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January 23, 2007 Agenda ORDERS OF THE DA Y FOR TUESDA Y. JANUARY 23. 2007 - 9:00 A.M. PAGE # ORDER 1 st Meeting Called to Order 2nd Adoption of Minutes - for the meeting of December 12 and 14, 2006 3rd Disclosure of Pecuniary Interest and the General Nature Thereof 4th Presenting Petitions, Presentations and Delegations DELEGATIONS: 9:00 A.M. - Presentation to Elgin County Council by Diana Player, President of the Elgin Historical Society 10:00 A.M. - Kent Kristensen, Short Sea Lines, PowerPoint presentation for proposed ferry service from Port Burwell to Fairport Harbor Ohio 5th Motion to Move Into "Committee Of The Whole Council" 2-85 6th Reports of Council, Outside Boards and Staff 7th Council Correspondence - see attached 86-88 1) Items for Consideration 89-118 2) Items for Information (Consent Agenda) 8th OTHER BUSINESS 1) Statements/lnquiries by Members 2) Notice of Motion 3) Matters of Urgency 9th In-Camera Items (see separate agenda) 10th Recess 11th Motion to Rise and Report 12th Motion to Adopt Recommendations from the Committee Of The Whole 119-121 13th Consideration of By-Laws 14th ADJOURNMENT I LUNCH WILL BE PROVIDED I February 25-28 2007 OGRA/ROMA Combined Conference - Fairmont Royal York, Toronto REPORTS OF COUNCIL AND STAFF January 23. 2007 Staff Reports - (ATTACHED) 4 Director of Financial Services - 2007 Ontario Municipal Partnership Fund (OMPF) 6 Director of Financial Services - Mileage Reimbursement - 2007 7 Director of Financial Services - Budget Comparison - November 30,2006 11 Director of Engineering Services - Ontario Government Rural Infrastructure Investment Initiative 13 Director of Engineering Services - Sanitary Services for the County Administration Building 16 Director of Engineering Services - Administration Building Generator 18 Director of Engineering Services -Intersection Study - Highbury Avenue and Ferguson Line 20 Director of Engineering Services - Severance Appeal - Highbury Avenue and the Need for a County of Eglin Transportation Master Plan 29 Director of Engineering Services - Highway #3 Planning Study 32 Manager, Road Infrastructure - Maintenance Best Practices (MBP's) - Update 42 Manager of Administrative Services - Council Remuneration - One-Third Tax Free Allowance 43 Chief Administrative Officer - POA Charges Filed in Chatham-Kent 47 Chief Administrative Officer -Inspection Boundaries for Land Division Committee 50 Ambulance & Emergency Management Coordinator - SWOAG and AMEMSO Updates 2 52 Ambulance & Emergency Management Coordinator - 2006 Bi-Annual Ambulance Performance Review and Quarterly Report 58 Ambulance & Emergency Management Coordinator - 2007 New Ambulance Vehicle Purchase 61 Director of Human Resources - Probationary Period Update 65 Payroll and Benefits Coordinator - Excess Indemnity Renewal 2007, Occupational Accident Insurance 67 Human Resources Coordinator, Director of Human Resources - County of Elgin Health & Safety Policy 71 Human Resources Assistant - Summer Student Subsidy Reimbursement 72 Director of Cultural Services, Manager of Cultural Services - Museum and Archives 2006 Annual Reports 82 Director of Cultural Services - Ontario Ministry of Culture - Literacy Funding - April 2006 84 Director of Senior Services - T/L - New Position - Ward Clerk 3 REPORT TO COUNTY COUNCIL FROM: Linda B. Veger Director of Financial Services DATE: January 9, 2007 SUBJECT: 2007 Ontario Municipal Partnership Fund (OMPF) CORPORATE GOAL(S) REFERENCED: To ensure fiscal responsibility and accountability. INTRODUCTION: The Province has announced that the County's 2007 OMPF funding will not be less than the 2006 funding levels, $5,841,000. DISCUSSION: The OMPF is the main transfer payment to municipalities from the Province and replaces the Community Reinvestment Fund (CRF). As Council will recall, through the new OMPF funding calculations, the Province determined that certain municipalities were being over-funded. The County of Elgin was one of those municipalities and would see a decrease in funding of approximately $3.25 million. The Province did not decrease the funding level immediately but did set in place a phase-in strategy. Municipalities that should receive an increase would do so over approximately four years. Municipalities, including the County of Elgin, would see funding phased out from 2006 to 2011. However, the Province did not decrease the County's funding in 2006 and again in 2007. The phase in formula would affect the County as follows: 2006 $ 250,000 - Province provided additional assistance to offset this amount 2007 500,000 - Province is providing additional assistance to offset this amount 2008 1,000,000 2009 1,500,000 2010 2,000,000 2011 Balance of loss The Province has maintained funding levels since 2005. However, there is no guarantee that this will continue and the County could see a decrease of $1,000,000 in 2008. A plan to soften the effect of the eventual $3.25 million dollar loss was presented to and approved by Council in 2006. "THAT, in order to lessen the impact of the reduction to the OMPF grant, reserve dollars be set aside in the OMPF Reserve each year until 2010; and, THAT the requirement for the reserve be reviewed each year; and, THAT this reserve be utilized in the future to offset the impact to the levy related to the final reduction of grant monies." CONCLUSION: The Province has not withdrawn its plan to drastically reduce the OMPF funding to the County. Staff recommends that the additional funding of $500,000 be set aside in the OMPF Reserve to be utilized in the future and that the OMPF net revenue budget be set as $5,341,000. RECOMMENDATION: THAT the "Additional Assistance" included in the 2007 Ontario Municipal Partnership Fund (OMPF) grant in the amount of $500,000 be set aside in the Reserve for OMPF Replacement. Respectfully Submitted Le::~9~ Director of Financial Services Approved for Submission ~~on~ -------- Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Linda B. Veger, Director of Financial Services DATE: January 9,2007 SUBJECT: Mileage Reimbursement - 2007 INTRODUCTION/DISCUSSION: Human Resources Policy 10.50 - Mileage recommends that the annual kilometric rate will be the same as that established each year by the Treasury Board of Canada. The rate will remain constant for the entire 2007 year and will be adjusted each December thereafter for the following year. The new rate established by the Treasury Board effective September 1, 2006 is $.485/kilometre. RECOMMENDATION: THAT the report titled Mileage Reimbursement - 2007 and dated January 9, 2007 be received and filed. Respectfully Submitted Approved for Submission d:~~ Director of Financial Services Mark G. Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Linda B. Veger, Director of Financial Services DATE: December 22, 2006 SUBJECT: Budget Comparison - November 30,2006 Corporate Goal Referenced: To ensure fiscal responsibility and accountability. Introduction: Attached is the budget comparison to November 30,2006 for the County operating departments. Discussion: The departmental totals are reasonable for the eleventh month of the year. Some departments are slightly over budget. Benefit lines were budgeted very tightly for 2006. Administration Building - negative variance - 10,698 -Purchased services is over budget - expenditures higher than anticipated at budget time. The heat pumps required significant dollars this year. Engineering Services - positive variance - 46,045 - Timing of maintenance payments and operations below budget to November. Overall the three Homes are in a positive position. The increases in revenues started flowing in April and small positive variances are showing there. Terrace Lodge and Bobier Villa are having some difficulty with wage lines. Contributing factors include construction projects, infection control, and difficulty attracting and retaining registered staff. This has lead to significant overtime hours that were not anticipated at budget time. The Bobier Villa wage lines were under-budgeted for 2006. Library - positive variance - 137,083 - Literacy grant received along with the annual Provincial grant. A total of 126,000 was received for the literacy grant. However, due to time constraints, not all has been spent. If the funds cannot be expended by year end, a report may come forward asking Council to reserve the balance until next year. Information Technologies - positive variance - 84,409 - Consulting fees and support and maintenance lower than anticipated. Provincial Offences - positive variance - 130,124 - semi-annual payment to municipalities will be made once the 2006 figures have been finalized. Revenues may be down due to the time officers have spent on the multiple murders in Southwold. Ambulance Services - positive variance - 139,981 - lump sum payment for increased grant received in April. Contractor payments lower than budgeted. Recommendation: THAT the report titled Budget Comparison - November 30, 2006 and dated December 22,2006 be received and filed. Respectfully Submitted ~~~ Director of Financial Services Approved for Submission ~Dona)-- Chief Administrative Officer COUNTY OF ELGIN Departmental Budget Comparisons For The 11 Periods Ending November 30, 2006 Total YTD YTD Variance %OF Budget Budget Actual 0 Budget Warden & Council Wages 173,320 158,877 159,541 (665) Benefits 6,692 6,134 6,143 (9) Operations 66,560 61,013 50,376 10,638 Total 246,572 226,024 216,061 9,964 87.63% Administrative Services Wages 251,848 230,861 227,289 3,572 Benefits 51,866 47,544 50,750 (3,206) Operations 13,914 12,755 14,895 ~2, 140~ Total 317,628 291,159 292,933 1,774 92.23% Financial Services Wages 292,905 268,496 260,393 8,103 Benefits 70,004 64,170 62,756 1,414 Operations 14,490 13,283 14,306 (1 ,02~ Total 377,399 345,949 337,456 8,49 89.42% Human Resources Wages 293,000 268,583 261,814 6,769 Benefits 64,500 59,125 64,380 (5,255) Operations 13,900 12,742 12,594 148 Total 371,400 340,450 338,788 1,662 91.22% Administration Building Wages 155,100 142,175 125,075 17,100 Benefits 40,300 36,942 28,420 8,522 Operations 64,800 59,400 95,719 ~36,319~ Total 260,200 238,517 249,214 10,698 95.78% Corporate Expenditures Insurance Telephone Legal & Professional Retiree Benefits Other Expenditures Total Engineering Wages 255,000 233,750 232,624 1,127 Benefits 58,000 53,167 52,340 827 Operations 79,300 72,692 48,717 23,974 Maintenance 2,564,295 1,933,900 1,913,782 20,118 Total 2,956,595 2,293,508 2,247,463 46,045 76.02% Agriculture Fees Revenue 0 0 (840) 840 Operations 29,423 26,971 21,435 5,536 Total 29,423 26,971 20,595 6,376 70.00% Elgin Manor Revenues (4,440,167) (4,070,153) (4,097,818) 27,665 Wages 3,876,131 3,553,120 3,438,211 114,909 Benefits 1,037,703 951,228 882,113 69,114 Operations 897,979 823,148 815,913 7,235 Total 1,371,646 1,257,342 1,038,420 218,923 75.71% Terrace Lodge Revenues (4,970,489) (4,556,282) (4,604,837) 48,555 Wages 4,009,168 3,675,071 3,681,003 (5,932) Benefits 1,059,288 971,014 953,568 17,446 Operations 919,634 842,998 807,797 35,202 Total 1,017,601 932,801 837,530 95,271 82.30% Bobier Villa Revenues (2,829,670) (2,593,864 ) (2,612,958) 19,094 Wages 2,588,097 2,372,422 2,463,191 (90,769) Benefits 617,894 566,403 560,772 5,631 Operations 730,880 669,974 545,640 124,334 Total 1,107,201 1,014,934 956,645 58,289 86.40% Pioneer Museum Wages 81,275 74,502 58,966 15,536 Benefits 20,725 18,998 10,871 8,127 Operations 19,400 17,783 29,315 (11,532) Total 121,400 111 ,284 99,153 12,131 81.67% Library Wages 1,065,258 976,487 958,835 17,651 Benefits 261,048 239,294 223,422 15,872 Collections 233,000 213,583 238,928 (25,345) Operations 112,019 102,684 ~6,220) 128,904 Total 1,671,325 1,532,048 1, 94,965 137,083 83.46% Archives Wages 139,514 127,888 133,641 (5,753) Benefits 36,273 33,250 27,798 5,452 Operations 48,800 44,733 35,989 8,744 Total 224,587 205,871 197,429 8,443 87.91% land Division Wages 58,015 53,180 47,267 5,914 Benefits 9,035 8,282 8,623 (341 ) Operations (67,0506 (61,4626 (64,973~ 3,511 Total (9,083 9,083 0.00% Emergency Measures Wages 5,150 4,721 4,721 0 Benefits 1,340 1,228 1,228 0 Operations 9,000 8,250 7,155 1,095 Total 15,490 14,199 13,104 1,095 84.60% Information Technologies Wages 183,255 167,984 170,076 (2,092) Benefits 38,900 35,658 40,231 (4,573) Operations 324,500 297,458 206,384 91,074 Total 546,655 501,100 416,691 84,409 76.23% Provincial Offences Grant (73,000) (66,917) (58,705) (8,212) Fines Revenues (650,000) (595,833) (548,968) (46,866) Shared Revenues - Municipal 343,842 315,189 189,257 125,932 Wages 142,100 130,258 124,347 5,912 Benefits 31 ,250 28,646 30,701 (2,056) Operations 177,975 163,144 107,730 55,414 Total (27,833) (25,514) (155,638) 130,124 559.18% Ambulance Services Province of Ontario (2,013,030) (1,845,278) (2,217,717) 372,440 City of S1. Thomas (1,789,703) (1,640,561) (1,350,257) (290,304) Contractor Payments 6,270,996 5,748,413 5,663,450 84,963 Wages 65,560 60,097 57,693 2,404 Benefits 17,373 15,925 13,072 2,853 Operations 29,800 27,317 59,691 (32,374 ) Total 2,580,996 2,365,913 2,225,932 139,981 86.24% Collections Revenue (305,000) (279,583) (241,770) (37,813) Shared Revenues - Municipal 144,291 132,267 104,175 28,092 Wages 45,255 41 ,484 40,087 1,397 Benefits 11,947 10,951 10,725 226 Operations 51,600 47,300 20,993 26,307 Total (51,907) (47,581) (65,789) 18,208 126.74% REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: January 11, 2007 SUBJECT: Ontario Government Rural Infrastructure Investment Initiative Coroorate Goals To ensure fiscal responsibility and accountability, To recognize and seize opportunities for improvements, To build and maintain an efficient, affordable, effective and safe transportation network that accommodates the diverse needs of our communities and is able to support economic development and sustainable growth. Introduction The Province of Ontario has a Rural Infrastructure Investment Initiative (RIll), which is intended to help rural and small municipalities provide a safe and reliable infrastructure. Applications for this initiative must be submitted before February 5, 2007. Discussion: At the December meeting of County Council the following resolution was adopted: THAT the replacement of the Largie Bridge on Duff Line in the Municipality of DuttonjDunwich is the County of Elgin's highest infrastructure priority; and also, THAT staff complete and submit an application to Infrastructure Ontario for the Rural Infrastructure Investment Initiative (RIll) to replace the Largie Bridge unless the County is unsuccessful with its COMRIF #3 submission whereby the RIll submission would be to replace the Black Bridge; and also, THAT a letter be forwarded to Steve Peters M.P.P. thanking him for supporting this program and assisting municipalities with infrastructure needs. On January 10, 2007 the County was informed that we were unsuccessful with our COMRIF Intake #3 application for the Black Bridge Replacement on Plank Road, therefore, this project has become the County's highest infrastructure priority and will form our RIll application to the Province. As part of the application process, a specific by-law template must be adopted by resolution and submitted with our RIll application. Therefore, our previous by-law citing the Largie Bridge replacement project must be rescinded and a new by-law must be prepared for the Black Bridge replacement project. CONCLUSION: Staff was directed to apply for funding to replace the Largie Bridge on Duff Line in the Municipality of DuttonjDunwich as our Rural Infrastructure Investment Initiative (RIll). If however, the County's COMRIF Intake #3 application was unsuccessful, the Black Bridge Replacement project on Plank Road in the Municipality of Bayham would become our submission for RIll. Now that the County has been informed that our COMRIF Intake #3 application was unsuccessful, staff will apply for funding to replace Black Bridge on Plank Road. As part of the application submission, a by-law citing this project must be prepared and submitted and the previously prepared by-law identifying the Largie Bridge replacement project must be rescinded. The Largie Bridge replacement project was valued at $1,000,000 and the Black Bridge replacement project is estimated to cost $1,500,000. RECOMMENDATION: THAT By-Law No. 06-27 be rescinded, and; THAT a By-Law be prepared to authorize the submission of an application to the Ontario Infrastructure Projects Corporation for funding from the Rural Infrastructure Investment Initiative for the replacement of the Black Bridge on Plank Road valued at $1,500,000. Respectfully Submitted 3[::~ Chief Administrative Officer an ~v r-fu~ v Clayton Watters Director of Engineering Services REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: December 16, 2006 SUBJECT: Sanitary Services for the County Administration Building CORPORATE GOALS To ensure fiscal responsibility and accountability. INTRODUCTION: The County of Elgin purchased the property at 450 Sunset Drive in November 1985. As part of that purchase the County of Elgin agreed that the St. Thomas Psychiatric Hospital would provide water, sewage and hydro to the County Administration Building for a period no longer than two years from the date of closing. The County of Elgin by agreement, with the Management Board of Cabinet, on January 1, 2000 agreed that the Government of Ontario would provide sewage and water services to the County of Elgin for period of three years with the option to renew for an additional two years. In an e-mail from Gary Sirove on July 29, 2003, of SNC Lavlin Profac - the service provider for the Ontario Reality Corporation at the St. Joseph's Health Care (SJHC), to Lloyd Perrin Director of Physical Services for Central Elgin, indicated that would be decommissioning the sewage pumping station at the time of the vacancy by the current tenant. He states that while the date of decommissioning is not known, however he suggested removal of the system by mid 2005. At the February 10, 2004 County Council meeting the following was approved, "That the County of Elgin approve the engineering services (sanitary services) as outlined by Central Elgin." DISCUSSION: Central Elgin is proceeding with the Class Environmental Assessment as requested by the County of Elgin. They have hosted a public meeting and residents have made presentations to Central Elgin Council. Still to be completed is a condition study or assessment of the pumping station at the SJHC. Also, Central Elgin has requested that the County of Elgin provide written confirmation as to its position regarding the front ending of the Karen Street pumping station and Sunset Drive forcemain. A letter was submitted to Mr. Gary Sirove, Asset Manager for Ontario Reality Corporation. In part it stated that the County of Elgin is interested in obtaining an assurance, that the Province of Ontario will continue with the present arrangement for the disposal of the sanitary sewage for the County of Elgin Administration Building. Their response is below: "Due to the pumping station condition it must be noted that this can not be considered in your long term solution for sewage services to the community. While we have made some interim repairs, the pumping station will need to be decommissioned when the Hospital closes. In fact, if a new smaller hospital is to be constructed on the property, its sewage services must be handled by your new planned system. That being said, I have not been informed of any specific closing date for the hospital so I am unable to provide you with an estimated date for you to build your facility. ORC will be able to continue the present arrangements for the foreseeable future, and provide 12 months notice of termination of this arrangement if the situation changes. The only thing that may interrupt this arrangement is if the present system becomes unserviceable, and we have to truck our sewage off site. Under these condition, ORC will not be able to continue services under these emergency conditions. " ORC has offered to continue with the present short term solution so that taxpayers of Elgin County can maximize the efficiency and cost of pumping station, but at some point in time a long term solution will be required. Therefore, Phase 1 of the Class EA should be completed, so that when notice is served that the pumping station is no longer required the basis for the new EA will be completed. It should be emphasised that this is a short term solution and if the pumping station has to be completed the County must act quickly. CONCLUSION: The County of Elgin has received notices that we must remove our infrastructure or connections (hydro, water and sewage) from the lands of the St. Joseph's Health Care, formerly known as the Ontario Psychiatric Hospital. According to certain time frames which have never been enforced. The hydro service was removed within the original two years. The water service was removed after the Administration received contaminated water from the St. Joseph's Health Care. The County has requested that Central Elgin provide a sewage outlet and disposal for the Administration Building. The County made that request due to our previously agreed commitments with SJHC. The County of Elgin has written the Ontario Reality Corporation regarding continuing the present arrangement. ORC has agreed to continue with the present arrangement, but they emphasised - that the condition of the pumping station and the closing of the hospital could change the arrangement very quickly. Due to those statements the County of Elgin must realize that this arrangement is only temporary and a long term solution must be addressed when the final notice is given by ORe. RECOMMENDATION: That a letter be forwarded to, Mr. Gary Sirove Ontario Reality Corporation thanking them for extending the present arrangement at the property of the St. Joseph's Health Care; and also, That a copy of the letter be forwarded to Mr. Steve Peters, M.P.P. thanking the Province of Ontario for the arrangement; and also, That the Municipality Central Elgin be notified that the County of Elgin is interested in the completion of Phase 1 of the Class Environmental Assessment. Respectfully Submitted Co/M0-\W{ Mark McDona Chief Administrative Officer Clayton Watters Director, Engineering Services REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: December 12, 2006 SUBJECT: Administration Building Generator CORPORATE GOALS To ensure fiscal responsibility and accountability. INTRODUCTION: In the fall of 1999 the County of Elgin installed an emergency generator for the Administration Building. The generator was sized according to the needs at that time. In 1999 the potable water and fire flow water was originating from the City of St. Thomas through the St. Joseph Health Care (London) to the Administration Building. In the summer of 2001 there was contaminated water in the SJHC facility which caused the County of Elgin to request a new water line from the City of St. Thomas by the SJHC. That new waterline was installed to the County of Elgin Administration Building in the fall of 2001. Due to the change in the water system the County was required to install a water pump, so as not to change the pressure after a change in water service. Since the fire pump has added an additional electrical load various studies have been completed to verify the current electrical loads. This study verified that the generator is unable to handle the present electrical loads. DISCUSSION: The present generator is a 250 Kva/ 200 Kw 600 volt 3 phase. In order to verify the electrical loads a data recorder was installed to monitor the actual loading and the results indicate that the maximum loading varies from 210 to 225 Kva, this is without the fire pump activated. The fire pump has a loading of 40 kw or approximately 40Kva. The present loading on the building is 296 Kw at start up conditions and our maximum generator loading is 200 Kw at steady state. This requires 96 Kw to be either removed from the system, shedding 96 Kw or installing a new larger generator. Removal of 96 Kw is not an acceptable alternative, shedding can be accommodated by use of the building controls system at an estimated cost of $20,000 and a new generator is estimated at $400,000. Shedding of the load would require control points to be installed at each system that is to be controlled. The cost for such a system is approximately $1500 per unit. Controls would be required on heating systems, elevators, etc... in the event of an emergency the fire pump requires activation and the other system that were operating at that time would be temporarily (a matter of seconds) shut off so that the emergency fire pump could be operational. CONCLUSION: The present 200 Kw generator was installed in 1999 and still in very good electrical and mechanical conditions. It is serviced according to acceptable standards and should function effectively for many years. But, due to the additional electrical loading since its installation, the present electrical loading: has to be reduced by 96 Kw, which is not a cost effective alternative; shedding electrical loads by use of the building controls system at an estimated cost of $30,000 and a new generator is estimated at $400,000. Shedding is the preferred solution, which is cost effective while still maintaining all the present services. RECOMMENDATION: That $30,000 be allocated from the anticipated 2006 surplus, to make modifications to the software and electrical systems to accommodate the electrical loading at the County of Elgin Administration Building. Respectfully Submitted Approved for S ifvrvJ r- ~ Clayton Watters Director, Engineering Services Mark McD Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: December 28, 2006 SUBJECT: Intersection Study - Highbury Avenue and Ferguson Line Corporate Goals To build and maintain an efficient, affordable, effective and safe transportation network that accommodates the diverse needs of our communities and is able to support economic development and sustainable growth. Introduction The County of Elgin received a request from the Council of the Municipality of Central Elgin "to install turning lanes on Highbury Avenue (County Road 30 at the intersection of) and Ferguson Line (County Road 48)". Discussion A request has been received from the Municipality of Central Elgin Council to install turning lanes at the intersection