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21 - December 13, 2018 County Council Agenda Package 1 DRAFT COUNTY COUNCIL MINUTES Tuesday, November 27, 2018 Accessible formats available upon request. The Elgin County Council met this day at the Administration Building at 9:00 a.m. with all members present. Warden Marr in the Chair. ADOPTION OF MINUTES Moved by Councillor Mennill Seconded by Councillor Jenkins THAT the minutes of the meeting held on October 16, 2018 be adopted. - Carried. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF None. PRESENTATIONS Paramedic Services Exemplary Service Awards Pauline Meunier (General Manager/Chief of Medavie EMS Elgin Ontario) spoke to council about the gala which is held each year to recognize many awards such as Paramedic acts of bravery, leadership, as well as the Governor award for Exemplary Service. Paramedics Snell, Fehr and Roberts (now retired) were awarded this most prestigious honour at the Ontario Association of Paramedic Chiefs Gala that was held in London on September 20th 2018. Chief Meunier was presented with three certificates from the County to recognize the accomplishments of the recipients. Moved by Councillor Ens Seconded by Councillor Martyn THAT the report titled Services Exemplary Service from the General Manager of Medavie EMS Elgin Ontario, dated November 27, 2018, be received and filed. - Carried. DELEGATION Elgin County & ERBC 2018 Year-in-Review Kevin Jackson (General Manager, ERBC) presented a year-in-review for Council regarding the partnership between the ERBC and the County. He highlighted many of the years activities, such as numbers of businesses assisted, new loans advanced, total active loans, and presented some pictures and context for different business that the ERBC and County have impacted across the short, medium, and long term. Moved by Councillor Mennill Seconded by Councillor McWilliam THAT the PowerPoint titled EBRC & County of Elgin A Perfect Partnership from the General Manager of the Elgin Business Resource Centre be received and filed. - Carried. Taking Back the Schools Envisioning School Board Reform in Elgin County Heather Derks (Sparta PAR Committee Chair) presented on the topic of school board reform in Elgin County. The purpose of the delegation was to seek County support to investigate the possibility of an Elgin County or Regional Board of Education to protect local interest. In going over the history of the school board, she discussed how the system ran prior to 2 County Council 2 November 27, 2018 amalgamation and afterwards. The presenter believes that amalgamation has not allowed for the proper autonomy that is needed to separate the urban and rural differences. The presenter suggested an Education Advisory Committee be formed to help offset potential cost associated with any potential changes. Moved by Councillor Mennill Seconded by Councillor Ens THAT the PowerPoint titled Taking Back the Schools Envisioning School Board Reform in Elgin County from the Chair of the Sparta PAR Committee, be received and filed; and; THAT County Council investigate the possibility of an Elgin County or Regional Board of Education to protect local interest. - Carried. Insurance Review Report Joy Jackson (Cunnart Associates) presented the Insurance Review Report of Elgin for Council. This report was commissioned to examine the proposals received in response to the County of RFP 2018-26 General Insurance and Risk Management Services Program. Specifically, the work is to evaluate the risk management services offered by each proponent and the accompanying risk financing options provided through insurance coverage. Moved by Councillor Mennill Seconded by Councillor Martyn THAT the report titled urance Review Report to from Cunnart Associates be received and filed. - Carried. Council recessed at 10:01 a.m. and reconvened at 10:11 a.m. THAT we do now move into Committee of the Whole Council. Moved by Councillor Jenkins Seconded by Councillor Jones - Carried. REPORTS General Insurance and Risk Management Services Program Purchasing Coordinator This report provided details on the Request for Proposal (RFP) for General Insurance and Risk Management Services. The existing five year contract is expiring and a new five year contract is required. Four (4) firms provided a proposal. Before close of the RFP, Cunnart Associates was hired as an independent consultant to review the proposals. The evaluation process has identified Jardine Lloyd Thompson Canada (JLT) as the highest scoring firm. The total premium proposed for 2019 is $305,611 which represents a 26% savings from the 2018 premium cost of $385,229. JLT Canada has also offered a three year rate guarantee for the General Liability policy which represents about 50% of the premium cost. During this Lame Duck Period, the CAO will be delegated authority to consent pursuant to By-law 18-23. Moved by Councillor Wiehle Seconded by Councillor Jones THAT the report titled General Insurance and Risk Management Services Program, from the Purchasing Coordinator, dated November 14, 2018 be received and filed. - Carried. 3 County Council 3 November 27, 2018 External Audit Services - Director of Financial Services This report provides details on the Request for Proposal (RFP) for External Audit Services. The existing five year contract has expired and a new five year contract is required for the 2018 annual audit beginning at the end of this year. Four (4) firms submitted a proposal. Based on an evaluation from the Director of Finance and three (3) financial analysts, Graham Scott Ens was determined to receive the highest score. The pricing for the five year term is $143,500. During this Lame Duck Period, the CAO will be delegated authority to consent pursuant to By-law 18-23. Moved by Councillor Jenkins Seconded by Councillor Mennill THAT the report titled l Audit , from the Director of Financial Services, dated October 31, 2018 be received and filed. - Carried. Quarterly Information Report - Contract Awards (July 1, 2018 to September 30, 2018) Purchasing Coordinator The Purchasing Coordinator presented the report that details relevant to the exercise of delegated authority for all contracts awarded in the excess of $15,000 from the period of July 1, 2018 to September 30, 2018. Moved by Councillor Jones Seconded by Councillor Ens - Contract Awards, July 1, 2018 to September 30, 2018, from the Purchasing Coordinator, dated November 5, 2018 be received and file. - Carried. Award of Tender Winter Maintenance Services Purchasing Coordinator A tender was advertised and issued as per the County's Procurement Policy for Winter Maintenance Services for Bobier Villa, Dutton EMS (Part A); Elgin Manor and Final Line Waste Water Treatment Plant (Part B); Terrace Lodge and Aylmer EMS Station (Part C); Administration Building (Part D); and, Heritage Centre (Part E). Three companies submitted their proposals. Elgin Clean Cut Lawn Care provided the lowest compliant bid with an estimated price of $142, 310 for a two-year term. During this Lame Duck Period, the CAO will be delegated authority to consent pursuant to By-law 18-23. Moved by Councillor Martyn Seconded by Councillor McWilliam Tender from the Purchasing Coordinator, dated November 9, 2018 be received and filed. - Carried. Proposed Draft Plan of Subdivision Seaglass in Port Stanley, Wastell Developments Inc. Manager of Planning The report provided County Council with information required in order to consider granting draft application meets planning standards in accordance with the Planning Act, and that a statutory public meeting was held on June 18, 2018 to address concern. Affordable housing was also discussed. The manager was satisfied with conditions of the plan of subdivision. Moved by Councillor Wiehle Seconded by Councillor Jones 4 County Council 4 November 27, 2018 THAT the Council of the Corporation of the County of Elgin grants draft plan approval to Seaglass in Port Stanley Draft Plan of Subdivision (Wastell Homes) in the Municipality of Central Elgin (Port Stanley) File No. 34T-CE1801; and; THAT staff be directed to provide notice of this decision subject to the conditions for final approval in with the Planning Act. Councillor Martyn requested a recorded vote. These were recorded as follows: ABSTAINED YEASNAYS Wiehle McWilliam Martyn Jones Currie Mennill Jenkins Ens Marr TOTAL:7 1 1 As a result of the Recorded Vote the motion was Carried. - Carried. Land Division Committee Appointments Manager of Planning The CAO presented a report that highlighted many different directions that the Land Division Committee could go. With expected turnover to be high, it is of the opinion of the CAO and Manager of Planning to revoke the sunset clause on a one-time basis and allow for an additional term to be served by those who have previously served two consecutive terms. It was also suggested by the Warden and a Councillor that the Committee be temporarily suspended until a full review and recommendations can be completed by County Council. Moved by Councillor Mennill Seconded by Councillor Ens from the Chief Administrative Officer and Manager of Planning, dated November 7, 2018, be received and filed; and; THAT the Chief Administrative Officer and Manager of Planning provide supplementary reports to the next term of Council in regard to the ongoing review of Land Division in Elgin County; and; THAT County Council proceed with local appointments to the Land Division Committee as requested by County CAO on October 2, 2018 and continue with the ongoing review of the Land Division Committee, land division process and fees and report the results to the next term of County Council; and; THAT County Council permit the three (3) members who have served two consecutive terms to reapply to the committee, forgoing the sunset cla-law 18-38 (Section 37). - Carried. Ride Elgin Bike Share Program: Dropbike Director of Economic Development The director presented the report to update Council on the latest advancements in the Ride Elgin Bike Share Program. After receiving three (3) proposal ranging between $34,000 and $80,800 bike-share-system, as the preferred vendor based on price ($36,500 per year), and the prominent features that they offer (smartphone unlocking system, hub locations, etc.). The two year contract would cost the County and partner municipality, Central Egin, $5,750 each for year one. The cost estimate is based on Southwestern Public Health and Southwest Ontario Tourism Corporation donating $10,000 and 5 County Council 5 November 27, 2018 $15,000 respectively for year one. With no outside funding secured for year two, the County and Central Elgin would share cost at $18,250 each. The next step is to present the preferred vendor Moved by Councillor Martyn Seconded by Councillor Mennill THAT the County Warden and Chief Administrative Officer be directed to sign a contract with Dropbike for bike sharing services as described in the November 16, 2018, report conditional on the Municipality of Central Elgin agreeing to the services provided by Dropbike. - Carried. 2018 Library Branch Facility Improvements Director of Community and Cultural Services on renovations and improvements that have been completed in 2018 at Fred Bodsworth Public Library of Port Burwell, Aylmer Library, Southwold Township Library, Shedden and John Kenneth Galbraith Reference Library, and Dutton during the past year. This rep Moved by Councillor Jones Seconded by Councillor Ens from the Director of Community and Cultural Services, dated October 15, 2018, be received and filed. - Carried. Library Guidelines Performance Director of Community and Cultural Services The director presented the report as an update to council on the ARUPLO Guidelines. With the exception of facilities, all other areas follow the guidelines. Staff will continue to follow guidelines and advocate for benchmarking data to ensure that performance can be assessed against other systems. Moved by Councillor Wiehle Seconded by Councillor Mennill THAT the report Cultural Services, dated September 27, 2018, be received and filed. - Carried. 10 Year Capital Plan Museum and Archives Director of Community and Cultural Services The director provided background information to support inclusion of a 10 year capital plan for ear capital plan on an annual basis. This remuneration will allow for needed storage space, upgrades, and repairs to HVAC system. If approved, the proposed capital plan would be funded by a 0.1% increase in property taxes. Moved by Councillor Martyn Seconded by Councillor Jenkins November 19, 2018, be referred to the 2019 capital budget review and 10-year capital plan. - Carried. 