation. DATED this day of 20 Name: THE CORPORATION OF THE COUNTY OF ELGIN Warden Clerk We have authority to bind the Corporation. ACKNOWLEDGEMENT OF PROXY LERNERS November 4, 2009 FILE NUMBER 260 -00219 VIA E -MAIL Ms. Heather Adams Town of Aylmer 46 Talbot Street West Aylmer ON N5H 1J7 Dear Heather: Lerners LLP Barristers l9 Solicitors 88 Duferin Avenue P.O, BOX 2336 London, Ontario NBA 404 Telephone: 519,672.4610 Facsimile: 819,675,9949 twAv.lerners.ca David M. Woodward Direct Line: 519,640.6341 Direct Fax: 519,932.3341 doodward@Ierners,ca Re: South Central Ontario Region (SCOR) Further to your e -mail of October 27, 2009, we have reviewed a substantial portion of the Strategic Management Plan. We have also reviewed the results of the SCOR Open Houses and Stakeholder Meeting Summary that was provided to us. For ease of reference, we enclose a copy of the SCOR Open Houses and Stakeholder Meeting Summary. As discussed, there is a public consultation and a Business Case Study prerequisite for the establishment of an Incorporation under Regulation 599/06. For ease of reference, those provisions provide as follows: Business Case Study 6. A municipality shall adopt a business case study before It uses the powers referred to in section 3, 4 or 5 to, (a) establish a corporation either alone or with one or more public sector entities.,,.. Public Participation B. Before establishing a corporation under section 3, a municipality shall consult with the public about the proposal to establish the corporation. These Sections have not been judicially considered so we cannot provide you with any case law confirming that the actions taken by SCOR meet these requirements for the purpose of Ontario Regulation 599/06. However, the public consultation piece undertaken by SCOR is, in our view, fairly extensive. As well, the Business Case Study that is set out on the website does represent a substantial amount of work and, In our view, would normally constitute a Business Case Study. In our vlew, the intent of these provisions has been fulfilled by the actions undertaken to date by South Central Ontario Region (SCOR). LERNERS Trusting the enclosed is satisfactory. Yours very truly, avid M. Woodward DMW /st 2150329,1 Page 2 SCOR Open Houses Stakeholder Meetings may 2009) Summary 1. Workshop Participation Open houses and stakeholder meetings were held In Coldstream, Burford, Delhi, Shedden and Norwich between November 11 and 20 Total attendance was 63 persons plus 16 representatives of the SCOR Executive. and Administrative Committees. Many of those present also attended our stakeholder workshops in November 2008, Many have been visiting the SCOR web site and have been following our efforts to create a regional strategy. Additionally, responses to our questionnaire were received using the online survey. Attendees came from a wide range of economic) sectors including agriculture (farmers, commodity representatives, agrltourism operators, processors), retail, professional services, logistics and transportation, tourism and hospitality, manufacturing and telecommunications, Business and tourism organizations sent representatives. Municipal, provincial and federal representatives were present. Also attending were representatives of CFDCs, educational and other community organizations. There was media present at three of the five events. 2. Highlights of the Comments Received an the 15 Priorities for Action There were general expressions of support for regional cooperation and, specifically, the efforts of SCOR. There was a high level of support for the 15 priorities for action recommended by the volunteer working groups, Comments included: This is a big undertaking and will take time and dollars to achieve, Need to get key smaller projects underway immediately. Must ensure that ?burins are doable with resources available for Implementation. Pleased with continuing support for agricultural sector and for innovation and diversification of the sector, Agree with emphasis on using agricultural crops to create energy, chemical, pharmaceutical, fibre and architectural products. Want a looally- driven energy sector where development Is compatible with rural life and agricultural activity and is environmentally sustainable. Do not support solar parks. Does not support nuclear as a renewable energy option. Need to be more aggressive on the environment and establish SCOR as a carbon sink. 1 a, All building projects should meet LEED standards; can be applied to•business practices similarly to ALUS for farms. Ensure that projects do not have a negative Impact on our watersheds, More staff resources are needed to quickly connect workers to training /educational opportunities, It Is too stressful to wait long periods of time without Income; many are 'falling through the cracks' in the system. Focus on tourism. The region needs a major tourism attraction such as a planetarium, Need more accommodation for tourists. Offer free high speed to ail residents and businesses In the region or as part of property taxes. Create green, walkable communities with safe cycling routes, Need a regional trails master plan. Agree with focus on the quality of community life volunteers and facilities are Important to our communities, West Elgin has a Rural Development Officer, through the Foundation for Rural Living, that may be a model for achieving the quality of life goals. Establish youth advisory committees to advice on community design and development. Attract university campus to region, Need to focus on small, rural -based manufacturing. Atlantic Provinces Revitalization Program was a private /public partnership that supported entrepreneurs with access to business capital and business incubators. Rural areas can support dry industries; municipalities can provide partial services.' Use Innovative public /private partnerships to create pools of venture capital. Don't put too much protect money Into studies and consultants. 3. Highlights of the Comments Received on the SCOR Organizational Options Most recognized a need for SCOR, as an organization, to evolve in order to fulfill Its mandate. The benefits, of becoming an incorporated agency, were recognized. Option C was considered too radical a change by most respondents, at least In the short to mid term. Loss of a local focus of economic development Is a concern. Most agree that Option 13 should be considered. Comments Included: Concern with creating another government entity and how it will work with agencies that already exist, Concern with availability of regional tax base to support SCOR; will this 'sap' municipal funds which would normally go to local efforts? WIII It undermine local initiative? Must ensure that SCOR adds value to economic efforts In the region; set performance measures and monitor results. 2 Not clear of the details of the options; should prepare a business case for SCOR as an Incorporated agency. SCOR must have a multi -year commitment from the 5 counties real political commitment to action. Is SCOR too diverse for this long -term commitment to be sustained? There must be clear accountability of the Incorporated entity to the SCOR partners. SCOR should develop the expertise to maintain information of federal/ provincial /private /philanthropic sources of grant funding and business capital; assist both public and private applicants to make successful applications, The relationship between SCOR and other agencies such as SOMA, SWEA and the proposed SODA must be clear, SCOR must be a voice for the rural economy and rural communities. Ensure that the incorporated SCOR is still community -based and not business driven. An Incorporated SCOR should have a business -led board of directors at arms length from government; staff can be seconded from existing economic agencies in the region, Need to set a five year mandate for SCOR with a commitment of multi -year resources, Explore ways that the incorporated SCOR can generate revenue to offset Its operating costs. Prepared May 27, 2009 3 News Release LOOMING GRANT CUTS COULD HARM 172 MUNICIPALITIES ELORA, ON December 7, 2009 County Wardens and Mayors from the 15- member Western Ontario Wardens' Caucus met recently with Provincial Cabinet Ministers in Toronto to stress the vital importance of the Province continuing to provide necessary grant support to municipalities so that their financial and economic health will not be further jeopardized. The meeting was prompted by the Provincial proposal to discontinue a grant given to eligible municipalities under the Ontario Municipal Partnership Fund [OMPF]. The potential elimination of the special assistance funding component of the OMPF would adversely affect 172 municipalities across the Province who would suffer an overall loss of more than $70 million in grant funding. The OMPF funding is at risk due to a Provincial review of all of its expenditures as it moves ahead to address its budget deficit. For many years, municipalities have relied on consistent Provincial grant funding which has been used to support the cost of providing important local services. The Western Wardens' Caucus believes that the Provincial municipal partnership that has been forged with the McGuinty Government has been positive and creative so far. -MORE- The OMPF grant is viewed by the Wardens' Caucus as a strong reflection of the partnership which the Province has with municipalities who bear the cost of implementing many Provincially legislated programs and regulations. As well, the Wardens' Caucus members are firmly convinced that municipalities and the Province have come too far together to allow a sum of approximately $70 million to sour the partnership. In 2008, the Province announced that it would be gradually taking back the cost of specific social programs from municipalities without requiring municipalities to take on any new responsibilities in the process. Municipalities who were receiving special assistance grants under the OMPF took that announcement to mean that they would not lose their funding. If the Province chooses to ignore its partnership with municipalities over the OMPF issue, many municipalities will have to consider various options including tax hikes, job cuts, and service reductions in order to meet their financial shortfall. The Western Ontario Wardens' Caucus has encouraged the Ontario Government to continue its dialogue with its municipal partners to find a mutually agreeable solution so that 172 municipalities will not be significantly disadvantaged. 