of Highbury Avenue and Ferguson Line. A review of this issue included: collision history, signal warrants, turning lane criteria and also a physical conditions study. The Annual Average Daily Traffic (MDT) volumes on Highbury Avenue north of Ferguson Line were 13,250 in 2003. On Ferguson Line west of Highbury Avenue the MDT was 500 in 2005 and 700 east of Highbury Avenue. The average AADT for all Elgin County Roads is 1,700. A traffic study was completed on June 20, 2006 during the peak 8 hours. The southbound bound peak hour had 18 vehicles making left turns (or 3.3% per hour). The amount of left turn movements meets the Ministry of Transportation methodology, therefore the need to install left turn lanes is met. A traffic study with the "smart traffic counters" on October 25, 2005 indicated that there was 12, 561 vehicles, the 85th percentile speed (or the speed at which drivers tend to drive and feel safe driving at) was 116.22 km/h and there was 98.01 % car equivalents or 1.99 % trucks. In the last five years there were three accidents within the inter~ection. During two of those accidents the vehicle stopped at the stop sign and proceeded into the oncoming vehicle and the third accident involved a vehicle that made a right turn and struck a stopped vehicle. Therefore, all accidents were driver error. A physical study on the sight lines indicated that there is 301 meters (west bound to north bound) and 256 meters (east bound to north bound) of sight distance available. The technical requirements are: 185 meters for a speed of 100 km per hr, 215 meters for 110 km per hr and 245 meters for 120 km per hr. In summary there is adequate stopping sight distance and signals warrants would not be required within the next 20 years (with normal growth), however, the volume of left turn movements does require the need for left turn lanes due to the methodology requirements of the Ministry of Ontario. Conclusion A request was received from the Council of the Municipality of Central Elgin to investigate the need for left turn lanes on Highbury Avenue and Ferguson Line. Staff reviewed information on AADT, accidents, sight distance, physical study and turning movements. All requirements indicate that the intersection is operating satisfactorily but following the MTO methodology the intersection warrants left turn lanes. Therefore, staff have included in the five year capital plan an allocation to install left turn lanes at the intersection of Highbury Avenue and Ferguson Line. Recommendation THAT the installation of turning lanes at Highbury Avenue and Ferguson Line be included in the County of Elgin five year Capital Plan; and also, THAT a letter be forwarded to the Municipality of Central Elgin of this decision. RESPECTFULL Y SUBMITTED APPROVED FO UBMISSION UrrJ ~ ttA1 Clayton Watters Director of Engineering Mark Mc Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: December 28,2006 SUBJECT: Severance Appeal - Highbury Avenue and the need for a County of Elgin Transportation Master Plan CORPORATE GOALS REFERENCED To build and maintain an efficient, affordable, effective and safe transportation network that accommodates the diverse needs of our communities and is able to support economic development and sustainable growth. INTRODUCTION A severance was requested on Truman Line in the Municipality of Central Elgin to the Land Division Committee, in the fall of 2005. A request was made by Engineering Services for widening along County Road 30 (Highbury Road). The Landowners requested that they be able to discuss this decision before County Council, which occurred on December 15, 2005. Staff also presented information, which described the past practices. The following is an excerpt of County Council minutes of December 15, 2005. "The Landowners attended to request a change in the County's Road Widening Policy as it applies to severance applications. The Landowners feel road widening requirements on their property is premature and requested the condition be withdrawn. The report entitled "Land Purchase Practices for County Road Widening" dated December 7, 2005 from the Director of Engineering Services, was considered. The Director of Engineering Services explained the rationale for road widening requirements and that it has been County practice for over three decades. He further noted this type of acquisition is authorized through the Planning Act. Much discussion took place regarding the pros and cons of the previously established road widening policy. A motion to withdraw staff's recommendation for the 10 foot road widening was defeated. And that the report entitled "Land Purchase Practices for County Road Widening" dated December 7, 2005 from the Director of Engineering Services be received and filed." After reviewing County Councils decision, the Landowners appealed the decision against the Elgin County Land Division Committee. DISCUSSION On March 21, 2006 the Ontario Municipal Board conducted a hearing of evidence in regards to the appeal from the Landowners on Truman Line. The Landowners hired legal counsel and a planner, which made submissions on behalf of their client. The planner gave expert testimony as a land use planner and of essence stated that the condition for road widening was unreasonable on anyone or a combination of the following: . The absence of an official plan or transportation plan policy requiring or authoring such requirements and expansions, . An alleged inconsistent approach of the County of Elgin to such land transfers, . The absence of actual need for expansion of Highbury Road, . Physical impediments to the expansions of Highbury Road, including the Elgin Primary Water Line as located immediately west of the existing travelled portion of Highbury Road, . Inconsistent application of demand for lands for expansion of Highbury Road. The Board Hearing continued for a second day on July 4, 2006, to hear evidence on transportation pl'anning. The County of Elgin retained an expert in transportation engineering for transportation planning and traffic impact. The transportation expert stated that it would be appropriate and prudent to take measures necessary for additional right-of-way to allow for widening of the Highbury Avenue to four lanes. The Ontario Municipal Board made a decision on November 6, 2006, copy attached, in allowing the appeal, the board member stated as follows: "The Board finds that the condition is not reasonable. There is no established need for acquisition of additional lands for road widening. In the absence of a policy to acquire additional lands and in the absence of a plan to widen Highbury Avenue, the County needs to demonstrate that the acquisition is necessary. The Board finds the possibly of widening Highbury Avenue is too remote to be considered necessary. The Board is not convinced that the traffic volume study indicates that there is increased traffic pressure on Highbury Avenue, which justifies the acquisition of the subject lands. On the contrary, the traffic volumes presented to the Board indicate that the volume fluctuates. Some years there have decreased volumes and other years there have been slight increases. The Board is unable to conclude, based on this study, that there is any justification at present, for acquiring additional lands for road widening. That Board finds at this time the County is merely speculating that the need to expand Highbury Avenue will arise someday. If that day materializes in the future there are other methods to acquire the lands rather removing them from a very productive agricultural operation.'! The OMB made reference for the need of an "Official Policytt or Transportation Master Plan. To complete such a Plan the County would need the assistance of a planner, traffic engineer and lawyer. Staff has reviewed the Plan of a County with similar attributes and would use that as the starting point. The traffic engineer would specify what roads within the next twenty years would require improvements (four lanes, traffic signals, directional turning lanes) and finally the solicitor would need to review the Plan to ensure that the document is compatible with the OMB decision. Once that process was complete, the County would hold a public meeting(s) to solicit their comments. Staff would review the comments and make any changes to the Plan if required. Then the municipalities would be requested to include the Plan within their Official Plan so that the document could be assessed by any person who may have an interest in that document. And finally, the document would be reviewed after three years to make sure that the intentions of the Plan are actually materialized. In a preliminary review of our needs for the Plan staff has identified two areas in our County: the area surrounding St. Thomas and in and surrounding Aylmer, which would require additional lands for future traffic lanes in the next two decades. The roads that are listed below have volumes that will be in the next two decades reaching 10,000 to 15,000 vehicles per day. In the St. Thomas area those roads or portions of those roads are: Sunset Road, Wellington Road, Dalewood Road, Highbury Avenue, Centennial Road, Fairview Road, Ron McNeil Line, Elm Line, John Wise Line, Southdale Line, and Talbot Line. In the Aylmer area the roads or portions of roads are: Elm Street, Beech Street, John Street and Imperial Road. The traffic analysis would require a review of: the volumes, accidents and turning movements. In the last few years staff has been gathering data for individual studies due to interest from County Council or residents. CONCLUSION Due to the recent challenges to the Ontario Municipal Board by landowners, now is the time for a Transportation Master Plan in Elgin County. There is presently no policy adopted by County Council that addresses additional traffic lanes due to growth from the present two lane County road. County roads that lead into the City of St. Thomas and the City of London plus several County roads in the Aylmer area within the next two decades will require additional transportation infrastructure to accommodate the growth, i.e. four lanes. Staff is recommending that a Transportation Master Plan be developed with the assistance of a transportation engineer, land use planner and a solicitor. This Plan would be reviewed by County Council and the public so that it can represent the best interests of both the County of Elgin who provides services and the landowners who will then have information on the transportation. The cost of these services is estimated at $25,000 and will be included in the 2007 Capital Budget. RECOMMENDATION That a Transportation Master Plan be completed and that funds, $25,000, be allocated from the Land Purchase Capital Account and be included in the 2007 Capital Budget. c~w~ Mark G. McDona Chief Administrative Officer Respectfully Submitted Clayton D. Watters Director of Engineering Services 1:-- I !ti ~,. Ontario Ontario Municipal Board _c~..~=_._._.~=~==~==c="=~==Gommiss.ion_..de_s_.aft~~~!l1J,!DlQiR.alelHI~l:Q_IJ!~!~===_~==~~~. ~===.===,= ISSUE DATE: Nov. 06, 2006 DECISION/ORDER NO: PL051275 3120 Joanne Ferguson et aI., have appealed to the Ontario Municipal Board under subsection 53(19) of the Planning Act, R.S.O. 1990, c. P .13, as amended, from conditions imposed by the County of Elgin Land Division Committee which approved an application numbered E101/05 for consent to convey part of the lands composed of Lot 8, Concession 13, in the Municipality of Central Elgin OMB File No. C050403 APPEARANCES: Parties Counsel Joanne and Colin Ferguson P. Brooks Corporation of the County of Elgin S. Gibson DECISION DELIVERED BY K.J. HUSSEY AND ORDER OF THE BOARD This is an Appeal by Joanne Ferguson and others (Applicants) from a decision of the County of Elgin Land Division Committee that imposed a condition on a consent that was approved to sever 40.2 hectares from lands known as Lot 8, Concession 13 in the municipality of Central Elgin. The condition requires the Applicant to transfer to the County, a 10-foot strip of land along County Road 30 (Highbury Avenue) for a road widening allowance. The County has set a purchase price on the lands of $6800 per hectare. The Applicants have appealed the condition. The Applicants' objections are on the grounds that there is no policy basis for the condition and in the absence of policy the condition is not reasonable, necessary or fair. The Applicants assert that the municipality has done no research and has no transportation plans, which necessitate acquisition of the lands. The Applicants claim that the Municipality has not applied this condition uniformly to other severances. I~ -2- PL051275 The Board heard evidence from the Applicant Colin Ferguson and from Laverne ~=~'=-====Kirkness-;=a=c()nsultant=l::afld=Use=Planl'ler=in=sljpp€l1t=0Mhe=Af)l'>liGants~QsjtiQIl-:r-l:u~----~======-= County presented evidence by Clayton Watters, the County's Director of Engineering services and Frank Berry, a Transportation Engineer retained by the County. The subject lands are located north on Truman line along the west side of Highbury Avenue. These lands are part of the large farm holdings of the Fergusons who are bean growers. They have supplied beans to domestic packers and canners and to foreign markets for over forty years. Mr. Ferguson has lived on these lands all his life. The purpose for the severance is to merge the lands in title with the agricultural holdings to the west, also owned by the Fergusons, on which they intend to continue their farm operation. A dwelling on .28 hectares would be retained and continue to be used as a residence. Mr. Ferguson objects to losing his lands, which he said, are all needed for his cash crop operation. But in addition, Mr. Ferguson claims that the purchase price of $6800 per hectare offered by the County is well below the value of his property. Mr. Ferguson testified that he was unaware of the County's road allowance requirement as there is no written policy informing the public of this; nor is this a uniform practice. He testified that he was recently granted consent to sever lands south of the subject property. Those lands are also located along the west side Highbury Avenue south of Ferguson Line and there was no similar requirement for a road allowance. The Applicants' planning consultant gave evidence that in his opinion the condition imposed is neither reasonable nor necessary and there is no planning basis for that condition. Mi". Kirkness informed the Board that usual practice is to describe in policy terms the conditions that are imposed on applications for consent. However, the County of Elgin does not have an Official Plan and there are no other policies either through the County of Elgin, the former Yarmouth County or Central Elgin that iNould inform the public of the requirement for a road widening allowance with consent applications. The Applicants submit that in the absence of policy, Section 51 (25) of Planning Act guides the conditions that can be imposed. That section gives the approval authority ( r-- - 3- PL051275 ~~"~~~~,"~o~=R~r!I!il?_si.fm._i()Jrl1JlQ~~_~()_ndi!ions that are reasonable and necessary having regard to the n~tu~;-;;fth-e- de~~I~pm;~tP;-;P;;-d:-Th~-APPi~~-~t~-;-positiOn"[S=Hlatthere is no'-- need emanating from the application or the area in general that would justify taking lands away from the farm operation. Highbury Avenue is a two-way road, which provides a link between the City of St. Thomas, south of the subject property, and the City of London to the north. It is one of three such links. The current traffic volume on HighbUry is approximately 12,000 per day and is expected t6 grow to approximately 14,000 per day over the next 15 to 20 years. There appears to be no plans for improvement for the section of Highbury Avenue to the north, within the next twenty years, set out in the City of London's Transportation plan 2004. The Applicant questions the County's ability to widen the road on the west side of Highbury because it contains the water pipes from Lake Erie to the City of London buried 3 to 6 metres below grade. This pipeline is approximately 3 metres away from the required road widening allowance. The Applicants submit that the pipelines with its valves, chambers and vents, some of which rise above the surface, would obstruct construction of a roadway. The Applicant therefore questions the utility of a road widening allowance in that location. The County's position is that there is ~ review process for severances in place. A 'severance committee', approved by County Council, reviews applications on a monthly basis. There is a written guideline for the process. Mostly, it establishes the timeline for the application process. Engineering Staff comments on each severance that occurs adjacent to a county road. There is a comment sheet with a sub-heading "Land for Road Widening" which states that a policy has been in existence for many years requesting a right of way of 30 metres in rural areas for future road widening. It states that the purpose of this additional width is for utilities. In areas where creeks or valleys exist this width will vary. Daylight corners are also requested at County Road intersections in rural areas. The County's Director of Engineering services testified that he drove to the subject site and came to the conclusion that the land was needed for road widening. This road widening allowance is additional to the 30 metre right of way mentioned in the -4- PL051275 policy. He made the decision on the basis that Highbury Street has seen increased . -'-'==~"-~""tfaffic'VbILime:'~Mr:=Watters=testified~that=he=antieipates~4hat~there,~willc~be=a~fel:lr~lanec,=,~=~c=":=== highway between St. Thomas and London but there was no specific project designed at this time. Mr. Watters confirmed that the municipality does not have a transportation policy. The County submits that the absence of a Plan does not preclude the County from seeking a dedication of land. There is no precondition under the statutory scheme that a policy has to be in place for this purpose. All that is required, is the dedication to be reasonable and the traffic expert's evidence reflect that the request is reasonable. The County submits that Increased traffic volume on Highbury Street justifies expansion and acquisition of land. According to the County's traffic consultant, projected use will necessitate expansion and land acquisition. It is therefore prudent to start now to acquire lands for that purpose. The County argues that situation renders the decision to impose the condition, reasonable. The Board finds that the condition is not reasonable. There is no established need for acquisition of additional lands for road widening. In the absence of a policy to acquire additional lands and in the absence of a plan to widen Highbury Avenue, the . County needs to demonstrate that the acquisition is necessary. The Board finds the possibility of widening Highbury Avenue is too remote to be considered necessary. The Board is not convinced that the traffic volume study indicates that there is increased traffic pressure on Highbury Avenue, which justifies the acquisition of the subject lands. On the contrary, the traffic volume counts presented to the Board indicate that the volume fluctuates. Some years there have been decreased volumes and other years there have been slight increases. The Board is unable to conclude, based on this study, that there is any justification at present, for acquiring additional lands for road widening. The Board finds that at this time the County is merely speculating that the need to expand Highbury Avenue will arise some day. If that day materialises in the future there are other methods to acquire the lands rather than removing them now from a very productive agricultural operation. For these reasons, the Board finds that the condition is unreasonable. The Board allows the appeal, confirms that provisional consent shall be given and orders that the /" ( -5- F- PL051275 condition requiring the Applicant to transfer to the County, a 10 foot strip of land along ~=c==~Couniy-Road -3(r(HighburyAve"n~ue)for-a-roacrwlCle-n'ng-anowanse;. beremoved~------ This is the order of the Board. "K. J. Hussey" K. J. HUSSEY MEMBER REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: January 8, 2007 SUBJECT: Highway #3 Planning Study CORPORATE GOALS: To build and maintain an efficient, affordable, effective and safe transportation network that accommodates the diverse needs of our communities and is able to support economic development and sustainable growth. To provide innovative and collaborative quality service. INTRODUCTION: In December 1999, a representative from the Ministry of Transportation (MTO) attended County Council to discuss the proposed Highway #3 improvements. Council indicated to the MTO that new industry could be attracted to locate in Central Elgin if the state of the road system was improved and the status of the proposed Highway network was known. County Council suggested that County staff organize a meeting with MTO and the local municipalities to discuss traffic growth patterns with a view to determine mutually agreeable highway improvements to facilitate new and anticipated growth. The resolution is as follows" That the Ministry of Transportation be requested to fund 50% of the Highway #3 Planning study; and, That the MTO be requested to confirm in writing their willingness to move the date of construction upon completion of the study." DISCUSSION: Staff held two meetings in the summer and fall of 2000 and discussed the then proposed re-construction of Highway #3 and the extension of the proposed Highway #3 by-pass. In this report we will only be discussing the Highway #3 proposed by-pass. In 1999 the Highway #3 bypass was on the MTO priority list, but it was still 15 or more years away from being initiated. Other Provincial Highways have as much as 2.5 times the volumes and counts. Therefore, there are more pressing needs than building a new Highway #3 from St. Thomas to Aylmer, especially since Highway #3 had a major resurfacing completed in the last few years. Preliminary costs have a new highway at more than $1 million per kilometre or more than $14 million. The current uncertainty of the proposed project creates many problems for the eastern half of Elgin County. Restrictions posed against any lands that have been designated by the Province under the Route Planning Study of 1975 have resulted in negative economic impacts on all communities involved. If the lands have been designated by the MTO to be used for a future project, that designation restricts the land owner from re-c1assifying, re-zoning, or severing any part of those lands. These restrictions are imposed against the entire property rather than the specific portion required by the project because a complete and through detailed design is not completed and these areas are not known. To alleviate the majority of concerns and current conflicts the by-pass would not necessarily have to be constructed at this time. What needs to be completed is an updated planning study and design of the proposed project. A current planning study and functional design would enable adjacent lands to be developed and plan for the future. To initiate the creation of an up to date planning study and functional design the local municipalities and County could enter into a cost sharing agreement with the MTO. This sort of arrangement has been accomplished in the past in other areas of Ontario to initiate works that would not have otherwise been completed by the Province. Without action from the local municipalities involved, a new route planning study may not get completed for many years. A rough estimate in for planning study and functional design of this scope is approximately $800,000 and requires two years to complete. CONCLUSION: Realistically, construction of the proposed Highway #3 by-pass would not be initiated within the near future due to other roads within the Province having greater importance. An updated and current route planning study and functional design would enable involved lands, communities and municipal government to proceed with servicing, development and future planning. To initiate the competition of such a study in the near future a cost sharing agreement could be arranged with the MTO. The study would cost approximately $800,000 and take as much as two years to complete. The MTO would be responsible for selecting the consultant and facilitate the completion of the study to ensure it would be recognized by the Province. In 1999 the MTO has suggested it would fund, if approached, 50% of the cost or $400,000 (50% of $800,000), in today's dollars. And, the municipalities would fund the remaining. One solution on funding the remaining 50% within the municipalities is to share costs based upon the length of road within their respective municipality. In 1975 the proposed route was 17.8 kilometres from St. Thomas to east of Aylmer. In percentage terms it would be: Central Elgin - 52%, Malahide - 36% and Aylmer - 12%. Another option is to have the County upfront some or all the costs and be reimbursed through development charges. Finally, these amounts and suggested contributions have not been agreed to between parties involved. RECOMMENDATION: That Mr. Steve Peters M.P.P. representing Elgin County, be requested to arrange a meeting with the Minister of Transportation to discuss the completion of the Planning Study and Functional Design for the Highway #3 from St. Thomas to Aylmer. fmJ ~-tw0 Approved for Submission ~ Chief Administrative Officer Respectfully Submitted Clayton Watters Director, Engineering Services REPORT TO COUNTY COUNCIL FROM: Peter Dutchak, Manager, Road Infrastructure DATE: January 8, 2007 SUBJECT: Maintenance Best Practices (MBP's) - Update CORPORATE GOALS: To build and maintain an efficient, affordable, effective and safe transportation network that accommodates the diverse needs of our communities and is able to support economic development and sustainable growth. To provide innovative and collaborative quality service. INTRODUCTION: The County of Elgin invests more than $2.5 Million annually on County Road maintenance activities. The lower tier municipalities provide road maintenance services to the County of Elgin through formal agreements. Although our formal agreements include minimum maintenance criteria (Minimum Maintenance Standards) they do not acknowledge many maintenance activities being completed. Examples are: tree removal, grass cutting, ditching and culvert flushing. Staff is proposing to amend the existing maintenance agreements to include Maintenance Best Practices (MBP's) as a reference appendix to formally acknowledge and provide guidance for the various maintenance activities being completed on County Roads daily. At the September 12, 2006 session of County Council, the following recommendation was adopted: "THAT the Elgin County Maintenance Best Practices be circulated to the lower tier municipalities for their comment with the intent of incorporating these guidelines into the formal maintenance agreements." DISCUSSION: Maintenance Best Practices (MBP's) have been developed to assist the lower tier in the delivery of their road maintenance program. MBP's are guidelines that represent experience and expertise in the effective delivery of roadway maintenance. These MBP's have been reviewed, modified and accepted by the lower tier road supervisors at our regular monthly meetings. It has been staff's intention to incorporate these MBP's into our formal maintenance agreements to formally acknowledge these activities and to provide guidance for these operations. It will remain the responsibility of each individual municipality to complete road maintenance activities in an efficient and cost-effective manner to remain within their annual maintenance allocations. Also included within the MBP's are Environmental Protection (EP's) practices that protect the environment and comply with the requirements of environmental legislation during maintenance work. Following Council's direction, the MBP's have been circulated to the lower tiers and comments were requested. Attached to this report are those responses. In short, no municipality had objection to the MBP's and some have favourably commented on the benefits of identifying the need to improve the efficiency of providing services. Although the Municipality of Bayham is supportive of the establishment of best practices, they did not feel the MBP's needed to form part of the maintenance agreement. Further discussion with the County Solicitor on this point reaffirmed staff's desire to include them within the agreement so that one, formally recognised document is utilized. CONCLUSION: The existing formal maintenance agreements do not identify many common maintenance activities being performed daily on County Roads. Also, no guidance is provided to define and suggest how an activity should ideally be completed. Once incorporated, the MBP's will provide a reference tool for municipalities who likely already follow many of these "common sense" guidelines. The MBP's will also encourage consistent maintenance practices and standards across Elgin County. Now that the MBP's have been circulated and comments have been received, the County Solicitor will revise the maintenance agreements for their inclusion. Once prepared, the agreements will be sent to the lower tiers for execution. RECOMMENDATION: THAT the Elgin County Maintenance Best Practices be incorporated into the formal maintenance agreements with the County's local municipal partners and then be circulated to them for their execution. Respectfully Submitted ~ Manager, Road Infrastructure Approved for Submission WvJ~~ Clayton Watters :{~ering 55: Mar~o~ Chief Administrative Officer TOWN OF AYLMER 46 Talbot Street, West, Aylmer, Ontario N5H 1J7 Office: (519) 773-4918 Fax: (519) 773-3029 Cell: (519) 808-7500 Rod Tapp . ... Pire.