6 County Council 6 November 27, 2018 Homes Infection Prevention and Control Policy and Procedure Manual Review and Revisions Director of Homes and Seniors Services As per the Long-Term Care Homes Act, 2007, policies and procedures are to be reviewed annually. All revisions were minor in nature which dealt with an updated name change for Southwestern Public Health Unit, an updated name change from CCAC to LHIN, and minor word changes. The policy manual in its entirety and the noted policy revisions may be reviewed through the County Website http://www.elgincounty.ca/homes-seniors-services/employee-portal/. Moved by Councillor Jenkins Seconded by Councillor Jones THAT Council approve the County of Elgin Homes and Seniors Services Infection Prevention and Control Policy Manual review and revisions for 2018; and; Infection Prevention and Control Policy and Procedure Manual 2018, be received and filed. - Carried. Homes YWCA Pool Agreement Renewal Director of Homes and Seniors Services The current pool rental agreement between the Corporation of the County of Elgin (Terrace Lodge) and YWCA St. Thomas-Elgin expires December 31, 2018. The County Solicitor and Purchasing Coordinator reviewed the current agreement, release and waiver, and insurance documents and provided recommendations for change. Negotiations with YWCA St. Thomas- Elgin were successful in securing a one (1) year renewal agreement based on simultaneous work being done to outline options for Terrace Lodge redevelopment/rebuild, and an increase of three (3) % to the annual fees paid by YWCA for the period of this agreement was successfully negotiated. Moved by Councillor Jones Seconded by Councillor Mennill THAT Council authorize staff to sign the one (1) year agreement with YWCA St. Thomas-Elgin for the use of the Terrace Lodge pool; and, the 3 % increase to the annual fees; and; Homes from the Director of Homes and Seniors Services, dated November 12, 2018, be received and filed. - Carried. Homes Laboratory Service Agreements Director of Homes and Seniors Services Long-term care homes (LTCH) contract with licensed labs to ensure the collection and transportation of specimens for the purposes of diagnostic testing and timely access to resident specific laboratory results. As a result of staff negotiations with Life Labs, they have proposed a three-year term contract and no increase in fees. Moved by Councillor Martyn Seconded by Councillor McWilliams THAT Council authorize staff to sign the three (3) year agreement with Life Labs for the provision of laboratory services to residents of Elgin County Homes (subject to approval by the County solicitor); and, the EHR practice agreement for Launchpad; and; Homes from the Director of Homes and Seniors Services, dated November 20, 2018, be received and filed. - Carried. 7 County Council 7 November 27, 2018 Emergency Management Program Committee Terms of Reference Chief Administrative Officer The CAO presented the report to highlight Management Plan. The new Plan has an updated program committee and control group that are requires by The Emergency Management and Civil Protection Act. By-law 18-37 that was presented will replace by-law 04-26 to reflect these updates. This committee must be appointed by Council in an official by-law. Moved by Councillor Jenkins Seconded by Councillor Mennill THAT Elgin County Council approve the Terms of Reference for the Elgin County Emergency Management Program Committee, as attached; and; THAT By-Law 04-26 be repealed and any other By-Laws that are inconsistent with the By-; and; -s presented be approved and By-law 18- 37 be enacted. - Carried. Transportation Funding from Southwestern Public Health Chief Administrative Officer The CAO presented the report to inform council that Southwestern Public Health has offered $25,000 to go towards an Elgin County transportation study which will be entered into if the Memorandum of Understanding is signed. The County currently is waiting on OMAFRA Rural Economic Development Program (RED) to make a decision regarding funding for a transportation study. The County is seeking $50,000 from RED to offset the costs of a County- wide feasibility study. The application status will not be known until late January/early February. Should funding not be granted by RED, the $25,000 contributed by Southwestern Public Health will be used for a similar scale, transportation study as per the Memorandum of Understanding. Moved by Councillor Jones Seconded by Councillor Martyn THAT Elgin County Council authorize the CAO to enter into a Memorandum of Understanding with Southwestern Public Health to accept $25,000 in funding to be used towards an Elgin County transportation study, following a review of the Memorandum of Understanding by the County Solicitor. - Carried. Final Draft of Elgin County Council Procedural By-Law Chief Administrative Officer -law. The two main areas of focus were electronic participation and closed meetings. A new provision in Bill 68 allows Members to participate electronically in a meeting that is open to the public. This new provision does not allow Members who participate electronically to be counted towards quorum and electronic participation is not allowed during closed meetings. Moved by Councillor Mennill Seconded by Councillor Ens THAT the report titled - from the Chief Administrative Officer, dated November 21, 2018, be received and filed; and; THAT the CAO/Clerk be directed to contact the Ministry of Municipal Affairs to bring to their attention the lack of clarity associated with the provision in regard to Electronic Participation introduced by Bill 68; and; 8 County Council 8 November 27, 2018 THAT By-law 11-06 be repealed and any other By-l County Council Procedural by- and; -s presented be approved and By-law 18- 38 be enacted. - Carried. Additional Long Term Care Beds Follow Up Report Chief Administrative Officer The CAO presented the report which requested that Council advocate for a change in LTC beds assignments and the need for better funding from the Ministry. The regional model for LTC bed neighbouring municipalities, will be supporting residents outside of our County. Changes to the provincial funding model are neede complement. Moved by Councillor Ens Seconded by Councillor Jones THAT the report titled Long Term Care Home Beds Follow Up from the Chief Administrative Officer, Director of Homes and Seniors Services and Director of Financial Services, dated November 7, 2018, be received and filed; and; THAT County Council direct the Chief Administrative Officer, Director of Homes and Seniors Services and Director of Financial Services to share this report with the next term of County Council and request their commitment to advocating for a change to the manner in which LTC beds are assigned by way of governance and producing cost neutral funding in Elgin County. - Carried. Proposed Amendment to the Woodlands Conservation By-Law 05-03 Chief Administrative Officer The CAO presented the report pursuant to Section 135 of the Municipal Act, 2001, County Council enacted By-law No. 05-03 (Woodlands Conservation By-Law) to prohibit or regulate the harvest, destruction, or injury of trees in the County of Elgin. The Municipality of Central Elgin has requested an amendment to its Woodland Conservation By-law to regulate the harvest, destruction or injury of trees upon specified slopes within its territorial limits. Extensive work has been undertaken on the part of the Municipality of Central Elgin regarding revisions to the Woodlands Conservation By-law. Moved by Councillor Martyn Seconded by Councillor Jones THAT By-Law No. 18--law to amend By-Law 05-03 (Woodlands Conservation By- - Carried. DELEGATIONS CONTINUED Elgin County Land Division Activities for 2018 Lorne McLeod (Chairman, Elgin County Land Division Committee), presented the Countys Land Division Activities for 2018. 9 County Council 9 November 27, 2018 Moved by Jenkins Seconded by Jones THAT the report titled Elgin County Land Division Activities for 2018 from the Chairman of the Land Division Committee, dated November 15, 2018 be received and filed. - Carried. CORRESPONDENCE Items for Information (Consent Agenda) 1. Dillon Consulting MTO Notice of Completion Transportation Environmental Study Report Addendum Highway 401 & Highway 4 Interchange Improvements and Highway 4 & Glanworth Drive Underpass Replacements. 2. Paul Jenkins, Executive Director, STEGH Foundation with a request to come as a delegation to Council in 2019 to provide foundation updates. The following recommendation was adopted in regard to Correspondence Item #1: Moved by Councillor Jones Seconded by Councillor Ens THAT the County Solicitor and County Engineer provide further review and provide comments to MTO if warranted. - Carried. The following recommendation was adopted in regard to Correspondence Item #2: Moved by Councillor Jones Seconded by Councillor Ens THAT the request from the Executive Director, STEGH Foundation, be received and filed. - Carried. Items for Information (Consent Agenda) 1. Dave Phillips, Town Crier 2018 Report to Elgin County Council 2. AMO, Federal Gas tax Fund 2017 Annual Report 3. Township of Southwold, 2018 Recognition of Shedden Library Committee 4. TVDSB, School and Child Care Projects Delayed in Government Review Process Moved by Councillor Jones Seconded by Councillor Martyn THAT Correspondence Items #1 4 be received and filed. - Carried. OTHER BUSINESS Statements/Inquiries by Members Councillor Mennill lets it be known that he will be running for Warden at this election and will be seeking the support of the returning Councillors. The Warden thanked everyone for the Wardens Dinner and for serving on Council over the past 4 years. 10 County Council 10 November 27, 2018 Councillors McWilliam, Currie, Jenkins, Wiehle and Ens provided comments on the previous term. Notice of Motion None. Matters of Urgency None. Closed Meeting Items Moved by Councillor Mennill Seconded by Councillor Jenkins THAT we do now proceed into closed meeting session in accordance with the Municipal Act to discuss matters under Municipal Act Section 239.2; In-Camera Item #1 (e) litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board; (f) advice that is subject to solicitor-client privilege, including communications necessary for that purpose; (k) a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board Port Bruce Bridge. In-Camera Item #2 (f) advice that is subject to solicitor-client privilege, including communications necessary for that purpose; (k) a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board Notification of Breach of Contract/Road Allowance Agreement. - Carried. Moved by Councillor Jones Seconded by Councillor Mennill THAT we do now rise and report. - Carried. In-Camera Item #1 Moved by Councillor Martyn Seconded by Councillor Jenkins THAT staff proceed as directed. - Carried. In-Camera Item #2 Moved by Jones Seconded by Wiehle THAT staff proceed as directed. - Carried Motion to Adopt Recommendations of the Committee of the Whole Moved by Councillor Jones Seconded by Councillor Ens THAT we do now adopt recommendations of the Committee Of The Whole. - Carried. 11 County Council 11 November 27, 2018 BY-LAWS Moved by Councillor Mennill Seconded by Councillor Martyn THAT By-Law No. 18-37 -Law to Repeal By- Law No. 04-26 and to Adopt an Emergency Management Program tor The County Of Elgin passed. - Carried. Moved by Councillor Jones Seconded by Councillor Jenkins THAT By-Law No.18-To Regulate the Proceedings in the Municipal Council of The Corporation of The County Of Elgin and Committees Thereof, and to Repeal By-Law No. 11-06 be read a first, second and third time and finally passed. - Carried. Moved by Councillor Jones Seconded by Councillor Martyn THAT By-Law No.18-Being a By-Law to Amend By-Law 05-03 (Woodlands Conservation By- Lawbe read a first, second and third time and finally passed. - Carried. Moved by Councillor McWilliam Seconded by Councillor Wiehle THAT By-Law No. 18-40 -Law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the November 27, 2018 and third time and finally passed. - Carried. ADJOURNMENT Moved by Councillor McWilliam Seconded by Councillor Weihle THAT we do now adjourn at 12:08 p.m. sine die. - Carried. Julie Gonyou, Duncan McPhail, Chief Administrative Officer Warden 12 REPORTS OF COUNCIL AND STAFF December 13, 2018 Council Reports Warden – Draft 2019 Committee Appointments (verbal) Staff Reports – (ATTACHED) Manager of Information Technology – Laserfiche Consulting / Support Services Deputy Director of Engineering Services – Traffic Signal Maintenance Agreement – Contract Extension Director of Homes & Seniors Services – Homes – Long-Term Care Service Accountability Agreement (L-SAA) 2019-2022 Manager of Library Programming and Community Development – Elgin County Library- Recent Projects, Programs, Partnerships and Activities – May to October 2018 Manager of Museum and Archives – Elgin County Museum 2018 Annual Report General Manager of Economic Development – Elgincentives 2018 Year End Review Chief Administration Officer – Schedule of Council Meetings for 2019 Chief Administrative Officer – Organizational Developments in Response to Local Municipal Needs – County Fire Training Officer/Community Emergency Management Coordinator Position Chief Administrative Officer – Elgin County School Board Proposal 13 REPORT TO COUNTY COUNCIL FROM:Al Reitsma, Manager of Information Technology Mike Hoogstra,Purchasing Coordinator DATE:December 4, 2018 SUBJECT:Laserfiche Consulting / Support Services INTRODUCTION: This report provides details on the Requestfor Proposal (RFP) for Laserfiche Consulting and Support Services. The existing five yearcontract has expired and a new threeyear contract with a two year option is proposed. DISCUSSION: The RFP for Laserfiche Consulting and Support Serviceswas issued on October 23, 2018 and closed on November 15.A total of two (2)firms downloaded the RFP document from the County’s Bids & Tenders website. The two (2) firms noted below submitted a proposal for providing the required services: - Ricoh Canada - ThinkDox Inc. An evaluation committee consisting of the Director of Community and Cultural Services, Financial Analyst and Information Technology Coordinator was created to review the proposals. The committee members individually scored each proposal based on the following criteria that was listed in the RFP: Company Support / Consulting Qualifications and Experience; Assigned Project Manager Qualifications / Experience; References indicating previous experience; Overall Proposal Submission / Additional Recommendations; Pricing / Total Overall Cost The results of the scoring identified that Thinkdox was the highest scoring firm. ThinkDoxInc. provided firm pricing for a three year term as requested in the RFP. The total cost per year is $27,968 plus HST, which is the same cost as the previous contract. CONCLUSION: Staff is pleased with the results of the competitive RFP process for Laserfiche Consulting and Support Services. The recommended firm has been working with the County for the last fiveyears and is familiar with the County’s Laserfiche workflows, processes and system architecture. 