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14 - October 23, 2012 County Council Agenda Package ORDERS OF THE DAY FOR TUESDAY, OCTOBER 23, 2012 ORDER 1st Meeting Called to Order 2nd Adoption of Minutes – September 25, 2012 3rd Disclosure of Pecuniary Interest and the General Nature Thereof 4th Presenting Petitions, Presentations and Delegations DELEGATIONS: 9:00 a.m. Steve Knipe, Vice President, St. Thomas Elgin General Hospital Foundation Board, PowerPoint presentation titled “Request for Support, Elgin County” (Attached) 11:30 a.m. Lauren Millier, millierdickinsonblais, PowerPoint presentation titled “County of Elgin, Employment Land Strategy” (Attached – see Reports Index) 5thMotion to Move Into “Committee Of The Whole Council” 6th Reports of Council, Outside Boards and Staff 7th Council Correspondence 1) Items for Consideration 2) Items for Information (Consent Agenda) OTHER BUSINESS 8th 1) Statements/Inquiries by Members 2) Notice of Motion 3) Matters of Urgency 9th Closed Meeting Items – see separate Addendum 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 NOTICE: Deputy Warden for October – Paul Ens Deputy Warden for November – Jim McIntyre Nov. 9, 2012 Warden’s Banquet, St. Anne’s Centre, St. Thomas (COUNTY ATTIRE REQUIRED AT BANQUET) Nov. 13, 2012 County Council Meeting th Nov. 17, 2012 Elgin County’s 11 Annual Holiday Party Nov. 27, 2012 County Council Meeting 1 DRAFT COUNTY COUNCIL MINUTES Tuesday, September 25, 2012 The Elgin County Council met this day at the Administration Building at 10:30 a.m. (following the annual official photograph) with all members present. Warden Walters in the Chair. ADOPTION OF MINUTES Moved by Councillor McIntyre Seconded by Councillor Mennill THAT the minutes of the meeting held on September 11, 2012 be adopted. - Carried. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF – None. Moved by Councillor Marr Seconded by Councillor Jenkins THAT we do now move into Committee Of The Whole Council. - Carried. REPORTS Annual Warden’s Banquet – Councillors Marr and McWilliam The report was presented, including the program and duties assigned to members of council for the event. Moved by Councillor McWillam Seconded by Councillor Marr THAT the annual Warden’s Banquet continue with a formal program; and, THAT the revised banquet program be in place for this year’s banquet for Warden Walters on November 9, 2012. - Carried. County Accessibility Policy – Accessibility Coordinator The coordinator presented a report on the updated policies required under legislation. Moved by Councillor Mennill Seconded by Councillor Jenkins THAT the Accessibility Standards for Customer Service policy, 2.130 be replaced with the new updated policy renamed “County Accessibility Policy”. - Carried. Library Union Database Update – Library Coordinator The coordinator presented the report regarding a testing program in place with other members of the Ontario Library Consortium. Moved by Councillor McIntyre Seconded by Councillor Couckuyt THAT the report titled “Library Union Database Update” dated September 13, 2012 be received and filed. - Carried. 2 Approval of Design Concepts for Aylmer Library – Director of Community & Cultural Services The director presented a report on a new expanded facility for the Aylmer Library. Moved by Councillor Couckuyt Seconded by Councillor Mennill THAT the report “Approval of Design Concepts for Aylmer Library” dated September 7, 2012 be received and filed; and, THAT Elgin County Library staff be authorized to lend appropriate assistance to the Town of Aylmer in planning for a new facility for the Aylmer Library, including participation on any committees or task forces associated with this project. - Carried. Next Steps in the Elgin County Official Plan Work Program – Manager of Planning The manager presented the report of the work being undertaken in preparation for the County taking over delegated approval from the province. Moved by Councillor Couckuyt Seconded by Councillor Mennill THAT the report titled “Next Steps in the Elgin County Official Plan Work Program” dated September 13, 2012 be received and filed. - Carried. Establishing an Elgin County Planning Office – Manager of Planning The manager presented a report with various options of establishing a planning office at the County. Moved by Councillor Marr Seconded by Councillor Mennill THAT Option 1 - set-up of a basic planning office function be approved for implementation. - Carried. Lake Erie Waterfront Trail: Signage Report – Marketing Assistant The marketing assistant presented the report on promotion of cycling in Elgin County. Moved by Councillor McWilliam Seconded by Councillor Wiehle THAT County Council approve Elgin’s participation in the Lake Erie Waterfront Trail; and, THAT the project have an upset limit of $9,000 (not including HST) with $5,000 being allocated from the Unspecified Grant Program and the remainder from the Economic Development department’s 2012 operating budget. - Carried. Economic Development Progress Report – General Manager of Economic Development The manager presented the report outlining activities and progress made in the first six months of 2012 with the assistance of departmental staff. 3 Moved by Councillor McIntyre Seconded by Councillor McWilliam THAT the report titled “Economic Development Progress Report” dated September 11, 2012 be received and filed. - Carried. Speed Zone Amendments – Deputy Director of Planning The deputy director presented the report recommending amendments to speed zones on Calton Line, Richmond Road, Union Road and Putnam Road. Moved by Councillor Mennill Seconded by Councillor Marr THAT the existing speed zones by-law be amended to include new revisions. - Carried. 2012/2013 Meals on Wheels Agreements – Director of Homes & Seniors Services The director presented the report recommending renewal of the agreements for the county’s homes to provide meals. Moved by Councillor Marr Seconded by Councillor McWilliam THAT the current price of Meals on Wheels for West Elgin Community Health Centre (WECHC) and the Victorian Order of Nurses (VON) increase from $6 to $6.50 effective October 1, 2012 to September 30, 2013; and, THAT County Council authorize the Chief Administrative Officer to sign the 2012/2013 Meals on Wheels Agreements for the WECHC and VON. - Carried. Registered Nurses’ Association of Ontario Long-Term Care Best Practices Initiative – Director of Homes & Seniors Services The director presented the report, outlining funding from the provincial government for Long- Term Care Best Practices Coordinators for seniors’ homes. Moved by Councillor McIntyre Seconded by Councillor Jenkins THAT County Council authorize staff to sign a one-year agreement with the Registered Nurses’ Association of Ontario to be the host site for a Best Practice Coordinator; and, THAT the report titled “Registered Nurses’ Association of Ontario’s Long-Term Care Best Practices Initiative” dated September 12, 2012 be received and filed. - Carried. Impact of 2012 MPAC Reassessment - Director of Financial Services The director presented the report noting that the Municipal Property Assessment Corporation (MPAC) province-wide assessment update resulted in an increase in property taxes. Moved by Councillor Mennill Seconded by Councillor Marr THAT the current four-year Current Value Assessment phase-in be the sole tool used to soften the 2012 reassessment impact on property taxes; and, THAT tax ratios for all property classes be maintained at the current level. - Carried. 4 CORRESPONDENCE Items for Consideration 1. David Warden, Chair, Board of Health, Elgin St. Thomas Public Health with a resolution requesting support to employ Board’s Medical Officer of Health on a full-time basis. 2. John Scime, Federal Negotiator, Aboriginal Affairs and Northern Development Canada informing Council of the status of the Big Bear Creek Specific Claim with the Chippewas of the Thames First Nation. 3. Jim Wilson, M.P.P. Simcoe-Grey informing Council of introduction in the legislature of the Ability to Pay Act. The following recommendation was adopted in regard to Correspondence Item #1: Moved by Councillor Wiehle Seconded by Councillor McIntyre WHEREAS the Board of Health of Elgin St. Thomas Public Health (ESTPH) has received a letter of request from the Chief Medical Officer of Health (CMOH) of the Ministry of Health and Long Term Care requesting confirmation of ESTPH’s intention to make its Medical Officer of Health (MOH) position full time; and, WHEREAS the Board of Health of ESTPH has successfully operated with its current shared leadership model for approximately 15 years; and, WHEREAS the current priorities of the Ministry of Health and Long Term Care include Ontario’s Action Plan for Health Care which is about value for money and creating a health care system that delivers health care in a smarter, more efficient way that will lead to better outcomes for Ontarians; and, WHEREAS the Board of Health of ESTPH believes that it is financially irresponsible to create a full time MOH position as outlined in the letter of request from the CMOH; THEREFORE BE IT RESOLVED THAT Elgin County Council is in full support and agreement with the Board of Health of ESTPH’s position on this matter; and, THAT the resolution be circulated to the Western Ontario Wardens’ Caucus. - Carried. The following recommendation was adopted in regard to Correspondence Item #2: Moved by Councillor Mennill Seconded by Councillor Ens THAT the correspondence from Aboriginal Affairs and Northern Development Canada regarding a claim from the Chippewas of the Thames Big Bear Creek be received and filed. - Carried. The following recommendation was adopted in regard to Correspondence Item #3: Moved by Councillor Jenkins Seconded by Councillor Couckuyt THAT the correspondence from Simcoe-Grey MPP Jim Wilson be received and filed. - Carried. Items for Information (Consent Agenda) 1. Paul Collins, President & CEO, St. Thomas Elgin General Hospital thanking Warden Bill Walters for attending STEGH Construction Launch Event. 5 2. Invitation to “Accessibility Directorate of Ontario Information Session on the Integrated Accessibility Regulation” to be held on Thursday, October 25, 2012. 