~tor of Qpera_#oIl~.__n_ October 26, 2006 Mr. Peter Dutchak, C.E.T. Manager of Road Infrastructure County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5Vl Dear Mr. Dutchak; RE: REVIEW AND CONSENT WITH RESPECT TO MAINTENANCE BEST PRACTICES This letter is to inform the County of Elgin that the Town of Aylmer has thoroughly reviewed the Maintenance Best Practice's that the County intends to include as an appendix within our formal maintenance agreement and does not have any issues with the proposal or its content. The Town of Aylmer would like to thank the County of Elgin for identifying the need to improve the efficiency and cost-effectiveness of providing superior service to our constituents and look forward to an excellent continued working relationship in the future. ~ Rod T,pp Director of Operations Town of Aylmer RECEIVED OCT 3 1 2006. ~1/06/2006 ION 11:38 FAX 519 866 3884 Municipality of Bayham ~ 0011001 Municipality of Bayham .... _}~~~();x:_16Q~1,~~_ P!:l~~o_a<1, Strdffurdville. Ontario NO] 1YO Tel: (519) 866-5521 . Fa'K: (519) 866-3884 t':IIlail: bayham@bayham.on.ca I _ .---..--.. ==i November 3,2006 1. ~ Fax No. (519) 631- 4297 Peter Dutchak, C.E.T. Manager of Road Infrastructure County of Elgin 450 Sunset Road St. Thomas, ON N5R 5Vl Dear Mr. Dutchak, Re: Maintenance Best Practiccs - Ehrln County Roads Thank you for the opportunity to comment regarding the proposal to include the Elgin County Maintenance Best Pmctices as a part of the current maintenance agreements. In principal, the Municipality of Bay ham is supportive of the establishment and sharing of best practices as a guideline/tool to improve maintenance activities. In addition, our Public Works department has not expressed any concerns with the MBP's as circulated. However, it is our view that inclusion of the MBP's in the formal maintenance agreements is not necessary. The Minimum Maintenance Standards will continue to govern, and there would be concern should any MBP's conflict with such standards. Additionally, funding for maintenance activities is intended to be unaffected by MBP's_ Therefore, the agreements themselves need not formaUy include the MBP's. It is understood that the primary purpose of the MBP's are to identify industry accepted methods to complete maintenance activities (including some that may not be in the MMSs) and to be a g:uidance dOC'UJJ1ent A municipality may still utilize their own methods as local situations warrant. Perhaps it would more appropriate to adopt the Maintenance Best Practices outside ofthc current formal agreements. Each Municipality can review/comment/contribute to update the document as a guideline. Amendments, additions etc. may then also occur without the need for an amendment to the existing Maintenance Agreements. Thank you again for the opportunity to comment. If you require anything further, please do not hesitate to co act me. .' crhe Corporation of the %uniciparity of Centra[ ~Cgin 450 Sunset Drive, 1 st Floor, St. Thomas, Ontario N5R 5V1 Ph.519-63104860 Fax 519-631-4036 ====:-.==..-=:-...=:-.==="-~.=",,,,=~-=-~-=====-...--::..=_=..:.~o,,,,:..,,===----====--=--:=...=,,,-=:-.:;:.,:..:=.:=,==-::,=--~","=",,--,"--~~=~---===,=~::,::=,-';";';;'-";'~-'-';"., '; October 18, 2006 County of Elgin 450 Sunset Drive St. Thomas, Ontario N5R 5V1 Attention: Mr. Peter Dutchak Dear Sir: Re: Maintenance Best Practices, Elgin County Roads Please be advised that the Municipality of Central Elgin has reviewed the Maintenance Best Practices as developed by the County of Elgin for maintenance on Elgin County roads and have taken these Best Practices to Central Elgin Council for their endorsement. We would advise that the Municipality of Central Elgin have no comments on the proposed Maintenance Best Practices for the County of Elgin. If you have any questions please do not hesitate to contact the undersigned at 519-631-4860 ext. 277. Yours truly, ~~Q . Lloyd J. Perrin Director of Physical Services Corporation of the Municipality of Central Elgin LJP/bp Cc: Elgin County Roads General Mike Hare; Operations Superintendent, Municipality of Central Elgin RECEIVED OCT 2 5 2006 MAYOR Bonnie Vowel 259 Mary Street Dutton, NoL tJo DEPUlY MAYOR Cameron McWilliam '-'~"""~'~='='~-='2874o-eeltie'Line-RR#'~==~=======""----"- DuttoD, NoL WO 9dunicipaEity of (])utton!CDunwicli Box 329, 199 Main Street, DUTfON, Ontario NoL 1JO Telephone: (519) 762-2204- Fax No. (519) 762-2278 ClerkTreasurer Administrator Ken Loveland COUNCILLORS Elizabeth Komaker 1 Lions Road, Box 214 Dutton, NoLtJo John Yokom 32543 Pioneer Line, RR # 1 lona Station, NoL IPo Donald H. Page 7949 Coyne Road RR # 2 WalIacetown, NuL 2Mo November 1 ih, 2006 County of Elgin 450 Sunset Drive St. Thomas; Ontario N5R 5Vl Attention: Peter Dutchak, C.E. T. Dear Peter Re: Maintenance of Best Practices The Council of the Municipality of DuttonJ])unwich has no objection to the inclusion of the Maintenance Best Practices as an appendix to our formal maintenance agreement. Yours truly, -~/7 ~ ~~ Ken Loveland Clerk Treasurer Administrator . KL:ht A proud tradition, a bright future. 87 John Street South, Aylmer, Ontario N5H 2C3 Telephone: (519) 773-5344 Fax: (519) 773-5334 www.township.malahide.on.ca IIALA.iS.H.II October 20, 2006 Mr. Peter Dutchak, C.E.T. Manager of Road Infrastructure County of Elgin Engineering Services 450 Sunset Drive St. Thomas, Ontario N5R 5VI Dear Sir: Re: Maintenance Best Practices - Elgin County Roads - Follow Up Further to your letters dated September 13, 2006 and October 12, 2006, please be advised that the Township of Malahide Council and Staffhave now concerns in the above matter. Yours truly, TOWNSHIP OF MALAHIDE Q~ Randall R. Millard :gt RECEIVED OCT 2 4 2006 RANDALL R. MILLARD C.A.O'/Clerk SUSAN E. WILSON Treasurer TOWNSHIP OF SOUTHWOLD 35663 Fingal Line Fingal, ON NOL 1 KO Phone: (519) 769-2010 Fax: (519) 769-2837 Email: tmichiels@twp.southwold.on.ca November 10, 2006 Mr. Peter Dutchak County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Mr. Dutchak: Please be advised that the Council of the Corporation of the Township of Southwold at its regular Council meeting held on October 16,2006 passed the following resolution: "THAT the information received from the County of Elgin regarding Maintenance Best Practices for Elgin County Roads be received and filed." Please contact the Township if you require any further information. Yours truly, ~'1fltkte Tena Michiels Deputy Clerk RECEIVED NOV 1 5 2006 m 10-27-'06 09:23 FROM-WEST ELGIN MUNICIPAL 519-785-0644 T-246 P001/001 F-651 m42~rip&lif~ of ~zt ~lgi1t October 27,2006 County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 BY FACSIMILE 519-631-4297 Attn: Peter Dutchak Dear Sir: RE: MAINTENANCE BEST PRACTICES - ELGIN COUNTY ROADS Please be advised that the Council of the Municipality of West Elgin, passed the following resolution at their meeting held on October 26, 2006: Properly Moved and Seconded: . RESOLVED that the Council of the Municipality of West Elgin has reviewed the County of Elgin Maintenance Best Practices document and acknowledges that this document is provided as a reference tool for maintenance activities on County roads. FURTHER the Council of the Municipality of West Elgin agrees, in part, with the document as presented. Council suggests that an Introduction be added to the document, which outlines that the document is for guidance and as a reference tool for maintenance on County of Elgin roads. DISPOSITION: Carried. Should you have any questions please contact the undersigned. Yours truly, ~~~~T Clerk 22413 Hoskins LIne, Box 490, Rodney, Ontario NOl 2CO Tel: (519) 785-0560 Fax: (519) 765-0644 REPORT TO COUNTY COUNCIL FROM: DATE: SUBJECT: Sandra Heffren, Manager of Administrative Services January 12, 2007 Council Remuneration - One-Third Tax Free Allowance INTRODUCTION: The Municipal Act made it mandatory that Council review its current practice, at least once during its four-year term of office after a regular election, in order to continue or discontinue the one-third tax-free allowance on remuneration paid to Councillors. The previous Council passed such a resolution and the practice requires review. DISCUSSION: Council has two options to consider regarding the tax-free allowance as follows: 1. Continue with the practice of the one-third tax free allowance on remuneration paid to Councillors and pass a resolution to this effect. 2. Discontinue with the practice of the one-third tax-free allowance on remuneration paid to Councillors and pass a by-law to this effect, which would become effective on January 1 of the next year. It is important to note that once the tax-free allowance has been allowed to lapse. or the bv-Iaw continuina it has been repealed. there is no provision for a subseauent Council to reinstate it. CONCLUSION: Council has utilized this tax-free allowance for many years in consideration of expenses Councillors may have in the dischargeoftheirduties and there would seem to be no reason to discontinue this practice. To preserve this allowance, a resolution must be passed stating Council's intention that the one-third tax-free allowance on remuneration paid to its elected members of Council and its local boards shall continue. RECOMMENDATION: THAT the Council of the Corporation of the County of Elgin, in accordance with Section 283(5) and (7) of the Municipal Act, shall continue to apply a one-third tax free allowance on remuneration paid to its Warden and Councillors deemed to be for expenses incidental to the discharge of duties as a member of the Council or its local boards. Respectfully Submitted Approved for Submission (~.< San Heffr Manager of Administrative Services. Mark G. McDona , Chief Administrative Officer. REPORT TO COUNTY COUNCIL FROM: Mark G. McDonald, Chief Administrative Officer. DATE: January 8, 2007 SUBJECT: POA Charges Filed in Chatham-Kent Corporate Goals Referenced: #1 To ensure fiscal responsibility and accountability #7 To provide innovative and collaborative quality service #8 To recognize and seize opportunities for improvement Introduction: As Council is aware, for several years Elgin County has taken issue with the Ministry of the Attorney General's decision to have Part 1 Traffic Offences along Highway 401 returnable to the Chatham-Kent POA Court. Since May 2000, the Chatham-Kent POA Court has been responsible for collecting and processing all tickets issued along the 401, including Elgin's catchment area. This represents a significant loss of revenue to Elgin County. In fact, from July 2001 to May 2005 Chatham-Kent has collected and retained $1.2 million from tags issued in Elgin County. Elgin County has met several times with the Municipality of Chatham-Kent at a staff level, directly with two Ministers of the Attorney General from different governments and recently with officials at the Ministry of the Attorney General on this matter. The persistence has finally paid off. In the attached letter from Mr. Marc Garson, Director of Crown Operations, Ministry of the Attorney General, Council will note that tags and the corresponding revenue will be issued to the Elgin POA Court this year. Discussion: This is welcomed news from a long-standing issue faced by several Councils. The tags will be issued by the Provincial Government's Highway Enforcement Action Team which is fully funded by the Province. Up to three Elgin Group O.P.P. Officers may be deployed when practical, however their time will be charged to the Provincial side of the ledger and not to the local O.P.P. contract. In essence, this can be considered "found money", since we have not been accruing this revenue due to the jurisdictional uncertainty. It is important to note that traffic offences along the 401 have dropped dramatically in the last couple of years with a corresponding decline in expected revenue. For 2007, staff estimate that, after court costs and other fees, Elgin County may expect a net revenueof$150jOOO. Staff emphasize that this isa best "guestimate" since the impact of reduced enforcement for 2007 will not be known until year end. 2 In staffs view, this new revenue stream should be dedicated to a long-term strategy to offset expected costs in the future: A plan for the redevelopment of Terrace Lodge is in the offing. Past Councils have redeveloped Long-term Care Homes in the west with Bobier Villa in 1997 and in the centre with Elgin Manor in 2003. Terrace Lodge is next on the agenda and would complete a County-wide upgrade of services to Elgin's residents from west to east. To that end, it is recommended that the net revenue generated from tags issued along Highway 401 in Elgin County be collected in a reserve account, for the redevelopment of Terrace Lodge. Conclusion: Finally, after years of discussion, negotiation and persistence, Elgin County will be responsible for processing Part 1 POA charges occurring in its jurisdiction along Highway 401. Since the Province's Highway Enforcement Action Team provides the enforcement at no direct cost to the Elgin Group O.P.P. contract, the attendant revenue should be dedicated to a specific Elgin County initiative such as the redevelopment of Terrace Lodge. This would have the further benefit of completing a County-wide upgrade of services to our Long-term Care Residents from west to east. Recommendation: THAT the net revenue collected from Part 1 POA charges issued along Highway 401 in Elgin's catchment area be allocated to a reserve account for the redevelopment of Terrace Lodge. ALL of which is respectfully submitted, Mark G. McDona , Chief Administrative Officer. @ Ontario Ministry of the Attorney General West Regional Directorate Criminal Law Division 150 Dufferin Avenue Suite 202 London, Ontario N6A 5N6 Telephone (519) 660-2400 Facsimile (519) 661-2887 Ministere du Procureur general Direction g{merale de l'Ouest Division du droit criminel 150. avenue Dufferin Bureau 202 London (Ontario) N6A 5N6 Telephone (519) 660-2400 Telecopieur (519) 661-2887 -z,,-CD Decembe~2006 Mr. Gerry Wolting Acting Chief Administrative Officer Municipality of Chatham Kent P.O. Box 640, Civic Centre 315 King Street West Chatham, ON N7M 5K8 JAN - 2 2007 Mr. Mark MacDonald Chief Administrative Officer Elgin County 450 Sunset Drive St. Thomas, ON N5R 581 Staff Sergeant John Moffatt Detachment Commander Chatham Detachment Ontario Provincial Police 535 Park Avenue East R.R.4 Chatham, ON N7M 5J4 Dear Gentlemen: As you all well know, there has been a long-standing issue regarding the filing of POA Part 1 Certificates of Offence along the 401 corridor. More particularly, tickets issued along the Elgin catchment area of the 401 have been returnable (from the inception of devolution up until this point) to Chatham Kent. This decision relates back to an OPP decision to dedicate in excess of twenty officers to police the section of Highway 401 between London and Sarnia as a result of a surge in highway accidents that occurred between 1999 and 2001. At that time, the Ontario Provincial Police, the judiciary and the Ministry all recognized the public interest in this decision. Since that time, there have been significant reductions in the accident rates along that corridor of the 401 coupled with significant new challenges facing the Ontario Provincial Police. I am advised by Staff Sergeant Moffatt that the current deployment of officers along that corridor of the 401 is such that it is no longer operationally viable for all of the Elgin tags to be returned to Chatham Kent. More particularly, he advises me that his Elgin officers spend a significant amount of time commuting to the Chatham Kent court facility since .. ./2 -2- they are currently residing in areas closer to Elgin County. By having these Elgin County officers return their matters to the Elgin Court facility, Staff Sergeant Moffat indicates that he would then have more time to put officers on the road. He further advises me that additional operational pressures support this change at this time. This will ultimately be in the public interest to achieve this outcome. I appreciate the historical issues behind this matter. I am also supportive of the operational decision of the OPP. I am advised that this will commence in January 2007. I am mindful of the lengthy time it has taken to address the many concerns that have been raised. However, at the end of the day, and in light of current issues and challenges faced by the Ontario Provincial Police, I am satisfied that this is both an appropriate and proper course of action. I trust the above is satisfactory. Please do not hesitate to contact me if you have any further issues or concerns in this regard. ~~~.. $. :r~Id4.. ~. Marc A. Garson Director of Crown Operations West Region REPORT TO COUNTY COUNCIL FROM: Mark G. McDonald, Chief Administrative Officer. DATE: January 9, 2007 SUBJECT: Inspection Boundaries for Land Division Committee Corporate Goals Referenced: #8 To recognize and seize opportunities for improvement Introduction: At the December 14th, 2006 meeting County Council approved a recommendation, emanating from the Township of Malahide, requesting that County staff review the inspection boundaries for the Land Division Committee. This report examines those boundaries. Discussion: The Land Division Committee is composed of five appointees representing seven municipalities (refer to map attached). Elgin County Council is ultimately responsible for confirming appointments based on nominations from the municipalities. Severances and development in general occur at different rates depending on the activity in each municipality. For example, in the three-year period from 2004 to 2006, the West Elgil1/Dutton-Dunwich representative investigat~d 27 applications for severance while the representative from BayhamlMalahide investigated 130. The following chart summarizes the application statistics for that period: Number of Land Division Applications Total Number in Each Inspection Boundaries 2004 2005 2006 Total Municipalitv West Elgin & Dutton/Dunwich 12 9 6 27 WE 25 DID 2 Dutton/Dunwich & Southwold 16 17 14 47 DID 36 SO 11 Central Elgin ., & Southwold 17 23 29 69 CE 54 SO 15 Malahide & Central Elgin & Avlmer 46 35 26 107 MA 79 CE 14 AY 14 Bayham & Malahide 60 39 31 130 BA 88 MA 42 Total 151 123 106 380 2 Traditionally the Land Division Committee members review the boundaries at the first meeting in January, with a view to balancing the workload to the extent possible. The determination of workload has been considered an operational/administrative decision and has not involved County Council. However, the determination of boundaries, while meant to serve administrative/operational purposes, does affect the appointment process. When inspection boundaries overlap municipal boundaries it means that more than one municipal government becomes involved in the nomination process. For example, currently Malahide, Central Elgin and Aylmer must agree on a nominee for an area where the vast majority of applications reside in the Township of Malahide. Similarly, Bayham holds the majority of the applications in its catchment area, but must seek Malahide's endorsement for a nominee. On its merits, it makes sense to allow the Land Division Committee members to determine their workload, since they are performing the function. Travel to and from inspection sites is paid through a flat fee ($60 per inspection) so economies cannot be realized by strategic location of members relative to sites visited. All are paid the same no matter the distance travelled and all are compelled to conduct the investigation within defined timeframes. The main issue is the requisite need to have agreement from more than one municipality for an appointment, a natural occurrence when five members serve seven municipalities. An option to eliminate the possibility of having several nominations from different municipalities for the same position is to simply allow one municipality to make the nomination on behalf of all who are affected. Referring to the statistics in the chart above, the municipalities of West Elgin, Dutton/Dunwich, Central Elgin, Malahide and Bayham would be responsible for recommending appointments due to the abundance of applications in their municipality. The Town of Aylmer and the Township of Southwold would not be given an opportunity for nomination due to the limited number of severances occurring onayearly~basis.Ofcourse, municipalities could consult one another before a nominee is advanced, however this would be optional. In addition, to ensure fairness and consistency, the number of applications within municipal boundaries should be reviewed in September of the year in which appointments are necessary, with the understanding that the municipality in the boundary area with the most number of severances over that period is granted the nomination rights for the next term of appointments. Conclusion: Accepting the premise that the workload of committee members is best left to those who conduct the work and that those municipalities that have the majority of land severances should have the right to nominate a member for their area, the following recommendation is presented for Council's consideration. 