14 RECOMMENDATIONS: THAT Thinkdox Inc.be selected for Laserfiche Consulting and Support Services for a three year term commencing January 1, 2019 through to December 31, 2021; and, THAT the County at its discretion extend the contract for an additional two (2) years, upon mutualagreement between both parties; and, THAT the Warden and Chief Administrative Officer be authorized to sign the contract. All of which is Respectfully Submitted Approved for Submission Al Reitsma Julie Gonyou Manager of Information Technology Chief Administrative Officer Mike Hoogstra Purchasing Coordinator 15 REPORT TO COUNTY COUNCIL FROM:Peter Dutchak, Deputy Director of Engineering Services Mike Hoogstra, Purchasing Coordinator DATE:October 24, 2018 SUBJECT:Traffic SignalMaintenanceAgreement – Contract Extension INTRODUCTION: The County of Elgin owns various electrical infrastructureson its roads and these facilities must be inspected and maintained by a certified contractor. The County of Elgin had previously partnered with the County of Middlesex to secure a contract for the maintenance and inspection of traffic signals, intersection beacons and luminaries in the counties of Elgin and Middlesexin an effort to attract a serviceprovider at the lowest cost. DISCUSSION/ CONCLUSION: Guild Electric Ltd. has been providing thisservice to both Counties under the current traffic signal maintenance agreement which expires at the end of 2018. Guild has been providing excellent service over the term of the current agreement. Middlesex County has requested pricing from Guild for a three year extension. Guild provided favourable pricing that resultin annual increases of approximately 1.5% per year. It is recommended that the County of Elgin also renew the contract under the same terms and conditions. The total estimated cost for routine inspections, conflict monitoring and service calls is approximately $35,000 for Elgin County. RECOMMENDATIONS: THAT the County of Elgin enter into an agreement with Guild Electric Limitedto service all electrical traffic control devices for the period of January 1, 2019 to December 31, 2021;and; THAT the Warden and Chief Administrative Officer be authorized to sign the contract. All of which is Respectfully SubmittedApproved for Submission Peter Dutchak Julie Gonyou Deputy Director of Engineering ServicesChief Administrative Officer Mike Hoogstra Purchasing Coordinator 16 REPORT TO COUNTY COUNCIL FROM:Michele Harris,Director of Homes and Seniors Services DATE: December 3, 2018 SUBJECT: Homes – Long-Term Care Service Accountability Agreement (L-SAA) 2019-2022 INTRODUCTION: It is a requirement of the Local Health System Integration Act, 2006(LHSIA) that Local Health Integration Networks (LHINs) enter into a service accountability agreement (SAA) with each Health Service Provider (HSP) that it funds. The role of the L-SAA is to clarify that the LTCH will be responsible for delivering not only performance, but also planning and integration towards the development of a health system. DISCUSSION: The current L-SAA is set to expire on March 31, 2019. The Provincial Advisory Committee has endorsed a new three (3) year agreement to beginApril 1, 2019. There are two phases to the L-SAA agreement. The first phase requires Homes to prepare a Long-Term Accountability Planning Submission (LAPS) which includes a Description of Homes and Services document; and, a Service Plan Narrative which identifies partnerships, quality improvement opportunities, strategic goals and organizational risk. The Homes have many partnerships with community partners including, but not limited to the following: Alzheimer Society Elgin and Southwest Hospice Palliative Care Collaborative(s) Age Friendly Committee Behavioural Supports Ontario Elgin Sub-Region Integration Table (SRIT) Elgin Elder Abuse Committee Facility Operators Group (FOG) AdvantAge Ontario STEGH Southwestern Public Health Regional Mental Health Health Quality Ontario(HQO) Victorian Order of Nurses Ontario Stroke Network Registered Nurse Association of Ontario (RNAO) 17 Potential opportunitiesfor improvementinclude but may not be limited tothe following: Clinical Connect - Electronic health record portal that provides real time access to resident/patient information required to support positive resident outcomes and streamline communication between health care providers RNAO Best Practice Spotlight Organization (BPSO) - Submission of an RFP application to the 3 year RNAO BPSO initiative for the 3 County of Elgin Homes to support implementation of Best Practice Guidelines r/t falls, restraints, pressure ulcers, palliative and end-of-life care reducing the costs to external health care partners/overall system HQO/EHPCC - Through involvement with the Elgin Hospice Palliative Care Committee (EHPCC) assisting with promoting the implementation of the HQO IDEAS project work r/t palliative and end-of-life care planning acrossElgin/St. Thomas long-term care Homes SRIT - Ongoing involvement at the SRIT committee meetings and working groups to identify opportunities for improvement r/t ALC beds and transitions from community/hospital to LTC Potential organizational risks include but may not be limited to the following: Uncertainty of provincial funding increases Continued increased acuity of residents admitted from home or hospital; and, of residents with significant responsive behaviours which are not well supported through funding Health Human Resources - recruitment and retention of nursing staff – personal support workers and registered staff Changes to the indicator classifications based on renewed LHIN mandates will result in a total of five (5)versus the previous three (3) SAA indicator classifications – performance, explanatory, development; and new for the 2019-2022 LSAA will be monitoring and future indicator classifications. The LAPS submission, as well as subsequent review and dialoguebetween the South West LHIN and Long-Term Care Homes, allows for two-way communication in relation to service delivery, performance commitments and pressures or changes that might be occurring within their organization and sub-region.The final LSAA template and schedules will be sent to LTCHs in February 2019 for Board approval; followed by LHIN Board approval by March 31, 2019. CONCLUSION: Through the evolution of the L-SAA there continues to be a focus on reducing costs across the health care system while ensuring quality care is accessible to all. The County of Elgin Homes and Seniors Services, through the 2019-2022 L-SAA agreement will continue to focus on quality improvement in support of its mission to create a caring environment where residents feel safe, respected and valued. 18 RECOMMENDATIONS: THAT Council approves the Long-Term Accountability Planning Submission (LAPS) for 2019- 2022 with the Southwest LHIN for Bobier Villa, Elgin Manor and Terrace Lodge; and, THAT the report entitled “Homes – Long-Term Care Service Accountability Agreement (L-SAA) 2019-2022” from the Director of Homes and Seniors Services dated December 3, 2018 be received and filed. All of which is Respectfully SubmittedApproved for Submission MicheleHarris Julie Gonyou Director of Homes and Seniors Services Chief Administrative Officer 19 A.1 General Information Corporation of the County of Elgin Elgin Manor Name of Licensee: (as referred to on your Long-Term Care Home Licence) Elgin Manor Name of Home: (as referred to on your Long-Term Care Home Licence) H11056 LTCH Master Number (e.g. NH9898) 39262 Fingal Line Address St. Thomas N5P 3S5 City Postal Code No Accreditation organization N/A 0 Date of Last Accreditation Year(s) Awarded (Award Date e.g. May 31, 2019) (e.g. 3 years) Yes No French Language Services (FLS) Identified (Y/N) Designated Y/N 20 A.2 Licenced or Approved Beds & Classification / Bed Type Total # of Beds Comments/Additional Licence Expiry 1. Licence Type Upgraded Information A B C New Date D (e.g. May 31, 2025) Note: Each individual licence should be on a separate row. Please add Municipal Approval) 8 additional rows as 8 N/A required. Add total of all beds TOTAL BEDS (1) 88 (A,B,C, UpD, New) Note: Each individual Please include information specific to the following types of licenses on a licence should be on a separate line below. Temporary Licence, Temporary Emergency Licence, or separate row. Please add Short-Term Authorization additional rows as required. Licence Expiry Comments/Additional 2. Licence Type Date Information Total # of Beds (e.g. May 31, 2025) Temporary Temporary Emergency Short-Term Authorization 2 N/A TOTAL BEDS (2) Add total of all beds TOTAL # OF ALL Add total # of all licenced LICENSED BEDS beds captured under (1) (1) + (2) 90 and (2) above Usage Type Total # of Beds Comments/Additional Expiry Date Information (e.g. May 31, 2025) Long Stay Beds (not including Input number of regular beds below) 88 long stay beds Convalescent Care Beds Respite Beds 2 ELDCAP Beds Interim Beds 21 A.2 Licenced or Approved Beds & Classification / Bed Type Access beds Expiry date represents Beds in Abeyance the end date of the BIA (BIA) Agreement Designated specialized unit beds Other beds * Total # of 90 Add total number of all Bed Types (3) beds by usage type *Other beds available under a Temporary Emergency Licence or Short-Term Authorization 22 A.3 Structural Information Type of Room (this refers to structural layout rather than what is charged in accommodations). Room Type Rooms Multiplier Number of beds Number of rooms with 1 bed 78 x 1 78 Number of rooms with 2 beds 6 x 2 12 Number of rooms with 3 beds 0 x 3 0 Number of rooms with 4 beds 0 x 4 0 Total Number of Rooms 84 Total Number of Beds* 90 .2 Original Construction Date 2003 (Year) 1) Flooring and wall tile replacement in 3 tub/shower rooms r/t moisture Renovations: Please list issues and uneven flooring 2016 -2017. Fourth tub/shower room work year and details (unit/resident beginning in 2018 home area, design 2) Call bell and telephone system replacement/upgrade 2017 standards, # beds, reason for 3) renovating) 4) Number of Units/Resident Home Areas and Beds Unit/Resident Home Area Number of Beds Meadowview/Countryview 30 Orchard Grove 30 Garden Grove 30 Total Number of Beds (Ensure total matches from Table A.2 90 23 A.4 Additional Services Provided Service Contract Provided for Service Explanation if applicable Yes No Yes No Nurse Practitioner x x Physiotherapy x x Occupational therapy x x Ophthalmology/ Optometry x x Audiology RFP submitted no x x proposals received Dental x x Respiratory Technology x x Use external sources Denturist x x Use external sources IV Therapy Use external sources for x x (antibiotics or hydration) IV start and restart Peritoneal Dialysis (PD) x x Use external sources Support for hemodialysis (HD) x x French Language Services x x Secure residential home area(s) x x 30 bed secure unit Specialized Dementia Care unit(s) 30 bed secure unit x x supported by internal and external BSO teams Designated smoking room(s) x x Outdoor shelter only Specialized unit for younger physically x x disabled adults Support for Feeding Tubes x x