30 ISSUE CONTACT Joanne Ross -Zuj Warden of the County of Wellington Phone: (519) 837 -2600 ext. 2550 Email: joannerwellinqton.ca And Mayor of the Township of Centre Wellington Phone: (519) 846 -9691 ext. 294 Email: jrosszui(cilcentrewellington.ca SEE ATTACHED LIST OF MEMBERS OF THE WESTERN ONTARIO WARDENS' CAUCUS The Western Ontario Wardens' Caucus membership comprises Wardens and /or Mayors of the following Counties and Single -tier municipalities: County of Brant County of Bruce County of Dufferin County of Elgin County of Essex County of Grey Haldiman County County of Huron County of Lambton County of Middlesex Norfolk County County of Oxford County of Perth County of Simcoe County of Wellington Municipality of Chatham -Kent Municipality of West Perth Chief Administrative Officer Will Jaques B.A., M.P.A. Clerk Susan Cronin Treasurer Karen McLagan AMC1, CGA Operations Manager Mike Kraemer Chief Building Official and Zoning Administrator Robert B. McLean, C.B.C.O, Box 609 169 St. David St. Mitchell, ON NOK 1NO (519) 348-8429 (519) 348 -8935 Fax Website: www.westperth.com Mayor John Van Bakel Deputy Mayor Gerry Kehl Councillors Don Jones Barb MacLean Ross McIntosh Jeff Marshall Walter McKenzie Mike Tam Bert J. Vorstenbosch Larry Wight Gordon Young Wednesday November 25, 2009 Renato Pullia Director of Corporate Services /Treasurer Corporation of the County of Perth 1 Huron Street Stratford, ON N5A 5S4 RECF 'D NOV W 0 2009 COUNTY OF ELM ADMINISTRATIVE SERVICES Re: Residential Farmland Property Tax Concerns Please be advised that the Municipality of West Perth passed the following resolution at the November 9 2009 council meeting; THAT: The Council of the Municipality of West Perth approves a request for support from Corporation of the County of Perth as follows: WHEREAS the 2009 Provincial assessment data included incorrect values in the Residential class that should have been included in the Farmland class; and WHEREAS such incorrect values will be adjusted by MPAC for the affected tax- payers by the Post Roll Amended Notices, but for which such adjustments may create a budget shortfall for municipalities by having to write -off the differences; and WHEREAS outstanding building permits not processed in a timely manner affect municipalities' revenue and could offset such write -offs; and WHEREAS incorrect values in the RT and FT class have an impact on the OMPF calculations for both 2009 and 2010; NOW THEREFORE BE IT RESOLVED THAT MPAC be requested to provide additional, proactive reporting to municipalities to disclose such pending assessment changes in the future; and THAT MPAC be requested to process the outstanding building permits to ensure that no Assessment revenue is lost, and that new permits be processed in a timely manner; and THAT the Ministry of Finance be requested to reconcile the 2009 OMPF, and to adjust the 2010 OMPF calculations to their proper values; and THAT a copy of this resolution be forwarded to the Hon. John Wilkinson, MPP, Eastern Wardens Caucus, the Western Warden Caucus, the Association of Municipalities of Ontario (AMO) for circulation, the Ontario Federation of Agriculture (OFA), the Christian Farmers Federation of Ontario (CFFO), and the National Farmers Union of Ontario (NFU) for support. 2 Should you have questions with regard to the foregoing, please do not hesitate to contact me. Sincerely, Susan Cronin Municipal Clerk cc Honourable John Wilkinson, MPP Eastern Wardens Caucus Western Wardens Caucus Association of Municipalities of Ontario Ontario Federation of Agriculture Christian Farmers Federation of Ontario National Farmers Union of Ontario CORRESPONDENCE December 10, 2009 Items for Information (Consent Agenda) (ATTACHED) 1. Collective Bargaining Highlights for the months of August and September 2009. 2. Corporation of the County of Elgin Responses to Recommendations of the Coroner's Jury Inquest into the Death of Michael Hipson. (Second Report October 2009) 3. Hon. Peter Wallace, Deputy Minister, Ministry of Finance, announcing the new Ministry of Finance population projections for Ontario and its 49 Census Divisions, 2008 -2036. 4. Janis Lankester, Clerk, Haldimand County with resolution concerning implication of the Tourism Competitiveness Study by the Province on Halidmand County. 5. Karl Grueneis, Senior EA Planner, AECOM Canada Ltd. with Notice of Municipal Class Environmental Assessment Study for the; Elgin Water Treatment Plant Residuals Management Facility Township of Malahide, Village of Springfield Water Supply. 6. AECOM Canada Inc. with Notice of Project Commencement for East Side Sanitary Servicing Master Plan. 7. James McIntyre, Mayor, Township of Southwold, with a resolution accepting the International Plowing Match Beautification Challenge. 8. Mayor Cliff Barwick, City of St. Thomas thanking County Council for their understanding on the Tourism Grant issue. 9. Certificate of Recognition by Joe Preston, M.P., Elgin- Middlesex- London for Economic Developers Association of Canada Gold Award. Collective Bargaining Highlights t' Ontario August 2009 AtA Glance AverageAnnual Wage Increase Private Sector Public Sector All Settlements In This Issue July August 0.5 2.0 2.1 2.1 1.7 2.0 page At A Glance 1 Agreements Settled in August 1 Wage Settlements 2 August Settlements 3 Selected Settlement Summaries 4 Major Negotiations Underway 4 Consumer Price Index 5 For further information, contact: Collective Bargaining Information Services 400 University Avenue, 8th Floor Toronto ON M7A1T7 Telephone: 416- 326 -1260 Facsimile: 416- 326 -1277 E -mail: ocbi @ontario.ca Ministry of Labour Dispute Resolution Services Agreements Settled in August In August, 11 collective agreements were ratified, each covering 200 or more employees. These agreements covered 11,980 employees, 59% of whom were in the public sector (7,064). By industry, the majority of employees were in trade and finance (5,500), and other services (2,970). The overall average annual wage increase in base wage rates in August was 2 an increase from 1.7% reported in the previous month. In the public sector, five agreements were settled for an average annual wage increase of 2.1 unchanged from July. In the private sector, six agreements were settled for an average annual wage increase of 2 an increase from 0.5% in the previous month. Major settlements in August included an agreement between the Liquor Control Board of Ontario (LCBO) and the Ontario Public Service Employees Union (OPSEU). The four -year agreement covers 5,500 employees and provides an average annual wage increase of 1.9 Bruce Power LP and The Society of Energy Professionals, representing 850 employees, reached a 12 -month agreement that includes a general wage increase of 3 Cara Operations (Swiss Chalet Restaurants) reached a settlement with the United Food and Commercial Workers Union covering 2,660 employees. The agreement includes wage restructuring and an average annual wage increase of 1.9% over 60 months. An interim Arbitration Award issued for Windsor Regional Hospital and OPSEU, covering 386 employees, included a wage increase of 3.25% for the first year of the renewed collective agreement. Wage increases for the following year will be determined either by an agreement between the parties, or by an arbitration award. Wage Settlements Average Annual Increase, Current Month Private Sector Public Sector All Settlements Agmts 6 5 11 Empls 4,916 7,064 11,980 Increase 2.0 2.1 2.0 Average Annual Increase, Current Three Years Private Sector Public Sector All Settlements year -to -date 2009 2008 1.3 2.4 2.2 2.0 3.1 2.7 2007 2.9 3.1 3.0 Average Annual Increase by Industry, Current Month Manufacturing Trade Finance Transportation, Communications Utilities Public Administration Education Related Services Health Social Services Other Services All Settlements Agmts Empls Increase 3 1 1 1 1 2 2 11 1,096 1.1 5,500 1.9 850 3.0 578 1.6 250 2.7 736 3.2 2,970 2.0 11,980 2.0 Average Annual Increase by Industry, Current Three Years year -to -date 2009 2008 2007 Primary 3.4 4.1 2.7 Manufacturing 0.8 1.2 2.4 Construction 2.5 3.4 3.2 Trade Finance 1.9 2.1 1.9 Transportation, Communications Utilities 1.6 2.9 3.2 Public Administration 2.0 3.1 2.9 Education Related Services 3.0 3.1 3.4 Health Social Services 2.7 3.0 3.0 Other Services 2.2 2.6 3.0 All Settlements 2.2 2.7 3.0 Page 2 Collective Bargaining Highlights August 2009 August Settlements Average 1st Approx. Duration Agmt