3 Recommendation: THAT the Elgin County Land Division Committee be authorized to determine its workload through boundaries that may cross municipal jurisdictions; and, THAT commencing with the next vacancy for appointment, the municipality with the largest number of severances occurring in the previous three-year period be granted the right to nominate an appointee for the entire area served by the appointee; and further, THAT notwithstanding paragraph two above, staff be authorized and directed to review the number of severances in each municipality in September of the year in which nominations are being requested to ensure that the municipality with the majority of severances in the preceding three-year period is granted the right to nominate on behalf of all municipalities within the boundary established by the Land Division Committee. ALL of which is respectfully submitted, Mark G. c , Chief Administrative Officer. Land Divisio Municipal Border REPORT TO COUNTY COUNCIL FROM: Larysa Andrusiak, Ambulance & Emergency Management Coordinator DATE: January 11, 2007 SUBJECT: SWOAG and AMEMSO Updates CORPORATE GOAL'S) REFERENCED: To forge community partnerships. To recognize and seize opportunities for improvement. To provide innovative and collaborative quality service. INTRODUCTION: The Southwest Ontario Ambulance Group (SWOAG) has voted Elgin County Ambulance & Emergency Management Coordinator as Vice- Chair of the organization for 2007. The Association of Municipal Emergency Medical Services of Ontario (AMEMSO) has awarded the 2008 Annual Conference to London. Middlesex County Emergency Services has approached Elgin County Ambulance & Emergency Management Coordinator to organize the conference as a joint initiative. This report is to inform Council of these developments. DISCUSSION: SWOAG is comprised of municipal ambulance directors/coordinators and operators in Windsor/Essex, Chatham-Kent, Lambton, Elgin, Middlesex, Huron, Perth, Oxford, Norfolk, Bruce, Grey, Haldiman and Wellington Counties. This group meets quarterly to discuss local issues, propose local solutions, develop positions on issues to bring forward to the provincial body, identify issues that require a provincial approach and propose resolutions to the provincial organization - AMEMSO. During it's last meeting in mid October elections were held. The Vice-Chair was voted as Chair and Elgin's Ambulance & Emergency Management Coordinator was voted as Vice-Chair for 2007. It is expected that this additional responsibility will be incorporated in this positions current workload. AMEMSO holds its annual conference in late September. In addition to conference sessions, EMS vendors showcase their products from new ambulances and defibrillators to computer programs for electronic Ambulance Call Reports. The highlight is the Awards Banquet at which Canadian EMS Exemplary Service Medals and Bravery Awards are presented by Major-General Rohmer. Traditionally Wardens and Mayors bring greetings to the upwards of 400 participants at the Awards Banquet. As mentioned above Elgin County Ambulance Services was asked to organize the conference as a joint Middlesex Elgin initiative. Elgin County's Ambulance & Emergency Management Coordinator has been invited to sit on the 2008 Conference Committee. The Coordinator is pleased to showcase Elgin-St. Thomas EMS and Elgin County in this endeavour and to gain experience in the organizing of such a conference. It is expected that Elgin-St. Thomas EMS staff will volunteer, assist and participate in the Conference as will Middlesex-London EMS. There is no net cost to the Municipality in this endeavour. CONCLUSION: The Southwest Ontario Ambulance Group (SWOAG) has voted Elgin County Ambulance & Emergency Management Coordinator as Vice- Chair of the organization for 2007. Middlesex County Emergency Services has offered to share hosting of the 2008 Association of Municipal Emergency Medical Services of Ontario Conference in London with Elgin County Ambulance Services as a joint initiative. RECOMMENDATION: That Council acknowledge the election of the Ambulance & Emergency Management Coordinator as Vice- Chair of the Southwest Ontario Ambulance Group (SWOAG) for 2007 and, That Council acknowledge the organizing of the 2008 Association of Municipal Emergency Medical Services of Ontario (AMEMSO) Annual Conference as a joint venture with Middlesex County. Respectfully Submitted ~~.~ Lary~rusiak, Ambulance & Emergency Management Coordinator REPORT TO COUNTY COUNCIL FROM: Larysa Andrusiak, Ambulance & Emergency Management Coordinator DATE: January 5, 2007 SUBJECT: 2006 Bi-Annual Ambulance Performance Review and Quarterly Report CORPORATE GOAL(S) REFERENCED: To ensure fiscal responsibility and accountability. To provide innovative and collaborative quality service. To recognize and seize opportunities for improvement. INTRODUCTION: This report addresses the bi-annual Performance Review of Thames EMS which took place December 12, 2006 and the Quarterly Report for the period July 1 to September 30, 2006. DISCUSSION: The performance review of Thames EMS resulted in a score of 97 out of 110. It is attached for Council's information. One area to highlight for Council is that response time comparisons of 2005 to 2006 show an improvement of 16 seconds, from 13 minutes, 55 seconds (13:55) in 2005 to 13 minutes, 39 seconds in 2006. As our Ministry requirement is 15 minutes, 14 seconds, this statistic continues to be favorable. The Quarterly Report for the period July 1 to September 30,2006 was received by staff and reviewed December 14,2006. Chute time compliance (time from notification from dispatch to being mobile - requirement: 2 minutes 90% of the time) continues to be excellent in city and county stations for Code 4 calls, ranging from 98.7% to 100% compliance in the city to 2 months of 100% compliance and one month at 99.1 % compliance in the county. For Council's information, the Amending Agreement amending chute time requirements from 2 minutes to 1.5 minutes 90% of the time is in effect as of January 1, 2007. Response times in the city were 12 minutes in July and 11 minutes in August and September of 2006, 90% of the time. In the County, response times ranged from 14 minutes in July to 16 minutes in August and 12 minutes in September, 90% of the time. A comparison of third quarter response times since 2004 indicate an overall response time of 14 minutes in 2004 and 2005, and 12 minutes in 2006. CONCLUSION: County staff continue to be pleased with the performance of Elgin-St. Thomas EMS and will carry on working for continued service improvements. RECOMMENDATION: That the report entitled "2006 Bi-Annual Ambulance Performance Review and Quarterly Report" be received and filed. Respectfully Submitted '<\~~ Ck~.:tv Larysa ndruslak, Ambulance & Emergency Management Coordinator Schedule "H" PERFORMANCE-BASED INCENTIVE PLAN Performance Review Six month Performance Review (July 1, 2006 - December 31, 2006) Conducted December 12,2006, 1 :30 p.m.- 4:45 p.m. by Larysa Andrusiak, Ambulance and Emergency Management Coordinator and Linda Veger, Director of Financial Services. Total Score Earned: 97 out of 110 Scores and Criteria: ._____i'L~_Shift Coverage: 9 __ _________ There was one instance of downstaffing of 1 hour in October. Another case was investigated and it was found that no down staff had occurred. The two Float positions are working well. They get the first shifts that become available and ease the scheduling function immensely. Replacement of Duty Managers is done by Station Managers and other part time staff who work as managers, rather than replacing management with unionized staff. Level of shift overruns remains reasonable. 2. Reaction Times: 9.5 An Amending Agreement was signed by all parties in December, amending the reaction or chute time requirement from 2minutes.90% of the time to 1.5 minutes . 90% of the time for Code 3, 4 and 8 calls. MOH Data Division has been contacted to provide data to the second rather than to the minute for chute times to accurately monitor this new requirement. Obtained from the Ministry ADDAS data, the 90th Percentile Response Times Report (Ambulance Act) for Elgin County for the period January 1 , 2006 to November 30,2006 showed 13 minutes: 39 seconds (13:39). The 2005 90th Percentile Response time was 13 minutes: 55 seconds (13:55). This shows an improvement in response times over last year. The 1996 90th Response Time Standard that Elgin County is required to meet is 15 minutes, 14 seconds (15:14) 90% of the time. This statistic continues to be very favorable. 2 3. Paramedic Staff Recruitment & Training: 9 There are 47 full time staff including management and apprbximately 28 part time staff. 6 staff were hired this past spring, and several staff have moved on. 2 staff are off on maternity leave, 1 is on long term leave due to illness, and 1 staff has retired at the end of November. The staff shortage experienced by EMS over the past several years has ended. There is now an abundance of new graduates looking for jobs. It is an employers market. Dealing with the. vast amount of resumes has become an issue The Mobile Locator program has become operational. Crews report the program is working well. The call location as well as ambulance location is showing up on the map on the computer. Annual staff recertification training conducted by Base Hospital is starting in Decemb~r. andOODtillyJng on through January. This wilL includ~c.l~_~n~~-'I:ato[ inservice bY[aerCfa[ .. . .. . ;:.' .; .. 4. labourl Management Environment: 8.5 Thames EMS felt it was a significant accomplishment that no grievances have gone forward. An issue of discussion is the Lieu Day Bank, which consists of12 eight hour days. Staff work 12 hour shifts and some want 12 hour lieu days, which currently would result in 8 twelve hour lieu days. Discussion took place regarding the removal of the current clause in the collective agreement that the employer pays for Advanced Life Support (ALS) tuition costs. This was initiated by the MOH OPALS study in which the government paid for all training and costs associated with ALS. This is nbw no longer in place. As well, the labour market has changed significantly in that this incentive is no longer relevant from the employer's perspective and represents a considerable cost. ... .. \'. 5. CQII QA: 8.5 A Mutual Aid Agreement has been put in place with Middlesex County regarding the sharing of vehicles in emergency situations. MOH Certification Review took place November 7 - 9, 2006. The exit interview indicated that the review went very well. Some minor points were highlighted for improvement and have subsequently been addressed and Ministry notified. Operator and County are awaiting the draft report. The Patient Satisfaction survey report has been improved. 3 6. Records and Reports: 8.5 The monthly ambulance invoice review process is working well. The ambulance budget to date was reviewed and indicates a slight surplus of approximately .5% ($30,000). The Quarterly Reports are being completed in a more timely fashion due to receipt of monthly ADDAS data disks from the MOH. Additional ad hoc reports requested by the Ambulance Coordinator are being provided in a timely fashion. 7. Ambulance Stations: 9 The landscaping at the Shaw Valley Base has been completed and that building project has been closed out. ___c:cc=:c.::JJle wirin~lfQrtheJEPP funded portablegen~rClt()rf()rY'!~st Lome Legion and Rodney Base is being completed and will be tesfed.---- - Drop Lines to plug in vehicles were installed in the bases allowing batteries to recharge. The leases for the county bases have been put in place. Some new contractual language clarifying insurance coverage and a contingency clause regarding an event rending the base inhabitable (fire, flood) has been added. It was noted that planning for the new Aylmer Base will begin in 2007. 8. Readiness of Personnel, Vehicles and Equipment: 8.5 A preliminary survey comparing gas and diesel vehicles was completed. Secondary ambulances are being well utilized by crews coming on shift enabling them to be ready to respond to a call while the previous shift completes their current call. The Operator expressed a desire that in future all bases will house two vehicles allowing this to be the practice at all our bases. Currently this is occurring at our busiest bases in St. Thomas. The status of defibrillators was discussed. In June, the Operator will provide a current status report of the defib's. It was felt that this was a fair timeframe to assess the effects of the Laerdal inservice on the staffs use of the defib's. FED MED money purchasing options were discussed in addition to or as a fall back to vehicle purchase. Fracture boards were mentioned (20-30 required at $250 each). 4 9. Security and Continuity of Service: 8 CBRN training is being offered through the MOH to management staff. This will be a two day course in London. A priority agreement has been put in place with the oxygen supplier. Other such agreements may be contemplated in future. Station entry lock combinations were changed in October. 10. Interaction with Client & Stakeholders: 9.5 This is an area of strength for the operators. The Operator's projected budget surplus commended. Discussion ensued regarding computer replacement costs, with that cost to be appropriate to the office supply budgeUine.Ibis was a costtbat had not been --contemplated by Operator or County. .......mpmm____... Elgin-St. Thomas EMS participated in the Med Quest Emergency Exercise at the St. Thomas Airport in July as well as at the Snow Birds Air Show at the airport. The Colour Guard participated in the Opening of Fire Station #2 in St. Thomas in September. It was noted that the Operator would again participate in the planning of a new base for Aylmer in 2007. .11. Value Added: 9 Thames is supporting a Color Guard representing Elgin-St. Thomas EMS. Status of the Volunteer Incentive Program was provided. Thames attends municipal functions such as the Municipal Dinners and Warden functions. The Operator hosted several functions on behalf of Glen Szusz on the occasion of his retirement - a dinner at the Wayside Restaurant, a reception at . the Legion in Rodney and a commemorative plaque presented at the Thames EMS Christmas party at the Stoneridge Inn. AMEMSO, the provincial ambulance association, will be hosting a conference in London in 2008. Elgin County has been asked to co-host this event. It is anticipated that Thames EMS will be an integral partner in this endeavor. REPORT TO COUNTY COUNCIL FROM: Larysa Andrusiak, Ambulance & Emergency Management Coordinator DATE: January 5, 2007 SUBJECT: 2007 New Ambulance Vehicle Purchase CORPORATE GOAL(S) REFERENCED: To ensure fiscal responsibility and accountability. To recognize and seize opportunities for improvement. INTRODUCTION: In accordance with the Ministry Ambulance Vehicle Replacement Schedule, staff and Operator have determined that replacement of one vehicle would meet our fleet needs for 2007. This report seeks approval for the purchase of a replacement ambulance vehicle. DISCUSSION: In assessing the county's ambulance replacement status, staff and Operator determined that replacement of the 1999 vehicle (321,601 km's and 6,675 hours at Dec. 31, 2006) would meet fleet needs in 2007. It is expected that in 2008 ambulance replacement would revert back to two replacement vehicles. As Council is aware two gas ambulance vehicles were purchased in 2006 and delivered this past summer. A pilot project has been initiated to compare gas and diesel vehicles. Though still very early in the process (vehicles were put in service in early July), a staff survey was initiated regarding the vehicles to provide as much information as possible to this impending vehicle purchase. Survey Four vehicles were compared for the first three months of ownership: two diesels, one used in the city and one in the county; two gas, one used in the city, one in the county. With regard to fuel economy, the evidence supports a half a kilometer per liter gain in using a diesel engine compared to a gas engine. As the vehicles are of similar weight and carry the same equipment, the difference between gas and diesel regarding fuel consumption is minimal. With respect to preventative maintenance, oil changes are done every 6000 kms. The cost for diesel ranged from $180 to $220 per oil change in 2005. The cost for gas was $45. The cost differential is primarily due to diesel vehicles requiring 15 liters of oil versus 6 liters for gas, and oil and air filters being more expensive for diesels. Elgin ambulances accumulate between 32,000 and 60,000 km per year. At 60,000 km, the cost for oil changes ($200 average price) for the year would be $2,000 per vehicle and $450 for gas per vehicle. Also generally diesel components are more costly to purchase than gas. This represents a substantial cost savings for gas vehicles. A paramedic user survey was done. Overall the data provided support a gas over a diesel vehicle. Acceleration, room inside the cab, exhaust fumes smell, quality of auscultation during emergency patient care and level of noise both in the cab, patient compartment and outside the vehicle were reported to be more favorable for the gas vehicle. Braking, driver comfort, visibility in the cab and fuel economy were reported to be comparable between the gas and diesel. The ride in the cab and passenger comfort inside the vehicle were reported to be slightly better for the gas than the diesel. Paramedics indicated they were satisfied with the decrease in the noise level of the gas allowing them to communicate better with the patient and allowing them to more accurately hear lung sounds and blood pressures. It has been indicated that idling of the engine, for example while on stand by providing balanced emergency coverage primarily done in o.ur county vehicles, is better borne by the diesel engine. Also noted is that diesel engines require a warming up period to start. Not allowing for this time results in excessive wear on batteries and starter. Gas engines can be started cold. The comparison report concluded by indicating that the best approach may be the use of both gas and diesel vehicles relative to whether they were being used in the city or county. There has been a problem with the Ford 6.0 liter diesel engine. This is a problem staff is aware of throughout the province. Our fleet has one such vehicle and it has proven to be problematic. Therefore, the information presented below includes price comparisons of GM Gas vehicles and GM diesel vehicles from both ambulance manufacturers. Gas Diesel Demers $99,312 $107,268 Crestline $102,530 $108,822 Prices quoted are excluding taxes. CONCLUSION: In consultation with the Operator, it has been determined that replacing one ambulance vehicle will meet fleet requirements for 2007. Due to substantially lower maintenance costs, minimal differences in fuel consumption between gas and diesel, quieter performance, avoidance of diesel exhaust and particulate issues, paramedic satisfaction, and significant cost differential, it is recommended that the Demers Gas vehicle be purchased. The pilot project comparing gas and diesel vehicles will continue to capture longer term use information. RECOMMENDATION: That Council approve the purchase of a 2007 Chevrolet Gasoline Engine Ambulance from Demers Ambulances. Respectfully Submitted O\~~ ~~Ju Larysa ndrusiak, Ambulance & Emergency Management Coordinator ~r Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Harley Underhill, Director of Human Resources DATE: January 15, 2007 SUBJECT: Probationary Period update CORPORATE GOAL(S) REFERENCED: 4) To be recognized as a desired employer 8) To recognize and seize opportunities for improvement INTRODUCTION: Staff reviews of policy 3.60 regarding the probationary period for non-union and contract positions with the County of Elgin have resulted in the proposed recommendations for change (please see the attached draft policy). DISCUSSION: In efforts to ensure an appropriate timeframe that will allow for a full assessment and evaluation of all new employees the changes to policy 3.60 are proposed. RECOMMENDATION: THAT Council approve the attached draft of policy 3.60 and that upon approval policy 3.60 be adopted as submitted into the Human Resources manual. mlsslo r "I uman Resources Mark G. Mc Chief Administrative Officer DRAFT County of Elgin, Section: 3 Human Resources Policy Manual Subject: Probationary Period Policy Number: 3.60 Date Approved: Oct. 1/87 Date Last Revision: Dec. 15/05 Code - NU/CT Page 1 of 3 (a) CHIEF ADMINISTRATIVE OFFICER, DEPARTMENT HEADS, MANAGERS AND THOSE IN OTHER SUPERVISORY POSITIONS: delete [ASSISTANTS/DEPUTIES] i) The first one hundred and twenty (120) days worked, including paid holidays, for Department Heads, Assistants/Deputi~s, shall be a probationary period. A performance review shall be conducted by the fortieth (40th) day, eightieth (80th) day and end of the probationary period. ii) For the Chief Administrative Officer (CAO) the performance review will be conducted by County Council. Upon satisfactory completion of the probationary period, County Council will recommend and confirm permanent employment of the CAO by letter. Department Heads the performance review will be conducted by the Chief Administrative Officer. Upon satisfactory completion of the probationary period, the CAO will recommend to County Council permanent employment and confirm the same to the employee by letter. Delete [For ^3Gictants/DcputieG, the performance revie'vv will be conducted by the Department Head. Subsequent to the performance reviews, progress reportc will be provided to Council.] For Managers and those in other Supervisor Positions, the performance review will be conducted by the Department Head. Upon satisfactory completion of the probationary period, the Department Head will recommend DRAFT County of Elgin Human Resources Policy Manual Section: 3 Code - NU/eT Page 2 of 3 Subject: Probationary Period Policy Number: 3.60 Date Approved: Oct. 1/87 Date Last Revision: Dee 15/05 to County Council permanent employment and confirm the same to the employee by letter. iii) If not satisfactory, based on just cause and in accordance with the Human Resources Policy 11.1 0 (b), where applicable, the employee may be terminated before the end of the probationary period or be granted an extension of a further sixty (60) days worked, requiring performance reviews, as in (a) ii) above, prior to the twentieth (20th) day, fortieth (40) day and end of the probationary period in accordance with policy 12.10 (b). (b) ALL OTHER EMPLOYEES i) The first sixty (60) days worked, including paid holidays shall be the probationary period for all other employees. A performance review shall be conducted by the Department Head by the twentieth (20th) day, fortieth day (40th) and end of the probationary period delete [and progress shall be reported to the Committee of the whole Council]. ii) If satisfactory, the Department Head will confirm the individual's employment by letter and a copy forwarded to the Human Resources Department for the employees file. iii) If not satisfactory, based on just cause, the Department Head in conjunction with the Director of Human Resources may terminate the employee or DRAFT County of Elgin Section: 3 Human Resources Policy Manual Subject: Probationary Period Policy Number: 3.60 Code - Nu/er Date Approved: Oct. 1/87 Page 3 of 3 Date Last Revision: Dee 15/05 authorize a further extension of sixty (60) days work and the performance review would be the same as in (b) i) above in accordance with policy 12.1 0 (b). (c) PROBATIONARY PERIOD -INTERNAL TRANSFERS Employees transferred to other Departments will have the first sixty (60) days worked treated as a probationary period and be subject to a performance review before the end of the period as described above. Department Heads are under no obligation to offer reinstatement in the previous Department to employees who do not succeed in their new position. (d) CONTRACT EMPLOYEES Contract employees who are offered regular employment: i) and have completed the probation period, outlined in section 3.60 (a) or (b), will not be subject to a new probationary period. ii) And are within the probation period will be required to continue the probation period outlined in section 3.60 (a) or (b). The County of Elgin is an equal opportunity employer and carries out hiring based on non- discrimination of the Human Rights Code. REPORT TO COUNTY COUNCIL FROM: Dorothy Schaap, Payroll & Benefits Coordinator DATE: January 11, 2007 SUBJECT: Excess Indemnity Renewal 2007, Occupational Accident Insurance CORPORATE GOALS: . To ensure fiscal responsibility and accountability . To be recognized as a desired employer . To provide innovative and collaborative quality service INTRODUCTION: The County's Excess Indemnity and Occupational Accident Insurance was to be renewed at 12:01 a.m. on January 1,2007.' This report was late due to the fact the provider was not able to confirm the rates until January 9,2007. DISCUSSION: The Excess Indemnity Policy assists with liability for claims in excess of $350,000 and to date we have forwarded six claims that have a potential to reach this amount. The Occupational Accident Policy covers for partial or permanent disability on the job and to date we have forwarded six claims for adjudication. We are happy to report that overall, the effective premium is 6% lower than for 2006. The premium for the Excess Indemnity for 2007 is $49,673.52 including taxes and $8,952.12 including taxes for the Occupational Accident Insurance premium. CONCLUSION: Excess Indemnity coverage as well as Occupational Accident coverage for the County for 2007 must be secured. It is imperative that we have no lapse in coverage, which would open us up to liability. That the renewal rates for 2007 be approved. RECOMMENDATION: THAT County Council approves the Excess Indemnity coverage and Occupational Accident coverage for 2007 in the amount of $58,625.64. That the premium be funded from the WSIB Reserve Account. Respectfully Submitted Mark Chief Administrative Officer LOAL~ Dorothy Schaap Payroll & Benefits Coordinator REPORT TO COUNTY COUNCIL FROM: Tanya Tilton-Reid, Human Resources Coordinator Harley Underhill, Director, Human Resources DATE: January 15, 2007 SUBJECT: County of Elgin Health & Safety Policy CORPORATE GOALS: 1) To ensure fiscal responsibility and accountability 4) To be recognized as a desired employer INTRODUCTION As outlined in the Occupational Health & Safety Act it is necessary for the Employer to review, at least annually, a written occupational health and safety policy. DISCUSSION: The Occupational Health and Safety Act requires that all Employers prepare and review an occupational health and safety policy on an annual basis. In an effort to ensure all County workplaces are compliant with the Act, a copy of the County's Health & Safety policy has been forwarded for review. It is recommended that a copy be signed by the County of Elgin's CAO and Warden on an annual basis in order to establish compliance with the Act. Following the review of the County's policy a signed copy of the policy must be posted in a conspicuous location in each workplace in order to comply with the provisions of the Act. CONCLUSION: In order to maintain the County's compliance with the Occupational Health & Safety Act it is imperative that a review of the County's Health & Safety policy occur onan annual basis. In order to demonstrate compliance it is advisable that the Chief Administrative Officer and Warden sign and date a copy of the County's Health & Safety policy for each separate workplace. Each County Joint Health and Safety Committee has been asked to review the current policy and provide any concerns or suggestions prior to 4:00 p.m. on January 26,2007. RECOMMENDATION: THAT the members of County Council review the County's Health & Safety policy. THAT