3. AMO with invitation to Counties, Regions & Single Tier Symposium on October 25-26, 2012. The following recommendation was adopted in regard to Correspondence Items #1 - 3: Moved by Councillor Jenkins Seconded by Councillor McIntyre THAT correspondence Items #1 - 3 be received and filed. - Carried. OTHER BUSINESS Statements/Inquiries by Members Councillor McWilliam extended an invitation for councillors to attend Dutton/Dunwich Clerk Ken Loveland’s retirement at the Dutton W.E.D.S. auditorium on October 2, 2012. Councillor McWilliam reported as a member of the Western Elgin Accommodation Review Committee, that the committee is coming up with a final report regarding the use of the schools in West Elgin and will be making recommendations to the Thames Valley District School Board. Councillor McWilliam declared his intention to run for the position of Elgin County Warden for the year 2013. PRESENTATION The Warden honoured Past Warden K.C. Emerson for being the longest serving member of Elgin County Council and for his recent presentation of a Queen’s Diamond Jubilee Medal for his community work. A PowerPoint presentation was made on the highlights of Mr. Emerson’s community involvement. Mr. Emerson thanked County Council.He was given a standing ovation. Members of Council joined Mr. Emerson and his family for a tree dedication ceremony during National Tree Day at the administration centre property to mark his accomplishments. Council recessed at 12:10 p.m. and resumed the meeting at 1:10 p.m. (Regrets: Councillor Couckuyt). Notice of Motion - None Matters of Urgency - None Closed Meeting Items Moved by Councillor Wiehle Seconded by Councillor Jenkins THAT we do now proceed into closed meeting session in accordance with the Municipal Act to discuss matters under Section 240.2 (d) labour relations or employee negotiations – Contract Considerations; and Section 240.2 (b) personal matters about an identifiable individual, including municipal or local board employees – Personnel Costs at Public Health. - Carried. The Chief Administrative Officer presented the report on Contract Considerations. The Chief Administrative Officer presented the report on Personnel Costs at Public Health. 6 County Council 6 September 25, 2012 Moved by Councillor Jenkins Seconded by Councillor Mennill THAT we do now rise and report. - Carried. It was noted that staff direction was given in regard to Contract Considerations. Moved by Councillor Wiehle Seconded by Councillor Mennill THAT the confidential report regarding Personnel Costs at Public Health be received and filed. - Carried. Motion to Adopt Recommendations of the Committee of the Whole Moved by Councillor Ens Seconded by Councillor Jenkins THAT we do now adopt recommendations of the Committee Of The Whole. - Carried. BY-LAWS Moved by Councillor Mennill Seconded by Councillor McWilliam THAT By-Law No. 12-27 “Being a By-Law to Authorize Speed Limits and Repeals a Number of Related By-Laws” be read a first, second and third time and finally passed. - Carried. Moved by Councillor Marr Seconded by Councillor McIntyre THAT By-Law No. 12-28 “Being a By-Law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the September 25, 2012 Meeting” be read a first, second and third time and finally passed. - Carried. ADJOURNMENT Moved by Councillor McWilliam Seconded by Councillor Marr THAT we do now adjourn at 1:30 p.m. and meet again on October 23, 2012 at the County Administration Building Council Chambers at 9:00 a.m. - Carried. Mark McDonald, Bill Walters, Chief Administrative Officer. Warden. 7 18 REPORTS OF COUNCIL AND STAFF October 23, 2012 Staff Reports – (ATTACHED) Accessibility Coordinator – Accessible Web Content Accessibility Coordinator – Multi -Year Accessibility Planning Director of Human Resources – 2012/2013 Excess Indemnity Coverage and Occupational Accident Insurance Renewals Director of Human Resources – Employee Performance Management Building Sciences Technologist – Bobier Villa – Kitchen HVAC Unit Replacement Director of Engineering Services – Ambulance Rental Agreement Director of Engineering Services – Memorandum of Understanding – Base Hospital and Emergency Services Provider Purchasing Coordinator – General Insurance and Risk Management Services Program Director of Financial Services – Budget Comparison – September 2012 YTD Director of Community and Cultural Services – Elgin County Council Student Day Director of Community and Cultural Services – Courthouse Redevelopment Time Capsule Committee Director of Community and Cultural Services – Access to Information and Privacy Policy Chief Administrative Officer – Review of Strategic Vision, Mission Statement and Corporate Goals General Manager of Economic Development – Employment Land Strategy 19 REPORT TO COUNTY COUNCIL FROM: Jennifer Cowan, Accessibility Coordinator DATE: October 16, 2012 SUBJECT: Accessible Web Content INTRODUCTION: The Integrated Accessibility Regulation requires municipalities to ensure that all new web content is in compliance with the Web Content Accessibility Guidelines (WCAG) by January 1, 2014, unless the content was created on or before December 31, 2011. As a result, there is much existing content that must be remediated to bring it in line with future AODA requirements. This information report outlines the manner in which the County will move forward to ensure compliance. DISCUSSION: The WCAG is an international standard for web accessibility, which applies to both web pages themselves and the content that goes on the web pages. Examples of web content that must be considered include documents that are produced in various formats - PDF, Word, Excel, PowerPoint, videos, audio files, forms, applications, pamphlets, and more. Websites and content designed in accordance with WCAG provide universal access to information. This not only helps people with disabilities, but it also increases a websites ability to be accessed by a mobile device (including tablets and phones). Some of the WCAG requirements include: Non-text content – if using non-text content (example: photo), you must provide a text alternative Captions – provide captions for all pre-recorded video Contrast – make it easier for users to see and hear content Minimum contrast ratio 4.5:1 o Keyboard accessible – all content can be accessed through a keyboard (not requiring reliance on a mouse) Do not design content in a way that is known to cause seizures. Link Purpose – the purpose of the link is determined from the text alone Example – “click here” does not tell where the link will take you o Colour is not the only way to present information Since the majority of the documents currently found on the County’s website are in the PDF format, it is imperative that staff are trained how to make source documents accessible prior to posting on the County’s website. 20 Training will be required for staff on creating accessible documents using Microsoft Office 2010 software. The Microsoft Office 2010 Suite has the capabilities built-in to create accessible documents including an “accessibility checker” and instructions on how to make corrections if an error occurs. This training can be provided in-house by the Accessibility Coordinator to all staff that have been, or will be, identified as web content creators. The Accessibility Coordinator will also extend the training opportunities to partner municipalities should they choose to participate in building their knowledge of creating accessible documents. CONCLUSION: The County of Elgin is required to ensure that all web content complies with applicable legislation. The Accessibility Coordinator will train identified staff on making sure their web content is accessible in order to achieve compliance with WCAG. RECOMMENDATION: That the report titled “Accessible Web Content”, dated October 16, 2012 be received and filed. All of which is Respectfully Submitted Approved for Submission Jennifer Cowan Mark G. McDonald Accessibility Coordinator Chief Administrative Officer Rob Bryce Director of Human Resources 21 REPORT TO COUNTY COUNCIL FROM: Jennifer Cowan, Accessibility Coordinator DATE: October 16, 2012 SUBJECT: Multi-Year Accessibility Planning INTRODUCTION: Every municipality in Ontario is responsible for creating and updating a multi-year accessibility plan. Small municipal employers (having 49 or fewer employees) have until January 1, 2014 to comply. Large municipal employers (having 50 or more employees) such as the County of Elgin must comply by no later than January 1, 2013. In developing the County of Elgin plan, staff is mindful such provincial requirements may place a hardship on partner municipalities that do not have the expertise to develop such a plan. County staff is prepared to share a completed template of core accessibility planning requirements thereby reducing workload requirements on partner municipalities. A collaborative approach to accessibility will help minimize workload given that each municipality must meet the same legislated requirements. DISCUSSION: The Ontarians with Disabilities Act, 2001 requires that every municipality in the Province of Ontario develop an annual Accessibility Plan. More recently, the Integrated Accessibility Regulation requires that every municipality in the Province of Ontario develop a multi-year accessibility plan. Such multi year plans must be developed by January 1, 2013 or January 1, 2014, depending on employer size. To assist each partner municipality in creating and updating a multi-year accessibility plan, the County’s Accessibility Coordinator will forward a copy of the County plan to each partner municipality for their use, as appropriate. The Accessibility Coordinator will also provide assistance and support to all partner municipalities if requested to ensure their submitted plans meet legislated requirements. CONCLUSION: This collaborative approach towards multi-year accessibility plan development will minimize duplication of efforts for partner municipalities and afford each municipality subject-matter expertise on developing such a plan, where it presently may not exist. 22 RECOMMENDATION: THAT the report titled “Multi-Year Accessibility Planning”, dated October 16, 2012 be received and filed. All of which is Respectfully Submitted Approved for Submission Jennifer Cowan Mark G. McDonald Accessibility Coordinator Chief Administrative Officer Rob Bryce Director of Human Resources 23 REPORT TO COUNTY COUNCIL FROM: Rob Bryce, Director of Human Resources DATE: October 3, 2012 SUBJECT: 2012/2013 Excess Indemnity Coverage and Occupational Accident Insurance Renewals INTRODUCTION: The County’s Occupational Accident and Excess Indemnity Insurances are to be renewed on November 1, 2012 for a twelve month period. Despite the best efforts of the County’s specialty insurance broker, JLT Canada, the current provider, Chubb Insurance Company of Canada (Chubb) is the only provider of this type of insurance in Canada as other providers have exited this unprofitable market. Chubb has indicated the 2012/2013 policy year will be accompanied by substantial increases to the premium rates as they are suffering from a very serious loss ratio. Other changes are being introduced that will limit Chubb’s cost exposure and further limit the County’s ability to make a successful claim against the two policies. The purpose of this report is to seek Council’s approval to not renew these insurances and to establish a project to properly manage potential future costs funded from the savings of not renewing with Chubb. DISCUSSION: The Occupational Accident policy covers costs for permanent partial or permanent total disability as determined one year after an occupational accident. The Excess Indemnity policy assists with liability for work workers’ compensation claims in excess of $500,000. The proposed 2012/2013 