Supported by dietitian Specialized Behavioural treatment unit(s) x x Use external sources Transportation Services x x Use external sources Additional service commitments for new bed x x awards (1987 to 1998) Other (specify) Other (specify) Other (specify) Other (specify) A.5 Specialized Designations Please note whether designation is official (e.g. MOHLTC, CCAC) Designated Comments Yes No Religious x Ethnic x 24 Linguistic x French Language Service Designation x Aboriginal x Other (specify) Other (specify) Other (specify) A.6 Community Linkages Service Provided Comments Yes No Volunteer program x Service groups x Auxiliary, Shananigans Language interpreters x Internal List of Staff Cultural interpreters x Internal List of Staff Advisory council x Family council, resident council, PAC Community board x Faith communities x Other (specify) Elgin Hospice Palliative Care Collaborative & Southwest Hospice x Palliative Care Collaborative Other (specify) SRIT (Elgin Sub-Region Integration x Table LTC representative) Other (specify) Elgin Elder Abuse Committee- LTC representative; Age Friendly x Committee member Other (specify) x Advantage Ontario Region 1 chair 25 A.7 Services Provided to the Community Service Provided Comments Yes No Meal Services x Meals on Wheels Social Congregate Dining x Supportive Housing /SDL x Adult Day Program x Retirement living x Other (specify) x Guest room/suite Other (specify) Other (specify) Other (specify) A.8 Quality Improvement Practices Initiatives Initiative Comments Reduce the # of potentially avoidable ED visits Reduce the # of new and/or worsening pressure ulcers No control over new admissions with pressure ulcers; and/or residents returning from hospital with new/worsening pressure ulcers Reduce the # of falls and/or the # of falls resulting in injury Submission of application to 3 year RNAO BPSO initiative for 2019 to support best practice implementation Reduce the # of residents using physical restraints Submission of application to 3 year RNAO BPSO initiative for 2019 to support best practice implementation Increase the % of residents whose care plans captures Ideas project r/t this initiative under expressed wishes r/t palliative and end-of-life care way at sister Home which will be spread to this Home 26 LTCH Name: Elgin Manor Facility Number: H11056 Service Plan Narrative Part A: 2019-21 1.Strategic Goals and Priorities: 2.Advancement of the IHSP: 1 27 Service Plan Narrative Part A: 2019-21 3.Partnership/Integration Opportunities: 2 28 Service Plan Narrative Part A: 2019-21 4.Situation Analysis: 3. 4. 5.Evaluation of Prior Year Performance (optional): 6.Changes to Operations Summary (optional): 7.Risks & Mitigations: 3 29 Type of Risk Level of Potential Risk Mitigating Strategy (i.e. Financial, Program, Operational, (low, medium, high) etc.) 8.Impact of Redevelopment Project (if any) NOTE: PLEASE DELETE THESE INSTRUCTIONS BEFORE SUBMITTING - http://www.fimdata.com/LTCHome (Source Long Term Care Homes Accountability Planning Submissions (LAPS) Guidelines, section 4.2 Service Plan) The LAPS service plan narrative should be no more than four (4) pages in length on letter size paper using Arial 11pt font. Do not include attachments or any other additional documents with the LAPS. The Service Plan Narrative is an opportunity for the LTCH to describe for the LHIN the role that it plays within the local community and how it will support the sustainability of the local health care system. The information will describe the programs and services provided by the LTCH, to meet the unique needs of the local community. This section may include information related to the 4 30 parent corporation in relation to corporate service improvement initiatives but must be provided in a local context. The Service Plan narrative is intended to cover the term of the LSAA 2019-21. The Service Plan will allow the LTCH to provide information that describes services that the home operates or plans to operate within the 2019/20 year, and any information related to services that the home plans to operate in 2020/21 and 2021/22 fiscal years. Service Plan The LTCH should complete the Service Plan for 2019/20, and provide any relevant information, if available, regarding the 2020/21 and 2021/22 fiscal years that the LHIN should be made aware. If information is provided for 2020/21 and 2021/22, please indicate in which year the information is applicable. 1.Strategic Goals and Priorities This may include: Key messages for the LHIN such as: Services or programs the LTCH operates or plans to operate that meet the unique needs of the resident population and/or the local community. These would include unique clinical programs or programs meeting the needs of local cultural, linguistic or religious groups. Describe the characteristics of the specific population(s) served and the needs the services are intended to address. The narrative should address all services described in Description of Services above. Francophone community if the LTCH is required to provide services to the public in French under the French Language Services Act. Communication strategies planned or underway with other HSPs or the local community. -Term Care Home Renewal Strategy. Any other activity of which the LHIN should be aware. 2.Advancement of the IHSP improve service capacity, delivery and coordination of care/services within the local health system. For example, outline any partnerships/alliances with other HSPs or other service providers such as linkages with mental health services or hospitals for residents with complex medical needs, etc. How the LTCH plans to meet its obligations within the LHSIA that include: Ώ Community engagement obligations under sections 16(6); Ώ Identify integration opportunities under section 24. The results of any community engagement and integration activities. Specifically, the impact these resu capacity and improve service delivery to meet identified community needs. 5 31 3.Partnership/Integration Opportunities: Are there potential partnerships/integration opportunities between your LTCH and other HSPs in the next 3 years to improve service delivery? If there are, please list up to three opportunities and potential partnerships and what improvements will be achieved as a result? 4.Situation Analysis Prudent business assumptions and rationale regarding bed occupancy, service delivery and overall expenses and revenues, including collection of resident co- payment revenue. A description of significant budgetary and operational risks (no more than three (3)), if ability to meet compliance standards, resident care needs, operational objectives and financial objectives. This should include the compliance standards. An outline of the realistic strategies to mitigate or manage the identified risk(s). 5.Evaluation of Prior Year Performance (optional) Challenges encountered; Strategies undertaken to address these challenges. 6.Changes to Operations Summary (optional) Highlight changes to operations that are being considered for the duration of the LSAA (Changes that require pre-approval from the LHINs cannot be included unless the change has already been approved 7.Risks & Mitigations: Identify 3 potential risks to your LTCH over the next three years, the level of potential risk, and proposed mitigation strategies to manage each. 8.Impact of Redevelopment (if any); briefly describe any plans for redevelopment, and the potential impact on the performance targets and obligations of the LSAA agreement. 6 32 A.1 General Information Corporation of the County of Elgin Bobier Villa Name of Licensee: (as referred to on your Long-Term Care Home Licence) Bobier Villa Name of Home: (as referred to on your Long-Term Care Home Licence) H11052 LTCH Master Number (e.g. NH9898) 29491 Pioneer Line Address Dutton N0L 1J0 City Postal Code No Accreditation organization N/A 0 Date of Last Accreditation Year(s) Awarded (Award Date e.g. May 31, 2019) (e.g. 3 years) Yes No French Language Services (FLS) Identified (Y/N) Designated Y/N 33 A.2 Licenced or Approved Beds & Classification / Bed Type Total # of Beds Comments/Additional Licence Expiry 1. Licence Type Upgraded Information A B C New Date D (e.g. May 31, 2025) Note: Each individual licence should be on a separate row. Please add Municipal Approval) 5 additional rows as 6 N/A required. Add total of all beds TOTAL BEDS (1) 56 (A,B,C, UpD, New) Note: Each individual Please include information specific to the following types of licenses on a licence should be on a separate line below. Temporary Licence, Temporary Emergency Licence, or separate row. Please add Short-Term Authorization additional rows as required. Licence Expiry Comments/Additional 2. Licence Type Date Information Total # of Beds (e.g. May 31, 2025) Temporary Temporary Emergency Short-Term Authorization 1 N/A TOTAL BEDS (2) 1 Add total of all beds TOTAL # OF ALL Add total # of all licenced LICENSED BEDS beds captured under (1) (1) + (2) 57 and (2) above Usage Type Total # of Beds Comments/Additional Expiry Date Information (e.g. May 31, 2025) Long Stay Beds (not including Input number of regular beds below) 56 long stay beds Convalescent Care Beds Respite Beds 1 ELDCAP Beds Interim Beds 34 A.2 Licenced or Approved Beds & Classification / Bed Type Access beds Expiry date represents Beds in Abeyance the end date of the BIA (BIA) Agreement Designated specialized unit beds Other beds * Total # of 57 Add total number of all Bed Types (3) beds by usage type *Other beds available under a Temporary Emergency Licence or Short-Term Authorization 35 A.3 Structural Information Type of Room (this refers to structural layout rather than what is charged in accommodations). Room Type Rooms Multiplier Number of beds Number of rooms with 1 bed 45 x 1 45 Number of rooms with 2 beds 6 x 2 12 Number of rooms with 3 beds 0 x 3 0 Number of rooms with 4 beds 0 x 4 0 Total Number of Rooms 51 Total Number of Beds* 57 .2 Original Construction Date 1997 (Year) 1) Renovations: Please list 2018 as needed r/t uneven flooring changes happening over time year and details (unit/resident 2)Flooring and wall tile replacement Birch RHA tub and shower room home area, design upgrades r/t uneven flooring issues 2018 standards, # beds, reason for 3) Call bell and telephone system replacement/upgrades 2014 renovating) 4) Common areas flooring replacement 2013 Number of Units/Resident Home Areas and Beds Unit/Resident Home Area Number of Beds Magnolia Lane 19 Birch Lane 19 Oak Lane 19 Total Number of Beds (Ensure total matches from Table A.2 57 36 A.4 Additional Services Provided Service Contract Provided for Service Explanation if applicable Yes No Yes No Nurse Practitioner x x Physiotherapy x x Occupational therapy x x Ophthalmology/ Optometry x x Audiology RFP submitted no x x proposals received Dental x x Respiratory Technology x x Use external sources Denturist x x Use external sources IV Therapy Use external sources for x x (antibiotics or hydration) IV start and restart Peritoneal Dialysis (PD) x x Use external sources Support for hemodialysis (HD) x x French Language Services x x Secure residential home area(s) x x 19 bed secure unit Specialized Dementia Care unit(s) 19 bed secure unit x x supported by internal and external BSO teams Designated smoking room(s) x x Outdoor shelter only Specialized unit for younger physically x x disabled adults Support for Feeding Tubes x x Supported by dietitian Specialized Behavioural treatment unit(s) x x Use external sources Transportation Services x x Use external sources Additional service commitments for new bed x x awards (1987 to 1998) Other (specify) Other (specify) Other (specify) Other (specify) A.5 Specialized Designations Please note whether designation is official (e.g. MOHLTC, CCAC) Designated Comments Yes No Religious x Ethnic xx 37 Linguistic x French Language Service Designation x Aboriginal x Other (specify) Other (specify) Other (specify) A.6 Community Linkages Service Provided Comments Yes No Volunteer program x Service groups x Auxiliary, Shananigans Language interpreters x Internal List of Staff Cultural interpreters x Internal List of Staff Advisory council x Family Council, Resident Council, PAC Community board x Faith communities x Other (specify) Elgin Hospice Palliative Care Collaborative & Southwest Hospice x Palliative Care Collaborative Other (specify) SRIT (Elgin Sub-Region Integration x Table LTC representative) Other (specify) Elgin Elder Abuse Committee- LTC representative; Age Friendly x Committee member Other (specify) x Advantage Ontario Region 1 chair 38 A.7 Services Provided to the Community Service Provided Comments Yes No Meal Services x Meals on Wheels; Diners Club Social Congregate Dining x Supportive Housing /SDL x Adult Day Program x 3 days/week Retirement living x Other (specify) x Guest room suite Other (specify) Other (specify) Other (specify) A.8 Quality Improvement Practices Initiatives Initiative Comments Reduce the # of potentially avoidable ED visits Reduce the # of new and/or worsening pressure ulcers No control over new admissions with pressure ulcers; and/or residents returning from hospital with new/worsening pressure ulcers Reduce the # of falls and/or the # of falls resulting in injury Submission of application to 3 year RNAO BPSO initiative for 2019 to support best practice implementation Reduce the # of residents using physical restraints Submission of application to 3 year RNAO BPSO initiative for 2019 to support best practice implementation Increase the % of residents whose care plans captures Ideas project r/t this initiative under expressed wishes r/t palliative and end-of-life care way at sister Home which will be spread to this Home 39 LTCH Name: Bobier Villa Facility Number: H11052 Service Plan Narrative Part A: 2019-21 1.Strategic Goals and Priorities: 2.Advancement of the IHSP: 1 40 Service Plan Narrative Part A: 2019-21 3.Partnership/Integration Opportunities: 2 41 Service Plan Narrative Part A: 2019-21 4.Situation Analysis: 3. 