following the deadline for County JHSCs to provide concerns or suggestions, and pending no changes, the Chief Administrative Officer and Warden sign a copy of the policy for each workplace for 2007 to post in a visible location (copies will be forwarded following the January 26,2007 deadline). THAT in future years, should the JHSCs reviews result in no changes to the policy that the authority for signing all copies of the policy be delegated directly to the CAO without requiring reports through Management Team and/or County Council. Respectfully Submitted rz:/~~~ Tanya Tilton-Rela Human Resource~ Co-o Ma McDonald Chief Adminis ra Ive qfficer County of Elgin Health & Safety Policy APPLICATION: This policy applies to all work places under the authority of the County of Elgin. INTENT: . It is the intention of the County: . To comply, to the fullest extent possible, with the spirit and intent of the Occupational Health and Safety Act and all related legislation. . To prevent risk of injury and illness arising from the workplace environment. . To establish and maintain a Health & Safety program in co-operation with the Joint Occupational Health & Safety Committees. . To encourage the co-operation of all employees, in complying with the Health & Safety Policy and Program. POLICY: The County of Elgin is dedicated to operating at a standard which will establish our County as a leader in promoting and protecting the health and safety of all employees. Through active le.adership and support the County's goal is to promote atti~udes amongst our employees that will ultimately lead to the reduction and elimination of workplace hazards. RESPONSIBILITIES: The responsibility for the County of Elgin's Health and Safety Policy is delegated to all personnel. Council Responsibilities: . Continuing support of the Occupational Health & Safety Policy and Program and for the provision of consistent application of Health & Safety standards across the County. . Establishing and maintaining an internal system for program management, allocating funds, time and human resources as necessary for Health & Safety. Department Head Responsibilities: . Administration and communication of the Occupational Health and Safety Policy and Program within their departments. . Encouraging attitudes and work practices that reflect the intent of the policy by ensuring employees and supervisors receive regular and applicable safety training, according to their needs. . Including Health & Safety responsibilities in performance criteria, as appropriate for management and supervisory staff. . Assuming ownership responsibility and maintenance as required by the legislation, for property and buildings owned by the County. . Ensuring that all contractors and sub-contractors and their employees meet or exceed the expectations of the County's Health & Safety Program. . Appointing Management representatives for the Joint Occupational Health & Safety Committee within their department. Consulting with the Joint Occupational Health & Safety Committee and ensuring a 21 day response to recommendations. . Ensuring the highest level of safety and health standards that exceed requirements of the Occupational Health & Safety Act and related legislation, within their department. Supervisory Staff Responsibilities: . Familiarizing themselves and communicate to their staff, the Health & Safety Policy, the Safety Program and the requirements of the legislation, as it applies to the workplace. . Liaising with all staff and being of assistance to the Joint Occupational Health & Safety Committee, in an effort to reduce and eliminate physical hazards and influence safe work attitudes among employees. . Instructing, informing and supervising employees to protect their Health & Safety. . Investigating and responding to any safety or health related concerns which may be brought to their attention and initiating corrective measures, as may be appropriate. Employee Responsibilities: . Uphold the requirements of the Policy, the Program and the legislation in order to assist the County in providing a healthy and safe work environment. Communicating any violations to their immediate Supervisor. . Assuming responsibility for their own actions to prevent injury to themselves and other employees. . Immediately reporting workplace and near miss accidents, no matter how minor. Joint Occupational Health & Safety Committee Responsibilities: . Identifying workplace hazards, through inspections, and recommending remedial action to the Department Head. . Conducting or assisting in investigations, as specified by the legislation. . Making recommendations to Department Heads to enhance the effectiveness of the Health & Safety Program. . Promoting a high standard of safety values among all workplace parties. . Members are entrusted with confidentiality of information concerning employees and the workplace. Chief Administrative Officer County of Elgin Warden Date Date REPORT TO COUNTY COUNCIL FROM: Heather Rosevear, Human Resources Assistant DATE: January 23, 2007 SUBJECT: Summer Student Subsidy Reimbursement CORPORATE GOAL(S) REFERENCED: To be recognized as a desired employer To forge community partnerships To provide innovative and collaborative quality service To recognize and seize opportunities for improvement INTRODUCTION/DISCUSSION: The County of Elgin participated in the Summer Jobs Service Program (SJS), provided by Employment Services Elgin. This program is offered to employers to support students with their search for summer employment as well as helping employers by offering a $2.00 per hour wage subsidy to hire students. CONCLUSION: The County of Elgin was reimbursed $6,422.00 for 12 students hired from May 23, 2006 - September 5, 2006. RECOMMENDATION: THAT this report be received and filed. Respectfully Submitted mls ~~\ 1 \-l (\_1 Heather Rosevear Human Resources Assistant Mark McDo Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Cathy Bishop, Director of Cultural Services Brian Masschaele, Manager of Cultural Services DATE: January 12th, 2007 SUBJECT: Museum and Archives 2006 Annual Reports CORPORATE GOAL(S) REFERENCED: To promote cultural services; To forge community partnerships. INTRODUCTION: Attached for Council's information are the annual reports for the Elgin County Archives and Elgin County Museum. DISCUSSION: The attached reports provide an overview of the operations of the Elgin County Archives and Elgin County Museum for the year 2006 for Council's information. Pending Council's approval, these reports will be made available to the public and will be posted on the County's website. CONCLUSION: Attached to this report are the annual reports of the Elgin County Archives and Elgin County Museum. RECOMMENDATION: That the annual reports of the Elgin County Archives and Elgin County Museum be received as information. Respectfully Submitted ~A'. Cathy Bi op ~ Director of Library Services ~kQ Bnarl'Masschaele Manager of Cultural Services Mar a Chief Administrative Officer FROM: REPORT TO COUNTY COUNCIL Brian Masschaele, Manager of Cultural Services DATE: 20 December 2006 SUBJECT: Elgin County Archives - 2006 Annual Report INTRODUCTION This report provides an overview of the Archives' activities and operations for the 2006 calendar year. DISCUSSION: The mandate of the Elgin County Archives is established through By-law No. 01-21. This by-law governs the Archives' operations with respect to acquisition, preservation and public access. The archives is administered by the Department of Cultural Services alongside the Elgin County Library and Elgin County Museum. The Manager of Cultural Services is pleased to report the following highlights, activities and statistics over the past year: 2006 Highlights The following are highlights of activities and accomplishments within the past year, in addition to regular activities associated with the program: ./ West Lome Community Complex fire salvage - Staff in the archives played a major role in the salvage of municipal records and local history materials from the complex which was destroyed by fire on February 8th, 2006. The village's archival records were once stored in this complex but were transferred to the archives in 2002, highlighting the important service that the program provides to the County's municipalities; ./ Elgin County Museum Relocation - Staff assisted with the re-location of the museum's archival collections to their new location in the Elgin County Administration Building. Staff also assisted with the installation of the museum's grand opening exhibit; ./ House of Industry monument - Staff facilitated the installation of a monument in partnership with the Elgin branch of the Ontario Genealogical Society on the grounds of the former Elgin County House of Industry located adjacent to Elgin Manor. The monument acknowledges deceased residents of the home buried on the property. Warden Baldwin presided over a public ceremony to dedicate the monument on July 25th, 2006. ./ Elgin County Tweedsmuir History Digitization Project - The archives received a federal grant to undertake a project to scan Tweedsmuir history books from County Women's Institute branches for eventual posting on-line. The project will be completed by spring 2007. Collection Overview The size of the Archives collection has grown considerably during the past year and now stands at close to 500 linear metres of records as well as over a hundred thousand photographs, close to a thousand maps and several audio-visual records. Highlights of the collection include County records dating back to incorporation in 1852, records of amalgamated municipalities, the Scott-Sefton Photograph Collection, Alma College records, Elgin County Library Microfilm Collection (comprising over 1600 reels), Women's Institute records, Anderson's department store records and records of numerous service organizations. The appraised value of the collection is now over $1.5 million dollars. The following are highlights of private collections processed into the archives over the past year: * Anderson's Limited I Anderson Family collection - A public launch ceremony, hosted by Warden Baldwin, took place in June 2006 and received excellent publicity in the St. Thomas Times-Journal. The collection is nationally significant, documenting the operation of an important retail establishment for nearly a century. Family papers cover an array of community interests and contain one of the only known series of correspondence covering the Boer War, First World War and Second World War in Canada. * Bob Moore postcards - This collection of close to two thousand images was donated by the County's former Engineer and provides invaluable images of most of the County's communities, especially for the period between 1900 and 1930. * Ministry of Agriculture and Food -Elgin County branch records. This includes records pertaining to partnerships with the agricultural community in the County and records of agricultural organizations, including Junior Farmers. A long-term loan agreement was negotiated with the Archives of Ontario for these records, likely establishing a precedent for other County records held by that institution. * Land Division Committee records - Significant progress was made on a project to gain archival control over this important series of records in partnership with the Deputy Clerk and Land Division Secretary. * During the past year, the archives acquired records of Municipal World magazine, particularly the editorial and research files of Michael Smither. This will be an extremely valuable collection on local government in Canada and is expected to be launched in 2007. Municipal Transfers The archives continues to work on the protection and transfer of large volumes of records from local municipalities, particularly those that existed prior to amalgamation in 1998. The process generally involves sorting records on-site, transfer to the archives, conservation work, arrangement and description, microfilming (as required) and integration into climate controlled storage. Significant progress was made during the past year, with the Town of Aylmer, Township of Malahide and former municipalities of South Dorchester and Springfield completed. The following is a summary of past activity and future timelines for each municipality: ~ Bayham - Port Burwell, Vienna and Bayham completed and agreement issued in 2005; ~ Malahide - Springfield, South Dorchester and Malahide completed and agreement issued in 2006; ~ Aylmer - Completed and agreement issued in 2006; ~ Central Elgin: Yarmouth, Port Stanley and Belmont proposed for 2007; ~ Southwold - Completed and agreement issued in 2004; ~ Dutton - Dunwich - Completed in 2005 with agreement issued in 2006; ~ West Elgin -Transfer completed and agreement issued in 2003 for West Lome, Rodney and Aldborough. 2006 Usage The archives remains well used and patron feedback continues to be positive. One couple who use archives across the province submitted a note of appreciation acknowledging County Council's support of the program, stating that "we are impressed when a municipality understands the importance of preserving its past and making its history available to the public". They also stated that "the Elgin Archives is one of the most complete and best organized facilities that we have visited." The following are statistics on patron usage over the past year: ~ Patron Visits: 343. This figure represents the number of individuals who formally registered to use the Archives. The average user session was approximately three hours. Usage was steady from April until October and was particularly heavy during summer months. The following is a breakdown of the origin of these visitors: Elgin County - 92; St. Thomas 77; Ontario - 130; United States - 38; Other Provinces - 6. This number is down approximately twenty per cent from 2005 levels, although on-line usage indicates that reference services overall have increased. The number of patrons from other parts of Ontario and the United States nevertheless increased substantially during the past year, indicating that the archives continues to play an important role in cultural tourism within the County. In the case of almost all American patrons, the sole purpose of their visit to the County was to use the archives. ~ Telephone I Letter I Electronic Mail Inquiries: 2000. Staff periodically tracked the number of weekly telephone calls, letters and/or electronic mail messages received inquiring about the archives' collections (i.e. non-administrative inquiries). Many of these were answered by archives' staff without requiring a patron visit. On average, the archives handled 40 research inquiries per week, leading to the figure of approximately 2000 for the year (minus holidays). Electronic mail constituted the vast majority of these inquiries and this trend is expected to continue given the archives' popular Internet presence. The number of inquiries received from local municipalities continued to rise steadily during the past year, a reflection of the service delivery aspect of the archives' mandate. In almost all cases, the archives was able to fulfil these requests the same day. ~ Research Topics: Genealogy was by far the largest use at approximately 75 per cent of all patrons, with Scott-Sefton Studio photographs comprising another 15 per cent. Other topics of research included heritage homes, environmental site assessments, drainage by-laws, by-law enforcement, railway lines, land ownership, military history, history of schools, Alma College and Anderson's Limited. Website Analysis The Archives' website at www.elgin.ca continues to be an essential tool in providing access to collections and in raising public awareness. The site has a strong global presence and continues to receive numerous compliments. According to figures provided by the Canadian Council of Archives, the archives' descriptive catalogue is among the most comprehensive of any archival institution in Canada relative to the size of the institution. A virtual exhibit pertaining to Anderson's department store in St. Thomas was added to the site during the past year. Several Scott studio photographs were also added and now number nearly a thousand. The archives also has a strong partnership with ElginConnects (www.elginconnects.ca). During the past year, County Council minutes and by-laws from 1852 to the present were made searchable through the County's site on the portal. The following are statistics on usage of the archives' website over the past year: Visitor Sessions, 2006: Average Session Length: Countries of Origin: 61,931 (average of 235 per day) 10 minutes United States, 70 per cent; Canada, 14 per cent; all other countries, 16 per cent. Visitor sessions continued to increase at a rapid pace, up approximately 25 per cent from 2005 levels. While primary usage was within North America, international visitors again came from six continents and over fifty countries. The average session length of ten minutes is considered very high in an on- line environment. Records Management An important component of the archives' mandate is to preside over active records management within all County departments. This includes the maintenance of the County's records retention by-law (updated January 2006) and ensuring that all schedules are enforced. Several hundred boxes of departmental records were securely shredded during the past year. In partnership with the Department of Information Technology, the archives also plays a leading role in the maintenance and on-going development of the County's electronic document management system called Laserfiche. The archives employed a Document Assistant to continue scanning records into the system from several County departments. Funding for this position ended in April and departments are hoping to continue this work internally. Several hundred thousand documents are now stored on this system for searchable access by staff and the public. Special Projects and Outreach The Archives engaged in the following special projects and outreach activities during the past year: )0> "Yesterday and Today" feature in the St. Thomas Times-Journal - This involves the daily publication of a photograph from the Scott Studio collection with contact information; )0> Use of photographs in the Sf. Thomas Times-Journal to commemorate International Women's Week in partnership with Violence Against Women, Services Elgin County; )0> Assistance to the counties of Middlesex, Norfolk and Huron regarding archives and records management programs; )0> Significant additions to the Archives' presence on "ARCHEION", Ontario's archival information network; )0> Photos for a public display to acknowledge Red Cross Month in Elgin County; )0> Use of photographs for Municipal World magazine's 11Sth anniversary virtual exhibit; )0> Several outreach initiatives with the Elgin County Branch of the Ontario Genealogical Society, including indexing of the St. Thomas Times-Journal for births, marriages and deaths; )0> Publication of an article on records pertaining to the Elgin County House of Industry in the spring 2006 edition of Ontario History; )0> Publication of an article entitled "Alleviating the Paper Burden: 10 Tips for Implementing an Electronic Document Management System"; Municipal World (June 2006); )0> Publication of an article in the Archives Association of Ontario's newsletter Off the Record on conducting a facility tour; )0> Publication of photographs in the Canadian Numismatic Bibliography pertaining to local railways; )0> Supervision of practicum placements for information studies students at the University of Western Ontario's Faculty of Information and Media Studies, including the creation of an on-line exhibit pertaining to the Elgin County Museum for posting in 2007; )0> Display and participation in the children's education day at Backus-Page House museum; )0> Open House and display for the Alma College International Alumnae Association's annual reunion; )0> Display for the St. Thomas and District Chamber of Commerce's annual golf tournament; )0> Display for senior's day in the park in partnership with the West Elgin Community Health Centre at Backus-Page House museum; )0> Display for the Iron-Horse Festival in St. Thomas; )0> Display for the Wallacetown Fair; )0> Display and participation in Doors Open Port Stanley. Speaking Engagements I Presentations The Manager of Archives/Cultural Services made presentations to a number of groups within the community during the past year, including: )0> West Lorne Kiwanis Club )0> Parkside High School Grade 10 and 12 classes )0> Evangelical Missionary Church, St. Thomas ~ Association of Municipal Clerks and Treasures Regional Meeting ~ Victorian Order of Nurses Lunch for Seniors ~ Ontario Genealogical Society ~ Elgin Manor monthly presentations Volunteers The archives continues to benefit greatly from the services of volunteers. Mr. Ken Verrell of the Elgin Photographic Heritage Society has devoted countless hours in providing guidance with the Scott Studio collection, particularly submission of photographs to the Times-Journal. The Elgin County Branch of the Ontario Genealogical Society has also been of tremendous support, including the deposit of vital statistics microfilm and on-going indexing of the St. Thomas Times-Journal. The members of the Alma College International Alumnae Association also continue to support and promote the college's collection. Reference Room Hours The Archives' reference room is open from 10:00 am to 4:00 pm Tuesday to Friday, plus Tuesday evening by appointment from 6:00 pm to 9:00 pm. Staff work regular business hours from Monday to Friday. Feedback received to date indicates that reference room hours are able to satisfy public demand for use of the collection, although evening hours may be modified in light of the Elgin County Museum's hours on Thursday instead of Tuesday. Financial Analysis The Archives 2006 operating budget was approximately $227,000. This budget supported staff wages, collection expenses, records management activities and community outreach. Revenue from sales of photographs, photocopies and archival services was approximately $3000 during the past year. In 2006, the Archives received the following grants: ~ $9100 from Library and Archives Canada through the Canadian Council of Archives and $600 from Women's Institutes to support digitization of Elgin County Tweedsmuir history books; ~ $8,000 of in-kind employment support funding from Human Resources and Skills Development Canada to employ one individual for the County's electronic document management project; ~ $5000 from Mrs. Marjorie Howell in support of the Alma College Collection; ~ $4200 from Heritage Canada's Young Canada Works in Cultural Institutions Program to employ one summer student. Staffing Analysis The archives maintained a permanent full-time staff of three comprised of the Archivist Assistant, the Assistant Archivist and the Manager of Archives. The latter job title was changed to Manager of Cultural Services in September but the position still entails overall management of the program. It should be noted that the Archivist Assistant also provides support to the Elgin County Museum by providing staff relief on the reception desk and through database support. These activities average two to three days per month. The following were other temporary staff positions within the Archives in 2006: .:. A summer student was hired from June to August under Heritage Canada's Young Canada Works Program. .:. A digitization assistant was hired in October for a six month contract to work on the Tweedsmuir history digitization project. .:. A Document Assistant was employed under Human Resources and Skills Development Canada's Job Creation Partnership Program from January to April as part of the Laserfiche project. Facility The Archives facility continues to perform well in terms of public access, staff work areas and preservation management. Environmental control systems performed relatively well in terms of temperature and relative humidity levels. The archives main facility is almost at capacity. The development of the Elgin County Museum on the fourth floor of the Elgin County Administration Building provides an expansion of between 800 and 900 . boxes to the archives which will enable the collection to grow over the next few years. However, a further expansion will likely be required within the next five to ten years. The archives also has non- climate controlled storage space in the basement of Elgin Manor for lower demand items. This space should ideally be relocated if the opportunity arises, speaking also to the need for a future expansion of the archives. Future Goals - 2007 and beyond Youth outreach - Staff have made progress in this area through presentations at Parkside High School and this work needs to continue at other schools. Partnerships with the Elgin County Museum - The museum's proposed exhibit on the Scott Studio in summer 2007 will afford an opportunity to highlight the strategic partnership between these two institutions given their location in the same building. It is expected that there will be great interest in this exhibit given the extensive and rare artifactual and photographic holdings of both institutions. This will be one of many partnerships between these two institutions 'as the year unfolds. CONCLUSION: This report provides an overview of the Archives' 2006 operations for the information of County Council. Respectfully Submitted ~~ ~Masschaele / Manager of Cultural Services REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Manager of Cultural Services Cathy Bishop, Director of Cultural Services January 3rd, 2007 DATE: SUBJECT: Elgin County Museum 2006 Annual Report INTRODUCTION This report provides an overview of the Museum's activities and operations for the 2006 calendar year. DISCUSSION: The mandate of Elgin County Museum is established through By-law No. 05-44. This by-law governs the Museum's operations with respect to collections management, conservation, and exhibitions. The Museum is administered by the Department of Cultural Services. The Director of Cultural Services is pleased to report the following highlights and statistics over the past year: 2006 HIGHLIGHTS The following are highlights of activities and accomplishments within the past year, in addition to regular activities associated with the program: 0' Move to 450 Sunset Drive - Staff planned and initiated the successful move of approximately 10,000 artefacts from 32 Talbot Street to both 450 Sunset Drive and to Elgin Manor. This was completed in a 3 % month period. 