premium costs for Excess Indemnity for the 12 month period is $101,782.00. The premium cost for Occupational Accident is $30,320.00. The total premium cost, exclusive of Provincial Sales Tax, is $132,102.00 which represents a 19% increase over the 2011/2012 policy year.The bulk of the increase falls with the Occupational Accident Insurance premium which has more than doubled from last year. Chubb’s losses are so significant that they have introduced the following changes to the 2012/2013 policy year, beyond the premium rate increases noted above: A. A permanent disability will be defined as one in which the level of impairment, as adjudicated by the WSIB, is not less than 30% (currently 25%); B. There will be a “co-pay” provision, whereby the insurer will pay 80%, with the employer absorbing the remaining 20% (a deductible, if you like); 24 C. Employers will be required to inform the insurer if any employee has been absent from work for 365 days; and, D. An element of experience rating will be introduced as well. Employers not submitting claims will benefit from premium rate increases that are lower than those imposed upon clients that submit claims. Since 2000, the County has paid $136,667.00 in Occupational Accident premiums and has received $750,000.00 for a total of seven claims. Five of the seven claims were assessed at less than 25% impairment and would not qualify under current policy terms (setting out a minimum 25% impairment) The 2012/2013 policy is pushing the impairment level even further to a minimum 30%. It is extremely rare to have a claim reach this level of impairment. Since 2000, the County has paid $714,873.72 in Excess Indemnity premiums and has received $269,488.00 for a total of two claims. At the time of approval, the retention limit was $250,000. That has gradually increased and claims must now reach $500,000.00 before being considered by the insurer. The County of Elgin has never experienced a claim reaching that level of cost. Further, new return to work provisions imposed by WSIB and proactive claims management implemented by the County make it highly unlikely the County ever will. The County’s insurance broker has assured the County that any future costs against existing approved claims will be honoured by Chubb. CONCLUSION: Chubb’s losses have been significant and unsustainable. Changes are being introduced this next policy year that will limit Chubb’s cost exposure and further limit the County’s ability to make a successful claim against the policy. Other specialty insurance options are not available in the Canadian market and the County can reasonably assume this is a first step of many to be taken by Chubb in an effort to return to profitability. RECOMMENDATION: THAT both Occupational Accident and Excess Indemnity insurance policies with Chubb are not renewed and that a project be established in the amount of $130,000 funded from the savings of not renewing with Chubb. All of which is Respectfully Submitted Approved for Submission Rob Bryce Mark G. McDonald Director of Human Resources Chief Administrative Officer 25 REPORT TO COUNTY COUNCIL FROM: Rob Bryce, Director of Human Resources DATE: October 17, 2012 SUBJECT: Employee Performance Management INTRODUCTION: Human Resources staff has revised the current performance appraisal document. In its more lean form, it is intended to form the basis of ongoing constructive dialogue between employee and supervisor or manager for the benefit of organizational goal attainment. DISCUSSION: It can be human nature to view the performance appraisal cycle in a negative and sometimes demoralizing light. The most successful reviews are conducted in a manner that encourages and inspires employees to be their best. A big part of an effective process is that it encourages self-awareness. Manager and employees that take time to meet regularly and have a conversation to reflect on performance throughout the year can make it a positive experience. Discussing one’s performance in its purest form is an act of recognition and provides opportunity for exchange of improvement ideas. To help the County’s performance appraisal process be a more positive experience, staff has modified the document to take the focus away from ratings and instead provide a document that focuses on the critical skills and behaviours that contribute to high performance. Strong talent management within Elgin County is built on effective employee performance management practices. Anything less may have a negative impact on the County’s employee engagement and development efforts, the County’s competitive advantage in having highly skilled people, and the County’s overall organizational performance. CONCLUSION: Performance appraisals for staff can be extremely valuable and relevant when executed as part of a larger workforce talent management strategy. To accomplish this, the documents used must become much more than a one-way flow of information from the manager to the employee. They have the potential to provide critical insight when linked to other processes like succession, development, and goal alignment – all elements discussed at the regularly-held leadership team’s Organizational Health Reviews. The overall success of these efforts relies heavily on information gathered on an ongoing basis as part of the performance appraisal process. 26 RECOMMENDATION: THAT County Council approve the revised performance appraisal document titled “Employee Performance Management” for immediate use. All of which is Respectfully Submitted Approved for Submission Rob Bryce Mark G. McDonald Director of Human Resources Chief Administrative Officer 27 The County of Elgin EMPLOYEE PERFORMANCE MANAGEMENT Employee NamePosition Title : ____________________________ : ________________________________ Department:Review Period: ________________________________ _____/____/____ to _____/____/____ Month / Day / Year Month / Day / Year Supervisor’s Name: ___________________________ Date of Current Review:Date of Last Review: _____/____/____ _____/____/____ Month / Day / Year Month / Day / Year : Type of AppraisalAnnual Other (specify) ___________________________________ Rating Scale High Achiever: handles additional workload, exceeds all established goals and objectives, displays leadership abilities, and demonstrates excellence in all key competencies Successful: meets major job requirements, consistent in meeting established goals and objectives, meets expectations, has a thorough knowledge of all job functions, displays continuing growth in key competencies Unacceptable : does not meet many job requirements, unacceptable performance, fails to meet most goals and does not demonstrate competencies required for success (Performance Development Plan is required – consult Human Resources staff) SECTION 1: Accomplishment of Objectives Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ 28 Page 2 Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ___________________________________________________________________________________________ ____________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ Performance/Contribution to Achieving Objective/Goal: _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ (Use additional sheets of paper if more documentation is required) 29 Page 3 SECTION 2: Performance Dimensions FACTOR DEFINITION RATING Considers the degree to which the employee achieves the goals and High Achiever Achievement objectives, this includes performing job responsibilities and any additional Successful assignments to meet customer satisfaction. Unacceptable The degree to which the employee is able to multi task, applies knowledge High Achiever Job Knowledge effectively, and is able to make appropriate decisions to solve aproblem. Successful The employee possesses necessary technical and computer skills. Unacceptable The degree to which the employee is a self motivator, can readily access High Achiever and retrieve required information, and is able to work with minimal Productivity/ Successful supervision using the required knowledge and competencies to achieve Work Habits Unacceptable accurate results. The employee maintains a safe work environment identifying and reporting any workplace hazard to mitigate injury or illness. The degree to which the employee co-operates with other staff members, High Achiever Effectiveness and is a team player. The employee promotes a positive image of the of Successful County of Elgin, and demonstrates effective interaction with clients, Relationships Unacceptable community officials, visitors, etc. High Achiever The degree to which the employee is flexible, exercises sound judgement, and is able to adjust to any changes in requirements of the job, Successful Flexibility and demonstrating willingness and ability to act independently and effectively Unacceptable Judgement in the absence of specific guidelines. Where possible, employee identifies areas for improvement, seeks input of others and leads or assists with implementation of actions. High Achiever The degree to which the employee demonstrates sound oral and written Communication skills to engage and/or motivate others. Employee demonstrates ability to Successful effectively navigate around or through obstacles to success. Unacceptable High Achiever The degree to which the employee acts in an honest and professional Integrity Successful manner in all transactions related to the County’s operations. Unacceptable High Achiever Staff The degree to which the employee effectively evaluates and then Successful Supervision manages the workforce through required actions related to recruiting, (if applicable) training, development, performance management and/or team building. Unacceptable High Achiever The degree to which the employee maintains and manages the Financial Corporation’s finances through appropriate budget analysis and Successful Management preparation, reporting, recording, control mechanisms and efficiency (if applicable) Unacceptable identification. High Achiever Resource The degree to which the employee effectively plans and controls all Management Successful personnel resources to identify and obtain improvements. (if applicable) Unacceptable Page 4 30 SECTION 3: Overall Performance Summary and Comments Supervisor’s Comments Use this section to provide a summary of the employee’s performance. Please use examples. ________________________________________________________________________________________ ________________________________________________________________________________________ ______________________________________________________________________________________ __ ______________________________________________________________________________________ __ ________________________________________________________________________________________ ______________________________________________________________________________________ __ ______________________________________________________________________________________ __ ________________________________________________________________________________________ ______________________________________________________________________________________ __ ______________________________________________________________________________________ __ ________________________________________________________________________________________ OVERALL RATING: High Achiever Satisfactory Unsatisfactory FOR INCREMENT PURPOSES ONLY: (To be completed for full-time non-union staff only) Increment Recommended Increment Denied Currently at Job Rate I have reviewed this document and discussed the contents with my supervisor. Employee SignatureDate: : ______________________________ ______/____/____ Month / Day / Year Supervisor SignatureDate: : ______________________________ ______/____/____ Month / Day / Year Senior Management Signature: (if required)Date: ________________________ _____/____/____ Month / Day / Year Employee Comments (Optional) Please feel free to include any comments pertaining to this review in this section below: _ _______________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________________________________________________________ ________________________________________ _____________________________________________________ _________________________________________________________________________________________________ 31 REPORT TO COUNTY COUNCIL FROM: Cole Aicken, Building Sciences Technologist DATE: October 2, 2012 SUBJECT: Bobier Villa - Kitchen HVAC Unit Replacement INTRODUCTION: As part of the 2012 Capital Budget, $60,000 has been allocated for the replacement of the Kitchen HVAC unit at Bobier Villa. The current Kitchen HVAC unit is original to the building and nearing the end of its service life. This report recommends replacing the existing HVAC unit with one of the same type and from the same manufacturer to reduce costs and create other efficiencies as discussed below. DISCUSSION: The estimated price for a replacement Engineering Air Kitchen HVAC unit is $34,385 exclusive of H.S.T (supplied only). In addition, it would also cost approximately $12,000 for the County’s contracted electrical and mechanical contactors to install the unit. A total of $46,385 plus tax, well within the budget allocated. Staff are seeking Council’s approval to single source this purchase. The Procurement Policy states; 3.12 (1) Single Sourcing, “In circumstances where there may be more than one source of supply in the open market, but only one of these are recommended for consideration on the grounds that it is more cost effective or beneficial to the County and where the expenditure will exceed $25,000 approval must be obtained from the Senior Management Team and County Council prior to negotiations with the single source.” Some of the reasons why staff are suggesting a single source purchase is: a) The County would not have to hire Mechanical & Electrical Engineers to provide drawing & specifications for the tender process, this alone would save the County thousands of dollars. b) The replacement unit would operate the exact same way as the old unit, with regards to heating and cooling. c) The existing Building Automation System (BAS) could also be transferred over to the replacement unit at minimal cost. d) The Kitchen ceiling, ductwork, roofing curbs and flat roof would NOT have to be modified if the same unit was installed. e) The County’s contracted electrical and mechanical contractors would be able to hook up new unit once it arrives with little disturbance to the Kitchen below. 32 For these reasons staff is seeking Council’s approval to single source the purchase of a Kitchen HVAC unit from Engineered Air. RECOMMENDATION: THAT the single source purchase of the Kitchen HVAC unit from Engineered Air be approved at a total price of $34,385.00 exclusive of H.S.T.; and, THAT County contracted electrical & mechanical contractors be approved to replace the unit; and, THAT the funds required to complete this project be allocated from the approved 2012 capital budget for this project. All of which is Respectfully Submitted Approved for Submission Cole Aicken Mark G. McDonald Building Sciences Technologist Chief Administrative Officer Sonia Beavers Purchasing Coordinator 33 REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: September 17, 2012 SUBJECT: Ambulance Rental Agreement INTRODUCTION: Staff is seeking approval from County Council to enter into the attached agreement which provides terms for the Thames Emergency Medical Services Inc. (Thames EMS) and the Middlesex-London Emergency Medical Services Authority (MLEMSA) to rent ambulances from each other. DISCUSSION: This agreement will provide rental of ambulances if MLEMSA or Thames EMS exhaust their supply for reasons beyond their control and will only allow ambulances for rental provided that the rental will not compromise the emergency coverage for the respective areas. Rental Fee – MLEMSA and Thames EMS agrees to rent ambulance(s) including accessories at a cost of $10.00 per hour inclusive of HST, beginning when the ambulance is in their possession and ending when the ambulance is returned. Insurance – MLEMSA and Thames EMS shall ensure that when an ambulance is rented that they are insured to their satisfaction and discretion. Maintenance and Repairs – MLEMSA and Thames EMS agrees to use, maintain, service and repair an ambulance it rents to the owner’s satisfaction. The agreement may be terminated with thirty (30) days written notice by either party. CONCLUSION: Staff is seeking approval from County Council to enter into an agreement which allows for ambulance rental with the Middlesex-London Emergency Medical Services Authority. This agreement will ensure service is maintained during extraordinary times. RECOMMENDATION: THAT the Warden and Chief Administrative Officer be authorized and directed to sign the attached Ambulance Rental Agreement. All of which is Respectfully Submitted Approved for Submission Clayton Watters Mark G. McDonald Director of Engineering Services Chief Administrative Officer 34 35 36 37 38 39 REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: September 17, 2012 SUBJECT: Memorandum of Understanding - Base Hospital and Emergency Service Provider INTRODUCTION: Staff is seeking approval from County Council to authorize the Director of Engineering Services to sign the attached Memorandum of Understanding with the London Health Sciences Centre Southwest Ontario Regional Base Hospital Program and Elgin-St. Thomas EMS to establish a foundation of clear understanding between the base hospital and the emergency service provider. DISCUSSION: The London Health Services Centre requires that emergency medical service providers sign a Memorandum of Understanding with emergency services providers. Also, the County of Elgin’s 2010 Ambulance Service Review has also identified entering into such an agreement as a recommendation to be implemented. The agreement’s purpose is to: 1. Establish a foundation of clear understanding between the Base Hospital and the Emergency Service Provider. 2. Ensure the safe and efficient delivery of patient care by paramedics. 3. Provide an environment of collaborative and co-operative communication between the Base Hospital and the Emergency Service Provider. 4. Ensure that advances in paramedic practice take place in the context of continuous quality improvement and evidence-based practice. 5. Establish each party’s roles and responsibilities in order to meet legislated requirements under the governing Acts and associated regulations and standards, as amended from time to time. 6. Develop a standardized approach to service provision between the Base Hospital and the Emergency Service Provider. CONCLUSION: Staff is seeking approval from County Council to sign the Memorandum of Understanding with the London Health Sciences Centre. 40 RECOMMENDATION: THAT the Director of Engineering Services be authorized and directed to sign the attached Memorandum of Understanding between Elgin St. Thomas EMS and the London Health Sciences Centre Southwest Ontario Regional Base Hospital Program. All of which is Respectfully Submitted Approved for Submission Clayton Watters Mark G. McDonald Director of Engineering Services Chief Administrative Officer 41 42 43 44 45 46 47 48 REPORT TO COUNTY COUNCIL FROM: Sonia Beavers, Purchasing Coordinator DATE: September 20, 2012 SUBJECT: General Insurance and Risk Management Services Program INTRODUCTION: As per Council’s resolution on September 27, 2011, Frank Cowan Company Limited was selected for the provision of the 2011-2012 General Insurance and Risk Management Services Program for thepremium of $249,812 plus applicable taxes. The one year term commenced on November 15, 2011 and expires on November 14, 2012. Based on satisfactory performance, cost and services, subsequent renewals up to a 5 year term may be granted. DISCUSSION: The contract for the Provision of General Insurance and Risk Management Services Program expires November 14, 2012. Frank Cowan Company Limited was asked to provide the following: a) an updated/amended General Insurance Program for the County that encompasses all of the assets and requirements of what is currently in place, b) identify options for the overall reduction of premiums while maintaining sufficient insured coverage to the County, c) submit total premium for November 15, 2012 to November 14, 2013. Proposed 2012-2013 annual premium $ 273,587 2011-2012 expiring annualized cost $ 249,812 Difference$ 23,775 Approximate 9% increase The proposed changes to the Insurance Program are outlined in Appendix A. Staff reviewed the value added changes outlined in Appendix A and has no concern with the changes. Frank Cowan Company Limited also submitted Program Options for consideration that is listed in Appendix B.The options are as follows; a) Board Member’s Accident – Critical Illness coverage is available. The Critical Illness Coverage is outlined in Appendix B. A quote is available upon request (subject to completed application for each insured). 