Annual 12 Number of Wage Expiry Employer Union Wage Incr. months of Empls. Schedule Date Manufacturing Lear Canada (Whitby plant) Cdn Auto Workers 0.3* 0.0 450 36 2012 -08 -31 Ridgewood Industries Food Commercial Workers 6.8 6.8 303 36 2012 -03 -31 TRWCanada Thompson Products EmplsAssn -2.9 -9.7 343 36 2012 -04 -30 Trade Finance Liquor Control Board of Ontario (LCBO) Ont Public Service Empls Transportation, Communications Utilities Bruce Power LP Energy Prof Society 3.0 3.0 850 12 2010 -12 -31 (professional /supervisory) Public Administration Government of Ontario Govt Prof Engineers(PEGO) 1.6 2.0 578 42 2012 -12 -31 (Professional Engineers /Land Surveyors) Education Related Services Laurentian University (office/maintenance /operations) Health Social Services Bddgepoint Hospital (nurses /professional) Windsor Regional Hospital (paramedical/support/professional) 1.9 1.8 5,500 48 2013 -03 -31 Laurentian University Staff Assn 2.7 2.8 250 36 2012 -06 -30 Cdn Public Empls Ont Public Service Empls 3.1 3.2 350 36 2011 -03 -31 3.2 3.2 386 12 2010 -03 -31 Other Services Cara Operations Food& Commercial Workers 1.9' 7.9 2,660 60 2014 -05 -31 (Swiss Chalet Restaurants) Hurley Corp (Pearson Intl Airport) Labourers 3.0 3.0 310 36 2012 -06 -30 Including COLA clauses and /or COLA estimates 'COLA re- activated in the 3rd year of the agreement/two -tier wage schedule 2 Interim Arbitration Award -first year wages awarded 3 Wage restructuring Page 3 Collective Bargaining Highlights August 2009 Selected Settlement Summaries (Based on available information) Liquor Control Board of Ontario (LCBO) and Ontario Public Service Employees Union (5,500 employees) a four -year renewal agreement, effective April 1, 2009, expiring March 31, 2013 wage increases of 1.75% in the first year and 2% in each of the second, third and fourth years, in addition to a signing bonus for eligible employees improvements to health care benefits and various leaves increases in safety footwear allowance introduction of a benefit plan for eligible casual and seasonal employees elimination of the two -tier "percentage in lieu" for pre and post 2002 casual employees increases in rates of acting pay Bruce Power LP and The Society of Energy Professionals (850 employees) a twelve -month agreement, effective January 1, 2010, expiring December 31, 2010 general wage increase of 3 no COLA differential for the term of the 2010 agreement Major Negotiations Underway Employer Federal Government Various School Boards Various Municipalities (excluding Police Services Boards) Police Services Boards Hospitals Nursing Homes /Homes for the Aged Universities City of Ottawa (transit) Bell Canada (clerical and associated) Vale Inca A &PCanada Union Various unions Various unions Various unions College Compensation and Appointments Council (academic staff) Pulp and Paper Various unions Police Associations Various unions Various unions Various unions Amalgamated Transit (ATU -Intl) CEP USW Various unions OPSEU Approx. Number Location Empls. Expiry Date Canada -wide 13,500 Various dates Various locations 5,800 Various dates Various locations 8,700 Various dates Various locations 4,800 Various dates Various locations 67,000 Various dates Various locations 30,000 Various dates Various locations 8,700 Various dates Ottawa 2,200 2008 -03 -31 Canada -wide 6,700 2009 -05 -31 Sudbury 3,000 2009 -05 -31 Various locations 12,700 Various dates Province -wide 8,750 2009 -08 -31 Various locations 6,200 Various dates As of August 31, 2009, there were 157 agreements, each covering 200 or more employees, that have expired and not been renewed. Page 4 Collective Bargaining Highlights August 2009 Consumer Price Index (2002 =100)* 2009 Jun Jul Aug 2006 2007 2008 year -to -date 2009 2009 2009 Canada 2.0 2.1 2.4 0.3 -0.3 -0.9 -0.8 Ontario 1.8 1.8 2.3 0.4 0.0 -1.2 -1.0 Toronto 1.6 1.9 2.4 0.6 0.2 -1.1 -1.0 Ottawa Gatineau (Ont. part) 1.7 1.9 2.2 0.6 0.2 -1.0 -0.9 Thunder Bay 1.5 1.0 2.2 0.4 0.0 -1.6 -1.5 "Percentage change from previous year Source: Statistics Canada Data for the months of March, June, September and December include quarterly information. Information in this report is based on collective agreements covering 200 or more employees, a sample that represents 76% of unionized employees In Ontario. Wage data in this report are derived exclusively from information reported to the Collective Bargaining Information Services. Data for the current month are preliminary. All percentage wage data are calculated on the base rate, weighted by the number of employees, and include cost -of- living adjustments (COLA) where applicable, calculated at projected rates of inflation. The increases do not necessarily reflect the average increase for each member of the bargaining unit. The Collective Bargaining Highlights may be reproduced and circulated freely. However, the Collective Bargaining Information Services should be acknowledged as the source. This document is available on the Ministry of Labour Web site at http: /www. labour. gov. on .ca /english/Ir /pubs_type.html. For further information on this report or other services, please contact us at ocbi @ontario.ca or call 416- 326 -1260. ISSN 1209 -6296 Page 5 Cette publication est €galement disponible en frangals. Collective Bargaining Highlights August 2009 r• Collective Bargaining Highlights tX bntario September 2009 AtA Glance AverageAnnual Wage Increase Private Sector Public Sector All Settlements In This Issue At A Glance Ministry of Labour Dispute Resolution Services Aug Sept 2.0 0.4 2.1 2.4 2.0 2.1 Agreements Settled in September Wage Settlements September Settlements Selected Settlement Summaries page 1 1 2 3 4 Major Negotiations Underway 14 Consumer Price Index 14 For further information, contact: Collective Bargaining Information Services 400 UniversityAvenue, 8th Floor Toronto ON M7A1T7 Telephone: 416- 326 -1260 Facsimile: 416- 326 -1277 E -mail: cbis @ontario.ca Agreements Settled in September In September, 13 collective agreements were ratified, each covering 200 or more employees. These agreements covered 18,203 employees, 85% of whom were in the public sector (15,452), with the majority in education and related services (10,196), followed by public administration (4,367). The overall average annual wage increase in base wage rates in September was 2.1%, a slight increase from 2% reported in the previous month. In the public sector, 10 agreements were settled for an average annual wage increase of 2.4 an increase from 2.1 last month. In the private sector, three agreements were settled, providing an average annual wage increase of 0.4 a decrease from 2% in August. Major settlements in September included an agreement between Cami Automotive and the Canadian Auto Workers (CAW- Canada). The agreement, covering 2,143 employees, freezes hourly wages increases, and initiates COLA adjustments in June 2012. The Toronto District School Board and the Ontario Secondary School Teachers' Federation (OSSTF), representing 5,900 teachers, settled a four -year agreement for an average annual wage increase of 3 McMaster University and CAW- Canada reached an agreement providing 2,200 employees with an average annual wage increase of 1.8 York University and its Faculty Association settled a three -year agreement covering 1,400 faculty and librarians for an average annual wage increase of 2.8 An arbitration award was issued for the Treasury Board of Canada and the Public Service Alliance of Canada (PSAC). The award provided 3,436 Ontario -based technical services employees with an average annual wage increase of 1.7% over four years. Wage Settlements September Average Annual Increase, Current Month Private Sector Public Sector All Settlements Agmts Empls Increase 3 2,751 0.4 10 15,452 2.4 13 18,203 2.1 Average Annual Increase, Current Three Years Private Sector Public Sector All Settlements year -to -date 2009 2008 1.3 2.4 2.2 2.0 3.1 2.7 2007 2.9 3.1 3.0 Average Annual Increase by Industry, Current Month Manufacturing Transport, Communications, Utilities Public Administration Education Related Services Health Welfare Services All Settlements Agmts Empls Increase 1 2,143 0.0 2 608 2.0 3 4,367 1.8 4 10,196 2.7 3 889 2.5 13 18,203 2.1 Average Annual Increase by Industry, Current Three Years year -to -date 2009 2008 Primary 3.4 4.1 Manufacturing 0.7 1.2 Construction 2.5 3.4 Trade and Finance 1.8 2.1 Transport, Communications, Utilities 1.8 2.9 Public Administration 2.0 3.1 Education Related Services 3.0 3.1 Health Welfare Services 2.7 3.0 Other Services 2.2 2 .6 2007 2.7 2.4 3.2 1.9 3.2 2.9 3.4 3.0 3.0 All Settlements 2.2 2.7 3.0 Page 2 Collective Bargaining Highlights September 2009 September Settlements Average 1st Approx. Duration Agmt Annual 12 Number of Wage Expiry Employer Union Wage Incr. months ofEmpls. Schedule Date Manufacturing CamiAutomotive CdnAuto Workers 0.0' 0.0 2,143 36 2013 -09 -16 Transportation, Communications Utilities Canadian Pacific Railway United Steelworkers 2.0 3.0 270 36 2012 -12 -31 Jazz AirLP(AirCanadaJazz) CdnAutoWorkers 2.0 2.0 338 36 2012 -06 -30 (technical Services) PublicAdministration Town of Markham (firefighters) OntFirefighters 3.8 3.8 241 12 2009 -12 -31 City of Thunder Bay Cdn Public Empls 1.8 2.0 690 24 2010 -12 -31 (inside /outside /Humane Society) Treasury Board of Canada PublicServiceAlfance 1.7 2.3 3,436 48 2011 -06 -21 (technical services) Education Related Services McMaster University (unit 1 CdnAutoWorkers 1.8 1.0 2,200 38 2012 -08 -31 Ottawa Public Library Board CdnPublicEmpls 2.6 2.5 696 36 2011 -12 -31 Toronto District School Board (secondary) Ont Secondary School Teachers 3.0 3.0 5,900 48 2012 -08 -31 York University (faculty/librarians) York University FacultyAssn 2.8 3.0 1,400 36 2012 -04 -30 Health Social Services Community LivingAlgoma CdnPublicEmpls 1.9 2.7 300 24 2011 -03 -31 County of Essex Cdn Public Empls 3.0 3.0 289 24 2009 -03 -31 (Sun Parlor Home/Victoria Street Manor) St Josephs Health Care Ont PublicService Empls 2.5 2.9 300 36 2012 -03 -31 (Regional Mental Health Care) (service/office) COLA adjustments initiated June 2012 Also Settled In August Bruce Power LP and CUPE, Local 1000 (2,356 employees) Average Annual Wage Increase: 3% over one year Swissport Canada Handling Inc. and United Steelworkers (USW), Local 7536 (379 employees) Average Annual Wage Increase: 2.5% over three years Page 3 Collective Bargaining Highlights September 2009 Selected Settlement Summaries (Based on available information) Cami Automotive Inc. and National Automobile, Aerospace, Transportation and General Workers Union of Canada (CAW- Canada), Local 88 (2,143 employees) a three -year agreement, effective September 20, 2010, expiring September 16, 2013 base wage rates frozen for the duration of the agreement; COLA adjustments reactivated in June 2012, as per future General Motors COLApayments modifications to health care and survivor income benefits, life insurance and pension plans enhancements to retiree benefits decrease in dependent scholarship refund program benefit, and elimination of tuition refund on January 1, 2011 City of Thunder Bay and Canadian Union of Public Employees, Local 87 (690 employees) a two -year renewal agreement, effective January 1, 2009, expiring December 31, 2010 general wage increases of 2% In the first year, and 1.5% in the second year amendment to seniority clause changes to extended health care benefits, dental and group life insurance plans, including generic drug substitution requirement, and dental recall every nine months McMaster University and National Automobile, Aerospace, Transportation and General Workers Union of Canada (CAW- Canada), Local 555, Unit 1 (2,200 employees) a 38 -month renewal agreement, effective June 16, 2009, expiring August 31, 2012 general wage increases of 1% on December 1, 2009, 2% on August 8, 2010, and 2.75% on August 7, 2011, in addition to lump sum payments for eligible employees step 3 restored to pay grid Improvements to health care and pension benefits new employees hired on or after October 1, 2009 to be covered under the new Optional Post Retirement Benefit Co- Pay Program enhancements to provisions regarding hours of work, vacation, and various leaves York University and York University Faculty Association (1,400 faculty and librarians) a three -year renewal agreement, effective May 1, 2009, expiring April 30, 2012 general wage Increases of 3% in the first and second years, and 2.5% in the final year; special adjustments for specific classifications increases to vision care coverage, retiree benefits, and various funds new coverage of immunization for out -of- country travel to a maximum of $200 per year improvement to primary care giver leave new language regarding equity Issues establishment of a joint committee to review faculty workload Third Quarter 2009 Summary During the third quarter of 2009, 57 collective agreements were ratified, each covering 200 or more Ontario based employees. These agreements covered 86,328 employees, 72% of whom were in the public sector. By industry, the majority of employees affected were in local government (35,177), followed by education and related services (11,246), transportation (10,512), and health and social services (5,425). Page 4 Collective Bargaining Highlights September 2009 Wage Trends Last Three Years Average Annual Increase in Base Wage Rates and Consumer Price Index 2006 2007 2008 2009 Sector and CPI Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Private Sector 1.3 2.6 3.0 3.3 1.9 2.0 1.7 2.5 2.6 2.0 1.2 1.2 Public Sector 3.3 3.0 3.2 3.4 2.9 3.1 3.0 3.0 3.1 2.4 2.6 2.2 All Settlements 1.8 2.9 3.0 3.4 2.7 2.9 2.0 2.9 3.0 2.4 2.2 1.9 Consumer Price Index 0.9 1.3 1.8 2.0 2.3 1.5 1.9 3.6 2.0 1.6 0.3 -1.1 Wage Adjustments Third quarter settlements provided an overall average annual wage increase of 1.9 a decrease from 2.2% in the previous quarter. In the public sector, the average annual wage increase was 2.2% compared to 2.6% in the second quarter, while the private sector reported an average annual wage increase of 1.2 unchanged from the same period last year. During the third quarter of 2009, average annual wage increases were affected by settlements in local government (2.2 education and related services (2.5 transportation (0.5 and health and social services (2.4 In the third quarter of 2009, approximately 41% of all employees received average annual wage increases ranging from 2% to 2.9 while 25% of employees received wage increases ranging from 1% to 1.9 In the public sector, 54% of employees were covered by agreements with average annual wage increases ranging from 2% to 2.9 compared to 5% of the private sector employees. Also in the private sector, 48% of employees received no wage increases, compared to 1% of employees in the public sector. Of the total number of employees, 52% of employees were covered by three -year agreements. Approximately 64% of public sector employees and 22% of private sector employees were covered by three -year agreements, while 3% of public sector employees and 39% of private sector employees were covered by two -year agreements. Three -year agreements continue to be the most common. In the manufacturing sector, 71 of employees were covered by three -year agreements, compared to 51% of employees in the non manufacturing sector. Page 5 Collective Bargaining Highlights September 2009 Table 1: Average Annual Increases in Base Wage Rates by Sector (public and private), Third Quarter 2008 to Third Quarter 2009 All Agreements Agreements with COLA Agreements without COLA Agmts Empls Agmts Empls Agmts Empls Third Quarter 2008 Private Sector 22 8,881 2.5 2 1,059 1.8 20 7,822 2.6 Public Sector 27 27,191 3.0 27 27,191 3.0 All agreements 49 36,072 2.9 2 1,059 1.8 47 35,013 2.9 Fourth Quarter 2008 Private Sector 21 27,545 2.6 8 3,088 1.8 13 24,457 2.8 Public Sector 191 160,413 3.1 1 918 2.6 190 159,495 3.1 All agreements 212 187,958 3.0 9 4,006 2.0 203 183,952 3.0 First Quarter 2009 Private Sector 22 8,584 2.0 1 275 2.0 21 8,309 2.0 Public Sector 83 154,641 2.4 2 1,265 3.0 81 153,376 2.4 All agreements 105 163,225 2.4 3 1,540 2.8 102 161,685 2.4 Second Quarter 2009 Private Sector 43 55,780 1.2 8 22,735 0.4 35 33,045 1.9 Public Sector 92 133,559 2.6 2 7,705 3.0 90 125,854 2.6 All agreements 135 189,339 2.2 10 30,440 1.0 125 158,899 2.4 Third Quarter 2009 Private Sector 23 24,304 1.2 7 6,442 1.0 16 17,862 1.2 Public Sector 34 62,024 2.2 34 62,024 2.2 All agreements 57 86,328 1.9 7 6,442 1.0 50 79,886 2.0 Page 6 Collective Bargaining Highlights September 2009 Table 2: Average Annual Increases in Base Wage Rates by Sector (manufacturing and non manufacturing), Third Quarter 2008 to Third Quarter 2009 Agreements with Agreements without All Agreements COLA COLA Agmts Empls Agmts Empls Agmts Empls Third Quarter 2008 Manufacturing 10 3,621 2.0 2 1,059 1.8 8 2,562 2.1 Non Manufacturing 38 32,201 3.0 38 32,201 3.0 Construction 1 250 3.1 1 250 3.1 All agreements 49 36,072 2.9 2 1,059 1.8 47 35,013 2.9 Fourth Quarter 2008 Manufacturing 12 3,985 1.1 6 2,031 1.2 6 1,954 1.0 Non Manufacturing 199 173,973 3.0 3 1,975 2.8 196 171,998 3.1 Construction 1 10,000 3.4 1 10,000 3.4 All agreements 212 187,958 3.0 9 4,006 2.0 203 183,952 3.0 First Quarter 2009 Manufacturing 14 4,374 1.7 1 275 2.0 13 4,099 1.7 Non Manufacturing 91 158,851 2.4 2 1,265 3.0 89 157,586 2.4 All agreements 105 163,225 2.4 3 1,540 2.8 102 161,685 2.4 Second Quarter 2009 Manufacturing 24 30,626 0.6 7 22,535 0.3 17 8,091 1.4 Non Manufacturing 110 158,071 2.5 3 7,905 3.0 107 150,166 2.5 Construction 1 642 2.5 1 642 2.5 All agreements 135 189,339 2.2 10 30,440 1.0 125 158,899 2.4 Third Quarter 2009 Manufacturing 10 5,359 0.5 6 4,086 -0.2 4 1,273 2.8 Non Manufacturing 47 80,969 2.0 1 2,356 3.0 46 78,613 2.0 All agreements 57 86,328 1.9 7 6,442 1.0 50 79,886 2.0 Page 7 Collective Bargaining Highlights September 2009 Table 3: Average Annual Increases in Base Wage Rates, Manufacturing, Third Quarter 2009 Rubber, Plastics Furniture, Fixtures Printing, Publishing Transportation Equipment Other Manufacturing Total Manufacturing Agreements with Agreements without All agreements COLA COLA Agmts Empls Agmts Empls Agmts Empls 2 700 0.3 2 700 0.3 1 303 6.8 1 303 6.8 1 313 1.4 1 313 1.4 5 3,831 -0.1 4 3,386 -0.3 1 445 1.2 1 212 2.3 1 212 2.3 10 5,359 0.5 6 4,086 -0.2 4 1,273 2.8 Table 4: Average Annual Increases in Base Wage Rates, Non Manufacturing, Third Quarter 2009 Agreements with Agreements without COLA COLA All agreements Agmts Empfs Agmts Empls Agmts Empls Transportation 7 10,512 0.5 7 10,512 0.5 Communications 1 2,000 1.5 1 2,000 1.5 Electric, Gas, Water 2 3,206 3.0 1 2,356 3.0 1 850 3.0 Wholesale Trade 1 250 2.0 1 250 2.0 Retail Trade 1 5,500 1.9 1 5,500 1.9 Education, Related Services 7 11,246 2.5 7 11,246 2.5 Health, Social Services 8 5,425 2.4 8 5,425 2.4 Accommodation, Food Services 2 2,879 2.4 2 2,879 2.4 Other Services 1 310 3.0 1 310 3.0 Federal Government 2 3,886 1.7 2 3,886 1.7 