0' Grand Opening - Staff planned the grand opening of the Museum for October 26th, with presentations by Warden Paul Baldwin, MP Joe Preston and MPP Steve Peters along with a reception and tour of the facilities. 0' Opening Exhibit - The Museum's exhibit schedule was launched with Dear Old Alma: The History of a Progressive School. The exhibit was comprised of objects from the Museum's and Archives' collection and loans from the community. 0' Community Partnerships - The Museum ensured that items that would not be moved to 450 Sunset Drive were distributed to County museum partners. Also, the Museum has assisted with the furnishing of the Backus-Page House Museum through a loan program. 0' Collections Management Database - Artefacts in the collection are in the process of being catalogued according to museum standards. They are photographed, documented and placed in storage. These items are than entered into the collections management database. Currently, there are 7,000 records entered. COLLECTION OVERVIEW The size of the Museum collection has grown during the past year and now comprises approximately 10,000 artefacts. Highlights of the collection include Alma College memorabilia, Jumbo ephemera, Andersons Limited and Anderson family objects and hundreds of objects relating to the cultural and agricultural heritage of the County of Elgin and the City of St. Thomas. The following are highlights of private donations processed into the Museum collection over the past year: {> Pearce family household items and textiles; {> Alma College memorabilia and uniforms; -} Sterling Silver pin for RCAF Sg1. Air GunnerW.C. Colwill. VISITORS Visitor numbers were down drastically during 2006 given that the Museum was closed during the summer to facilitate relocation. 32 Talbot Street was open from January to June. Number of daily visitors who paid an admission fee of $2 was 91. Daily visitors to 450 Sunset Drive from October to December on a "by donation" basis was 148. Major special events included a volunteer appreciation evening and the grand opening of the new facility, both of which took place in late October. These events attracted 49 and 105 visitors respectively. Patrons can visit the Museum by booking guided tours or requesting special programmes. 32 Talbot Street was visited by two local schools (Fairview and Summers Corner) and a Girl Guide group. 450 Sunset Drive was visited by the Elgin Royals Red Hat Society and a road rally coordinated by area museums. VOLUNTEERS The Museum has benefited greatly from the services of volunteers over the past year. Sixteen active volunteers contributed to Museum projects, including assisting with preparations for the move, cataloguing artefacts and preparing storage units for housing artefacts. Volunteers helped the Museum maintain a public presence at both City of S1. Thomas and County of Elgin events, including the Home and Garden Show, Historical Steam Show, Rosy Rhubarb Days, and Senior's Day in the Park. Volunteers also assist with community programmes, including rug hooking instruction. FINANCIAL ANALYSIS The Museum operating budget was approximately $132,000, with the County contribution at approximately $121 ,000. This budget supported staff wages, curatorial expenses, maintenance of 32 Talbot Street and furnishings at the new location. Revenue was generated from the following sources: 32 Talbot Street Gift Shop: Programs: Donations: Admissions: $299.25 $229.55 $366.00 $131.00 450 Sunset Drive Gift Shop: Programs: Donations: $219.25 $170.00 $ 179.14 In 2006, the Museum received the following grants: -} $6,686 from the Ministry of Culture for the Community Museum Operating Grant for general museum operations; -} $1,914 from the Ministry of Culture for the Summer Experience Program to employ one individual to assist with the move of the Museum; {> $816 from the Canadian Museums Association for Preserving Canadian Treasures, a funding program that will enable us to hire a conservator to clean cameras from The Scott Studio Collection in preparation for a 2007 exhibition. STAFFING ANALYSIS The Museum maintained a full-time staff of two comprised of the Curator and Museum Assistant. A summer student was also employed. FACILITY The Museum's new facility on the fourth floor of the Elgin County Administration Building was completed on-budget and on-time in May 2006. Collections were moved to the new facility from 32 Talbot Street in July 2006. Response to the new space has been overwhelmingly positive. The collection now has climate controlled storage for the very first time and exhibit areas are vastly improved. Disability accessibility has also improved. Public use areas include The Founders Room which is named in honour of the lODE's and Elgin County Women's Institutes who founded the Museum at 32 Talbot Street. This room has audio-visual equipment and can be used for public programming or special events. The availability of storage space in the basement of Elgin Manor has been a major benefit; this has enabled the Museum to store large artefacts in a secure environment without compromising prime storage space allocated to small artefacts, works of art, and costumes and textiles. FUTURE GOALS Educational Programmes - Staff will make it a priority to update their educational program offerings and communicate with schools. Website Enhancement - Staff will work to make the website more user-friendly and interactive. Collections Database - Staff will complete the cataloguing of all artefacts and enter their records into the database. CONCLUSION: This report provides an overview of the Museum's 2006 operations for the information of County Council. Respectfully submitted, .... ~~9- r1an Massctlaele Manager of Cultural Services REPORT TO COUNTY COUNCIL FROM: Cathy Bishop Director of Cultural Services DATE: SUBJECT: January 9, 2007 Ontario Ministry of Culture - Literacy Funding - April 2006 CORPORATE GOALCSl REFERENCED: To recognize and seize opportunities for improvement; To promote cultural services. INTRODUCTION: In April 2006, the Elgin County Library system received $126,000.00 in funding from the Ministry of Culture. Communities under 20,000 people received one- time funding in the amount of $10,500.00 per location to promote family literacy and lifelong learning. The Elgin County Library was funded for 11 branch locations, with the main office also considered as a branch library. DISCUSSION: The Ministry of Culture provided the Elgin County Library with a one-time grant of $126,000.00 in 2006 to strengthen literacy and promote lifelong learning in the branch libraries. As of December 31,2006, the Elgin County Library has purchased the following items totalling $45,639.60. Remaining literacy funds from the Ministry of Culture is $80,360.40. . Eleven Early Literacy Computer Stations with 17" LCD Screens. . Eleven children's workstations. . Eleven 13 %" children's chairs. . Eleven USB drives for the branch libraries. . Two Acer 19" LCD black monitors. . Twenty-two headphones (two for each branch library). . Fourteen Liteon 52X black combos. . Nine 512 MB, 80G, CD RW-DVD XP Computers. CONCLUSION: There is $80,360.40 remaining in literacy funding in the 2006 library budget. The Library is requesting that these funds be rolled over from the 2006 library operating budget into the 2007 library operating budget. RECOMMENDATION: THAT the balance of the one-time literacy funding received from the Ministry of Culture in the amount of $80,360.40 in the 2006 library operating budget be rolled over to the 2007 library operating budget; and THAT the remaining purchases for the literacy funding be made in 2007. Respectfully Submitted c~7f Director of Cultural Services Approve Mark G. nald Chief Administrative Officer REPORT TO COUNTY COUNCIL From: Rhonda L. Roberts-Director of Senior Services- TL Date: January 10, 2007 Subject: New Position - Ward Clerk CORPORATE GOALS: To nurture and support dignified long-term care To be recognized as a desired employer To provide innovative and collaborative quality service To recognize and seize opportunities for improvement INTRODUCTION In 2005, County Council approved the permanent position of a full time Charge Nurse for Terrace Lodge. That position was not filled due to provincial funding changes. While the position was not filled, the budgeted dollars are still within the budget. DISCUSSION: Registered Staff have been and continue to perform an increasing variety of non-clinical or clerical tasks. While there are many clerical responsibilities such as documentation, assessments, performance reviews, etc., some tasks can be delegated to non-registered staff. Increasing demands continue and MOH requirements place mounting pressures on the registered staff. Some of the non-clinical/clerical tasks range from basic filing and form copying, to thinning charts, to booking appointments and transportation, to replacing call-ins and to contacting family members in order to communicate resident clothing or other personal needs. A significant amount of time is spent performing these tasks on a daily basis taking the registered nurse's focus away from ensuring College of Nurses and Ministry of Health Standards are being met. Inconsistent or incomplete nursing documentation can occur which puts the Home at risk of having unmet standards. The CMI could ultimately be negatively affected as well. Registered staff is not able to be on the floor supervising Health Care Aides and overseeing resident care as they should. A part-time clerk could reduce use of Registered Staff time in performing these clerical functions. The position would be a trial to ensure it's effectiveness as well as a savings of approximately $50,000. 2 CONCLUSION: There has been an increasing focus on training and education of registered staff to assist them in becoming more effective supervisors, i.e., Performance Reviews. Significant time and funds have been spent in this area, yet the Registered Staff workload does not allow the time for implementation and practice. The County of Elgin is investing a substantial amount in leadership training for RN's, RPN's, in 2007. If Registered Staff is to have the opportunity to improve their effectiveness as supervisors, there needs to be a better balance of clerical versus supervisory time. RECOMMENDATION: THAT, a temporary part-time position of Ward Clerk be approved for Terrace Lodge for 2007. Rhonda L. Roberts Director of Senior Services, TL cDonald Chief Adminls ra Ive Officer Respectfully Submitted Approved for CORRESPONDENCE - JANUARY 23, 2007 Items for Consideration 1. Association of Municipalities of Ontario, 2007 Membership Invoice. (ATTACHED) 2. Federation of Canadian Municipalities, 2007-2008 Membership Invoice. (ATTACHED) .bte Association of Municipalities of Ontario aoD7 Association of Municipalities of Ontario 2007 MEMBERSHIP INVOICE Accounts Payable County of Elgin 450 Sunset Dr. S1. Thomas, ON N5R 5V1 Invoice No.: 2007-M-10707 Invoice Date: December 6, 2006 Due Date: January 5, 2007 VENDOR: AGGT NO: APPROVED BY: . fr$S (() rJj BILLED TO AMOUNT County of Elgin $ 3,667.46 Membership fee for the period: January 1, 2007 - December 31, 2007 GST EXEMPT Membership Grouping: MUN/UPP (fold bottom edge to this line) At its meeting on November 17, 2006, the AMO Board passed the Association's 2007 budget which provided that membership fees be calculated using the most current household data available from the Municipal Property Assessment Corporation and that a 3% across-the-board increase be added to the calculated fee. Your Municipality's fee was based on a total of 19,456 households as reported by the Municipal Property Assessment Corporation. Please direct inquiries to: Deborah Hannah at 416-971-9856 Ex1. 310 dhannah@amo.on.ca 393 University Avenue, Suite 1701 Toronto, Ontario M5G 1E6 Tel: 416-971-9856 Toll Free: 1-877-426-6527 Fax: 416-971-6191 ~o07 FCM n_.J_---..!!__ -.to cia 1lL.._,:.-=_1:.;.... ~w ~u .D,Ji'A~,~ M07080380 2006-11-30 1 'edlrMioacaudieftlJe .. mumdpdU:is zt 'rue Cla:Dee Sm:s OtiMW. (ON) KIN 'P3 uL (6tS) 241~,':!21 Fa: on,) 24t..7440 Mr. Mark G. McDonald Chief Administrative Officer County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 r:'" (. p c, LJk::.l. Li L( "'6 i' .,,,:jlJ 'D' (613) 241-5221 Q!I (613) 241-7440 federation@fcm.ca Web site/site Web: www.fcm. 2007-2008 Membership for 2007-2008 5704.77 -Membership Fee for April 1107 to March 31/08 Base fee $ 100 + fee population of 48317 @ 11.6rp per capita. Please note that population figures are taken from the Statistics Canada 2001 Census. 5704.77 Cotisation 2007-2008 -Frais de cotisation pour la periode du 1er avril 2007 au 31 mars 2008 Taux de base de 100 $ + les frais selon votre population de 48317 au taux de 11 ,6rp par habitant. Veuillez noter que les chiffres de population ont ete tires du Recensement de 2001 de Statistique Canada. Centre fot Sustainable Community Development Centre pour Ie dbeloppemem des collectivites viables Q!I (613) 244-1515 communities@fcm.ca International Ceocte fOl' Municipal Development Centre imernational poue Ie deve!oppement municipal Q!I (613) 241-7117 international@fcm.ca Policy, Advocacy and Communications Departme: Service des politiques, promot: des interet.~ et commurucatic Q!I (613)241-7440 policy@fcm.ca FCM's 70" Annual Conferenc and Municipal Expo Thl June 1-4, 2007 Calgary, Alberta See you there! GST # I No. De TPS: 11891 3938 RT0001 5704.77 70' Congd,s annue! et Expo municipale"" de la Fe Du 1 au 4 juin, 2007 Calgary, Alberta Au plaisir de vous rencontrer! 5704.77 Please include a copy of this invoice with your payment. Veuillez retourner un copie de la facture avec votre paiement. Thank You I Merci CORRESPONDENCE - JANUARY 23. 2007 Items for Information (Consent Aaenda) 1. Hon. George Smitherman, Ministry of Health and Long-Term Care, announcing grant funding adjustments for 2006 and 2007 for the provision of land ambulance services. (ATTACHED) 2. Provincial-Municipal Fiscal and Service Delivery Review Communique with information concerning the Political Table's first meeting. (ATTACHED) 3. Donald McKillop, Earla F. Walker, Margaret Murray, Christian Church (Disciples of Christ) in Canada, concerning a donation to Bobier Villa for a Chapel. (ATTACHED) 4. Emily Finch, Shedden Brownies and Guides, thanking Elgin County Council for the use of the County flag in the Fingal Santa Claus Parade. (ATTACHED) 5. Mayor Lynn Acre, Municipality of Bayham, with a resolution outlining the potential concerns for the impact that an international ferry service would have on the local community. (ATTACHED) 6. Ministry of Municipal Affairs and Housing; 1) News Release Communique concerning "Municipalities Better Equipped to Serve Ontario Residents"; 2) News Release Communique concerning "Amendments to Municipal Act, 2001 Proclaimed; 3) Backgrounder re: "Amendments to Municipal Act, 2001 Proclaimed"; 4) News Release Communique" Province supports Federal Housing Initiatives". (ATTACHED) 7. Alzheimer Society Elgin-St. Thomas, announcing that January is Alzheimer's Awareness Month, providing the dates for "The Dementia Journey Series" and a reminder of the "Walk for Memories" fundraiser on January 27,2007. (ATTACHED) 8. Joy McLeod, Deputy Chief, Program Delivery, Emergency Management Ontario, Ministry of Community Safety and Correctional Services, with information concerning the changes to the structure of Emergency Management Ontario (EMO). (ATTACHED) 9. Thank you note to Council for the book light Christmas gift from the staff of: - the Aylmer Public Library - the Bayham Public Library - Administrative Services 10. Thank you note from Sandra Grylicki for the County Service Recognition she received. (ATTACHED) Ministry of Health and Long-Term Care Office of the Minister Bureau du ministre Nj ~1II!IIllII" Ontario Ministere de la Sante et des Soins de longue duree 10th Floor, Hepburn Block 80 Grosvenor Street Toronto ON M7A 2C4 Tel 416-327-4300 Fax 416-326-1571 www.health.gov.on.ca 10e etage, edifice Hepburn 80, rue Grosvenor Toronto ON M7 A 2C4 Tel 416-327-4300 Telec 416-326-1571 www.health.gov.on.ca 106-04076 DEe 0 4 2006 JAN . 'j 2007 Warden Paul Baldwin The County of Elgin 450 Sunset Drive St. Thomas ON N5R 5Vl Dear Warden Baldwin: The McGuinty government recognizes that the common goal of the Ministry of Health and Long-Term Care and of delivery agents responsible for providing land ambulance services is improving the timely delivery of excellent, affordable pre-hospital health care services. The additional funding announced by Premier McGuinty in February 2006 for the provision of land ambulance services reinforced the government's commitment to work co-operatively with delivery agents towards 50-50 funding for the delivery of municipal land ambulance services by 2008. To this end, in 2006 the ministry increased your organization's funding for the provision of land ambulance services as detailed below. . Grant funding adjustment: $863,286 Additionally, the ministry has reviewed the planned funding for land ambulance services for the year 2007 in an effort to continue narrowing the funding gap. Your organization's share of the recently announced 2007 funding is planned as follows: . Grant funding adjustment: $572,678 .../2 - 2 - Warden Paul Baldwin Your funding increase will be processed shortly. This additional planned funding will strengthen and improve land ambulance service delivery across the province. I would like to take this opportunity to again convey my sincere appreciation for the considerable contributions all members of your organization make in the provision of health services in your community. Yours truly, ~ .~ c: Honourable Steve Peters, MPP Elgin-Middlesex-London Norm Gamble, Chair, South West LHIN In Case of Transmission Difficulties, please Call 416-863-2101 or 1-866-309-3811 Attention: Heads of Council and Clerks please Deliver To: County of Elgin CommuniQue First Meeting of the Political Table of the Provincial-Municipal Fiscal and Service Delivery Review Decem ber 2006 The members of the Political Table leading the joint Provincial-Municipal Fiscal and Service Delivery Review held their inaugural meeting on December 13, 2006, and set the course of the Review's work. The initial meeting focused on the Review's Charter (see below). The purpose of the Review is to build a sustainable provincial-municipal relationship in which both orders of government can meet their responsibilities. The Review will shape the future of the provincial-municipal relationship in Ontario and demonstrate the productive and mature approach to intergovernmental cooperation that the province, the Association of Municipalities of Ontario and the City of Toronto have adopted. In keeping with the principles and goals expressed in the Charter, the outcome will be a consensus-based report regarding a new fiscal and service delivery partnership that focuses on how the best possible services can be delivered to the people of Ontario in an affordable way. Considering the breadth of services delivered to Ontarians and the volume of inter-jurisdictional issues, this is an undertaking of significant proportions. The Review will be broad in scope, but will not duplicate existing initiatives and reviews being undertaken by the province and municipalities. In addition, the Review will not address program design issues. The members of the Political Table comprise municipal and provincial elected officials from across the province who, together, are providing the leadership for the Review. The members are: . Richard Adams, Mayor, Town of Parry Sound . Roger Anderson, Chair, Region of Durham and AMO Immediate Past President . Eddie Francis, Mayor, City of Windsor . John Gerretsen, Minister of Municipal Affairs and Housing . Peter Hume, Councillor, City of Ottawa . Hazel McCallion, Mayor, City of Mississauga and AMO Past President . David Miller, Mayor, City of Toronto . Michael Power, Mayor, Town of Greenstone and AMO Past President . Doug Reycraft, Mayor, Municipality of Southwest Middlesex and AMO President . Greg Sorbara, Minister of Finance . Bob Sweet, Mayor, Town of Petawawa Public release of the Review's consensus report is expected in spring 2008. On some issues, there may be opportunities for earlier consensus. The members agreed on the importance of developing and implementing a consultation plan to ensure the views of municipal governments and others interested in the Review are heard and considered. @ Ontario IIJ~JO.NTO - 1 - PROVINCIAL-MUNICIPAL FISCAL AND SERVICE DELIVERY REVIEW CHARTER DOCUMENT Introduction The Government of Ontario and Ontario's municipal governments, as represented by the Association of Municipalities of Ontario and the City of Toronto, have embarked on a new partnership of mutual respect and a shared objective of strong and sustainable communities. This builds on a relationship that has been characterised in recent years by consultation, significant investments, cooperation, and joint achievements. Important progress has been made, but areas of concern remain. In accordance with the commitment to consultation outlined in the Municipal Act, 2001 and the City of Toronto Act, 2006 the Province and its municipal partners have agreed to undertake a joint review (the "Review") of the provincial-municipal fiscal and service delivery relationship. Each order of government recognizes this Review as a priority; and, will commit the necessary resources to facilitate its timely and thorough completion. Pu rpose The Government of Ontario and its municipal partners will embark on a review of the provincial-municipal relationship that will focus on identifying a new fiscal and service delivery partnership for the 2151 century. The Review will be broad in scope, including the financing and funding relationship, as well as service delivery and service governance. The Review shall begin in fall 2006 and be completed in spring 2008, and produce a consensus-based summary report for public release, including recommendations for next steps and implementation thereafter. The process will not preclude other provincial-municipal discussions including those related to specific municipal governments. Main Goal The Review should lead to a sustainable, provincial-municipal relationship where both orders of government can meet their responsibilities and will focus on: . Affordability and fiscal sustainability for both orders of government; . Fairness for taxpayers and residents; . Timely infrastructure investments; . Provincial and municipal services effectively delivered across Ontario; and . Long-term economic development and prosperity for Ontario and its communities. - 2 - Guiding Principles of Review 1. Strategic and Forward-looking - The Review will focus on a new fiscal and service delivery partnership for the 2151 century. 2. Affordable - Solutions must work and be consistent with the fiscal plans of both orders of government. 3. Flexible - Arrangements should acknowledge the diversity of Ontario's municipalities (single, upper and lower tier municipalities) and areas of the province (north-south, east-west, and rural-urban). 4. Accountable - The roles and responsibilities of each order of government in delivery and/or funding of a given service should be clear to avoid duplication and overlap. 5. Transparent - To the greatest extent possible, service delivery and fiscal arrangements should be straightforward, consistently applied and not complicated by ad hoc adjustments. 6. Good public and fiscal policy- Changes in fiscal and service delivery arrangements must be driven by a clear public policy purpose and evidence that new arrangements will better achieve that purpose. 7. Fair and Equitable - Solutions should be fair and equitable for the Province, for municipalities, and for taxpayers. 8. Responsive - Delivering a high quality of service that responds to the needs of Ontarians. 9. Sustainable - Long term solutions should be sustainable for both the Provincial and municipal governments and recognize the ability of both orders of government to manage financial risks. Review Structure The Review will be guided by a political table of provincial and municipal elected officials leading to a final consensus-based report. The Review process shall be conducted jointly between the Province and its municipal partners and include a common set of procedures and a communications protocol. The joint Review will benefit from full and timely sharing of provincial and municipal information, data and analysis. - 3 - The Review will be managed by a coordinating table of senior provincial and municipal staff who will: · Develop a detailed Review plan, to be approved by the political table, including: o timelines to spring 2008; o sequencing of Review issues; o key milestones; o communications and information-sharing protocols; and o other elements as necessary · Coordinate financial, staff and technical resources/expertise needed to support the Review in order to provide for a wide-ranging exploration of all options. · Advise the political table regarding the need to consult with other groups which may have an interest in the Review. 12/13/2006 18:18 7622361 BOBIER VILLA PAGE 02 CHRISTIAN CHURCH (DISCIPLES OF CHRIST) in Canada ONTARIO AREA OFFICE P.O. Box MY ~~:) West LQme, Onto NOl 2PO Telephone (519) 768-13n EGLlSE CHRETIENNE .