49 b) Volunteer Accident – Volunteer Accident Coverage is available. Details of the coverage are outlined in Appendix B. A quote is available on request (based on the total # of volunteers). c) Legal Expense Policy – Details of the coverage is outlined in Appendix B. To increase the limit to $250,000 with an aggregate of $500,000 would require an additional annual premium of $600. d) An optional deductible for municipal liability of $25,000 for Council to consider. If the optional deductible program is adopted, the County would receive a $11,712 credit on the premium. In most years the County has had a claim over their present $10,000 deductible. For example, during 2007 to 2011 there were 25 claims. The deductible totalled $250,000 and the amount paid by the Frank Cowan Company totalled $922,454. If during the same time frame, (2007-2011 and 25 claims), the deductible had been $25,000 per occurrence, the credit on the premium over the 5 year term would have totalled $58,560, the deductible would have totalled $494,732 and the amount paid by Frank Cowan Company Limited would have been $677,722. Overall the additional costs incurred by the County of Elgin would have been $189,732 over the 5 year term or an unfavourable yearly average of approximately $37,946. e) Increase in liability limits from 20M to 25M with respect to the Municipal Liability, Errors and Omissions, Non-Owned Automobile and Owned Automobile policies. The increase in liability limits would require an additional annual premium of $5,304. Approximately 50% of municipalities that are currently insured through Frank Cowan Company are at a $25M liability limit.The high awards are often road related. The latest one was $18 million against MTO. However, even a road liability claim can go against the County if in the statement of claim there is negligence for inspection or design error. As of this date Frank Cowan Company Limited believes there have not been any awards of over $20M except the Walkerton Water Liability Claim. CONCLUSION: Frank Cowan Company Limited has submitted the 2011-2012 General Insurance and Risk Management Program at the annual rate of $273,587 plus applicable taxes. The program outlines the following recommendations; a) Board Member’s Accident – Critical Illness coverage – When issuing the next Request for Proposal, Council may want to consider obtaining a quote. b) Volunteer Accident Coverage – When issuing the next Request for Proposal, Council may want to consider obtaining a quote. c) Legal Expense Policy – Staff recommends the present 100% of legal fees and expenses, $100,000 maximum limit of reimbursement per claim and the $250,000 annual aggregate limit remain as is. 50 d) Increase deductible from $10,000 to $25,000 per occurrence. Since the savings over the last five years do not offset the $15,000 increase per occurrence, staff recommends the present deductible to remain as is at $10,000. e) Increase liability amount from $20M to $25M. The increase in liability limits from $20M to $25M would require an additional annual premium of $5,304. As of this date Frank Cowan Company Limited believes there have not been any awards of over $20M except for the Walkerton Water Liability Claim. Staff recommends that the present liability limits remain as is at $20M. November 14, 2012 will conclude a one year term with Frank Cowan Company Limited. Based on satisfactory performance, cost and service, subsequent renewals up to an additional 4 year term may be granted.Frank Cowan Company Limited has provided satisfactory performance and service. 2010-2011 ended a 5 year term with Frank Cowan Company Limited with an annual premium of $264,841. A Request for Proposal was issued and 4 companies responded. An independent consultant service was retained to audit the submissions, particularly the complex policy wordings terms and conditions. The independent consultant service full assessment is resubmitted confidentially under separate cover. Frank Cowan Company received the highest overall score based on various criteria. The 2011-2012 annual premium was $249,812. Staff revisited the evaluation form used to evaluate the proposals to include the 2012-2013 increase in premium in the amount of $273,587 and Frank Cowan Company Limited’s overall score remains highest. RECOMMENDATION: THAT Frank Cowan Insurance Company be selected to provide General Insurance and Risk Management Program commencing November 15, 2012 to November 14, 2013 at their proposed annual premium of $273,587 plus applicable taxes; and, THAT the Warden and the Chief Administrative Officer be directed and authorized to enter into an agreement for the Provision of General Insurance and Risk Management Program. All of which is Respectfully Submitted Approved for Submission Sonia Beavers Mark G. McDonald Purchasing Coordinator Chief Administrative Officer Jim Bundschuh Director of Financial Services 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 REPORT TO COUNTY COUNCIL FROM: Jim Bundschuh - Director of Financial Services DATE: October 15, 2012 SUBJECT: Budget Comparison – September 2012 YTD INTRODUCTION: Attached is the budget comparison for September 2012 for the County showing total year-to-date performance to budget of $1.355 million . DISCUSSION/CONCLUSION: Highlights of the budget performance as shown on Attachment I are as follows: Line 2 – Interest & Income: $680 thousand of favourable performance resulting from the gain on the sale of 99 Edward St partially offset by the loss of rental revenue in the last four months of the year. The gain is the result of the sales price of $2.1 million being greater than the value of the asset on the county books. Line 18 – Homes for Senior Services: Net favourable performance of $383 thousand. Favourable performance in wages and benefits of $447 thousand is partially offset by negative revenue performance due to lower than expected provincial increase compared to historical increases. Line 25 – Economic Development/Tourism/Planning: $95 thousand favourable performance resulting from favourable performance in Tourism revenue of $35 thousand, Economic Development of $32 thousand and Planning of $28 thousand. RECOMMENDATION: THAT the report titled “Budget Comparison – September 2012 YTD” dated October 15, 2012 be received and filed. Respectfully Submitted Approved for Submission Jim Bundschuh Mark G. McDonald Director of Financial Services Chief Administrative Officer 66 REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Director of Community and Cultural Services DATE: October 2, 2012 SUBJECT: Elgin County Council Student Day INTRODUCTION: This report seeks direction concerning Council’s interest in hosting a special “Student Day” session in November, 2012. DISCUSSION: Elgin County Council has on occasion hosted a special “Student Day” session for students of Elgin County high schools for the purpose of enhancing student understanding of and appreciation for the operations of County government. Staff now seek Council’s direction whether to hold such a session on November 27, 2012. A “Student Day” session may involve some of the following activities: student attendance at and observation of Council proceedings; student participation in out-of- council-session educational activities organized by staff, possibly including analysis and debate of a sample council report; and student attendance at Council luncheon. Councillors may, at their option, invite student participants to accompany them as they conduct constituency business in their municipalities following the council session. Individual Councillors and Directors will be responsible for recruiting/sponsoring student participants and for arranging the necessary permissions to allow their attendance and participation. CONCLUSION: Council may wish to host a special “Student Day” session on November 27, 2012. If Council wishes to proceed, staff will make the necessary arrangement to accommodate those students recruited and sponsored by Councillors and staff. RECOMMENDATION: THAT Elgin County Council’s “Student Day” session be held on November 27, 2012; and, THAT the Department of Community and Cultural Services make the appropriate arrangements. All of which is Respectfully Submitted Approved for Submission Brian Masschaele Mark G. McDonald Director of Community and Cultural Services Chief Administrative Officer 68 REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Director of Community and Cultural Services DATE: October 11, 2012 SUBJECT: Courthouse Redevelopment Time Capsule Committee INTRODUCTION: The County has been asked to lead efforts to develop a new time capsule for the consolidated Elgin County Courthouse. This report seeks Council’s authorization on the appointment of staff to lead this effort. DISCUSSION: As Council is aware, construction of consolidated facilities at the Elgin County Courthouse is well underway, with substantial completion expected for late November 2013. The Ministry of the Attorney General, in partnership with Infrastructure Ontario, has approached the County to lead efforts for the installation of a time capsule. This request has been made given the County’s historic ties to the building and significant contributions to the project, including the 2011 donation of historic furnishings to the Province for future use in the new facility. Staff are honoured to take a leading role in these efforts in partnership with the City of St. Thomas, the Province of Ontario, and Ellis Don Corporation. Attached to this report are the proposed terms of reference for a committee to preside over the process to create the time capsule. Staff have reviewed these terms and are fully supportive. Staff have been assured that any costs associated with this project will be covered by the Province. The County’s contributions will be largely in-kind and will include use of meeting rooms for committee and community meetings, secretarial support (as required), and staff time to conduct research into proposed contents. The Warden on behalf of County Council will represent the County for any ceremonial duties associated with this project. CONCLUSION: In order for this process to be successful, it must be inclusive. The community can be assured there will be ample opportunity to provide the committee with input into the capsule’s final contents in the coming months. 69 RECOMMENDATION: THAT the Director of Community and Cultural Services serve as Chair of the St. Thomas Consolidated Courthouse Time Capsule Committee on behalf of the County of Elgin based on the terms of reference as attached to this report; and, THAT the Curator and Manager of Archives serve as ad hoc members of the committee as required. All of which is Respectfully Submitted Approved for Submission Brian Masschaele Mark G. McDonald Director of Community and Cultural Services Chief Administrative Officer 70 St. Thomas Consolidated Courthouse Time Capsule Committee Terms of Reference PURPOSE: The purpose of the Time Capsule Committee (TCC) is to develop, propose, and coordinate a new time capsule for the St. Thomas Consolidated Courthouse (STCC). GUIDING PRINCIPLES: The new time capsule will be re-inserted and sealed into the historic cornerstone (in place of time capsule removed on June 13, 2012). The STCC is currently under construction and substantial completion is scheduled for late November 2013. Infrastructure Ontario (IO) and the Ministry of the Attorney General (MAG) will plan an event for substantial completion for the local justice stakeholders, community and the media.Aceremony to install the new time capsule ceremony will be part of this event. MAG will purchase the new time capsule container following IO/MAG approval of the provided to representative groups for the purchase of time capsule contents. HDL(see attached photos).The size of the original time capsule(glass jar)found in this cavity on June 13, 2012 was 27cm in height with a diameter of 13cm. OBJECTIVES: Submit time capsule proposal to MAG and IO for consent by April 