Provincial Government 1 578 1.6 1 578 1.6 Local Government 14 35,177 2.2 14 35,177 2.2 Total Non Manufacturing 47 80,969 2.0 1 2,356 3.0 46 78,613 2.0 Table 5: Average Annual Increases in Base Wage Rates, All Industries, Third Quarter 2009 All agreements Agreements with Agreements without COLA COLA Manufacturing 10 5,359 0.5 6 4,086 -0.2 4 1,273 2.8 Non manufacturing 47 80,969 2.0 1 2,356 3.0 46 78,613 2.0 All Industries 57 86,328 1.9 7 6,442 1.0 50 79,886 2.0 Table 6: Average Annual Increases in Base Wage Rates by Duration and Sector, Third Quarter 2009 All Agreements Private Sector Public Sector Agents Empfs Agents Empls Agmts Empfs One -year agreements 9 7,138 2.7 3 3,556 2.7 6 3,582 2.8 Two -year agreements 9 11,185 0.4 5 9,520 0.1 4 1,665 2.3 Three -year agreements 29 44,848 2.0 11 5,355 1.3 18 39,493 2.1 Four -year agreements 7 18,184 2.2 1 900 3.0 6 17,284 2.2 Five -year agreements 3 4,973 1.7 3 4,973 1.7 All Agreements 57 86,328 1.9 23 24,304 1.2 34 62,024 2.2 Table 7: Average Annual Increases in Base Wage Rates by Duration (Manufacturing and Non Manufacturing), Third Quarter 2009 Manufacturing Non manufacturing Construction Agents Empls Agents Empls Agmts Empls One -year agreements 1 350 0.0 8 6,788 2.9 Two -year agreements 2 895 0.6 7 10,290 0.4 Three -year agreements 6 3,801 0.5 23 41,047 2.2 Four -year agreements 7 18,184 2.2 Five -year agreements 1 313 1.4 2 4,660 1.7 All Agreements 10 5,359 0.5 47 80,969 2.0 Page 9 Collective Bargaining Highlights September 2009 Negotiations On average, private sector agreements were settled in four months from the start of negotiations, compared to seven months in the public sector. Of all settlements reached during the third quarter, 23 agreements, covering 23% of employees, were settled directly by the parties, compared to 24 agreements, covering 39% of employees, reached through conciliation or mediation. Three agreements were settled by arbitration and seven agreements were reached following work stoppages. In the public sector, approximately 17% of employees reached settlements in direct bargaining, while 30% of employees settled in conciliation or mediation. In the private sector, 39% of employees reached agreements by direct bargaining and 60% of employees settled through conciliation or mediation. Upcoming Bargaining Major negotiations continuing into the third quarter of 2009 include the federal government, municipalities, universities, hospitals, nursing homes and homes for the aged, Police Services Boards, Bell Canada, Vale Inco,A& P Canada, and the College Compensation and Appointments Council. Major agreements scheduled to expire during the fourth quarter of 2009 include hospitals, City of Toronto (firefighters), York Regional Police Services Board, and Canada Post. Table 8: Duration of Negotiations, Third Quarter 2009 Total Private Sector Public Sector Agmts Empls Agmts Empls Agmts Empls 1 —3 months 18 21,716 10 17,242 8 4,474 4 —6 months 22 41,060 9 4,643 13 36,417 7 -9 months 8 11,434 1 850 7 10,584 10 12 months 5 7,831 3 1,569 2 6,262 13 months and over 4 4,287 4 4,287 Total 57 86,328 23 24,304 34 62,024 Page 10 Collective Bargaining Highlights September 2009 Table 9: Average Duration of Negotiations by Sector, Third Quarter 2009 Average Duration of Negotiations months Private sector Public sector Total 4.2 7.0 5.9 Table 10: Stage of Settlement by Sector, Third Quarter 2009 Total Private Sector Public Sector Agmts Empls Agmts Empls Agmts Empls Direct bargaining 23 19,691 8 9,429 15 10,262 Conciliation 9 10,867 4 2,936 5 7,931 Post conciliation bargaining 1 1,100 1 1,100 Mediation 12 20,886 8 11,036 4 9,850 Post mediation bargaining 2 593 2 593 Arbitration 3 4,111 3 4,111 Work stoppage 7 29,080 1 310 6 28,770 Total 57 86,328 23 24,304 34 62,024 Work Stoppages During the first nine months of 2009, 54 work stoppages under Ontario jurisdiction were reported, compared to 55 reported for the same period in 2008. Work stoppages during the first nine months involved 41,236 employees and resulted in 1,194,890 person -days lost, compared to 14,976 employees and 166,050 person -days lost reported for the same period last year. From January to September 2009, 21 work stoppages were reported in the manufacturing sector, a decrease from 22 during the same period in 2008. The non manufacturing sector reported 33 work stoppages during the first nine months of 2009, compared to 32 from January to September 2008. During the first nine months of 2009, 0.11 of estimated working time in Ontario was lost due to work stoppages. Page 11 Collective Bargaining Highlights September 2009 Table 11: Work Stoppages, January September 2008 and 2009 Manufacturing Non manufacturing Construction All Industries January September 2009 January September 2008 21 33 54 22 32 1 55 Table 12: Person -Days Lost, January to September 2008 and 2009 Manufacturing Non manufacturing Construction All Industries January September 2009 January September 2008 205,050 989,840 1,194,890 87,180 78,840 30 166,050 As of September 30, 2009, 18 work stoppages, covering a total of 5,989 employees, were carried over to October 2009. Data are collected for all work stoppages involving two or more employees under Ontario jurisdiction.) Page 12 Collective Bargaining Highlights September 2009 Table 13: Work Stoppages under Ontario Jurisdiction, 1988 to September 2009 Person -Days Number of Lost Number of Person -Days Average as of Number of Number of Employees Number of Lost Per Duration of Estimated Work Employees Per Person -Days Employee Work Stoppages Working Year Stoppages Involved Work Stoppage Lost Involved (Days Out) Time 1988 180 62,082 345 1,362,150 21.9 35 0.12 1989 190 45,679 240 868,630 19.0 35 0.08 1990 218 81,022 372 2,957,640 36.5 43 0.26 1991 153 25,448 166 453,520 17.8 43 0.04 1992 121 38,160 315 577,710 15.1 39 0.05 1993 81 15,620 193 371,150 23.8 42 0.03 1994 130 25,456 196 488,320 19.2 34 0.05 1995 136 57,318 421 476,960 8.3 39 0.04 1996 135 216,917 1,607 1,914,900 8.8 39 0.16 1997 113 176,029 1,558 1,904,210 10.8 50 0.16 1998 156 69,411 445 1,060,990 15.3 38 0.09 1999 143 44,980 315 651,100 14.5 39 0.05 2000 146 55,267 379 649,730 11.8 39 0.05 2001 144 34,652 241 671,990 19.4 35 0.05 2002 117 66,572 569 1,510,580 22.7 40 0.11 2003 94 23,807 253 494,880 20.8 38 0.04 2004 99 20,952 212 486,840 23.2 37 0.03 2005 76 12,239 161 403,210 32.9 45 0.03 2006 70 30,240 432 394,600 13.0 48 0.03 2007 75 25,257 337 389,130 15.4 39 0.03 2008 64 19,118 299 281,770 14.7 48 0.02 2009* (Jan -Sep) 54 41,236 764 1,194,890 29.0 61 0.11 preliminary Page 13 Collective Bargaining Highlights September 2009 Major Negotiations Underway Employer Federal Govemment Various Municipalities (excluding Police Services Boards) Police Services Boards Hospitals Nursing Homes /Homes for theAged Universities City of Ottawa (transit) Bell Canada (clerical and associated) Vale Irmo A& P Canada College Compensation and Appointments Council (academic staff) Pulp and Paper Union Various unions Various unions Police Associations Various unions Various unions Various unions Amalgamated Transit (ATU -Intl) CEP USW Various unions OPSEU Various unions Location Canada -wide Various locations Various locations Various locations Various locations Various locations Ottawa Canada -wide Sudbury Various locations Province -wide Approx. Number Empls. Expiry Date 9,150 Various dates 15,200 Various dates 10,250 Various dates 65,800 Various dates 34,200 Various dates 5,250 Various dates 2,200 2008 -03 -31 6,700 2009 -05 -31 3,000 2009 -05 -31 12,700 Various dates 8,750 2009 -08 -31 Various locations 6,200 Various dates As of September 30, 2009, there were 197 agreements, each covering 200 or more employees, that have expired and not been renewed. Consumer Price Index (2002 =100)* Canada Ontario Toronto Ottawa Gatineau (Ont. part) Thunder Bay 2009 Jul Aug Sep 2006 2007 2008 year -to -date 2009 2009 2009 2.0 2.1 2.4 0.1 -0.9 -0.8 -0.9 1.8 1.8 2.3 0.2 -1.2 -1.0 -1.1 1.6 1.9 2.4 0.4 -1.1 -1.0 -1.0 1.7 1.9 2.2 0.5 -1.0 -0.9 -1.0 1.5 1.0 2.2 0.1 -1.6 -1.5 -1.6 Percentage change from previous year Source: Statistics Canada Data for the months of March, June, September and December include quarterly information. Information in this report is based on collective agreements covering 200 or more employees, a sample that represents 76% of unionized employees in Ontario. Wage data in this report are derived exclusively from information reported to Collective Bargaining Information Services. Data for the current month are preliminary. All percentage wage data are calculated on the base rate, weighted by the number of employees, and include cost -of- living adjustments (COLA) where applicable, calculated at projected rates of inflation. The increases do not necessarily reflect the average increase for each member of the bargaining unit. The Collective Bargaining Highlights may be reproduced and circulated freely. However, Collective Bargaining Information Services should be acknowledged as the source. This document is available on the Ministry of Labour Web site at http: /www. labour. gov. on .ca /english /Ir /pubs_type.html. For further information on this report or other services, please contact us at cbis @ontario.ca or call 416- 326 -1260. ISSN 1209 -6296 Page 14 Cette publication est €galement disponible en franca's. Collective Bargaining Highlights September 2009 Corporation of the County of Elgin Responses to Recommendations of the Coroner's Jury Inquest into the Death of Michael Hipson (Second Report October, 2009) GENERAL The comprehensive study of road maintenance policies and practices as commissioned by the Corporation of the County of Elgin was received by County Council on February 17, 2009. A photocopy of such report is enclosed. It is noteworthy that all Jury Recommendations relevant to the County of Elgin were accounted for in the study recommendations. In addition to receipt of the Consultant's Report containing recommendations for improvement of road maintenance policies and practices, County Council, at the request of the County Solicitor, endorsed two further recommendations: 1. That the County of Elgin undertake and maintain an inventory of subsurface conditions /structural integrity for highways and roads under its jurisdiction and in particular for those highways and roads currently under its jurisdiction and for which no construction or maintenance specifications or details are currently held. 2. That the County of Elgin develop and implement a protocol for pre transfer engineering review and assessment, including but not limited to the subsurface conditions and structural integrity, of highways and roads to be acquired by the County of Elgin. The implementation of the study recommendations, save and except for those required by the Coroners Jury Verdict, were then considered within the parameters of a Capital Needs Study conducted by the same consultant. The Capital Needs Study was received and filed by County Council on May 26, 2009. County Council has committed to a phased in implementation scheme for study recommendations, allowing for accrual of required resources and budget realities, save and except for those recommendations required by the Coroner's Jury or as otherwise recommended by the County Solicitor and the consultant for immediate action. The County of Elgin therefore reports as follows, firstly in respect of Jury Recommendations and secondly in respect of recommendations for immediate implementation as identified by the County Solicitor and the consultants: RECOMMENDATION 8 The County of Elgin create and utilize a standardized maintenance report to be completed on a regular basis. Response: Recommendation has been implemented (see previous Report). Comment: The Road Maintenance Contract with lower tier municipalities is to be revised to include standardized maintenance reports as a mandatory obligation. RECOMMENDATION 9 RECOMMENDATION 10 RECOMMENDATION 6 Quarterly County of Elgin inspections be conducted with the municipal road official. Response: Implemented (see previous Report). Comment: Road Maintenance Contract with lower tier municipalities is to be revised to include quarterly inspections by County Road Superintendent and Municipal Road Official as a mandatory obligation. All Elgin Municipalities provide quarterly "activity reports" back to the County of Elgin. Response: Implemented in part. Comment: Road Inspection Survey Report attached to previous responses provides quarterly follow up through inclusion of "action taken" detail. It is anticipated that revision to Road Maintenance Agreements with the lower tier municipalities will include provision requiring quarterly activity report as a mandatory obligation, particularly prior to service payment. That the Province consider amending the minimum road standards to give consideration to periodic inspections for the structural integrity of roads and to include a requirement to maintain construction details and maintenance records. This should also include records of visual inspections. Response: Not applicable to the Corporation of the County of Elgin. Comment: Notwithstanding the position that this recommendation is not applicable to the Corporation of the County of Elgin, the County of Elgin has commenced an inventory of roads for which no construction or maintenance details are held and completion of sampling of such roads to establish current construction/maintenance details. The inventory report and sampling details are expected to be completed by the end of the current calendar year. RECOMMENDATION 7 Note: Recommendation referred to the Corporation of the County of Elgin at the instance of the Ontario Ministry of Transportation. Visual inspection records have been developed and are being maintained through the improved inspection regime, including but not limited to road inspection summary form. That permits obtained for the use of the road during the course of a project will include a requirement for periodic engineering assessment of the structural integrity of the road, if deemed necessary and appropriate by the official granting the permit. Note: Recommendation referred to the Corporation of the County of Elgin at instance of the Ontario Ministry of Transportation. Response: Recommendation is in the process of implementation. Comment: Revised Oversize /Overweight Permit By -Law, including revised Permit, has been drafted, and will be considered by County Council before the end of the current year. Attached is a copy of draft By -Law. Note that Permit condition 2 requires structural assessment or assessments of County Road, at direction of the Director of Engineering Services, for which oversize /overweight permit is sought. ADDITIONAL RECOMMENDATION 1 That the County of Elgin undertake and maintain an inventory of subsurface conditions /structural integrity for highways and roads under its jurisdiction and in particular for those highways and roads currently under its jurisdiction and for which no construction or maintenance specifications or details are currently held. Response: Recommendation is in the process of implementation. Comment: Inventory report and sampling detail to be completed and received by end of calendar year 2009. ADDITIONAL RECOMMENDATION 2 That the County of Elgin develop and implement a protocol for pre transfer engineering review and assessment, including but not limited to the subsurface conditions and structural integrity, of highways and roads to be acquired by the County of Elgin Response: Recommendation to be implemented. Comment: County Council has directed County Solicitor to develop proposed pre transfer structural integrity assessment protocol. Ministry of Finance Ministers des Finances Office of the Bureau du Deputy Minister sous- nthnistre Frost Building South Edifice Frost sud 7 Queen's Park Cr 7 Queen's Park Cr Toronto ON M7A 1Y7 Toronto ON M7A 1Y7 Tel (416) 325 -1590 Tel (416) 325 -1590 Fax (416) 325 -1595 Telec (416) 325 -1595 November 10, 2009 Mr. Mark G. McDonald Chief Administrative Officer The County of Elgin 450 Sunset Dr. St. Thomas, Ontario N5R 5V1 Dear Mr. McDonald: rte. frr" Ontario RECFNED NOV 9 6 2009 COUNTY OF ELGIN ADMINISTRATIVE SERVICES I am pleased to let you know that the new Ministry of Finance population projections for Ontario and its 49 Census Divisions, 2008 -2036, have been released. They can be found on the ministry's website at http: /www.fin.gov.on.ca/en /economy /demographics A CD -Rom of the projections report and tables is enclosed. Ministry of Finance officials analyzed the feedback from the municipal consultation held in August and the preliminary projections were fine tuned. The final projections are based on the 2006 Census and replace projections based on the 2001 Census, last updated in Spring 2008. These projections are developed to assist municipalities, government ministries and other agencies with their long -term planning. The projections provide detail by age and sex for every census division and for every year from 2008 to 2036. They represent the only publicly available set of population projections for the whole of Ontario where census division projections aggregate to the provincial total. The projections use assumptions about births, deaths and migration determined through analysis of past and current trends. The projections do not represent government population targets and they do not incorporate explicit policy and planning considerations. They will be updated annually to provide users with projections in line with the latest population estimates from Statistics Canada. Page 2 I hope you will find these projections to be useful and informative. Yours sincerely, Peter Wallace Deputy Minister c. Patrick Deutscher Assistant Deputy Minister CD -Rom attached November 13, 2009 Ralph Beaumont Manager, Environmental Education Marketing Grand River Conservation Authority 400 Clyde Road, P.O. Box 729 Cambridge, ON Ni R 5W6 wo V 1J w'' UN'YO F ELGIN ,AWINIITRATIV o;EAVICE§ Dear Mr. Beaumont: RE: Implications of the Tourism Competitiveness Study by the Province on Haldimand County Please be advised that on November 2, 2009, Haldimand County Council adopted the following resolution: 1. THAT Report PED- EDT -29 -2009 Re: Implications of the Tourism Competitiveness Study by the Province on Haldimand County dated October 08, 2009 be received; 2. AND THAT Haldimand County Council support the concept of establishing Grand River Country as an official Tourism Region within the Province of Ontario; 3. AND THAT Haldimand County Council circulate its" decision on this concept to both the Ontario' s South Coast Marketing Alliance and Grand River Country Marketing Alliance; 4. AND THAT Haldimand County Council authorize the Mayor to write the Minister of Tourism expressing the Municipality' s desire; 5. AND THAT this recommendation be forwarded to all relevant Municipalities and Ministries. Cayuga Administration Office, 45 Munsee Street North, P.O. Box 