(DISCIPlES DU CHRIST) au Canada /()~ CJ /0 ~ Bobier Villa 1 Bobier Ln Dutton, Ontario NOL VO Dear Sirs: The West Lome Church of Christ Disciples, have sold their church building in West Lome. It has been decided by the con.gregation of the church to contribute to your services provided in West Elgin and District in the amount of$ 1 0,000. We trust that even though we are not meeting at the present time, that thru our contribution we will continue to provide and support our community thru your much appreciated services. With. reference to recent conversations we understand that Bobier Villa would like to designate an area for a Chapel. The congregation of the Church of Christ would like to assist by donating this $10,000. A stained glass window was also mentioned, it is our hope that the Church of Christ Disciples name would be mentioned as a donor for your new Chapel, possibly incorporated in the window. We should also appreciate your forwarding a charitable receipt to the Church of Christ, at -.. ---P 0 Box 303~ West Lome, Ont&re NOL 2PO Yours Truly, Trustees, Church of Christ Disciples, West Lome, Ontario ;fJ/II~ ------ ~ /c~.J.iJ~ 7ntP1:l~7 CANADIAN OFFICE 39 Arkell Road, R.R. #2 Guelph; Ontario N1H 6H8 Telephone (519) 823.5190 MARlnMI; MEA OfFICE 105 Belleshire Drive lower Sackvlll~. N.S. B4C 1M7 Telephone (902) 865"2235 WESTERN AREA FELLOWSHIP OFFICE 8856 - 92nd Street Edmonton. Alberta T6C 3~1 telephone (40~) 469-7067 Thank you Elgin County Council for lending us your flag for the Fingal Santa Claus Parade. The theme of the parade was "Christmas in Elgin County". The Brownies and Guides were dressed as candles, each repres~nting one of our Municipalities. (1 candle came late and missed pictures) We won Best Theme. Shedden Brownies and Guides ~~ Municipality of Bayham Op ~""" ~ortunity Is ~o P.O. Box 160,9344 Plank Road, Straffordville, Ontario NO] 1 YO Tel: (519) 866-5521 · Fax: (519) 866-3884 email: bayham@bayham.on.ca December 11, 2006 DEe 1 3 2006 COiJN1'Y OF ELGiN An~'iN1STRATIVE SERVICES Elgin County 450 Sunset Drive St. Thomas, ON N5R 5Vl Dear Warden & Council, Re: International Ferry Service - Port Burwell. Ontario As you may be aware, the Municipality of Bayham has been investigating the establishing of a US/Canada border crossing & international ferry service between Port Burwell, Ontario and Fairport Harbour, Ohio. Numerous meetings have been held with various federal and provincial government officials and agencies to discuss the concept of an international ferry service at the Port Burwell Harbour. However, it should be confirmed that the project is a concept plan only at this time. While we believe that such a development would provide a needed economic boost locally and, according to the ferry service proponent, would create new businesses and jobs on a wider scale and with shorter transportation routes reduce fuel consumption, there are certain local impacts that will need to be carefully examined prior to proceeding. Further to those local impacts, Council for the Municipality of Bayham adopted the attached resolution outlining the potential concerns. It is therefore requested that Federal and Provincial agencies carrying out feasibility reviews of the project ensure that these items are included is such reviews. We look forward to further discussions regarding this project. Y olrTly, cfY1~-AJ ~ Mayodynn Acre Municipality of Bayham Lo{JIi..D (0 W-rTC,;) / ~ t/~ MUNICIPALITY OF BAYHAM RESOLUTION OF COUNCIL November 21,2006 WHEREAS the council of the Municipality of Bayham did pass a motion to explore the potential of having a ferry service between Port Burwell, Ontario and Fairport Harbour, Ohio; WHEREAS it has become evident for the ferry service to be profitable for Short Sea Line and to have the Federal and Provincial Governments give consideration of the establishment of a border crossing, it would require a significant large number of daily movement of trucks throughout our municipality; WHEREAS County Road 19 (Plank Road), County Road 46 (Culloden Road) are the proposed routes, and we feel that County Road 38 (Heritage Line) will become a major traveled route as a result; WHEREAS each of the above named routes traveled by these trucks will have to pass within our villages (no matter which proposed route is chosen), namely Eden, Straffordville, Vienna, Port Burwell, Richmond, Corinth and North Hall as well as Brownsville, part of South West Oxford and Courtland, part of Norfolk County; WHEREAS Council wishes to let it be known that we are concerned with the extra cost of maintaining the traveled roads, the safety factor of school buses picking up and dropping off children, the children walking to catch the buses and attending school, as one of the schools is situated along Plank Road in Straffordville, the other is situated in Port Burwell; WHEREAS the increased traffic rate will result in a negative impact upon the quality of life for our residents living along these routes - increased engine noise, braking of trucks using their engines to slow down, pollution from diesel engines, visual pollution of increased truck usage, and the loss of quiet-time reflection. These trucks will be rolling through our municipality, twenty-four hours a day, three hundred-sixty five days a year; AND WHEREAS Council is concerned with the loss of property value to individuals and loss of assessment for tax purpose to the municipality, and concerned that this will deter the attraction of future residential growth; THEREFORE, be it resolved that the Council of the Municipality of Bayham does not support the establishment of a truck ferry service in Port Burwell until these issues and concerns are fully addressed to the satisfaction of Council and residents of Bayham. Recorded Vote In Favour Mayor Acre Councillor Ens Councillor Evanitski Deputy Mayor Schafer Councillor Taylor Opposed Disposition: Motion Carried Unanimously on a Recorded Vote 5 to 0 Mayor & Council Township of South-West Oxford RR# 1 Mount Elgin, ON NOJ INO Mayor & Council Norfolk County 50 Colbome St South PO Box 545 Simcoe, ON N3Y 4N5 Mayor & Council Town of Aylmer 46 Talbot Street West Aylmer, ON N 5H 117 Mayor & Council Township ofMalahide 87 John Street South Aylmer, ON N5H 2C3 Mayor & Council Town ofTillsonburg 200 Broadway Street Tillsonburg, ON N4G SA 7 Warden & Council Elgin County 450 Sunset Drive St Thomas, ON N5R 5Vl Warden & Council County of Oxford Court House 415 Hunter Street PO Box 397 Woodstock, ON N4S 7Y3 Circulation List Mayor Village of Grand River, Ohio PO Box 216 205 Singer Ave Grand River, Ohio 44045-0215 i" Ministry of Transportation Ferguson Block, 3rd Floor 77 Wellesley Street West Toronto, ON M7 A lZ8 David O'Toole Assistant Deputy Minister 3rd Floor, Ferguson Block 77 Wellesley Street West Toronto, ON M7 A lZ8 The Honourable Lawrence Cannon Minister of Transport, Infrastructure & Communities Tower C - 330 Sparks S1. Ottawa, ON KIA ON5 Hon. Steve Peters 542 Talbot Street S1. Thomas, ON N5P .1C4 Joe Preston, MP 24 First Ave, Unit 2 St. Thomas, ON N5R 4M5 Rob Bergevin Regional Director, Coordination and Policy Advice 4900 Y onge Street Toronto, ON M2N 6A5 Kent Kristensen Seaport Management Corporation 800 Concession 6 RRl Jarvis, ON NOA lJO News Release Communique ~ Ontario Ministry of Municipal Affairs and Housing Mlnlstere des Affalres munlclpales et du Logement For Immediate Release December 20, 2006 MUNICIPALITIES BETTER EQUIPPED TO SERVE ONTARIO RESIDENTS Amendments to Municipal Act, 2001Become Law TORONTO - Legislation that will help Ontario municipalities better meet the needs of their communities now has Royal Assent. "The Municipal Statute Law Amendment Act, 2006 strengthens our municipal partners by giving them more tools commensurate with their status as mature governments," said Municipal Affairs and Housing Minister John Gerretsen. Once the new act is proclaimed, municipal councils will have broader powers to pass bylaws regarding matters that range from public safety to the municipality's economic, social and environmental well being. At the same time, they could take steps to enhance the accountability and transparency of municipal operations through clarified rules regarding open meetings and the permissive authority to appoint integrity officers. Proclamation ofthe Municipal Statute Law Amendment Act, 2006 will bring about a new relationship between the municipal sector and the province based on mutual respect, consultation and cooperation. The act also will ensure that municipalities are accountable to the public and that the processes for making decisions are transparent. Local councils will be better able to determine the appropriate mechanisms for delivering municipal services to their communities. "This marks the next step in realizing the McGuinty government's long-term vision of stronger, more prosperous communities across Ontario," said Gerretsen. -30 - Contact: Patti Munce Minister's Office 416585-6333 Ralph Walton Ministry of Municipal Affairs and Housing 416585-7620 Disponible en fran9ais www.mah.gov.on.ca News Release Communique @ Ontario Ministry of Municipal Affairs and Housing Minlstere des Affalres municipales et du Logement For Immediate Release January 1, 2007 AMENDMENTS TO MUNICIPAL ACT, 2001 PROCLAIMED New Era Begins For Ontario Municipalities TORONTO - Amendments to the Municipal Act, 2001, the legislation providing the authority for Ontario municipalities, were proclaimed today providing local governments with new broad powers and significant legislative freedoms. "Today is a milestone for Ontario municipalities," said Municipal Affairs and Housing Minister John Gerretsen. "Through this legislation, the McGuinty government and our municipal partners are beginning a new era in which local governments across Ontario have new powers and more autonomy reflective of their status as mature, responsible governments." The Municipal Statute Law Amendment Act, 2006 recognizes municipalities as responsible, accountable governments. The broader powers enable municipalities to better determine the appropriate mechanisms for delivering municipal services to their communities. "This is a noteworthy and welcomed piece oflegislation," said Doug Reycraft, President ofthe Association of Municipalities of Ontario. "It encompasses a new accountability framework that sees the end to the one-size-fits-all, over-legislating and over-regulating provincial approach that has hindered municipal governments in the past." Municipal governments now have broader powers to pass bylaws ranging from local governance structure to the economic, social and environmental well-being oftheir communities to the protection of persons and property, including consumer protection. The act ensures that local councils are accountable to the public and that the processes for making decisions are transparent. Municipalities can now have a more effective accountability regime with the authority to establish an integrity commissioner, ombudsman, auditor general and lobbyist registrar. "Today's proclamation of these amendments to the Municipal Act, 2001 allows local governments across the province to better respond to their citizens' needs," said Gerretsen. "The McGuinty government believes that by strengthening our municipalities, we are making Ontario stronger. " -30 - Contact: Patti Munce Minister's Office 416-585-6333 Ralph Walton Ministry of Municipal Affairs and Housing 416-585-7620 Disponible enfram;ais www.mah.gov.on.ca Backgrounderl Document d'information @ Ontario Ministry of Municipal Affairs and Housing Ministere des Affaires municipales et du Logement For Immediate Release January 1, 2007 AMENDMENTS TO MUNICIPAL ACT, 2001 PROCLAIMED The Municipal Statute Law Amendment Act, 2006, which was proclaimed in force today, replaces prescribed or specific powers with broad permissive powers for municipalities. The intent is to provide municipal governments with more flexibility in meeting their communities' expectations and fulfilling their responsibilities. For single-tier municipalities (examples are City of Ottawa, City of Hamilton and Prince Edward County), broad permissive powers will enable a municipality to pass bylaws in respect of: . the governance structure of the municipality and its local boards; . the accountability and transparency of the municipality and its operations, and its boards and their operations; . the financial management ofthe municipality and its local boards; . the public assets acquired by a municipality for the purpose of exercising its authority; . the economic, social and environmental well-being ofthe municipality; . the health, safety and well-being of persons; . services and items the municipality is authorized to provide; . the protection of persons and property, including consumer protection; . animals; . structures, including fences and signs; and . business licensing. Both upper-tier municipalities (examples are Region of Durham, Region of Peel and Grey County) and lower-tier municipalities (examples are City of Os haw a, City of Brampton and City of Owen Sound) now also have broad powers. However, those powers exclusive to the upper-tier and those exclusive to the lower-tier under the existing Municipal Act, 2001 remain exclusive. Municipal responsibilities affected by the proposed legislation are: . Accountability - To promote accountability and transparency, municipal councils now have the power to establish codes of conduct for members of council and members of certain local boards. They can also, at their discretion, appoint an integrity commissioner, an ombudsman, an auditor general and a lobbyist registrar. . Local Boards - Municipalities now have broad permissive powers to establish, dissolve, change or impose requirements on certain local boards and have the power to establish a municipal service board for any municipal service or activity. . Delegation - Municipalities now have expanded authority to delegate their powers and duties to a person or body subject to certain restrictions. Some specific powers and duties cannot be delegated, such as zoning bylaws and imposing taxes. . Roles of Council and Head-of-Council - The role and responsibilities of the head-of-council and council are now strengthened to provide for greater oversight in the operations of municipalities. . Open Meetings - Municipal councils and local boards are now required to give public notice of upcoming meetings. Minutes must be recorded at all meetings, including closed meetings. Municipalities now have the authority to appoint a person to investigate and provide a report when it is suspected that these requirements have not been fulfilled. The provincial Ombudsman is able to undertake the investigation if a municipality has not appointed its own investigator. The current legislation is clarified to clearly state that a meeting may be closed to the public ifthe meeting is for education or training purposes. . Business Regulation - Municipalities now have broad powers to license businesses, subject to certain limits. Specific new powers authorize municipalities to administratively suspend a licence prior to a hearing where there is a danger to health or safety. In addition, municipalities are now able to impose an administrative penalty for failure to comply with any part of a licensing system. . Enforcement - Municipalities now have broader enforcement abilities, such as the authority to set fines for bylaw offences and an administrative power of entry to determine bylaw compliance, subject to special provisions respecting dwelling units. . General Policies Replace Specific Provisions - Municipalities are now required to adopt policies for: the sale and other disposition ofland, hiring, procurement, when and under what circumstances notice is given, accountability and transparency of municipal operations, and delegation of municipal powers and duties. . Economic Development - Municipalities now have the authority to offer financial incentives within a community improvement plan. In addition, Ministerial approval, rather than Cabinet approval, is now all that is necessary for a municipality to establish a small business incubator program. . Business Improvement Areas (BIAs) - Municipalities now have the authority to establish their own rules and conditions for BIAs. The current BIA rules and conditions in the Municipal Act, 2001 continue if a municipality does not establsih its own rules and conditions. . Housing - Municipalities now have the authority to prohibit and regulate the demolition or conversion of residential rental properties with six or more dwelling units. 2 Changes to Other Legislation Includes: . Line Fences Act - When a railway company sells an abandoned railway line, the new owner is not responsible for the entire costs of a line fence unless an abutting farming business has made a written request. The usual fence viewing arbitration process continues to apply to all other lands abutting an abandoned railway line. . Highway Traffic Act - Municipalities now have the authority to set speed limits up to 100 km/h in any increments chosen by the municipality on local roads. Previously, municipalities could set speed limits in 10 km/h increments only. . Housing Development Act - Ministerial consent is no longer required for a municipality to provide temporary housing in an emergency. . Social Housing Reform Act, 2000 - Upon provision of an indemnity, Ministerial approval is no longer required for a municipality to transfer, lease, dispose of or offer, list, advertise or hold out for transfer, lease or other disposal of all or part of a housing project. . Ontario Heritage Act - Municipalities now are authorized to determine the manner in which public notice is given when they intend to designate a property of cultural heritage value or interest. - 30- Contact: Ralph Walton Ministry of Municipal Affairs and Housing (416) 585-7260 Disponible enfran9ais www.mah.gov.on.ca 3 please Deliver To / SVP REMETTRE A County of Elgin News Release Communique ~ Ontario Ministry of Municipal Affairs and Housing Ministere des Affaires municipales et du Logement For Immediate Release December 19, 2006 PROVINCE SUPPORTS FEDERAL HOUSING INITIATIVES QUEEN'S PARK - Minister of Municipal Affairs and Housing John Gerretsen today applauded the announcement by the federal government that it is continuing funding for homelessness initiatives and home renovation programs for an additional two years. "I'm pleased that we could work together and that the federal government has responded to our government's continued efforts to protect these housing initiatives, which are so important in complementing Ontario's affordable housing investments," Gerretsen said. "These federal programs also play an important role in municipal efforts to address homelessness, build transitional and supportive housing, and preserve Ontario's affordable housing stock." In Ontario, the McGuinty government has moved forward with a variety of investments designed to create new affordable housing in the province. The Canada - Ontario Affordable Housing Program comprises a commitment of $30 1 million from each of the two senior levels of government. In total, the federal, provincial and municipal governments will invest at least $734 million in the program, which will create 15,000 new units of affordable housing for low-income households, victims of domestic violence, and people with mental illness, plus create 5,000 new housing allowances. In addition, Ontario has provided municipalities with a long-term funding commitment of $50 million per year for 20 years - $1 billion dollars - for rent supplements across Ontario; created a $14 million provincial Rent Bank Program; and passed a new Residential Tenancies Act. "Affordable housing remains a top priority for the McGuinty government, and we will continue to ensure the most vulnerable among us can obtain decent, affordable housing," Gerretsen said. "The creation of affordable housing requires a partnership among all three levels of government, and I'm glad to see the federal government has decided to remain at the table." - 30- Contact: Patti Munce Minister Gerretsen's Office (416) 585-6333 Disponible enfran9ais UTUTW ml'lh (T(HT on ~l'I JAN ") 2007 Alzheimer i ty ELGIN - ST. THOMAS C.~ii.1 ).~!I'J January Is Alzheimer's Awareness Month Here is what is happening in our community.... .:. The "Dementia Journey Series" will be taking place this year at the St. Thomas Seniors' Centre beginning January 1~ until February 'th. The "Dementia Journey" consists of four free community presentations on various topics that directly affect people living with dementia and their caregivers. This year's list of speakers and topics include: ~ January l~-"Understanding Medications"-presented by Luis Viana, a pharmacist consultant working in London and area. ~ January 24th-"Driving and Dementia"-presented by Dr. Mark Rapoport, a psychiatrist with Sunnybrook Health Centre in Toronto. ~ January 31 sU'Caring for You: Reducing Caregiver Burnout"-presented By Dr. Norman Barlow. ~ February ~- "My Personal Journey with Dementia"- presented by Jeff Timmermans, a nationally recognized speaker who talks about his own experience caring for someone with Alzheimer's disease. To register for one or more of the Dementia Journey presentations, please call Tracey Jones at 519-633-4396 Or email education(a)alzheimerelgin.ca Join us for our annual "Walk for Memories" fundraiser Date: January 27th, 2007 Where: Parkside Collegiate Institute 241 Sunset Dr., St. Thomas, ON Time: 10:00am-n:30am www.walkformemories.ca Manu/ife WalkftiT Memories Please call Randy at 519-633-4396 for more information. Ministry of Community Safety and Correctional Services Emergency Management Ontario 77 Wellesley Street West Box 222 Toronto ON M7A IN3 Telephone/Telephone Facsimile/ Telecopieur E-mail File Reference/Reference November 30, 2006 To All Heads of Council Dear Sir/Madam: Ministere de la Securite communautaire et des Services correctionnels '~..........M................ '.~.: . . '. .' o. . Gestion des situations d'urgence Ontario 77, rue Wellesley Ouest C.P.222 Toronto ON M7A IN3 (416) 314-3723 (416) 314-3758 Information.EMO@Ontario.ca J~,N =, 2 2007 < ~'~ i: ,.,: ;"1\ ,~~ '''''''~.\~";fB ",' ~"',-';;.. ..,~ f;~;;iiiH\ij~ I nA i IVt SERVICES I am writing to introduce myself and to advise you of some of the changes to the structure of Emergency Management Ontario (EMO) that have resulted from an internal Program Review, that will change the way in which our services are provided in some Ontario municipalities. As you are aware, EMO undertook a full review of our organization over the past eighteen months in the interest of defining how we may best meet the needs of the residents of Ontario and our stakeholders. A key element of this review was an analysis of how we provide advice and assistance to the municipal sector in implementing and maintaining the regulated emergency management programs that are required under the Emeraencv Manaaement and Civil Protection Act and the associated Ontario Regulation 380/04. This analysis was undertaken in consultation with a broad spectrum of stakeholders, which included the Association of Ontario Municipalities, as well as municipal emergency management and public safety officials. As a result of this review, EMO will be adding more Field Officers to our current staffing profile, and increasing the number of our sectors from twelve to fourteen. We have also added two Program Managers who will provide field program oversight. This restructuring, which will come into effect January 1, 2007, will reduce the number of communities serviced by individual Field Officers, and provide greater access to EMO's services for municipalities. Our field staff will also become part of a new EMO section, to be named Program Delivery, which in addition to working directly with communities, will in future assist in coordinating liaison between municipalities and other provincial ministries, First Nation communities, the private sector, and the federal government including the Department of National Defence. I am attaching for your information a map that depicts the outline of our new sector structure. I am also enclosing a copy of our revised staffing list, which indicates the L /J DI 02...101 C of/cD 7<;> t4/{yS'/1/1. /I.