30, 2013 identifying the following: Description of general theme/premise behind content selections Proposed contents of time capsule Description from each group on their proposed item(s) Time capsule specifications (size, finish, etc.), suppliers, and quoted prices (minimum: 3) Archival process for documenting time capsule and suggested timeframe for time capsule discovery (e.g. 50 years, 100 years) Following MAG/IO consent of time capsule proposal: 71 - 2 - Work with MAG/IO to procure time capsule Coordinate and obtain approved time capsule contents from respective organizations Provide time capsule contents to MAG/IO at least one month prior to planned substantial completion event (date to be determined) MEMBERSHIP: The STCC Time Capsule Committee (TCC) will be chaired by County of Elgin representative, Brian Masschaele. Members of this committee are as follows: Name & TitleOrganizationContact Information 450 Sunset Drive Brian Masschaele(Chair) County of ElginSt. Thomas Ontario Director of Community and 519-631-1460 x138 Cultural Services bmasschaele@elgin-county.on.ca 545 Talbot Street, City Hall Wendell Graves St. Thomas, Ontario City of St. Thomas CAO/ Clerk519-631-1680 x4120 wgraves@city.st-thomas.on.ca 1 Silver Street Carol BradleySt. Thomas, Ontario Ministry of the Attorney General Business Support Analyst 519-631-4810 carol.bradley@ontario.ca 1 Dundas Street West, Suite 2000 Ellen KowalchukToronto, Ontario Infrastructure Ontario Cultural Heritage Specialist416-212-1096 ellen.kowalchuk@infrastructureontario.ca 8 Wellington Street Mike Lang St. Thomas, Ontario Ellis Don Corporation Senior Project Manager519-455-6770 mlang@ellisdon.com If necessary, other ad hoc members will be invited to participate, as required and with agreement from the committee. ROLES: Role of the TCC Chair: Facilitate meetings, communication, and delivery of committee objectives. o 72 - 3 - Share meeting minutes and/or provide a quarterly report back to IO and MAG providing o status update and identifying any issues with the project. Escalate any issues, concerns, or questions to MAG/IO project representatives. o Fulfill the role of TCC member as representative of the County of Elgin. o TCC members are expected to: Fully participate in the for o the time capsule. Represent their respective organizations and propose item(s) for the time capsule on o behalf of their organization. Manage and consider input from local interest groups (where applicable). o Adhere to the MAG/IO communication protocol. o Following MAG/IO consent, provide time capsule item(s) to TCC Chair. o Maintain confidentiality of proposed and approved time capsule contents until a formal o announcement is made by the Province. Identify an alternate member who will attend meetings or participate in the time capsule o development in their absence. STRATEGIC LINKAGES: Maintain strategic linkages with by providing quarterly updates (or more frequently as requested) and copying representatives on all meeting minutes. Anne-Marie Long STCC Project Lead, AFP Courthouse Projects Office Ministry of the Attorney General 416-326-9656 anne-marie.long@ontario.ca Peter Sinanian STCC Senior Project Manager Infrastructure Ontario 416-212-7154 peter.sinanian@infrastructureontario.ca COMMUNICATIONS AND MEDIA PROTOCOL: Communications Protocol MAG (AFP Courthouse Projects Office) will develop high level key messaging and Qs & Ason the time capsule project proactively in the event that there is a media call to the ministry. This 73 - 4 - information will be updated regularly following receipt of meeting minutes and quarterly updates from the time capsule committee. Media Relations Protocol Ongoing media monitoring is an integral component of the media relations program. This activity will continue throughout the life of the project to identify all media coverage related to the initiative and any coverage of related activities and developments. Any and all media enquiries related to the time capsule project should be directed to the MAG media spokesperson. In the event that any members of the time capsule committee are approached by the media with questions relating to the project, members are requested to direct the enquiry to the MAG spokesperson. MAG Spokesperson Brendan Crawley Senior Coordinator, Media Relations Ministry of the Attorney General (MAG) (416) 326-2210 brendan.crawley@ontario.ca MAG and IO will inform each other of all media inquiries about the project. If IO is more suited to answering the inquiry, MAG will direct the media outlet to the appropriate IO Communications contact. Ideally, MAG or IO communications will provide a same-day response to media enquiries. Media contact reports will be circulated to the list below after any contact with the media. Jennifer Asals, Infrastructure Ontario, jennifer.asals@infrastructureontario.ca Paulette den Elzen, Infrastructure Ontario, paulette.denelzen@infrastructureontario.ca Brendan Crawley, MAG, brendan.crawley@ontario.ca Glynis Lunan, MAG, glynis.lunan@ontario.ca ADMINISTRATION: Administration of activities to be determined by the committee. o 74 REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Director of Community and Cultural Services DATE: October 1, 2012 SUBJECT: Access to Information and Privacy Policy INTRODUCTION: TheMunicipal Freedom of Information and Protection of Privacy Act (MFIPPA) outlines the County’s obligations and response procedures whenever a request for access to County information is received. The act also requires the County to make publicly available an index of all personal information banks in the custody or control of the County. The attached policy articulates the County’s commitment to meeting the terms of the act, relevant response procedures and an index of all personal information banks. DISCUSSION / CONCLUSION: The County has always responded in an appropriate manner to any requests received under MFIPPA since the act’s inception in 1990. Nevertheless, the Office of the Information and Privacy Commissioner of Ontario recommends that a formal policy be developed to fully articulate a municipality’s commitment to the act and the relevant procedures and fees that apply. In addition, updates are required to the personal information bank index that the County is obligated to maintain. Finally, it is a requirement to specify who will act as the County’s Coordinator under the act. Staff are recommending that this responsibility be vested in the Director of Community and Cultural Services who has effectively filled this role over the past several years. This responsibility was previously designated to the CAO/Clerk. The attached policy achieves these objectives and obligations in one document. If approved by Council, this policy will complement the Health Privacy Policy approved by Council in 2005 which continues to serve the County very well in terms of access to information requests received under the terms of the Personal Health Information Protection Act for information in the custody of the County’s long-term care facilities and land ambulance services. RECOMMENDATION: THAT the attached Access to Information and Privacy Policy be hereby adopted in accordance with the Municipal Freedom of Information and Protection of Privacy Act; and, THAT the Director of Community and Cultural Services act as Coordinator under the terms of the act. All of which is Respectfully Submitted Approved for Submission Brian Masschaele Mark G. McDonald Director of Community and Cultural Services Chief Administrative Officer 75 Request Form under the Freedom of Information and Protection of Privacy Act/ Municipal Freedom of Information and Protection of Privacy Act Please Note: A $5.00 application fee is required for all requests. Request for:Name of Institution request made to: Access to General Records Access to Own Personal Information Correction to Own Personal Information access tocorrection of If request is for , or , own personal information records: Last name appearing on records: same as below, or: Mr. Mrs. Ms. Miss Last Name: First Name: Middle Name: Address: (Street/Apt. No./P.O. Box/R.R. No.) City/Town: Province:Postal Code: Telephone Number (Day): ( ) Telephone Number (Evening): ( ) Detaileddescriptionofrequestedrecords,personalinformationorpersonalinformationtobecorrected.(Ifyouarerequesting access to or correction of your personal information, please identify the personal information bank or record containing the person information, if known.) Note If you are requesting a correction of personal information, please indicate the desired correction, and if appropriate, attach any supporting information. Preferred method ExamineOriginal Signature: Date: of access to records: Receive Copy For Institution Use Only Date Received: RequestNumber: Comments Personal Information contained on this form is collected pursuant to the Freedom of Information and Protection of Privacy Act/Municipal Freedom of Information and Protection of Privacy Act and will be used for the purpose of responding to your request. Questions about this collection should be directed 7576 to the Freedom of Information and Privacy Co-ordinator at the institution where the request is made. Approved XXXXXXX Access to Information and Privacy Policy INTRODUCTION The County of Elgin is committed to public transparency and accountability under the terms of theMunicipal Freedom of Information and Protection of Privacy Act (MFIPPA). MFIPPA establishes a general right of access to records created and maintained by the County under the following guiding principles: The public has the right to information held by the County, and that information should be made available to the public; Any person can make a request for information held by the County under the Act; Any exemptions from the right of access to information should be limited and specific; Individuals have a right to the protection of personal information held by the County under theAct; Any decisions relating to access to information can be reviewed by the Information and Privacy Commissioner of Ontario. GUIDELINES These guidelines relate to all information retained under the control and custody of the County of Elgin in electronic, hard copy, microfilm or any other format. The management and safekeeping of information is the responsibility of each employee, councillor, agent or representative of the County. Confidentiality must be protected by any individual who is authorized to have access to information in order to perform his or her duties. All information discussed in an open forum such as at County Council meetings is open to the public and can be released without a formal application under MFIPPA but exemptions under the act do apply. These exemptions include: 1. Draft by-laws and reports; 2. Advice or recommendations; 3. Law enforcement and confidential sources; 4. Relations with other governments; 5. Third party information – technical, commercial, scientific, labour relations. and/or supplied in confidence; 6. Economic or other interests; 7. Solicitor – client privilege; 8. Danger to safety or health; 9. Personal Privacy [MFIPPA states in section 21(1) that a head may refuse to disclose personal information to any person other than the individual to whom the information relates without County of Elgin written consent from the owner of the record.] 