4. 5.Evaluation of Prior Year Performance (optional): 6.Changes to Operations Summary (optional): 7.Risks & Mitigations: 3 42 Type of Risk Level of Potential Risk Mitigating Strategy (i.e. Financial, Program, Operational, (low, medium, high) etc.) 8.Impact of Redevelopment Project (if any) NOTE: PLEASE DELETE THESE INSTRUCTIONS BEFORE SUBMITTING - http://www.fimdata.com/LTCHome (Source Long Term Care Homes Accountability Planning Submissions (LAPS) Guidelines, section 4.2 Service Plan) The LAPS service plan narrative should be no more than four (4) pages in length on letter size paper using Arial 11pt font. Do not include attachments or any other additional documents with the LAPS. The Service Plan Narrative is an opportunity for the LTCH to describe for the LHIN the role that it plays within the local community and how it will support the sustainability of the local health care system. The information will describe the programs and services provided by the LTCH, to meet the unique needs of the local community. This section may include information related to the 4 43 parent corporation in relation to corporate service improvement initiatives but must be provided in a local context. The Service Plan narrative is intended to cover the term of the LSAA 2019-21. The Service Plan will allow the LTCH to provide information that describes services that the home operates or plans to operate within the 2019/20 year, and any information related to services that the home plans to operate in 2020/21 and 2021/22 fiscal years. Service Plan The LTCH should complete the Service Plan for 2019/20, and provide any relevant information, if available, regarding the 2020/21 and 2021/22 fiscal years that the LHIN should be made aware. If information is provided for 2020/21 and 2021/22, please indicate in which year the information is applicable. 1.Strategic Goals and Priorities This may include: Key messages for the LHIN such as: Services or programs the LTCH operates or plans to operate that meet the unique needs of the resident population and/or the local community. These would include unique clinical programs or programs meeting the needs of local cultural, linguistic or religious groups. Describe the characteristics of the specific population(s) served and the needs the services are intended to address. The narrative should address all services described in Description of Services above. cal Francophone community if the LTCH is required to provide services to the public in French under the French Language Services Act. Communication strategies planned or underway with other HSPs or the local community. Plans for structural redevelopment wi-Term Care Home Renewal Strategy. Any other activity of which the LHIN should be aware. 2.Advancement of the IHSP improve service capacity, delivery and coordination of care/services within the local health system. For example, outline any partnerships/alliances with other HSPs or other service providers such as linkages with mental health services or hospitals for residents with complex medical needs, etc. How the LTCH plans to meet its obligations within the LHSIA that include: Ώ Community engagement obligations under sections 16(6); Ώ Identify integration opportunities under section 24. The results of any community engagement and integration activities. Specifically, the capacity and improve service delivery to meet identified community needs. 5 44 3.Partnership/Integration Opportunities: Are there potential partnerships/integration opportunities between your LTCH and other HSPs in the next 3 years to improve service delivery? If there are, please list up to three opportunities and potential partnerships and what improvements will be achieved as a result? 4.Situation Analysis Prudent business assumptions and rationale regarding bed occupancy, service delivery and overall expenses and revenues, including collection of resident co- payment revenue. A description of significant budgetary and operational risks (no more than three (3)), if any needs, operational objectives and financial objectives. This should include the compliance standards. An outline of the realistic strategies to mitigate or manage the identified risk(s). 5.Evaluation of Prior Year Performance (optional) Challenges encountered; Strategies undertaken to address these challenges. 6.Changes to Operations Summary (optional) Highlight changes to operations that are being considered for the duration of the LSAA (Changes that require pre-approval from the LHINs cannot be included unless the change has already been approved 7.Risks & Mitigations: Identify 3 potential risks to your LTCH over the next three years, the level of potential risk, and proposed mitigation strategies to manage each. 8.Impact of Redevelopment (if any); briefly describe any plans for redevelopment, and the potential impact on the performance targets and obligations of the LSAA agreement. 6 45 A.1 General Information Corporation of the County of Elgin Terrace Lodge Name of Licensee: (as referred to on your Long-Term Care Home Licence) Terrace Lodge Name of Home: (as referred to on your Long-Term Care Home Licence) H13117 LTCH Master Number (e.g. NH9898) 49462 Talbot Line Address Aylmer N5H 3A5 City Postal Code No Accreditation organization N/A 0 Date of Last Accreditation Year(s) Awarded (Award Date e.g. May 31, 2019) (e.g. 3 years) Yes no French Language Services (FLS) Identified (Y/N) Designated Y/N 46 A.2 Licenced or Approved Beds & Classification / Bed Type Total # of Beds Comments/Additional Licence Expiry 1. Licence Type Upgraded Information A B C New Date D (e.g. May 31, 2025) Note: Each individual licence should be on a separate row. Please add Municipal Approval) additional rows as 99 N/A required. Add total of all beds TOTAL BEDS (1) 99 (A,B,C, UpD, New) Note: Each individual Please include information specific to the following types of licenses on a licence should be on a separate line below. Temporary Licence, Temporary Emergency Licence, or separate row. Please add Short-Term Authorization additional rows as required. Licence Expiry Comments/Additional 2. Licence Type Date Information Total # of Beds (e.g. May 31, 2025) Temporary Temporary Emergency Short-Term Authorization 1 N/A TOTAL BEDS (2) Add total of all beds TOTAL # OF ALL Add total # of all licenced LICENSED BEDS beds captured under (1) (1) + (2) 100 and (2) above Usage Type Total # of Beds Comments/Additional Expiry Date Information (e.g. May 31, 2025) Long Stay Beds (not including Input number of regular beds below) 99 N/A long stay beds Convalescent Care Beds Respite Beds 1 ELDCAP Beds Interim Beds 47 A.2 Licenced or Approved Beds & Classification / Bed Type Access beds Expiry date represents Beds in Abeyance the end date of the BIA (BIA) Agreement Designated specialized unit beds Other beds * Total # of 100 Add total number of all Bed Types (3) beds by usage type *Other beds available under a Temporary Emergency Licence or Short-Term Authorization 48 A.3 Structural Information Type of Room (this refers to structural layout rather than what is charged in accommodations). Room Type Rooms Multiplier Number of beds Number of rooms with 1 bed 20 x 1 20 Number of rooms with 2 beds 40 x 2 80 Number of rooms with 3 beds 0 x 3 0 Number of rooms with 4 beds 0 x 4 0 Total Number of Rooms 60 Total Number of Beds* 100 .2 Original Construction Date 1977 (Year) Renovations: Please list 1) Delayed as will be redeveloped year and details (unit/resident 2) home area, design 3) standards, # beds, reason for 4) renovating) Number of Units/Resident Home Areas and Beds Unit/Resident Home Area Number of Beds Lower North 25 Upper North 25 Lower South 25 Upper South 25 Total Number of Beds (Ensure total matches from Table A.2 100 49 A.4 Additional Services Provided Service Contract Provided for Service Explanation if applicable Yes No Yes No Nurse Practitioner x x Physiotherapy x x Occupational therapy x x Ophthalmology/ Optometry x x Audiology RFP submitted no x x proposals received Dental x x Respiratory Technology x x Use external sources Denturist x x Use external sources IV Therapy Use external sources for x x (antibiotics or hydration) IV start and restart Peritoneal Dialysis (PD) x x Use external sources Support for hemodialysis (HD) x x French Language Services x x Secure residential home area(s) x x 25 bed secure unit Specialized Dementia Care unit(s) 25 bed secure unit x x supported by internal and external BSO teams Designated smoking room(s) x x Outdoor shelter only Specialized unit for younger physically x x disabled adults Support for Feeding Tubes x x Supported by dietitian Specialized Behavioural treatment unit(s) x x Use external sources Transportation Services x x Use external sources Additional service commitments for new bed x x awards (1987 to 1998) Other (specify) Other (specify) Other (specify) Other (specify) A.5 Specialized Designations Please note whether designation is official (e.g. MOHLTC, CCAC) Designated Comments Yes No Religious x Ethnic x Low German Mennonite Linguistic x 50 French Language Service Designation x Aboriginal x Other (specify) Other (specify) Other (specify) A.6 Community Linkages Service Provided Comments Yes No Volunteer program x Service groups x Auxiliary, YWCA Language interpreters x Internal list of staff Cultural interpreters x Internal list of staff Advisory council x Family council, Resident Council, PAC Community board x Faith communities x Other (specify) Elgin Hospice Palliative Care Collaborative & Southwest Hospice x Palliative Care Collaborative Other (specify) SRIT (Elgin Sub-Region Integration x Table LTC representative Other (specify) Elgin Elder Abuse Committee- LTC representative; Age Friendly x Committee member Other (specify) x Advantage Ontario Region 1 chair 51 A.7 Services Provided to the Community Service Provided Comments Yes No Meal Services x Social Congregate Dining x Supportive Housing /SDL x Adult Day Program Includes 2 overnight stays, Stroke x Rehab Program, transportation Retirement living x Other (specify) x Therapy Pool Aquatic Programs Other (specify) Other (specify) Other (specify) A.8 Quality Improvement Practices Quality Improvement Initiatives Initiative Comments Reduce the # of potentially avoidable ED visits Reduce the # of new and/or worsening pressure ulcers No control over new admissions with pressure ulcers; and/or residents returning from hospital with new/worsening pressure ulcers Reduce the # of falls and/or the # of falls resulting in injury Submission of application to 3 year RNAO BPSO initiative for 2019 to support best practice implementation Reduce the # of residents using physical restraints Submission of application to 3 year RNAO BPSO initiative for 2019 to support best practice implementation Increase the % of residents whose care plans captures Ideas project r/t this initiative under expressed wishes r/t palliative and end-of-life care way which will be spread to sister Homes 52 LTCH Name: Terrace Lodge Facility Number: H13117 Service Plan Narrative Part A: 2019-21 1.Strategic Goals and Priorities: 2.Advancement of the IHSP: 1 53 Service Plan Narrative Part A: 2019-21 3.Partnership/Integration Opportunities: 2 54 Service Plan Narrative Part A: 2019-21 4.Situation Analysis: 3. 4. 