400, Cayuga, Ontario NOA 1 E0 Phone: (905) 318 -5932 Fax: (905) 772 -3542 www.haldimandcounty.on.ca Should you require further information, please contact James Goodram, Manager, Economic Development Tourism at 905 318 -5932 x 242. Yours truly, Janis Lankester, A.M.C.T. Clerk JUtic pc City of Brantford County of Brant City of Cambridge City of Guelph City of Kitchener City of Stratford City of Waterloo Region of Waterloo Mississaugas of the New Credit First Nation Six Nations of the Grand River Town of Elora Town of Fergus Town of St. Jacobs Township of Wellington North Town of Woolwich Norfolk County Elgin County James Goodram ACOM RE "Et) I•Li q zuu cogav Of. ELGIN ATNINISIIIM !P SEMI November 17, 2009 Project No. 113924 Mark McDonald CAO County of Elgin Engineering Services 450 Sunset Drive St. Thomas, ON N5R 5V1 Sincerely, AECOM Canada Ltd. Karl Grueneis Senior EA Planner cc: Brian Lima, City of London John Armistead, AECOM AECOM 3 -30 Hannover Drive St. Catharines, ON, Canada L2W OAi vAwv.aecom.com 905 682 0212 tel 905 682 4495 fax Subject: Elgin Water Treatment Plant Residuals Management Facility Municipal Class Environmental Assessment: Notice of Study Commencement Dear Mr. McDonald: A Municipal Class Environmental Assessment (Class EA) study has been initiated for the Elgin Water Treatment Plant (WTP) Residuals Management Facility (RMF). At present, process wastewater from the filter backwash process at the Elgin WTP is discharged back into Lake Erie as part of the WTP's normal operation. The purpose of the proposed Residuals Management Facility is to treat the process wastewater from the treatment of drinking water to meet the requirements of the Ministry of the Environment (MOE) criteria prior to being discharged into Lake Erie. Disposal of the WTP's solids removed will also be examined as part of this project. For further information, please find attached a Notice of Study Commencement. We will continue to keep you informed of study progress including an opportunity to review a project information package (in place of holding a public information centre) as well as, the Notice of Study Completion and opportunity to review the Project File report. If you have any questions or comments at this time or would like additional information on the project, please do not hesitate to call me at (905) 346 -3732 or via email at karl.urueneis @aecom.com Elgin Area MD-ay Wes The Process Comments NOTICE OF STUDY COMMENCEMENT ELGIN WATER TREATMENT PLANT RESIDUALS MANAGEMENT FACILITY MUNICIPAL CLASS ENVIRONMENTAL ASSESSMENT The Project A Municipal Class Environmental Assessment (Class EA) study has been initiated for the Elgin Water Treatment Plant (WTP) Residuals Management Facility. The Elgin WTP is located in the Municipality of Central Elgin and provides municipal drinking water to the Cities of London and St. Thomas as well as several communities in the County of Elgin. The Elgin Area Primary Water Supply System is owned by a Joint Board of Management with the Corporation of the City of London acting in its' capacity as the administering municipality on their behalf. At present, process wastewater from the filter backwash process at the Elgin WTP is discharged back into Lake Erie as part of the WTP's normal operation. The purpose of the proposed Residuals Management Facility is to treat the process wastewater from the treatment of drinking water to meet the requirements of the Ministry of the Environment (MOE) criteria prior to being discharged into Lake Erie. Disposal of the WTP's solids removed will also be examined as part of this project. The study is being conducted in accordance with the requirements for a Schedule B project as described in the Municipal Engineers Association, Municipal Class Environmental Assessment document (October 2000 as amended in 2007). The Municipal Class EA applies to public sector agencies that are undertaking common water, wastewater and road infrastructure projects. The Class EA process includes public and review agency consultation, an evaluation of alternatives, an assessment of the impacts of the proposed improvements, and identification of measures to mitigate any adverse impacts. Public consultation is vital and key to the success of this study. We want to ensure that anyone interested in this study has the opportunity to get involved and provide input. In the near future a project information package will be made available to review agencies and the public for review and comments. Notice of the project information package's availability will be by similar newspaper notice and to those on the project mailing list. Should you have any questions or comments or wish to be added to the project mailing list please contact any one of the individuals listed below. Mr. Brian Lima, P.Eng Environmental Service Engineer Elgin Area Primary Water Supply System c/o City of London 29 Kilworth Park Drive, RR5 Komoka, ON NOL 1R0 Tel: 519-661-2500 ext. 7006 Fax: 519-474-0451 Email: blima @london.ca Comments and information regarding this project are being collected in accordance with the Municipal Freedom of Information and Protection of Privacy Act for the purpose of meeting environmental assessment requirements. This notice was first published in print on November 20, 2009. COMER ME Mr. John D. Armistead Senior Project Manager AECOM 300 285 King Street London, ON N6D 3M6 Tel: 519- 963 -5860 Fax: 519- 317 -0072 Email: john.armistead @aecom.com KABI ��n+avr STUDY AREA NOT TO ecAE AZCOM November 20, 2009 Mark McDonald CAO Elgin County 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Mr. McDonald: Project No: 114957 Regarding: Township of Malahide, Village of Springfield Water Supply Municipal Class Environmental Assessment: Notice of Study Commencement The Township of Malahide (the Township), through their consultant AECOM, has initiated a Schedule B, Municipal Class Environmental Assessment (Class EA) for additional water supply to the community of Springfield. The purpose of this project is to service a future Agricultural Industrial Park to be located just east of the developed area of Springfield. The project scope includes the routing of a new transmission main and siting a new water tower. For additional information please see the attached Notice of Study Commencement. A key component of the study will be consultation with interested stakeholders (public and agencies). A Public Information Centre (PIC) is tentatively scheduled for late winter 2009 or early 2010 and will present the project including comparative analysis of the alternatives, construction mitigation measures, project schedule and next steps. Details regarding the forthcoming PIC will be mailed to those on our contact list and advertised as the study progresses. We will continue to keep you informed of study progress including Notice of upcoming PIC and Study Completion including the opportunity to review the Class EA Project File. If you have any questions or comments at this time or would like additional information on the project, please do not hesitate to call me at (905) 346 -3732 or via email at karl.grueneis@aecom.com Sincerely, AECOM Canada Ltd. Karl Grueneis Senior Environmental Planner cc: Rob Johnson, Township of Malahide John Armistead, AECOM LIWo,k11I 40001114957- MaWMeSpSgfieM Water Srp E4109b-PimletteMNOa.e (Co A AECOM 3 30 Hannover Drive St. Catharines, ON, Canada L2W 0A1 wvm.aecom.com RECEIVED NOV 2 5 2009 COUNTY OF ELGIN ADMINISTRATIVE SERVICES 905 682 0212 lel 905 682 4495 fax NOTICE OF STUDY COMMENCEMENT Village of Springfield Water Supply Municipal Class Environmental Assessment The Study The Township of Malahide (the Township), through their consultant AECOM, has initiated a Municipal Class Environmental Assessment (Class EA) for the provision of a municipal water supply to the Community of Springfield (see map). The purpose of the project is to service a future Agricultural Industrial Park to be located just east of the developed area of Springfield allowing the farming community to attract and retain value -added agricultural enterprises. Properties adjacent to the proposed water transmission main will have the opportunity to connect if they wish. Project components being addressed by this study include the siting of a water transmission main from the Aylmer Area Secondary Water Supply System to Springfield as well as a new water tower. Potable water in Springfield is currently supplied by private wells. This study is not an undertaking to provide Springfield with a comprehensive water distribution system. The Process The study is being conducted in accordance with the requirements for Schedule B projects as described in the Municipal Engineers Association, Municipal Class Environmental Assessment document (October 2000 as amended in 2007). The Class EA process includes public and review agency consultation, an evaluation of alternatives, an assessment of the impacts of the proposed improvements, and identification of measures to mitigate any adverse impacts. Future Public Information Centre As part of the study, a Public Information Centre (PIC) will be held later this year to present the project to the public and stakeholders for review and comment. The PIC will present the design alternatives considered including a comparative analysis of those alternatives, proposed construction /mitigation measures, implementation schedule and next steps. The Importance of Public Input Public consultation is vital and key to the success of this study. We want to ensure that anyone interested in this study has the opportunity to get involved and provide input before any decisions are made on the recommended transmission main route and location for the water tower. There are several ways to provide input and /or be kept informed: Visit the Township's website for study updates: www.malahide.caw Attend the Public Information Centre, tentatively scheduled for late fall /early winter; and Contact us if you have any questions or comments or wish to be added to the mailing list. Rob Johnson Director of Physical Services Township of Malahide 87 John Street South Aylmer, Ontario N5H 2C3 Tel: 519.773.5344 Fax: 519.773.5334 Email: rjohnson@malahide.ca Mr. John Armistead, P.Eng Project Manager AECOM 585 King Street, Suite 300 London, Ontario N6B 3M6 Tel: 519. 