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Canada Phone: 519-631-1460 www.elgin-county.on.ca 77 Approved XXXXXXX Staff, members of County Council, agents or representatives of the County should consult the Director of Community and Cultural Services who serves as the MFIPPA Coordinator for the County for clarification on how to proceed whenever an access request from the public is received, especially if it is not immediately apparent that the information is within the public domain or if the information is not easily available. Some reasons for having a member of the public complete an application for access to information under MFIPPA include the following: Search time for records would be excessive; Records relate to a matter that may go into litigation; Records were supplied by a third party; Records do not exist or were destroyed in accordance with the County’s records retention policy; Records contain solicitor-client information; Records contain personal information such as address, phone numbers, etc; Records contain law enforcement issues. PROCEDURE FOR FILING A REQUEST UNDER MFIPPA Any person or body, regardless of citizenship or place of residence, can make a request for access to records held by the County under MFIPPA according to the following procedure: 1. All requests are to be in writing using the attached request form stating the specific request for access to information. 2. A fee of $5.00 must be collected before the individual request will be processed. 3. The request must provide sufficient detail to enable the Director to identify the requested record(s). 4. The request is date stamped. MFIPPA requires that the request be completed within a 30-day period unless the Director requests an extension with reasons in writing. 5. All requests are to be forwarded, with proof of payment of $5.00 fee, to the Director of Community and Cultural Services, Elgin County Administration Building, 450 Sunset Drive, St. Thomas, Ontario N5R 5V1. 6. Mandated fees required under MFIPPA that are charged to the requester are as follows: a. Photocopy Cost $0.20 per page b. Search Time $7.50 per ¼ hour to search and to retrieve c. Computer Cost $15.00 per ¼ hour d. Record Preparation $7.50 per ¼ hour to prepare records for release e. Data Storage Disks $10.00 per disk 7. Fee estimates will be given if anticipated fees are $25.00 or more. If the estimate is over $100.00, a 50% deposit is required prior to processing the request any further. County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Canada Phone: 519-631-1460 www.elgin-county.on.ca 78 Approved XXXXXXX FURTHER INFORMATION: Department of Community and Cultural Services County of Elgin 519-631-1460 x138 archivist@elgin-county.on.ca ATTACHMENT : Municipal Freedom of Information and Protection of Privacy Act Request Form County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Canada Phone: 519-631-1460 www.elgin-county.on.ca 79 Approved XXXXXXX Personal Information Bank Index (in accordance with the Municipal Freedom of Information and Protection of Privacy Act, s.34) Bank Title IndividualsPrimary Retention and Types of Retention and Legal and Location in Banks UsersDispositionInformation Authority - Notes and Uses TourismOwner / GeneralOnly active BusinessExpressed consent to Services – operatorpublic,membercontactcollect and release Membershipcontactsstaff,information is informationinformation is Databasemembersretained– used for provided marketing and promotional purposes EconomicOwner / Staff Information Used for Expressed consent to Developmentoperatorretained on marketingcollect and release – Business contactsactiveandinformation is directorybusinesses promotionalprovided databaseretainedpurposes indefinitely ProvincialNamedStaff,RetentionAddressSee “J” series in Offences Act parties for Justice of varies from and offence retention system (POA) ticket offencesthe Peace, three years for information and court files lawCertificates of used for – POA Office enforce-Offence to registering mentpermanent for convictions, court dockets payments, establishing court dates and collections. AdministrativePropertyProtectiveMinimumCivicInformation may be Services – ownersservicesretention is 10 addressdestroyed if 911 Civic personnelyearscross-superseded Addressingreferenced to property owner address EngineeringApplicantsStaff, Land ApplicationsApplicant Services – forDivision retained for address County of Elgin Land Division severances Committeefive years; information 450 Sunset Drive ApplicationsDecisions and St. Thomas, Ontario N5R 5V1 Canada retainedproperty Phone: 519-631-1460 permanentlydescription www.elgin-county.on.ca 80 Approved XXXXXXX Bank Title IndividualsPrimary Retention and Types of Retention and Legal and Location in Banks UsersDispositionInformation Authority - Notes and Uses EngineeringPropertyStaff Retained for Address Services – ownerssix years from information Road and impacted by completion of for affected Drainageconstructionprojectproperty Constructionowners for Filespurposes of notification and follow- up EngineeringIndividualsServiceRetained for 5 Names and Information Services – transportedprovideryears after call addressesmaintained by service Ambulance and source of those provider under Callof 911 calls involved in contract to the Response services;County – File Filesanalysis of contents managed appropriateunderPersonal response Health Information times;Protection Act billing of services Financial Staff,Staff,Retained for Names and Services – Vendors and Auditorsix years after addresses Accountsresidentscurrent year of of vendors Payable and using County transactionand those Receivable servicesusing County services for purposes of bill payment Financial Staff and Staff Retained for Name, Services – Members of six years after address, Staff payroll Council expiration of SIN number current year and deduction information for purposes of County of Elgin issuing 450 Sunset Drive wage St. Thomas, Ontario N5R 5V1 Canada payments Phone: 519-631-1460 www.elgin-county.on.ca 81 Approved XXXXXXX Bank Title Individuals in Primary Retention and Types of Retention and Legal and Location BanksUsersDispositionInformation Authority - Notes and Uses Financial BusinessStaff Retained for BusinessShould a formal Services – officials and/or six years from contactcontract or Tender and ownersdate of informationagreement be issued, Request for submissionand pricing information will be Proposaland destroyed informationmanaged as part of Filesfollowing year for bid Code L04 – Contracts evaluations and Agreements Under Seal Financial CountyStaff Retained until Name,Copy only for Services – propertysupersededaddress, roll reference purposes. Taxownersnumber and Original document Assessmentamount of maintained by local Rolltax municipality assessed HumanCountyStaff Retained for Employee’s Resources – employees, six years from work Employeestudents and date of last history, Filesvolunteers employmentevaluations, attendance, benefits, pension Long-TermResidents of Staff,DischargedCareFile contents Care / Homes the County’s chiefresidentsprovided for managed under – Resident three long-medicalretained 10 residents,Personal Health Filesterm care officeryears;medical Information homesdeceasednotes,Protection Act residentsfamily retained 5 information years Long-TermProgramStaff Retained for Name,Information is Care / Homes participants five years after addressmanaged in – Adult Day lastandpartnership with the ProgramparticipationpaymentCity of St. Thomas information for participants County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Canada Phone: 519-631-1460 www.elgin-county.on.ca 82 Approved XXXXXXX Bank Title Individuals in Primary Retention and Types of Retention and Legal and Location BanksUsersDispositionInformation Authority - Notes and Uses LibraryCardholders of Staff Retained Name, Services – the Elgin permanently if address, PatronCounty Library active; inactive borrowed Databasesystemusersmaterials, discarded after fines two years Archives – Names of Staff Information Names, Accessioncollectionretainedaddresses Registerdonorspermanentlyand description of material donated Museum – Names of Staff Information Names, Accessioncollectionretainedaddresses Registerdonorspermanentlyand description of material donated County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Canada Phone: 519-631-1460 www.elgin-county.on.ca 83 REPORT TO COUNTY COUNCIL FROM: Mark G. McDonald, Chief Administrative Officer DATE: October 3, 2012 SUBJECT: Review of Strategic Vision, Mission Statement and Corporate Goals INTRODUCTION: In March of 2006 the council of the day adopted the attached Mission Statement and nine corporate goals. In February of 2011 the present County Council adopted the attached Strategic Vision for 2011-2014. This report presents an opportunity for council to review and perhaps amend these documents at the mid-point of the council term. DISCUSSION: The Mission Statement and Corporate Goals have formed a valuable reference guide for staff and council for the past six years. Since the adoption of these guidelines the County has re-branded itself as “Progressive By Nature”, enhanced its economic development and tourism initiatives, approved a 10 year business plan and has completed its Official Plan submission to the province, among other developments. Does Council wish to alter the Mission Statement and Corporate Goals in view of these changes? The Strategic Vision was adopted early in Council’s mandate when many councillors were new to the position. Now that Council has nearly two years of experience, are any changes required to amend the Vision? CONCLUSION: The county’s Mission Statement, Corporate Goals and Strategic Vision are all important reference documents for council and staff alike. Together they provide guidance and direction across the corporation. These documents are attached for council’s review and feedback. RECOMMENDATION: THAT County Council review and discuss the attached documents to determine if any amendments are required. All of which is Respectfully Submitted Mark G. McDonald Chief Administrative Officer 84 85 ELGIN COUNTY’S STRATEGIC VISION 2011-2014 TOP 5 PRIORITIES FOR THE TERM: 1) Increasing and promoting economic development and tourism 2) Increasing level of cooperation and joint services with the City of St. Thomas 3) Completing the County Official Plan 4) Investing in the county road infrastructure 5) Continuing to streamline county operations using best practices TOP 4 GOALS FOR 2011: 1) Realizing an affordable tax rate increase by maximizing funding sources and improving efficiency and savings 2) Maintaining services 3) Increasing economic development