5.Evaluation of Prior Year Performance (optional): 6.Changes to Operations Summary (optional): 7.Risks & Mitigations: 3 55 Type of Risk Level of Potential Risk Mitigating Strategy (i.e. Financial, Program, Operational, (low, medium, high) etc.) 8.Impact of Redevelopment Project (if any) NOTE: PLEASE DELETE THESE INSTRUCTIONS BEFORE SUBMITTING - http://www.fimdata.com/LTCHome (Source Long Term Care Homes Accountability Planning Submissions (LAPS) Guidelines, section 4.2 Service Plan) The LAPS service plan narrative should be no more than four (4) pages in length on letter size paper using Arial 11pt font. Do not include attachments or any other additional documents with the LAPS. 4 56 The Service Plan Narrative is an opportunity for the LTCH to describe for the LHIN the role that it plays within the local community and how it will support the sustainability of the local health care system. The information will describe the programs and services provided by the LTCH, to meet the unique needs of the local community. This section may include information related to the parent corporation in relation to corporate service improvement initiatives but must be provided in a local context. The Service Plan narrative is intended to cover the term of the LSAA 2019-21. The Service Plan will allow the LTCH to provide information that describes services that the home operates or plans to operate within the 2019/20 year, and any information related to services that the home plans to operate in 2020/21 and 2021/22 fiscal years. Service Plan The LTCH should complete the Service Plan for 2019/20, and provide any relevant information, if available, regarding the 2020/21 and 2021/22 fiscal years that the LHIN should be made aware. If information is provided for 2020/21 and 2021/22, please indicate in which year the information is applicable. 1.Strategic Goals and Priorities This may include: Key messages for the LHIN such as: Services or programs the LTCH operates or plans to operate that meet the unique needs of the resident population and/or the local community. These would include unique clinical programs or programs meeting the needs of local cultural, linguistic or religious groups. Describe the characteristics of the specific population(s) served and the needs the services are intended to address. The narrative should address all services described in Description of Services above. Francophone community if the LTCH is required to provide services to the public in French under the French Language Services Act. Communication strategies planned or underway with other HSPs or the local community. -Term Care Home Renewal Strategy. Any other activity of which the LHIN should be aware. 2.Advancement of the IHSP improve service capacity, delivery and coordination of care/services within the local health system. For example, outline any partnerships/alliances with other HSPs or other service providers such as linkages with mental health services or hospitals for residents with complex medical needs, etc. How the LTCH plans to meet its obligations within the LHSIA that include: Ώ Community engagement obligations under sections 16(6); Ώ Identify integration opportunities under section 24. 5 57 The results of any community engagement and integration activities. Specifically, the impact these results have on the community and the L capacity and improve service delivery to meet identified community needs. 3.Partnership/Integration Opportunities: Are there potential partnerships/integration opportunities between your LTCH and other HSPs in the next 3 years to improve service delivery? If there are, please list up to three opportunities and potential partnerships and what improvements will be achieved as a result? 4.Situation Analysis Prudent business assumptions and rationale regarding bed occupancy, service delivery and overall expenses and revenues, including collection of resident co- payment revenue. A description of significant budgetary and operational risks (no more than three (3)), if ds, resident care needs, operational objectives and financial objectives. This should include the compliance standards. An outline of the realistic strategies to mitigate or manage the identified risk(s). 5.Evaluation of Prior Year Performance (optional) Challenges encountered; Strategies undertaken to address these challenges. 6.Changes to Operations Summary (optional) Highlight changes to operations that are being considered for the duration of the LSAA (Changes that require pre-approval from the LHINs cannot be included unless the change has already been approved 7.Risks & Mitigations: Identify 3 potential risks to your LTCH over the next three years, the level of potential risk, and proposed mitigation strategies to manage each. 8.Impact of Redevelopment (if any); briefly describe any plans for redevelopment, and the potential impact on the performance targets and obligations of the LSAA agreement. 6 58 REPORT TO COUNTY COUNCIL FROM:Sandra Poczobut Manager of Library Programming and Community Development DATE:November 16, 2018 SUBJECT:Elgin County Library- Recent Projects, Programs, Partnershipsand Activities – Mayto October 2018 INTRODUCTION: The Elgin County Library is pleased to present Council with an overview and update of projects,programs, partnerships,and activities that have occurred from May to October 2018. DISCUSSION: Elgin County Library continues to offer programs and services that are responsive to the needs of our communities and reflective of a partnership approach to unique program delivery. This summer ushered in another year ofparticipation in the TD Summer Reading Club. The program engagedfamilies to continue to build literacy skills through the summer months while bringing communities together through dynamic educational programs. Additionally, special events such as Ontario Public Library Week brought engagement with our community schools, as Clifford the Big Red Dog visited classroom for story times. As strength is found in partnerships, continued success with STEAM Centre’s E-waste program saw County residents reducing electronic waste at Elgin County Library drop-off bins, and an exciting opportunity emerged to expand and grow the Books 2 Go program with the help of VON Canada and West Elgin Community Health Centre. Additionally, growth in social media use and communication through these platforms has brought us closer to patrons and enableddynamic storytelling to emerge, thus informing more patrons of our services. Projects E- Waste Recycling Program The E-waste recycling program offers residents the opportunity to dispose of unused electronics. The partnership has generated $4,238.74for STEAM Centre programsto date with e-waste collection sites at the Elgin County Libraries and STEAM Education Centre. Items such as computer towers and electronics have been repurposed to empower youth to learn valuable skills such as coding and computer networking. Elgin County Library binsalone have kept 28,747 lbs. of e-waste out of landfills with the following amounts collected at each site to date: Springfield – 6,329lbs., Belmont – 7,454 lbs., Shedden 3,925 lbs., Dutton – 7,464 lbs. and West Lorne – 3,573 lbs. Bins will be monitored during the winter months ahead to ensure that they remain accessible for e-waste drop-off. 59 Books 2 Go The Books 2 Go program launchedin the west end of the County in 2015in partnership with the West Elgin Community Health Centre to offer book delivery to seniors and homebound patronsin areas servicedby our Dutton, Rodney and West Lorne branches. Last spring, the program was expanded into the east through our Aylmer branch.Now, in partnership with VON, the program will be available as of December in all parts of the county through volunteer programs delivered by both organizations. Any patron overthe age of 55, patrons experiencing physical or mental challengesand those who are temporarily homebound due to a disability areeligiblefor the service. Programs Summer ReadingClubProgram The TD Summer ReadingClubprogram enables branches to connect with families and patrons in the community while bridging the reading gap that occurs during the summer months. This year 966 children registered for the program, and 3,126 patrons attended over 109 Individual programs that were being offered at the 10 Elgin County Library branches.This year’s theme of “follow your passions” enabled a variety of unique programs and performers. Familiesexplored programs that provided new experiences and enabled youth to feel connected to the community. Staff-run programs were anchored with special guestsincluding localfire and police departments, horticultural societies, and wellness programs. From raptors to virtual reality, from garden building to yoga, the TD Summer Club Reading Club offered a plethora of unique experiences for visitors. In addition to tracking participants and number ofbooks read, both caregivers andchildren were surveyed using aqualitative data collection tool developed for libraries called Project Outcome. When asked how families felt about programsthis summer, responses included that “the programs gave children independence as they were able to requestbooks on their own and learned how to interact with library staff” and thatlibraries “should continue to offer great programs that encourage reading.” Culture Days Culture Days is an annual national celebration designed to assist communities in showcasing their cultural assets through unique interactive programs that are free to attend. In keeping with this year’stheme of “on beat”, branchesorganized programs that had patrons tapping their toes to music featuring local talent. Ukuleles,keyboards, victrolas, fiddles, guitars, violins, and voices could be heard throughoutthe weekend in branches.Supportformarketing, as well asan interactive website and app,were available from Culture DaysOntario, including a special webpage to promote CultureDays@TheLibrary. 60 National Science Literacy Week This was the library’s inaugural year in participating in Science Literacy Week, September 17 – 23. The initiativeis facilitated throughthe Natural Sciences and Engineering Research Council of Canada’sPromoScience program and is funded by the Government of Canada. The programbrought attention to the importance of science literacy and enabled branches to showcase our non-fiction science collection, databases and science-themed program kits. Ontario Public Library Week Ontario Public LibraryWeek, October 14 – 20, is a weeklong celebration of libraries and their impact on communities. The tagline “a visit will get you thinking” encourages community members to explore the various ways that libraries have become gathering spaces for access, exploration and community engagement. Elgin County Library hosted Clifford the Big Red Dog atbranches and local schools to share ourlove of reading. Additionally, author Paul E. Allenheld book talks in the west and east end of the County based on his book“When Tobacco was King”.The talk resonated with patrons due to the linkagesto local farming history, and the Elgin County Archives collaborated with the library on an exhibit which told the storyofElgin County’s tobacco past with local archival images and documents. St. Joseph’s High School- Renaissance Robotics Elgin County Library has welcomed the St. Joseph’s robotics team to the branches for special programs that feature a sample of the types of projects the robotics team embarks on to inspire a new generation of engineers. Students fromthe team have joined us at branches across the countyand recently made a guest appearance at our partnership program with Terrace Lodge which bringstogether our youngest and most senior patrons. Residentshad a unique opportunity to interact with these technologies and share intergenerationalknowledge amongst one another. Elgin Elder Abuse In partnership with Elder Abuse Elgin, a successful grant was received to provide outreachsurrounding this topic. Librarybranches will serve asa venue for information sessions and programsfor the duration of the program to the end of March 2019. The sessions focus on building capacity and awareness surrounding the topic of elder abuse affecting some of the most vulnerable seniors in our county, showcasing how we can all, regardless of age of background, be champions of change for seniorswho experience financial, emotional or physical abuse. 