673.0510 Fax: 519.673.5975 Email: john.armistead@aecom.com RI TOW ®O N SHIP E Apr ni Holm+. a Wit h *ne Information will be collected in accordance with the Municipal Freedom of Information and Protection of Privacy Act. With the exception of personal information, all comments will become part of the public record. The Study Municipality of Central Elgin City of St. Thomas East Side Sanitary Servicing Master Plan Class Environmental Assessment (Schedule C) Notice of Project Initiation AECOM 285 King Street, Suite 300 London, Ontario N6B 3M6 www.aecom.com Notice of Project Commencement 519 673 0510 tel 519 673 5975 fax RECEIVED f NQV 2 3 2009. COUNTY OF ELGIN ADMINISTRATIVE SERVICES The Municipality of Central Elgin in association with the City of St. Thomas, through its consultants AECOM Canada Ltd., has initiated a Class Environmental Assessment (Class EA) study to address Class EA requirements as a result of the recommendations from the East Side Sanitary Servicing Master Plan. Background Over the past eight years Central Elgin and the City of St. Thomas have been developing servicing plans for the East Side area to service residential and commercial properties; facilitate greenfield servicing and future development for primarily industrial purposes east of St. Thomas; and to facilitate nodal development around the St. Thomas Airport. In 1999 the City of St Thomas and the Municipality of Central Elgin undertook the East Side Development Area Opportunities Study to collectively address their common growth management concerns and assess the technical feasibility of extending municipal services to the East Side Development Area (ESDA). As a result of the Opportunities Study action plan, the City and the Municipality jointly initiated the Eastside Development Area Servicing Master Plan and Class EA to thoroughly review the servicing requirements for the ESDA. With respect to sanitary servicing this study identified a number of servicing options for the area. The preferred alternative identified the need for three sanitary pumping stations to convey sewage from the ESDA to the City of St. Thomas sanitary sewage collection system. This current study will confirm the site location of the three pumping stations, determine forcemain /trunk sewer routing, prepare alternative design concepts and select the preferred functional design concept to support future detailed design activities. This work will address Phase 3 and 4 of the Class EA process for water and wastewater projects. Approval of the 1999 Master Servicing Study which addressed Phase 1 and 2 Class EA requirements expired in March 2008. As such, this current study will reconfirm and /or update the 1999 Master Servicing Study as necessary prior to proceeding with Phases 3 and 4 of the Class EA process. The Process The study is being conducted in accordance with the requirements for Schedule "C" projects as described in the Municipal Engineers Association's "Municipal Class Environmental Assessment (EA)" document (October 2000 as amended in 2007). The Class EA process includes public and review agency consultation, an evaluation of alternatives and design concepts, an assessment of the impacts of the proposed improvements, and identification of measures to mitigate any adverse impacts. Upon completion of the study, an Environmental Study Report documenting the planning process followed will be submitted to the MOE and will be available for public review for a period of 30 calendar days. The public will be notified of the date, time and location of the filing of the Screening Report at the appropriate time through newspaper notices and letters mailed to those in the project's contact database. Public Information Centres Over the course of the study, one (1) Public Information Centre is planned. This Public Information Centre will be scheduled upon completion of the alternative design concepts tentatively planned for early 2010. This Public Information Centre will provide background information on the study, present the various design alternatives considered and highlight the preferred alternative. Municipality of Central Elgin City of St. Thomas East Side Sanitary Servicing Master Plan Class Environmental Assessment (Schedule C) Notice of Project Initiation Comments Comments and information regarding this project are being collected to assist the project team in meeting the requirements of the Environmental Assessment Act. With the exception of personal information, all comments received will become part of the public record. Please contact either one of the following project team members if you would like to be included on the mailing list or have any questions or wish to obtain more information on the project no later than December 12 2009: Mr. Lloyd Perrin Director, Physical Services Municipality of Central Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Phone: (519) 631 -4860 Fax: (519) 631 -4036 Email: Iperrin @centralelg in.org Ms. Corri Marr, H.B.Sc.. EA Approvals Planner AECOM Canada Ltd. 300 -285 King Street London, ON N6B 3M6 Tel: 519- 963 -5872 Fax: 519 673 -5975 Email: corri.marr @aecom.com This notice issued on November 21 and November 28 2009 AECOM 619 673 0510 tel 285 Ring Street, Suite 300 519 673 5975 fax London, Ontario N6B 3M6 www.aecom.com John Dewancker, P.Eng. Director, Environmental Services City of St. Thomas PO Box 520 545 Talbot Street, City Hall Annex St. Thomas, ON N5P 3V7 Phone: (519) 631 -1680 Fax: (519) 631 -2130 Email:jewancker city.st- thomas.on. ca P:\PROJECTS \111443 Centraleigin- Eastsideea \Class EA\Notices\Notice Of Project Initiation Final.Doc k numb U numb t�C none nn �i��3 I _MIL I t 1 S i ITalboi Lind_ r I II t r r h i r; IIII i Vicinity of New Pumping Station I Vicinity of New Pumping Station Ern lino Legend Stream/River Railway Lot Lines v 4: City of St Thomas Limits Kettle Creek/Catfish Creek CA Boundary Woodlots_region f Edgaware c East Side Development Area 7 r Phase 1 LE Phase 2 Vicinity of New Pumping Station ,h .4 If eAL t' The Municipality of Central Elgin The City of St Thomas East Side Sanitary Servicing Master Plan Notice of Project Initiation Date: November 2009 Scale: NTS PN: 111443 AECOM 11/27/2009 14:12 FAX November 24, 2009 TO ALL ELGIN COUNTY MUNICIPALITIES Re: International Plowing Match 2010 Beautification Challenge Please be advised that Council at its regular meeting on November 23, 2009 passed the following resolution: 2009 -331 "The Council of the Township of Southwold has demonstrated pride in the!! community by accepting the International Plowing Match Beautification Challenge. WHEREAS the objective is to beautify all of Elgin County, the Council of the Township of Southwold hereby issues a friendly challenge to all municipal governments within Elgin County to join the Township of Southwold in participating in the IPM 2010 Beautification Challenge. Furthermore the Council of the Township of Southwold challenges all Elgin County municipalities to find creative ways within their boundaries to welcome visitors to the IPM 2010 and all beautification efforts will be judged by the IPM Beautification Committee." (Carried) Further to the above, I respectfully request you notify me if you accept the challenge and will be participating. The Township of Southwold looks forward to everyone participating in this fun challenge I Yours truly, James McIntyre Mayor Received Time Nov, 27. 2009 2:21PM No. 4390 TOWNSHIP OF SOUTHWOLD 35663 Fingal Line Fingal, ON NOL 1K0 Phone: (519) 769 -2010 Fax: (519) 769 -2837 Email: dmcleod @twp.southwold.on.ca R1002/002 OFFICE OF THE MAYOR November 26, 2009 Warden Graham Warwick County of Elgin 45o Sunset Drive St. Thomas, Ontario N5R 5V1 With kindest regards, ST. THOMAS 545 Talbot Street P.O. Box 520 City Hall St. Thomas, Ontario N5P 3V7 Tel: (519) 631 -1680 or Fax: (519) 633 -9019 RECD NOV 0 cud COUNTY OF LLIN ADMINISTRATIVE SERVICES Dear Graham: Re: Tourism Grant In regards to your letter of November 24, 2009. Please thank the County Council for their understanding and we look forward to a continued relationship on this issue. Cliff Barwick, Mayor The Corporation of the City of St. Thomas Staff Reports: CLOSED MEETING AGENDA December 10, 2009 1) Director of Financial Services Municipal Act, Section 240.2 (a) the security of the property of the municipality or local board 99 Edward Street 2) Director of Human Resources Municipal Act, Section 240.2 (d) labour relations or employee negotiations Ratification of Collective Agreement CUPE 3) Director of Senior Services, Bobier Villa and Terrace Lodge Municipal Act, Section 240.2 (d) labour relations or employee negotiations Staff Direction