~. names and contact information for our field staff, as well as a listing of the municipalities that they will serve. You will note that all of our sectors have received new names and all but one, reflect new boundary alignments. As a result of this realignment, some communities will be served by new Field Officers so it is important that this information be shared with local emergency management officials and municipal first responders within your jurisdiction. EMO shares with its municipal partners, the vision of creating an Ontario of safe, secure, and disaster-resilient communities. We believe that this restructuring, together with the incremental staff that have been added will help us to achieve this objective. I look forward to the opportunity of meeting with many of you over the next few months to discuss how we may continue to move forward together. Sincerely, 9cJ~~~~ . Joy McLeod Deputy Chief, Program Delivery Emergency Management Ontario Encls. c: W. Cotgreave, A1Chief, Emergency Management Ontario EMERGENCY MANAGEMENT ONTARIO COMMUNITY PROGRAMS LIST (EXTERNAL) @ H E Joy Mcleod Deputy Chief - Program Tel 416-314-8610 A Delivery Fax 416-314-3758 0 Emergency Management Ontario Q u 77 Wellesley Street West A Box 222 JOY. McLeod@ontario.ca R T Toronto, ON. M7A 1N3 E R 5 Joseph Moore Program Manager (South & Tel 416-243-1969 Sectors West) St. Clair Emergency Management Ontario Tecumseh P.O. Box 41562 HlRPO Golden Horseshoe 230 Sandalwood Pkwy. Joseph. Moore@ontario.ca GTA Brampton, ON L6Z 4R1 Bruce Lakes Severn Jeff Edwards Program Manager (North & Tel 705- 356- 5630 Sectors East) Fax 705- 356- 5629 Capital Emergency Management Ontario Seaway P.O. Box 958 Jeff. G. Edwards@ontario.ca Loyalist Blind River, ON POR 1 BO Magnetewan Killarney Albany Amethyst Philippe Field Officer Tel 613- 828-6689 · City of Ottawa Geoffrion Emergency Management Ontario Fax 613-828-6690 Counties of : P.O. Box 30027 · Renfrew CAP IT AL Ottawa, ON K2H 8X4 · Lanark SECTOR Philippe. Geoffrion@ontario.ca 1 EMERGENCY MANAGEMENT ONTARIO COMMUNITY PROGRAMS LIST (EXTERNAL) @ Suzanne Field Officer Tel 613-933-1363 Counties of: Carrier- Emergency Management Ontario Fax 613-933-5223 Prescott & Russell Armstrong P.O. Box 1694 Stormont, Dundas & Cornwall, Ontario K6H 5V7 Glengary SEAWAY Leeds & Grenville SECTOR Suzanne. Carrier -Armstrono@ontario.ca 2 Dave Clarke Field Officer Tel 613-545-0372 · City of Kingston Emergency Management Ontario Fax 613-545-3614 Counties of: LOYALIST P.O. Box 130 Frontenac SECTOR Lennox & Addington Kingston, ON K7L 4V6 Dave. Clarke@ontario.ca Hastings Prince Edward 3 JoAnn Field Officer Tel 905-377-1648 City of Kawartha Kropf-Hedley Emergency Management Ontario Fax 905-377-1513 Lakes P.O. Box 823 Counties of: SEVERN Station Main SECTOR Cobourg, ON K9A 4S3 JoAnn. Kroof. Hedlev@ontario.ca · Peterborough · Northumberland 4 · Haliburton Steve Elliott Field Officer Tel 705-932-2200 · City of Toronto Emergency Management Ontario Fax 705-932-2713 Regions of: GTA P.O. Box 189 · Durham SECTOR Millbrook, ON LOA 1 GO · York Steohen. Elliott@ontario.ca · Peel 5 · Halton Ernest Hills Field Officer Tel 705-286-6653 District of: Emergency Management Ontario Fax 705-286-3258 · Muskoka LAKES P.O. Box 134 County of: SECTOR Minden, ON KOM 2KO · Simcoe 6 I Ernest. H iIIs@ontario.ca I EMERGENCY MANAGEMENT ONTARIO COMMUNITY PROGRAMS LIST (EXTERNAL) @ Kathy Grantis Field Officer Tel 416-255-7333 Counties of: Emergency Management Ontario Fax 416-314-3758 · Bruce 77 Wellesley St West, Box 222 · Dufferin BRUCE · Grey SECTOR Toronto, ON · Wellington M7 A 1 N3 Kathv. Grantis@ontario.ca 7 Daphne Farrell Field Officer Tel 905-812-7602 · City of Brantford Emergency Management Ontario Fax 905-812-7603 P.O. Box 42256 · City of Hamilton GOLDEN 128 Queen Street South Counties of: HORSESHOE Mississauga, ON L5M 1 K8 · Brant SECTOR · Haldimand Daohne. Farrell@ontario.ca · Norfolk 8 Regions of: · Niagara · Waterloo Steve Beatty Field Officer Tel 519-679-7055 · City of London Emergency Management Ontario Fax 519-675-7691 Counties of: TECUMSEH 80 Du ndas Street · Huron SECTOR Unit L, Suite 1-068 · Middlesex London, ON N6A 6A8 · Oxford Steve. Beattv@ontario.ca · Perth 9 Drew Maddison Field Officer Tel 519-355-1606 · Municipality of Emergency Management Ontario Fax 519-355-0374 Chatham-Kent 416 St. Clair St Counties of: St. CLAIR · Elgin SECTOR Suite 20018 Chatham ON N7L 5K6 Drew. Madisson@ontario.ca · Essex · Lambton 10 John Stothers Field Officer Tel 705 - 389-3499 Districts of: Emergency Management Ontario Fax 705 - 389-2763 · Parry Sound MAGNETAWAN P.O. Box 147 · Nipissing Parry Sound, ON P2A 2X3 · Manitoulin SECTOR John. Stothers@ontario.ca 11 EMERGENCY MANAGEMENT ONTARIO COMMUNITY PROGRAMS LIST (EXTERNAL) @ Jeannine Morin Field Officer Tel 705-693-9124 · City of Greater Emergency Management Ontario Fax 705-693-9850 Sudbury P.O. Box 2631 Districts of: KILLARNEY 1776 Lasalle Blvd. · Sudbury SECTOR Sudbury, ON P3A 5J2 Jeann ine. Morin@ontario.ca · Timiskaming 12 Vacant Field Officer For interim assistance contact Jeff · City of Sault Ste. Emergency Management Ontario Edwards, Program Manager, North Marie and East Districts of: ALBANY Tel 705-356-5630 · Algoma SECTOR Fax 705-356-5629 · Cochrane 13 Dale Smyk Field Officer Tel 807 -622-4650 · City of Thunder Emergency Management Ontario Fax 807-622-4684 Bay 307 Euclid Avenue, Suite 404 Districts of: AMETHYST Thunder Bay, ON P7E 6G6 . Kenora SECTOR . Rainy River Dale. Smvk@ontario.ca · Thunder Bay 14 EMO Field Officers provide advice, assistance, and emergency response to municipalities and First Nation communities within their assigned sectors. EMO E-Mail: information. emo@ius.qov.on.ca operations. emo@ius.qov.on.ca trainina. emo@ius.aov.on.ca EMO Web Site: www.mpss.ius.aov.on.ca www.emerqencvmanaaementontario.ca www.emotrainina.on.ca EMERGENCY MANAGEMENT ONTARIO COMMUNITY PROGRAMS LIST (EXTERNAL) @ EMO Tech Support E-Mail: JUS-G-PSD-EMO Tech Support EMO Duty Officer: (416) 314-0472 >~ >- UwO ~ ..... LIJ Z2- ~ ~ 0 wwD:: ~ CI) ...,J :t: ~ ~ ~ ~ ee<( o ffi CI) ~ a:: D::<(I- ...,J :s 0 ~ LIJ :t: wZZ CI) ~ 2<(0 C) ~ ~ ~ C) Q w2 ...,J 0 C) - >- ~ a:: ~ :::! ~ i5 CI) ~ o ~ Z o - I- ~ ::) _ ED ZD::i ::)01- 21-(1) S2UQ oOww NUcnD:: ~~~~~-r ~ C~7 t~ v-j ~--e/~--.) I =I ~ tv 6-. ~ ~. ' . ~~~"Cy. -t, .-t~'- -?f~ -t~ 6~ M CD-q ~~ (I~ -~..' .~.. ~! -/v-<- ^-Y '1: ^ Lc ~u(J~ I c::!::/ '1' t---fl~.' ~~}-<.., ~ r~ /.-tJ6 /..;.L~?J I 'c/~ ~CL 'G ~ ~ -<--L 'X ~ {!~~~ '-t fb--e ~ ~.oL, ~ ~ 7~cL ..~~n ~ J-6. ;~u- X'odl~ ~tL ~.~~~ ~~W ~d- ~ ?6tI,' ~ -~ ~ C<-l-~ _. ~L 0.::- C~ /t-P--LJ ~CL a.. ~I.JLL . ~ ~.l 4-cez,,-1J~4~ IN-CAMERA AGENDA JANUARY 23. 2007 Reports: (Attached) 1. Warden Acre - Update on Municipal Negotiations (verbal) 2. Chief Administrative Officer - CONFIDENTIAL - Property Matter 3. Chief Administrative Officer - CONFIDENTIAL - Highway 401 Provincial Offences Act (POA) Revenue Prior to 2007 - Options 4. Chief Administrative Officer - CONFIDENTIAL - Personal Matter About An Identifiable Individual 5. Director of Cultural Services, Manager of Cultural Services - Personal Matter 6. Director of Human Resources - Tentative Agreement - SEIU at Terrace Lodge (verbal) Correspondence: (Attached) 1. Rachele Dabraio, Director, Citizenship Branch, Ministry of Citizenship and Immigration, Personal Matter About An Identifiable Individual Administrative Services Department Administration Building 450 Sunset Drive, St. Thomas, Ontario, N5R 5V1 Phone: (519) 631-1460 Ext. 156 Fax: (519) 633-7661 County of Elgin www.elgin-county.on.ca Fax To: Warden Acre and Elgin County Councillors Call Group From: Mark G. McDonald mmcdonald@elgin-county.on.ca January 19, 2007 including cover sheet Fax: Phone: Re: Additional Items for Council Agenda of January 23, 2007 Date: Pages: CC: Comments: DeleQation: 10:00 A.M. Kent Kristensen, Chairman, Seaport Management Corporation, with an Executive Summary of the proposed ferry service from Port Burwell to Fairport Harbour Ohio. (ATTACHED) Draft Brief Chief Administrative Officer, Elgin County's Submission to the Standing Committee on Social Policy Regarding Bill 140, The Long-Term Care Homes Act (ATTACHED) THE INFORMATION IN THIS FACSIMILE IS FOR THE NAMED RECIPIENT ONLY. IT MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF THE READER OF THIS MESSAGE IS NOT THE INTENDED RECIPIENT, OR RESPONSIBLE FOR DELIVERING THE MESSAGE TO THE INTENDED RECIPIENT, ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, OR THERE ARE ANY PROBLEMS IN TRANSMISSION, PLEASE NOTIFY US BY TELEPHONE. Short Sea Lines Lake Erie U.S. - Canada Ferry Border Crossing Fairport Harbor Ohio - Port Burwell Ontario EXECUTIVE SUMMARY OF PROPOSAL BY SEAPORT MANAGEMENT CORPORATION OJ) . ~i-" :PQ.ttll~ity n <iO e: Lake County, O!:Jio Executive Summary The Village of Grand River, Lake County, and the Municipality of Bayham has partnered and Seaport Management Corporation of Jarvis Ontario to implement a new international ferry border crossing between USA and Canada at the middle of Lake Erie therefore, providing an urgently needed new direct transportation link between the State of Ohio and Province of Ontario. Such new border crossing now has local, regional, national and international interest with government, stakeholders and potential users at highest levels. As it has direct significance in support of current and future U.S.-Canada trade, regional economic development initiatives, tourism, etc. and cost savings, efficiencies and new opportunities derived from the project will help improve our global competitiveness and have many positive impacts on our environment in; reductions of road miles, fossil fuel emissions, green house gasses, traffic accidents, etc. The business case for the project at all levels of participation is now well known on both sides of the lake and there is no immediate competitor for the scope and scale of the project. The entire proposal leverages the business plans, port-route paring, vessel selection, contacts and extensive partnerships developed by Seaport Management Corporation of Jarvis Ontario over more than five years. The project will be implemented as a Private- Public Partnership (3P) where public entities on both sides of the lake will implement necessary highway extensions and border terminals and a private ferry operator, Short Sea Lines, will acquire and manage ships and perform day-to-day ferry operations. Three docks or ferry berths will be installed at each terminal and more than six ships can traverse the lake simultaneously. The system can scale to carry 2-3,000 trailers and 1-2,000 cars per day (365 days per year) providing 20-30% new border capacity in the Great Lakes Region. Also included with the proposal is a new intermodal transportation hub in Lake County Ohio; transloading trailers, containers, new vehicles and other freight enabling an all new NAFTA trade and WHTI travel corridor between Ohio and Ontario. Total investment for the project is estimated at approximately $500 million: $50 million for Canadian terminal, $45 million for U.S. Terminal and between $150-400 million for ships and ferry operating. As many as 1,000 new jobs and up to $56 million in annual expenditures will jumpstart the local economy from operations. In addition, the project will act as a catalyst for many new regional partnerships and economic development initiatives, thereby providing an engine for many more in-direct jobs and spin-offs causing new opportunities for industry and business attraction, tourism, services, etc. The project is planned to be implemented in phases with an expected in-service date 18- 24 months upon receipt of all necessary approvals, concessions and funding. Due to the complexity and scale of this transportation infrastructure project, approvals and permits for individual components, staged implementation and interim funding may be a reality on both sides of the lake. Flexibility and accommodation for such requirements will be considered and accommodated as necessary within the proposed project management organization. Contact Lynn Acre Mayor The Municipality of Bayham 9344 Plank Road Straffordville NOJ 1 YO Ontario Phone: (519) 866-5521 e-mail: lynnacre@amtelecom.net Christopher W. Conley Mayor The Village of Grand River 205 Singer Avenue Grand River, Ohio 44045-0125 Phone: (440) 352-7012 e-mail: tnccon@sbcglobal.net Jeff Oegema VP Sales & Freight Logistics Short Sea Lines 23 Cavanaugh Cr. St. Thomas N5R 5Y3 Ontario Phone: (519) 631-1880 E-mail: ioegema@yahoo.com Kent Kristensen Chairman Seaport Management Corporation 800 Concession RRl Jarvis NOA 110 Ontario Phone: (440) 338-6526 e-mail: kkristensen@30akcommunications.com Additional Information Please contact Kent Kristensen for project coordination and partnership information, Jeff Oegema for customer inquiries, Mayor Conley for all U.S. Government relations and Mayor Acre for all Canadian Government relations. To view a short video of Short Sea Lines (SSL Ferries) proposed operations, please follow this link http://www.smarterthinking.net/pages/film-video frames.html (click on the ferry image to play - Quick Time player required). The video shows actual service of SSL Ferries business partner: Mols Linien AlS's ferry operations and related experience in Denmark, Scandinavia, Europe and Canada. ELGIN COUNTY'S SUBMISSION TO THE STANDING COMMITTEE ON SOCIAL POLICY REGARDING BILL 140, THE LONG-TERM CARE HOMES ACT JANUARY 24TH, 2007 AT 2 P.M. LONDON, ONTARIO BY: WARDEN LYNN ACRE ON BEHALF OF ELGIN COUNTY COUNCIL -1- TO THE CHAIR AND MEMBERS OF THE SOCIAL POLICY COMMITTEE: MY NAME IS LYNN ACRE AND I AM THE WARDEN OF ELGIN COUNTY. WITH ME TODAY ARE MEMBERS OF STAFF INCLUDING OUR C.A.O. AND DIRECTORS OF OUR THREE LONG-TERM CARE HOM ES. FIRST OF ALL, WE WANT TO THANK YOU FOR ADJUSTING YOUR TIMETABLE AND HOLDING THESE PUBLIC CONSULTATIONS. IMPORTANT AND TIMELY LEGISLATION SUCH AS THIS DESERVES OUR FULL ATTENTION. WHILE WE SALUTE THE DESIRE TO IMPROVE, WE LAMENT MANY ASPECTS OF YOUR APPROACH. -2- BY WAY OF BACKGROUND, ELGIN COUNTY OWNS AND OPERATES THREE LONG-TERM CARE HOMES FOR A TOTAL OF 247 RESIDENTS. WE HAVE AN ANNUAL OPERATING BUDGET IN EXCESS OF $15 MILLION AND WE "TOP UP" THE MINISTRY'S CONTRIBUTION BY MORE THAN $3.5 MILLION EVERY YEAR. FOR THE RECORD, WE SUPPORT THE SUBMISSIONS OF AMO AND OANHSS. THE FEAR OF ADMINISTRATIVE OVERBURDEN IS REAL; THE APPARENT LACK OF SPECIFIC SUPPORT FOR THE "NOT-FOR- PROFIT" SECTOR IS OF CONCERN; THE POTENTIAL FOR MICROMANAGEMENT AND SOMEWHAT PUNITIVE REGULATIONS IS WORRISOME; THE IMBALANCE OF INDIVIDUAL RIGHTS AT THE EXPENSE OF THE COLLECTIVE IS TROUBLING; THE PROBLEMS OF FIXED TERM LICENSES AND MANDATORY CAPITAL IMPROVEMENTS IS DISCONCERTING; AND, THE LIABILITY OF DIRECTORS IS EXTREMELY PROBLEMATIC. WE NOTE THAT DETAILED EXPLANATIONS OF THESE CONCERNS ARE WELL DOCUMENTED IN THE SUBMISSIONS FROM OUR COLLEAGUES. -3- WE ARE CERTAIN THAT YOU WILL HEAR MORE ABOUT THOSE CONCERNS FROM OTHERS AND WE ENCOURAGE YOU TO CONSIDER AND ADDRESS THOSE ISSUES. OUR FOCUS TODAY IS ON BUT ONE OF MANY IMPORTANT AND TROUBLING ASPECTS OF THE PROPOSED LEGISLATION, THAT BEING, THE NEW TRAINING REQUIRMENTS ENVISIONED IN SECTION 74. IN SHORT, ALL VOLUNTEERS, STAFF AND ANYONE WHO PROVIDES DIRECT SERVICES TO RESIDENTS IS MANDATED TO HAVE RECEIVED TRAINING (BEFORE COMMENCING SERVICES) ON A VARIETY OF COMPREHENSIVE SUBJECTS SUCH AS FIRE PREVENTION, RESIDENT ABUSE, RESTRAINTS, INFECTION CONTROL AND RESIDENTS' BILL OF RIGHTS, TO NAME A FEW. IN AN IDEAL WORLD WITH ADEQUATE FUNDING, THE GOALS OF THE ACT WOULD BE LAUDIBLE. HOWEVER, IN THE REAL WORLD -4- WITH INADEQUATE PROVINCIAL FUNDING (REMEMBER ELGIN'S MUNICIPAL SUBSIDY EXCEEDS $3 MILLION ANNUALLY) THEY ARE NOT REALISTIC. BESIDES, WE CURRENTLY PROVIDE AN EXTENSIVE AND VALUE ADDED ORIENTATION PROGRAM TO STAFF, A PROGRAM THAT WILL HAVE TO BE CURTAILED IN ORDER TO MEET THE NEW REQUIREMENTS. MOREOVER, INCLUDING VOLUNTEERS IN MANY OF THE TRAINING REQUIREMENTS SUCH AS RESTRAINT POLICIES, ADDS ANOTHER BURDEN, COST AND UNNECESSARY STRAIN ON RESOURCES. NO VOLUNTEER IS EXPECTED TO APPLY SUCH POLICIES AS IT IS A MATTER FOR THE HOME AND ITS' PAID PERSONNEL. INDEED, THE OPPOSITE WILL BE ACHIEVED, AS LIMITED RESOURCES GET MOVED AROUND IN AN ATTEMPT TO COMPLY WITH THE LEGISLATION. VOLUNTEERS MAY DECLINE TO OFFER -5- THEIR TIME DUE TO STRINGENT TRAINING REQUIREMENTS AND CERTAINLY ADMINISTRATORS, WITH ALREADY LIMITED TRAINING BUDGETS, WILL MAKE SACRIFICES IN THE ESTABLISHED TRAINING MODULES WHICH WE SUBMIT ARE ALREADY REFINED. PRESCRIBING A STRICT ORIENTATION OUTLINE AND TIMEFRAME WILL BE A PRESCRIPTION FOR FAILURE FOR MANY HOMES AND ACTUALLY WORK AGAINST THE INTENT OF THE LEGISLATION. IN ADDITION, WRITING SUCH PRESCRIPTIVE LEGISLATION LIMITS FLEXIBILITY AND INNOVATION, AND EVEN MORE CONCERNING, IT LIMITS OUR FUTURE ABILITY TO ADAPT AND ANTICIPATE CHANGING NEEDS, BECAUSE OUR RESOURCES WILL BE TAPPED AS WE ATTEMPT TO FINANCE THE UNNECESSARY REGULATIONS INVOLVED IN THE TRAINING SECTION OF THE ACT. BEFORE I CONCLUDE, I FEEL COMPELLED TO COMMENT ON HOW CONTRADICTORY THIS LEGISLATION REALLY IS WHEN COMPARED -6- TO THE MCGUINTY GOVERNMENT'S PROFESSED DESIRE TO TREAT MUNICIPALITIES AS AN ORDER OF GOVERNMENT. THE MUCH TOUTED MEMORANDUM OF UNDERSTANDING BETWEEN ONTARIO AND ITS MUNICIPALITIES SEEMS LIGHT YEARS AWAY FROM THE INTENT OF THIS PROPOSED LEGISLATION. THE MINISTER OF MUNICIPAL AFFAIRS HAS STATED REPEATEDLY THAT MUNICIPALITIES SHOULD BE TREATED WITH RESPECT - THIS PROPOSED LEGISLATION FLIES IN THE FACE OF THE MINISTER'S MANTRA. AS AMO STATES IN ITS BRIEF, WE ARE THE MOST ACCOUNTABLE FORM OF GOVERNMENT AND WE HEAVILY SUBSIDIZE THE PROVISION OF LONG-TERM CARE IN THIS PROVINCE. OUR RECORD DEMONSTRATES OUR COMMITMENT AND MATURITY. PLEASE DON'T UNDERMINE THAT RECORD WITH HEAVY-HANDED LEGISLATION. -7- I WILL CLOSE BY URGING YOU TO CONSIDER OUR COMMENTS AND THOSE OF OUR PARTNERS. DON'T TRY TO FIX SOMETHING THAT IS NOT BROKEN. AND, IF YOU SEE NEEDED IMPROVEMENTS, THEN HELP FUND THEM IN A PREDICTABLE MANNER, AT AN ADEQUATE LEVEL AND IN THE TRUE SPIRIT OF PARTNERSHIP. THANK YOU FOR THE OPPORTUNITY TO ADDRESS YOU TODAY AND GOOD LUCK IN YOUR DELIBERATIONS! ~bt Association of Municipalities of Ontario Bill 140, Long-Term Care Homes Act, 2006 AMO's Presentation to the Standing Committee on Social Policy January 16, 2007 Association of Municipalities of Ontario 393 University Avenue, Suite 1701 Toronto, ON M5G 1 E6 Canada tel: 416-971-9856 fax: 416-971-6191 email: amo@amo.on.ca website: www.amo.on.ca AMO Presentation on Bill 140, Long-Term Care Homes Act, 2006 INTRODUCTION Good morning, ladies and gentlemen. My name is Doug Reycraft. I am the Mayor of the Municipality of Southwest Middlesex, Councilor with the County of Middlesex and the President of the Association of Municipalities of Ontario. I want to begin my presentation by making a few observations that AMO believes are very important. First, I believe we all recognize that the quality of life, safety and well-being of residents in Ontario's long-term care facilities is a top priority for the Province, for our communities and for the people of Ontario. Second, I know we agree that individuals, private and not-for-profit agencies, and governments providing services to vulnerable populations, must be truly accountable for the quality of care they provide. Third, I think it is widely recognized that municipally operated homes for the aged do an excellent job, under the current legislative framework, of providing the highest quality services that routinely exceed provincial standards. Fourth, and perhaps less widely recognized, Ontario's municipal governments go far beyond what they are required to do in law by investing a net $270 million a year of municipal resources in the provincial long-term care system through the funding and operation of homes for the aged. They do so because they recognize the need for services in their communities and because provincial funding for the provincial long- term care system is woefully inadequate. In Middlesex County, the municipal subsidy to this provincial program will be over $825,000 in 2007 for 160 beds. My final observation is that, given what I have just said, it is surely not the intent of this Bill to encourage municipal governments to vacate the industry to the greatest extent possible. Page 1 AMO Presentation on Bill 140, Long-Term Care Homes Act, 2006 Yet, that is the concern that is being expressed among municipal governments today. While we believe the Government's intentions are laudable, our assessment of the Bill itself is that it is excessively heavy-handed when it comes to regulating the operation of municipal homes for the aged - with many of the measures having nothing whatsoever to do with the quality of life, safety or well-being of residents. In the case of municipally-operated homes for the aged, this Bill sets out to fix something that is not broken. The result is a level of liability exposure for municipal councillors and property tax payers that is unprecedented in Ontario's legislative history. As the Bill reads currently, municipalities would be well advised to reduce services and investment in Ontario's long-term care system and provide only the minimum mandated level of service in their communities. And there is another result. By compounding the current administrative responsibilities of those operating homes for the aged, without increasing provincial funding in the system, the Bill will require administrators to reallocate resources away from patient care to administration with a consequence of reduced services. Surely, it is not anyone's intention to reduce the number of beds in our communities by taking a heavy-handed approach to addressing a problem that does not seem to exist in the municipal operation of provincial long-term care services. Page 2 AMO Presentation on Bill 140, Long- Term Care Homes Act, 2006 THE MUNICIPAL CONTEXT AND LONG-TERM CARE Before I address a number of specific concerns, I would like to provide the Committee with some contextual information. Municipal governments operate over 16,500 beds in long-term care homes in Ontario. That is nearly a quarter of the total beds in the province. In any given year, that is over 6 million days of care. As I mentioned earlier, municipalities also invest a net $270 million of property tax revenues per year into the operation and capital development of their long-term care homes. As the most accountable of the three orders of government, municipalities operate under significant scrutiny. As a mayor and municipal councillor, I can tell you that poor service or poor standards in a municipal facility would not escape this scrutiny. As the Minister has acknowledged, municipalities are not only leaders in long-term care but committed to the provision of quality long-term care services. Yet, over the years, municipalities have seen the increased cost of new standards without the corresponding provincial funding support. And finally, by way of context, the Government's commitment to increase operating funding to $6,000 per resident has not been achieved. Page 3 AMO Presentation on Bill 140, Long-Term Care Homes Act, 2006 SPECIFIC CONCERNS New Administrative & Operational Requirements This Bill places great emphasis on the enforcement of standards. AMO agrees that the administrators of homes for the aged must be accountable. But the Bill will require administrators to spend a great deal more of their time and resources on compliance and documentation and, unless the Government provides additional funding, homes will be forced to apply even more of their limited resources to meeting all the new administrative requirements. Without provision for additional funding from the Province, the Act will lead to existing staff resources being reallocated to administrative and other non-resident care activity. That means less money will be getting to the care of residents. Excessive Liability for Municipal Councillors and Municipal Governments Bill 140 would create unprecedented liability for municipal councillors, municipal governments and property tax payers through its heavy-handed approach to the issue of duty of care. Section 67 is a remarkably blunt instrument. It would set out a requirement that a committee of management or board of management for a municipal home for the aged will "take all reasonable care to ensure" that the operation of the home for the aged complies with "all requirements under this Act." Every person who fails to do so would be "guilty of an offence." That means, without any exaggeration, that if a municipal councillor or a member of a board of management cannot demonstrate "reasonable care" to ensure that the administration of the home meets even the most minuscule administrative requirement - of a Regulation that we have not yet seen - the councillor or board member is guilty of an offence. Page 4 AMO Presentation on Bill 140, Long-Term Care Homes Act, 2006 This section is not about offences related to the specific wrongdoing such as failing to report an incident of abuse. Those serious matters are dealt with directly in the Bill. In fact, this section is not about safeguarding the rights or interests of long-term care residents. This section is a catchall of liability that would make anyone think twice about operating a home for the aged or running for a seat on council. The penalty set out in the Bill includes a fine of up to $25,000 or imprisonment of up to 12 months for a first offence. Furthermore, this section will likely be a significant barrier to recruiting and retaining directors. Interestingly, the penalties far exceed similar accountability sanctions for members of hospital boards under the Public Hospitals Act, imposing harsher offence provisions on the Board members of homes than those serving on hospital Boards. If this is the road the Province is choosing to travel, it would seem reasonable to align the offence provision under Bill 140 with the Public Hospitals Act 1. Increased Risk to the Viability of Municipal Homes I want to turn for a moment to issues of standards and licensing. AMO appreciates the need for the ongoing upgrading of homes. But the fact of the matter is that there is no evidence that there is any problem with the maintenance or upkeep of facilities in the municipally-operated homes sector. This begs the question of why Bill 140, sections 150,151,156, would provide ministry officials with the authority to order municipalities to undertake upgrading and other work as a condition of licensing. 1 The Public Hospitals Act has general offence provisions but the penalty on a conviction is minor ($50 and not more than $1,000). Page 5 AMO Presentation on Bill 140, Long-Term Care Homes Act, 2006 This authority could be used by the ministry to require municipal governments to make any number of unbudgeted and perhaps unnecessary expenditures without recourse. If this Committee agrees that municipal governments are accountable and responsible, then surely giving such sweeping authority to the ministry is unnecessary. CONCLUSION These provisions that I have raised act as disincentives to the expansion of long-term care services, and fail to recognize that it is municipalities and municipal revenues - and not provincial standards - that are what is holding the provincial long-term care system together and filling a quarter of a billion dollar gap in provincial health care funding. The future is clear regarding long-term care in Ontario. For the municipal role in the Province's long-term care system, Bill 140 appears to be moving the sector towards fewer beds, reduced funding for care, greater risk and greater costs. AMO and many others in the sector foresee an overall erosion of quality resident- focused long-term care in the province. What is clearly missing in Bill 140 is a statement that commits the Province to preserving and promoting long-term care through adequate and sustainable funding. The Government must consider that any new or enhanced standards must be accompanied by appropriate operating funding, and must consider the added financial burden that will be placed on homes for the aged and municipalities as a result of the new requirements. The Government must at a minimum, increase operating funding by that amount. Page 6 AMO Presentation on Bill 140 , Long- Term Care Homes Act, 2006 AMO's position on which order of government should be funding provincial health care services is well known. Until we have achieved our goal of good public policy and good fiscal policy in Ontario, please do not undermine our ability to deliver provincial services effectively. Implementation of Bill 140 without appropriate and sustained provincial funding bodes poorly for the future of long-term care in Ontario. Finally, let us not undo the good and productive work between AMO, municipalities, and the Province as a result of legislation that, on the face of it, is designed to fix a problem that does not exist - legislation that fails to recognize the municipal contribution to the long-term care system in Ontario. We look forward to building on our successes to ensure that long-term care legislation meets the needs of our vulnerable residents in a sustainable and realistic manner. And we urge the committee to consider the important matters we have raised today. Page 7