61 Partnerships Elgin Children’s Network (ECN) The Elgin Children’s Networkisa planningtable consisting oflocalstakeholder representation. Currently ECN members are being consulted to support a five year children’s services planthrough the St. Thomas Elgin Children’s Services Department. This opportunity enables input from various stakeholder and local organizations that support early years programs.ECN as a planning table is also looking at updating goals and priorities for 2019 – 2021. STELIP The St. Thomas and Local Immigration Partnership (STELIP) has embarked on a planning project with the support of Innoweave Consulting to refine itsmission and planning prioritiesand will be entering into phase two of the planning process in the new year. This fall, Elgin County Library participated in STELIP’s annual ‘Walk with Me” event which brings together service providers in the region to discuss issues relating to building capacity to support newcomers. The Elgin County Library was able to highlight some of the resources available at the branches to help support those new toour region looking to build community and find information. Of noteis the www.welcometoste.cawebsite developed as a special project by STELIP to bea comprehensive tool for those looking to moveto our communities. This tool has recently been updated to include more local success stories by newcomers to the community,as well asan interactive component that enables those looking to move to the area an option to connect to others who have gone through the same move. As our communities are becoming more diverse, partnerships with organizations such as STELIP enable more capacity to grow our caring, inclusive and supportivecommunities. STEAM Centre Now completing its second year of operations, the STEAM Centre has undergone various changes to help support the future sustainability of the organizationand its role st in supporting 21 century programming and skills to youth in our community. In the fall, the Centre held its grand re-opening after relocating from the Wellington Street School to an open-concept space on 168 Curtis Street, St. Thomas. The new location enables a more efficient use of space for12 months of the year, allowing camps and programs to run throughout the summer months without the need to seek alternate locations. In the year ahead, the centre will continue to be a partnering site for programs and field trips for educators and students from both the London District Catholic School Board and the Thames Valley District School Board. The second year of STEAM school has also launched this September and sees high school students from various partnering schools utilize the centrefor project-based learning.In addition, evening programs for the public are being run out of the STEAM Centre on week nights ontopics that vary 62 from 3D printing, to coding, to art creation. As attendance of girls and Indigenous students hasbeen identified as a gap, the centre is also seeking grants andother funding streams to launch future programing specific to these under-represented groups in the field of STEAM. Activities Social Media and Marketing Social media is an invaluable way for the library to reach a large targeted demographic of patrons. As capabilities for promotion increase through platforms such as Facebook and Instagram, so does the way libraries can utilize these tools to create marketing campaigns and promotions to reach our users. Using a three pronged approach of Facebook,Twitter and Instagram in partnership with ourcomprehensive new website has enabled engagement growth and reach. Increased use of video and storytelling tools has also benefited the library in showcasing programs, collections and communities in innovativeand uniqueways. From May to November, Facebook followers have increased by 14% from 1024 to1167 with more patrons often using the platform to comment on programs and request offerings. Twittersaw a 6% increase from 847to 897followers with 43,455interactions during the same time period. Instagram, an image based social platform, has had steady growth with a 34% increase from 340to 447followers engaging in our page. Using Instagram’s story feature has also enabled the library to build a Reader’s Advisory feature which highlights new items in our collection the moment they arrive in our system. As our fastest growing platform with the22 to 44 year old demographic, the library will continue to grow its social media strategy to optimize this platform further. CONCLUSION: The Elgin County Library is pleased to present Council with an update on projects, programs, partnerships and activities which highlight some of the dynamic offerings and collaborations. RECOMMENDATION: THATthe report titled “Elgin County Library- Recent Projects, Programs, Partnerships and Activities – May to October 2018” from the Manager of Programs and Community Development dated November 16th,2018be received and filed. All of which is Respectfully SubmittedApproved for Submission Sandra Poczobut Julie Gonyou Manager of Library Programming and Chief Administrative Office Community Development Brian Masschaele Director of Community and Cultural Services 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 REPORT TO COUNTY COUNCIL FROM: Jessica DeBackere, Economic Development Coordinator Alan Smith, General Managerof Economic Development DATE: November 27, 2018 SUBJECT: Elgincentives 2018Year End Review INTRODUCTION: In October 2015 the Elgincentives Community Improvement Plan was launched. In threeyearsthe program has seenhuge success across the County. The following is a summary on the total number and value of incentivesfrom January – November 2018 and cumulative from October 2015 – November 2018. Staff will continue to report on an annual basis in December of every year on the program results. DISCUSSION: 2015*201620172018Total $ 255,000 $ 100,000 $ 250,000 $200,000$ 805,000 Yearly Allocation $ 283,095 $ 100,000 $ 271,407 $200,547$ ---------- Funds Available Total Value of Project $ 241,537 $ 792,368 $ 1,463,711$ 837,920$ 3,341,832 Costs $ 265,656 $ 80,134 $ 273,000 $ 391,765$980,672 Total Grant Requests $ 240,724 Total Grants Approved$ 78,593 $ 270,860 $ 199, 343$ 762,629 39 Total Number of Projects 104059146 $ 6,506 Average Grant Amount:$ 7,859 $ 6,785$ 3,399 $ 6,137 *2015 – October – December Elgincentives GrantsNumber of Approved Approved Grant Value Projects* Façade 15$72,979 Signage 13$33,038 Property5$14,054 Building Improvement 19$107, 775 Building Conversion/Expansion 00 Energy Efficiency 1$7, 000 Outdoor Art Grant (located in priority area)1$2, 450 Savour Elgin4$2, 587 Arts Trail2$841 Planning and Building Fees Grant2TBD Tax Increment Equivalent Grant 00 *several applications were approved for more than one grant 100 # of Grant Value of By MunicipalityApplicationsValueProjects $10, 071$20, 142 Aylmer2 $24, 941$60, 217 Bayham5 $56, 580$347, 415 Central Elgin9 $34, 453$70, 159 Dutton Dunwich4 $18, 624$58, 120 Malahide6 $50, 391$126, 839 Southwold7 $45, 664$155, 028 West Elgin6 As indicated in the above tables Elgincentives had 39approved applications from January – November 2018withtotal investment by Elginof $240,724resulting in private investment of $837,920. In 2018, the first two Planning and Building Fee Grant applications werereceived.One application was received from the Municipality of Bayham and the other from the Township of Malahide. Two approved applicants did not meet theircontractual obligations to start theirproject within six months of approval andhave forfeited their funding towards the project. As was the case in 2018, Elgincentives will receive an additional $80,000forthe budget from the removal of the vacancytax rebate. This will allow for a 2019budget of $272,341($150,000 approved by Council, $80,000 from the vacancy tax rebateand $42, 371 from leftover funding, projects that have come under budgetand the two applications that forfeited theirfunding).This will once again be allocated over five meetings over the course of the year. CONCLUSION: The popularity of the Elgincentives program continues to grow, improving Elgin’s downtowns, waterfronts, agricultural and tourism areas. This program is stimulating economic growth and development by assisting businesses and property owners with restorationand redevelopment projectsCounty wide. Elgincentives is a shining example of how Elgin County is “Progressive by Nature”. This year alone, two Counties and one Municipality reached out for assistance in starting their own Community Improvement Plan. These communities saw the Elgincentives program as a best practice to implement for their own business community. The Elgincentives Implementation Committee will meet January23, 2019 to reviewthe first applications for 2019. 101 RECOMMENDATION: THAT the report titled “Elgincentives 2018Year End Review”from the Economic Development Coordinator dated November 27, 2018be received and filed. All of whichis Respectfully Submitted Approved for Submission Jessica DeBackere Julie Gonyou Economic Development Coordinator Chief Administrative Officer Alan Smith General Managerof Economic Development 102 103 104 105 106 107 108 109 Vision and Implementation Guidelines 110 111 112 113 114 115 Њ 116 Ћ 117 Ќ 118 Ѝ 119 Ў 120 Џ 121 122 123 124 Ў Њ 125 126 39 Projects Approved in 2018 $240, 724 in Grants Provided to Local Business in 2018 $837, 920 Total Project Value in 2017 127 146 Projects Approved Since 2015 $762, 629 in Grants Provided to Local Business Since 2015 $3.34M Total Project Value Since 2015 Business/Community Development 39 128 Approved applications in 2018 CIP Incentives $120, 071 129 Savour Elgin/Arts Trail $3, 428 Planning & Building Fees Grant TBD Energy Efficiency $7, 000 Façade, Signage, Property Building Improvement $107, 775 Outdoor Art Grant $2, 450 Elgincentives 130 Marketing Activities 131 2 grants $10, 071 Aylmer 132 5 grants $24,941 Bayham 133 9 grants $56, 580 Central Elgin 134 4 grants $34, 453 Dutton Dunwich 135 6 grants $18, 624 Malahide 136 7 grants $50,391 Southwold 137 6 grants $45, 664 West Elgin 138 REPORT TO COUNTY COUNCIL FROM:Julie Gonyou, Chief Administrative Officer DATE:December 1, 2018 SUBJECT:Schedule of Council Meetings for 2019 INTRODUCTION: After its Inaugural Meeting, County Council mustapprove a schedule of regular meetings of Council for each calendar year. Once approved, the schedule may be 1 amended when notice is given as provided for in the Municipal Act, 2001and pursuant 2 to Elgin County Council’s Procedural By-Law 18-38.Special Meetings of Council may 3 be scheduledat any time, as provided for in the Municipal Act, 2001. The purpose of this report is to adopt a schedule of Council Meetings for 2019. A draft schedule is attached to this report. DISCUSSION: 4 Pursuant to County Council’s Procedural By-Law,Council endeavours to meet in the Council Chambers of the Elgin County Administration Building, 450 Sunset Drive, St. Thomas, ON or other designated location, at a time designated by the Warden (typically 9:00 am), on the second and fourth Tuesday of each month or as amended and when notice is given. As much as possible, the attached schedule facilitates a meeting schedule of holding meetings on the second and fourthTuesdays of each month. The draft schedule suggests holding one meeting in February due to a conflict with the Ontario Good Roads Conference.Additionally, proposed dates in May have been shifted to the first and third Tuesday of the month avoid a conflict with the Canadian Association of Municipal Administrators and Federation of Ontario Municipalities Conference. RECOMMENDATIONS: THAT the report titled “Schedule of Council Meetings for 2019”from the Chief Administrative Officer dated December 1, 2018 be adopted; and THAT notice of the annual schedule of regular meetings and any special meetings outside of the annual schedule of regular meetings of Council shall be available from the Municipal Office and posted on County’s website in accordance with Procedural By- Law 18-38. All of which is Respectfully Submitted, Julie Gonyou Chief Administrative Officer 1 Section 238(2)(2.1), Municipal Act, 2001 2 Elgin County Council Procedural By-Law 18-38 3 Section 240, Municipal Act,2001 4 Elgin County Council Procedural By-Law 18-38, Section 11 139 PROPOSED SCHEDULE FOR 2019 Meeting Date (2019)TimeSpecial Considerations January 8 9:00 a.m.Rural Ontario Municipal Association Conference January 229:00 a.m.held January 27-29, 2019 February 129:00 a.m.One meeting proposedfor February, due to a conflict with Ontario Good Roads Conference held February 24-27, 2019 March 129:00 a.m.March Break 11-15, 2019 March 269:00 a.m. April 99:00 a.m. April 239:00 a.m. May 79:00 a.m.Moved up one week to avoidconflict with May 219:00 a.m.Canadian Association of Municipal Administrators Conference held May 27-29, 2019 and Federation Canadian Municipalities Conference held May 30 – June 2, 2019 June 119:00 a.m. June 259:00 a.m. July 99:00 a.m.Typically only one meeting is held in July. July 239:00 a.m. August 139:00 a.m.Typically only one meeting is held in August. August 279:00 a.m.AMO Conference held August 18-21, 2019 September 109:00 a.m. September 249:00 a.m. October 8 9:00 a.m. October 229:00 a.m. November 129:00 a.m. November 269:00 a.m. December 107:00 p.m.Inaugural Meeting -Warden’s Election December 129:00 a.m.Inaugural Meeting resumes –regular meeting 140 141 142 143 REPORT TO COUNTY COUNCIL FROM: Julie Gonyou,Chief Administrative Officer DATE:December 5, 2018 SUBJECT:Elgin County School Board Proposal BACKGROUND: On November 27, 2018 County Council received a presentation from Heather Derks, former chair of the Pupil Accommodation Review Committee for Sparta Elementary School. Ms. Derks requested that County Council ask staff to report on the possibility of creating an Elgin County or regional board of education in an effort to protect the localized interests of Elgin County residents. The purpose of this report is to share a copy of the presentation material from the delegation that Ms. Derks presented to County Council and to seek the supportof current Council for this initiativeincluding direction to arrange a meeting with MPP Yurek. ANALYSIS: Elgin County had its own school Board until 1997 when amalgamation took place and the Thames Valley District School Board (TVDSB) was formed. As our school system and society evolve and become more complex, there is a growing and widespread concern that we need to ensure that governance by school boards effectively responds to both provincial priorities and local contexts through enhanced community engagement, accountability and transparency. 