opportunities 4) Increasing level of cooperation with the City of St. Thomas USE OF RESERVES TO REDUCE COUNTY LEVY: Council demonstrated a low to moderate propensity to use reserves to lower the county levy WILLINGNESS TO CUT SERVICES TO ACHIEVE A BUDGET TARGET: Low to moderate inclination to cut services ONE THING YOU WOULD LIKE TO CHANGE ABOUT COUNTY OPERATIONS: Better communication and interaction with local municipal partners including City of St. Thomas SWOT ANALYSIS RESULTS: Primary Strength: Departments/leadership/service and people Primary Weakness: Distance separation, east to west (geography) Primary Opportunity: Increasing economic and tourism opportunities/building the agricultural base and skilled labour force Primary Threat : Not creating economic opportunity/not investing in it 86 REPORT TO COUNTY COUNCIL FROM: Alan Smith, General Manager of Economic Development th DATE: October 12, 2012 SUBJECT: Employment Land Strategy INTRODUCTION: As indicated in the new economic development strategy, the County’s approach to economic development places a deliberate focus on the creative components of Elgin’s economy while still recognizing the contribution of the region’s traditional economic development assets and industry sector strengths. In order to support its traditional industry base, and some creative enterprise, the County must have an adequate supply of zoned, serviced and serviceable employment land. Employment land is commonly referred to as land in industrial areas or business parks accommodating a range of uses, including traditional activities such as manufacturing, distribution, warehousing, and other uses. Employment land supply is important to a community primarily because it accommodates employment growth, helps shape urban form and contributes to a better live-work relationship with fewer residents needing to commute to job opportunities outside of the municipality. Appendix One contains an Employment Land Strategy for Elgin County and includes an analysis of the current inventory, demand for future employment land, and desired locations for investment. The strategy also provides recommendations on initiatives to be utilized to accommodate the needs of creative industries and agribusiness that may not require traditional employment or industrial lands. DISCUSSION: Facilitating the development of creative industries often requires attention to downtown revitalization efforts, flexible zoning to allow for home based businesses, the broadening of secondary uses on rural properties, innovative re-use of vacant buildings, and the protection and restoration of heritage buildings and districts. The County must also consider how it supports its traditional industry base through the provision of an adequate supply of zoned, serviced and serviceable employment land as this remains an important consideration for the County’s economic development function. The analysis contained in Appendix One provides a market review of employment lands in London and St. Thomas. A detailed account of the present employment land inventory in Elgin in also provided. Employment land within each local municipality is examined by the three employment land categories: ‘shovel ready’ lands, lands developable within 1-2 years, and Official Plan designated lands with no immediate market readiness or with private owners who have no intentions to develop the lands for employment purposes. The results of the analysis indicate: 87 There are a total of 1,318.3 hectares (3,257.6 acres) of vacant employment land supply in Elgin County. Over sixty-percent (61.0%) of the supply is located in the Township of Southwold. 48.5% of the County’s employment lands could be developed in 1-2 years, based on servicing estimates and an additional one-quarter (26.7%) are designated in the Official Plan for future use and remained unserviced. The majority of employment land (99%) is privately owned which limits the county’s and municipality’s ability to control the pricing. The market value per acre of serviced employment land in Elgin, like many other rural communities, does not make servicing employment land enticing for private landowners. Local municipalities own 14.3 hectares (1%) of the employment lands in the County. As the above implies there are challenges to the County and its municipal partners in advancing investment attraction efforts given that most of the employment lands in Elgin are privately owned. With the County of Elgin restricted, under current legislation, in its ability to purchase and service employment land its role has been limited to the marketing and promotion of available properties. Local municipalities on the other hand may need to consider the feasibility of buying and servicing additional employment land or exploring alternative financing arrangements as they develop existing lands. In order to inform municipal partners of future land use requirements and desired locations for investment, the demand for employment land and an assessment of employment areas within Elgin are also contained within Appendix One. Taking into account a growth scenario assuming that a higher potential for employment from the creative rural economy (agriculture, energy, culture and tourism sectors) could be accommodated on employment land, the result of this analysis suggests a need for 18.2 net ha (approximately 45 acres) of employment land over the next 20 years. As it stands, this demand can be met by the supply of shovel-ready serviced sites. However,the actual availability of these serviced or serviceable employment lands is limited with so much of the County’s employment land under private ownership. A comprehensive assessment of the County’s main employment areas and their ability to attract and accommodate new business investment is also provided. Taking into consideration the site/location requirements of a particular sector or use, a SWOT assessment was undertaken of employment areas. The assessment gives consideration to the physical characteristics, accessibility, development opportunities and industry attractiveness of each employment area. The results from the assessment confirm that the strategic priority areas for business attraction and investment in Elgin County are: Town of Aylmer Municipality of Central Elgin (St. Thomas Airport lands) Municipality of Dutton/Dunwich Township of Southwold -Talbotville (specifically the former Ford plant property). 88 The Strategy does take into consideration that much of the creative rural economy job growth can be expected to occur outside of the County’s traditional employment areas and stresses that the County recognize this potential for economic growth and plan accordingly. The Strategy suggests encouraging growth through the introduction of planning and fiscal tools to enhance development of settlement areas as identified in the County’s new Official Plan. There are also suggestions regarding other creative economy agricultural industries that are worth exploring and may be well suited for development on agricultural land in Elgin County: Alternative crops Greenhouses Micro-breweries Vineyards Cheese making In order to meet the challenges mentioned in this report and to secure, develop, and promote employment land in the County, the Strategy sets out a range of tactics and actions that can be taken by Elgin County and the local municipalities to improve the investment readiness of the County from an employment land perspective and further capitalize on the region’s growing creative economy. The Economic Development department will incorporate these actions into the department’s work plan over the next several years as required; and, will form the necessary partnerships to successfully meet the objectives of the Employment Land Strategy. CONCLUSION: The County’s Economic Development program is centred on driving economic development investments through a creative rural economy lens rather than targeting industrial development. There is a need however to also support the County’s traditional industry base through an adequate supply of zoned, serviced, and serviceable employment land. The Employment Land Strategy establishes an implementation plan for securing and developing needed employment land and contributes to the effective positioning of existing municipal employment areas over the long term. In providing for or responding to the needs of the County’s growing creative rural economy, it is important to note that the supply of commercial and industrial land plays but one part in the overall scheme, as not all creative economy enterprises will locate on either commercial or industrial properties. The land use policy framework at the local and County level must be flexible to enable and encourage appropriate business investment in all quarters of the County this would include, but not be limited to; encouraging downtown revitalization efforts, flexible zoning to allow for home based businesses, the broadening of secondary uses on rural properties, innovative re-use of vacant buildings, and the protection and restoration of heritage buildings and districts . 89 The County’s new Official Plan takes these into consideration. Therefore, the County’s new planning function will play a key role in ensuring that policies that enable much of the business and employment growth associated with the creative economy be directed to the County’s existing settlement areas, be supported on agricultural lands, and that there is an adequate supply of serviced employment land to accommodate current and future growth. RECOMMENDATION: THAT County Council endorse the “County of Elgin Employment Land Strategy” dated thth October 12, 2012, as presented in the October 12, 2012 report; and, THAT those recommendations from the“County of Elgin Employment Land Strategy” that have financial and/or resource implications for the County of Elgin be considered through County Council’s budgetary process. All of which is Respectfully Submitted Approved for Submission Alan Smith Mark G. McDonald General Manager, Economic Development Chief Administrative Officer 90 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 CLOSED MEETING AGENDA October 23, 2012 Staff Reports: 1) Chief Administrative Officer –Municipal Act, Section 240.2 (d) labour relations or employee negotiations – Confirmation of Contract 2) Director of Human Resources – Municipal Act, Section 240.2 (d) labour relations or employee negotiations – SEIU Grievance to Arbitration 3) Director of Engineering Services – Municipal Act, Section 240.2(a) the security of the property of the municipality or local board – Graham Scott Enns - Memorandum of Understanding & Marianne Barrie - Lease Correspondence: 1) Attachment to Purchasing Coordinator’s General Insurance and Risk Management Services Program Report – Municipal Act, Section 240.2 (e) litigation or potential litigation, including matters before administrativetribunals, affecting the municipality or local board – Insurance Opinion re: Insurance Proposals. 244