1 According to the TVDSB website, with a total of 160 schools, TVDSBis one of the largest public school boards in Ontario, serving an area that stretches more than 200 km and across more than 7,000 square kilometers. TVDSB is the amalgamation of the Elgin County Board of Education, the Board of Education for the City of London, Middlesex County Board of Education and the Oxford County Board of Education. School boards occupy an interesting place in our society. In Ontario, they are under the jurisdiction of the provincial government, but board members are elected at the same time and for the same length of office as municipal officials. While school boards report to the Ministry of Education, they also have electoral responsibilities to the wards from which they are elected. CONCLUSION: The question moving forward is – should we consideradvocating for a return of Boards to their former decision-making power? Will this protect local interests as it relates to school closures and program delivery? Will this initiative result in cost-savings and efficiencies? 1 144 https://www.tvdsb.ca/en/our-board/about-us.aspx For a shift of this magnitudeto happen, it willbe necessary to advocate for a top-to- bottom re-think of governance with a goal of having a plan in place thatparents, teacher and education workers across Ontario could support. Forming an Elgin County School Board or smaller regional Board would be a significant policy reversal for this government to undo what their predecessors championed. The next logical step when considering this proposal is to have a conversation with MPP Yurek. RECOMMENDATION: THAT the Chief Administrative Officer be directed to request a meeting with MPP Jeff Yurek and the 2019 Warden to discuss this initiative. All of which is Respectfully Submitted Julie Gonyou Chief Administrative Officer 145 146 ELGIN COUNTY COMMITTEE CHAIR BY HEATHER DERKS, SPARTA PAR the Schools Taking Back ENVISIONING SCHOOL BOARD REFORM IN 147 support to investigate the possibility of an Elgin County or regional Board of Education to protect our local interests Purpose of Delegation 148 Until 1997, Elgin county managed its Academic excellence was a priority, in According to documents contained in BEFORE AMALGAMATION own school system. Through careful scrutiny of provincial grant opportunities, buildings were routinely maintained with virtually all costs recouped. fact, standards for French and Music were higher than they are today. the Archives, the guiding philosophy was a real motivation to take excellent care of the tangible assets while focusing on delivering quality education to the children of Elgin. 149 The Next Generation of Citizen Maintaining the physical structures of the buildings was conducted as asset management. It was a guiding philosophy that having core services like schools kept rural communities viable. In much the same way, providing a stable, quality learning environment to academic achievement was seen as an citizenship. Quality Education was seen as a key building block in the development of productive adults. 150 1997 Teachers go on Strike to Protest Changes The Fewer removed the Province Introduces Bill 104, the Fewer School Boards Act in January 1997 amongst multiple other government shake-ups, Bill 104, School Boards Act, Education Portfolio from county governance, transferring the responsibility to regional school boards. For Elgin, that meant Amalgamation into TVDSB. This legislation was strongly opposed, resulting in the largest American History from Oct. 27 to Nov. 7, 1997 made sense. Combining education governance into larger, regional boards was part of the deal with the budgetary constraints of the day. The pendulum had swung in this direction and the province was trying to promote good fiscal management. In this aspect, the Fewer School Boards Act Seen as a Cost-Saving Measure 151 152 Other Services like Land Ambulance, care homes, roads, and libraries became the responsibility of the counties TVDSB was formed to manage the Education Resources of Oxford, Elgin, Middlesex, and London Many Changes resulted from Mega Week: The 2015 Pupil Accommodation Review Guidelines Then Came the 2015 PARG removed consideration of the value of the school to the community from closure decisions and weakened the role of Municipal councils. Additional changes included a shorter timeline and a strictly regimented schedule of meetings that parent groups were expected to present at but trustees need not attend. The changes resulted in a sweep of unprecedented school closures in the rural ridings including 4 in Elgin County. 153 154 From the Elgin Board of Ed Annual Report for 1971 a very narrow consideration of the This is a far cry from the Elgin The 2016-17 Review undertaken by the TVDSB in Elgin County consisted of impacts viewed from a very urban model of economy of scale. resources and prioritizing quality education as investment in the A Very Urban-Centric Philosophy board service Regional, urban school manages one 155 -ground the of services County of Elgin manages remainder A more holistic approach to planning could be adopted. Division of Services Exists From a municipal planning perspective, School Boards have become an example of extreme silo-ism, in which closure completely separate and apart from the on-planning of the other public services. If the County was to take back the provision of education down from within the silo negatively impacting other, more comprehensive municipal planning initiatives. 156 FROM EPAR01 PUBIC DELEGATION AGENDA MAY 2017 Despite provincial policy stating that the school board ought to listen to municipal councils, the various resolutions, written submissions, and personal delegations at pubic meetings during the PAR process made by so many members of Council in which you noted that the closures being proposed would result in considerable negative socio-economic impact to your respective municipalities or county initiatives were largely ignored by the school board. 157 , schools Complete Communities Model of Municipal Planning Returning the management of education resources back to the county can be seen which is emerging and widely gaining popularity as a logical, sustainable, and progressive approach to municipal planning in Ontario. living throughout an entire lifetime by providing convenient access to an appropriate mix of jobs, local services, a full range of housing, and community infrastructure including affordable housing, 158 Returning the provision of schools to the county portfolio seems like a natural progression of the Complete Communities Philosophy SCHOOL 159 Potential for Joint Use Arrangements If the County were to regain control of its education assets, space that was not being used for teaching within school buildings could be viewed not as a detriment, but as an asset for its potential to house other services such as libraries or childcare. Many examples of this type of shared arrangement within other services have proven cost-effective and beneficial to residents. a symbiotic financial arrangement while increasing public access to services. This model can also reduce carbon footprint. One building is being heated and lighted, but the services provided are doubled. Any energy efficient upgrades like geothermal or solar benefit multiple services. CAO Julie Gonyou has the skills to make this model a success. to the Province. 160 Demonstrated Efficiencies The return of education governance to the county would not be without challenges. It would be a significant policy reversal for the government. It could also create a ripple effect across the province that might be complicated by the movement that is afoot to combine Catholic and Provincial Education. In order to make it work, Elgin must be able to demonstrate efficiencies Thankfully we have the keen business sense of our CAO to help with this. 161 Province Receptive to Change A very good operational model of the Elgin County Board of Education Timing-wise, the provincial government wants to reduce the size of Because school board senior executives are paid on average between exists in the Archives, but a new model of operating schools as a department of the county could be considered. government and is hinting at education reform. $20,000-$40,000 higher than their county and municipal counterparts, significant savings could be realized. This could be attractive to the province. 162 A Challenge for our Tax Base The widespread removal of 4 of our single community rural schools by TVDSB during the EPAR01 review has negatively impacted the ability of these otherwise complete communities to attract the kind of residents who are willing to pay a little more in property taxes in return for the excellent quality of life our rural communities offer. The threat of an impending school closure makes our communities less attractive to new residents with young families, harming the ability of these communities to generate needed tax revenue to provide services. This is the opposite of the distributed economic development model. 163 New Grant Programs offer Additional Advantages Conversely, if a return of the education portfolio to the county ethos of investing in routine maintenance of the buildings and carefully studying provincial and federal grant opportunities to recoup costs could be a part of that. Investing in quality education for our children could once again be seen as an investment in the next generation of productive citizens of our county. The motivation to KEEP rural schools in our complete communities so that they can continue to attract young families would allow county staff to carefully study the ever-changing fabric of provincial and federal grant opportunities for efficiencies, such use of green energy grants to replace aging boilers with energy efficient upgrades 164 Education Advisory Committees at the upper or lower tier could be formed similar to those currently operating in North Middlesex and Zorra Townships. The already strong Associations and School Council executives could participate in the decision-making process. This group could also run an annual fundraiser, gala, or benefit to help offset some of the costs. Education Advisory Committee 165 Conclusion service to Elgin County Council. I urge you to please consider engaging your CAO to investigate whether the return of the education portfolio to County authority is possible, and to bring that report to the incoming council. 166 167 168 169 170 171 172 173 CLOSED MEETING AGENDA December 13, 2018 Staff Reports: 1) Director of Human Resources - Municipal Act Section 239.2 (b) personal matters about an identifiable individual, including municipal or local board employees; (d) labour relations or employee negotiations ONA Arbitration Update (verbal) 2) Director of Human Resources - Municipal Act Section 239.2 (b) personal matters about an identifiable individual, including municipal or local board employees; (d) labour relations or employee negotiations ONA Labour Relation Matters (attached) 174 ADDENDUM FOR THURSDAY,DECEMBER 13, 2018 - 9:00 A.M. REPORT TO COUNTY COUNCIL INTRODUCTION: DISCUSSION: CONCLUSION: RECOMMENDATIONS: Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice:2018 File No.: 34T-SO1802 Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin NOTICE OF DECISION On Application for Approval of Draft Plan of Subdivision Subsection 51(37) of the Planning Act When and How to File an AppealHow to receive Notice of Changed Conditions Other Related Applications: Who Can File an Appeal Getting Additional Information Mailing address for Filing a Notice of Appeal Right of Applicant or Public Body to Appeal Conditions Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin No. CONDITIONS 1. 2. 3. 4. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 5. 6. 7. 8. 9. 10. 11. 12. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 13. 14 15. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 16. 17. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 18. 19. 20. 21. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 22. NOTES TO DRAFT APPROVAL: 1. 2. 3. 4. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 5. 6. 7. 8. 9. 10. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 11. 12. Applicant: Harrington McAvan Ltd. Date of Decision: 2018 Talbotville Subdivision Date of Notice: 2018 File No.: 34T-SO1802Last Date of Appeal: 2018 Municipality: Township of Southwold Lapsing Date: 2021 Subject Lands: Part of Lots 39 and 40 Concession SNBTR Township of Southwold, County of Elgin 13. , 2021 14. REPORT TO COUNTY COUNCIL INTRODUCTION: DISCUSSION: CONCLUSION: RECOMMENDATIONS: