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September 09, 2008 Agenda ORDERS OF THE DA Y FOR TUESDA Y. SEPTEMBER 9. 2008 - 9:00 A.M PAGE # ORDER 1st Meeting Called to Order 2nd Adoption of Minutes July 22, 2008 3rd Disclosure of Pecuniary Interest and the General Nature Thereof 4th Presenting Petitions, Presentations and Delegations DELEGATIONS: 2-9 9:00 a.m. Sandra Datars Bere, Director of Ontario Works and Social Housing, St. Thomas-Elgin Ontario Works, re: 1) Second Quarter Report for April, May & June 2008; 2) Social Assistance Caseload Levels and Financial Implications; 3) Investment of National Child Benefit Supplement (INCBS) and Development of the Transitional Benefit Program (attachment) 10-18 9:30 a.m. Mary Chudley, Centre Development Team, Assoc. of Ontario Health Centres re: a new Central Community Health Centre serving Central Elgin, Southwold and St. Thomas (attachment) Motion to Move into "Committee Of The Whole Council" Reports of Council, Outside Boards and Staff Council Correspondence - see attached 1) Items for Consideration 2) Items for Information (Consent Agenda) OTHER BUSINESS 1) Statementsllnquiries by Members 2) Notice of Motion 3) Matters of Urgency 9th Closed Meeting Items (see separate agenda) 10lh Recess 11th Motion to Rise and Report 12th Motion to Adopt Recommendations from the Committee Of The Whole 93 13th Consideration of By-Laws 14th ADJOURNMENT 5th 19-66 6th 7th 67-80 81-92 8th I LUNCH WILL BE PROVIDED I NOTICES: September 23, 2008 - 9:00 A.M. - County Council Meeting - Annual photo to be taken at 8:45 a.m. September Outside Board Reportino Schedule: Elgin SI. Thomas Public Health Social/Entertainment October 21, 2008 - 9:00 A.M. - County Council Meeting ST. THOMAS - ELGIN ONTARIO WORKS 423 Talbot Street St. Thomas, Ontario N5P leI 'fHE CQRPORAno.~ OFTImCnYOF ST. THOMAS IReport No. OWEC09-0~ REPORT TO COUNTY COUNCIL FROM: Sandra Datars Bere, Director of Ontario Works and Social Housing st. Thomas - Elgin MEETING DATE: September 9, 2008 SUBJECT: Second Quarter Report for April, May & June 2008 Recommendation: THAT the Report OW09-08 of the Director of st. Thomas-Elgin Ontario Works and Social Housing for the months of April, May & June 2008 be received and filed. Income Maintenance: In the second quarter of 2008 the Income Maintenance division of Ontario Works has been preparing for the upcoming Social Assistance Restructuring changes. In July, the Ontario Child Benefit will be introduced by the provincial government to assist low income families. In addition to this benefit, social assistance rates for families will be restructured. This is a joint venture between the Ministry of Children and Youth Services, the Ministry of Community and Social Services, and the Ministry of Finance. It has been a busy time as staff have been trained for the technology and legislative changes. In turn, the staff have been educating and preparing the families we support for the upcoming changes effective August 1, 2008. The Income Maintenance Supervisor has been conducting information sessions for our community partners to keep them up to date as well. In addition to preparing for this change, the Income Maintenance staff continue to cope with an increasing case load, while striving to provide responsive support to the portion of the community we serve. Current caseload numbers are over 1150 benefit units in the st. Thomas - Elgin office. Emplovment: The Employment Team continues to have a wait time of approximately 4-6 weeks for initial employment appointments due to the increase in intakes. Page I ot3 OWEC09-08 September 9, 2008 On May 5, 2008 two employment team members attended the Community Networking Session "Non -Medical Use of Prescription Pain Medications" at Elgin-St. Thomas Public Health. It was well attended by various community partners and included group discussions on community strategies relating to treatment, prevention, enforcement and harm reduction. The Supervisor of Employment Programs met with the Human Resources Manager at Therm- o - Disc to discuss the role our organization might play in the upcoming staff layoffs and will continue to offer ongoing support with their employees as needed. The Employment Team co-ordinated a workshop with Merrymount Children's Centre on June 11,2008 called "Dealing with Disobedience". Attendance was good and we will continue to work with Merrymount to promote their parenting programs to our participants. The Employment Staff met with representatives of the Adult Learning Centre to discuss some changes within the Hairdressing and Personal Support Worker Programs. We continue to work with these programs, finding they are beneficial and weil suited to our clientele and have referred more participants to screening sessions for enrolment in the September sessions. Some of the Income Maintenance and Employment staff attended the Networking Conference for Professionals Working with Low German People in Aylmer on June 9, 2008. Topics included Treating Drug and Alcohol Addictions, Effects of Migration and Issues for Low German Women. All found It to be very informative and worthwhile. Child Care: This quarter, management of the childcare fee subsidy walt list has taken precedence for staff, families that are waiting for assistance with child care fees and community partners. Informational meetings were held with several community organizations, parents and consliluent offices around the walt list issue and a special report was written to Council to increase awareness around this matter. In the first quarter, the walt list consisted of 16 children and 10 families, however, in the second quarter, the wait list has grown to 64 children and 52 families. Wait list applicants are prioritized based on eligibility, date of application and order of service priority and when fee subsidy funds become available, eligible applicants are contacted according to the above criteria. Through the budgeting process the department was able to redirect a small amount of funding to support fee subsidy for parents on social assistance who are working or attending school. This action will increase the opportunities of participants to exit social assistance while at the same time, maintaining our Employment Program target numbers. Due to the additional funding received this year from the Ministry of Children and Youth (MCYC) in the amount of $250,728, staff are currently in the process of contacting wait list applicants in order to update their eligibility to receive child care which will increase the number of children receiving child care and reduce the wait list. 2 Social Housina: Canada-Ontario Affordable Housina Proaram CAHP) update: 1. Rental & Supportive (capitan component: A second Request for Proposals was issued in April. Three proposals were received by the May 23, 2008 deadline. One proposal, submitted by Joe Ostojic & Sons Limited for AHP funding totalling $420,000 for the construction of a six-plex building on Highview Drive in st. Thomas, was approved by City Council on June 16, 2008, conditional on the receipt of an additional allocation under the Canada-Ontario Affordable Housing Program. This second RFP was issued in response to a Ministry of Municipal Affairs and Housing notice earlier in the year, stating the Province may re-allocate unused Rental and Supportive funds starting in January 2009 to municipalities with ready-to-go Council-approved projects. 2. Homeownership component: To date, twelve of 24 Homeownership loans have been approved. Ten of the approved loans were for home purchases in the City of st. Thomas, one was in Bayham, and one was in Southwold. Home purchase prices have ranged from $93,000 to $148,500with an average purchase price of $123,600. Under this Program, down payment assistance of $7,875 is available toward the purchase of a home priced at less than $150,000 in st. Thomas or Elgin County. Purchasers must currently be renters in st. Thomas or Elgin County and must have household incomes of less than $55,900. Priority is given to first-time homebuyers, single parents, new immigrants, and recent graduates. The Province has recently issued new higher income and purchase price maximums. Staff will consider revising the local eligibility criteria to allow for higher household income limits and a higher maximum purchase price in order to attract more applicants and to use the full 24-unit funding allocation before the March 31,2009 program deadline. A report will be brought to City Council for consideration in the near future. $588.371 received for Social Housina capital repairs The City received one-time provincial funding in the amount of $588,371 on June 27, 2008 as part of a province-wide $100-million Social Housing Capital Repair Fund allocation. Guidelines for the use of the funds were received from the Province during the last week of June. Service Managers must submit an expenditure budget to the Province by September 30,2008, outlining the process for spending the funds locally. The funds are intended to be used to respond to urgent capital repair needs including energy efficiency improvements which will achieve tangible results and deliver positive impacts on social housing residents. Staff is currently developing spending criteria and a plan for the use of the funds for social housing providers in st. Thomas and Elgin County. A report will be brought to City council for approval in the near future. Respectfully submitted: 3 TIlE CORPORATIo."l OF'riIE CITY OF ST. THOMAS ST. THOMAS - ELGIN ONTARIO WORKS 423 Talbot Street St. Thomas, Ontario N5P leI IReport No. OWEC10-0~ FROM: REPORT TO COUNTY COUNCIL Sandra Datars Bere, Director of Ontario Works and Social Housing st. Thomas - Elgin MEETING DATE: September 9,2008 SUBJECT: Social Assistance Caseload Levels and Financial Implications Recommendation: THAT: Report OWEClO-08 of the Director of st. Thomas-Elgin Ontario Works and Social Housing regarding Social Assistance Caseload Levels and Financial Implications be received for information. Report: Social Assistance Caseload levels continue to increase across the st. Thomas and Elgin County community. As of July 31,2008, there were 1,118 families/ individuals in receipt of assistance. The increase in caseload levels is related, fore mostly, to a weakening in the local economy. At this point, it is estimated that the announcement of current and impending job losses at major automotive industries is likely to have a further impact on caseload level. The following announcements were made earlier this summer: Sterling Formet A. Schulman Canada Therm-O-Disc 720 jobs, effective November 7, 2008 400 jobs, effective September 8, 2008 120 jobs, layoff occurred Spring-Summer 2008 280 jobs effective March 2009 Workers affected by these layoffs may be eligible for Employment Insurance (EI). Based on information received from Service Canada, the current unemployment rate in our community is 7%. Based on this rate, in order to qualify for EI. affected workers would be required to have worked a minimum of 665 hours in the last 52 weeks prior to applying. Once deemed eligible for EI, workers would receive a minimum of 15 weeks of benefits, up to a maximum 38 weeks, depending upon their deemed entitlement. Page I 012 OWECIO-0a September 9.2008 If these workers are not successful in finding employment prior to the termination of their EI benefits, they may choose to apply for Ontario Works assistance. At this point. given the current and proposed timing of the layoffs and the minimum and maximum benefit weeks available from EI, it is possible that our department might see a further increase in case load effective November - December 2008. It is possible that this increase will be sustained throughout 2009 and into 2010, and until such time as economic conditions improve. In terms of the financial impact of the increase in caseload, the 2008 Ontario Works budget was developed in early 2008 using an annual caseload projection of 965 cases, almost 90 cases more than the 2007 average. Caseload levels have remained constant and have risen and not fluctuated (decreased) seasonally, as they have in previous years. As a result. the average for the last six months is 1,100 cases. This increase in caseload results in an increase in costs. Our community has also experienced a decrease in rental revenue for the public housing portfolio. Because rents are geared to family income, as incomes are reduced, rents are lowered and subsidies must increase. The combined increase in social assistance and rental subsidies will result in a projected annual increase for the Department's budget. with the County's share increasing by approximately $185,000 (projected Year End] Unfortunately, if case load rates continue to rise, there may be a continued corresponding rise in costs. We will continue to monitor this and provide Council with additional information as soon as it becomes available. Conclusion: The challenges of supporting our community members in a slowing economy are complex. Job losses impact many facets of the local economy including social assistance and rental rates. We continue to monitor the situation and work with key stakeholders in our community to determine labour market opportunities to support those most affected. Respectfully submitted: 2 ST. THOMAS - ELGIN ONTARIO WORKS 423 Talbot Street St. Thomas, Ontario N5P leI TIIECORPORAno."IOFTI1ECnYQF ST. THOMAS IReport No. OWECll-0~ REPORT TO COUNTY COUNCIL FROM: Sandra Datars Bere, Director of Ontario Works and Social Housing St. Thomas - Elgin MEETING DATE: September 9,2008 SUBJECT: Investment of National Child Benefit Supplement (NCBS) and Development of the Transitional Benefit Program Recommendation: THAT: Report OWEC11-08 of the Director of St. Thomas-Elgin Ontario Works and Social Housing regarding the NCBS and Transitional Benefit Program be received for information. Report: Backaround: In 1998, federal, provincial and territorial governments launched the National Child Benefit Supplement (NCBS) program. The NCBS program has three goals: 1. To help prevent and reduce the depth of child poverty. 2. To promote attachment to the labour market by ensuring that families will always be better off as a result of working. 3. To reduce overlap and duplications by harmonizing program objectives and benefits and simplifying administration. In Ontario, the NCB Supplement is issued to every family who qualifies for the benefit. Until recently, (July 2008) this included all eligible families, with the exception of those receiving social assistance. For families in receipt of social assistance, the NCB supplement has been deducted monthly from social assistance subsidies. as it was considered a taxable benefit. Since 1998, the provincial government has used these funds to support a NCBS reinvestment strategy. Twenty percent of the overall withheld amount has been issued to municipalities (based on social assistance caseload levels), to support the delivery of programs designed to support low-income families. The purpose of the NCBS reinvestment strategy has been to help all low-income families achieve more financial security by providing stable child benefits, and to help break the cycle of poverty by offering additional programs and services consistent with these goals. The City of st. Thomas, as the service manager for the st. Thomas-Elgin County community, has implemented a reinvestment strategy. Since 1998, Page 1013 OWECll-G8 Seplember9,2008 numerous programs and services have received NCBS funding to support families. The following provides an overview of those programs/services funded in 2007: 44,307 26,533 12,839 3,852 1,284 3,424 3,852 4,707 17,118 12,839 8,559 12,839 2,157 2,979 12,839 4,280 19,200 Report: Effective July 2008 (for ODSP recipients) and August 2008 (for OW recipients), NCBS funding is no longer deducted from social assistance allowances. Eligible families on assistance now receive the NCB supplement In addition to the Child Tax Credit and the new Ontario Child Benefit (OCB). As a result, as of June 30, 2008, the NCBS Reinvestment strategy has been discontinued. Effective July 1,2008, NCBS savings are no longer allocated to municipalities. Agencies receiving funding (as outlined above) were advised in July 2007 that NCBS allocations were unlikely to be available in 2008. However, the City of St. Thomas does retain its allocation for the period of January to June 2008. Based on the estimated value of the NCBS savings from January 2008 until June 2008, as well as a recovery of unspent NCBS funds from a previous year's allocation, the estimated amount available for reinvestment in 2008 is as follows: 2 NCBS estimated value is approximately $100,000.00 for January 2008-June 2008 Recovery $ 97,000 Estimated Total $ 197,000 The province has indicated that it expects municipalities to reinvest its final NCBS allocation within the 2008 fiscal period. As a result, the OW Department considered opportunities for reinvestment of these funds, in a manner that will best support low income families within our community. In this regard, OW considered the impact of changes related to the Ontario Child Benefit implementation and social assistance restructuring activities. The OCB is an income-tested financial benefit available to low and moderate-income families with children under age 18. With the implementation of the OCB, families on social assistance should not be adversely affected (not receive anything less than before) but they will no longer receive lump sum payments for back-to-school and winter clothing allowances. Instead, these allowances will be consolidated into the OCB funding and allocated over the year. It is intended that families on assistance will need to save a portion of their prior month's benefits for these seasonal expenses. A challenge exists with this notion, as there may be an inability for families on assistance to save for these needs in the absence of adequate resources or a sufficient notice period during this first year of transition. Next year, recipients are expected to be better positioned to afford the above noted items as the new monthly OCB payment plus the full NCBS should make up the difference over the year. However, this year, it is reasonable to suggest additional assistance for recipients would be beneficial to provide transitional supports. In an effort to address this, discussions between the OW Department and The Salvation Army were initiated. These discussions resulted in the development of a Transitional Benefit Support Program which will provide assistance to eligible families on assistance to offset the 2008 impact of the removal of the lump sum back to school and winter clothing payments, which are now consolidated into the OCB. On August 18, 2008, City Council approved the implementation of the Transitional Benefit Support Program and Salvation Army is currently delivering this program. Eligible families should contact the Ontario Works Department for additional information on this program. Respectfully submitted: 3 Central Community Health Centre Frequently Asked Questions What is a Community Health Centre (CHC)? A Community Health Centre is a non-profit, community-governed organization that provides primary health care, health promotion, and community development services. Who pays for the CHC? Community Health Centres in this region are funded by the South West Local Health Integration Network (a crown agency responsible for planning, integrating and funding more than 150 health service providers). Funding has been secured for the new CHC in the St. Thomas area. What services will be provided at the Central CHC? This will depend on the outcome of the community engagement process. The community engagement process is part of the planning to determine needs, programs and services. CHC programs and services include health assessment, treatment and diagnosis, health promotion programs, illness prevention programs, peer support groups, recreational and social programs, counselling, workshops, events, community initiatives (in partnership with other community organizations) and much more. No two CHCs in Ontario look the same: there are no CHCs that have the same list of programs and services, the same staffing compliment or the same list of community partnerships. Focus groups and consultations with service providers, organizations, and the community will help us understand indicate what services are needed at the Central Community Health Centre. Whatever is the result of the community engagement process the CHC will open in the coming few years. Would I always see a doctor when I make an appointment at a CHC? Not necessarily. At CHCs, all service providers are part of an interdisciplinary team, and are paid on salary, not in the fee-for-service model. For CHC clients, this means that you are guided to the most appropriate provider (within the CHC) who can help you with the particular issue you have that day, without needing a formal referral from your CHC doctor. CHC patients often have a dietician or a nurse practitioner as their regular provider, but always have access to their doctor when necessary. This helps to ensure you get to the right care, by the right provider, at the right time. What is the difference between a Community Health Centre (CHC) and a Family Health Team (FHT)? Governance - a CHC is governed by a board of directors representing community members. Family health teams can be community governed, but most FHTs are physician-governed. Interdisciplinary team approach - CHCs provide a broad range of services designed specifically to meet the needs of the community. This may include physicians, registered practical nurses, nurses, physiotherapists, diabetes educators, nutritionists, health promoters, health system navigators/advocates, etc. In addition, CHCs often partner with other health providers and agencies. Some FHTs also feature an interdisciplinary or partnership approach; single physician practices do not. Physicians' salaries and administration - CHCs receive funding from the Ministry of Health to operate. This budget is administered by the CHC's Board of Directors and physicians are paid a salary from these funds rather than billing OHIP. Physicians have more time to focus on patient care because they do not need to be involved in administration, personnel, or billing. In addition, they receive benefits, sick pay, and vacation pay. Are Community Health Centres new? . No. In Ontario, CHCs have been in existence for over 35 years. There are currently more than 300 CHCs across Canada and 54 Community Health Centres, 32 satellite Community Health Centres operating in Ontario, serving more than 300,000 people. . The Central Community Health Centre in St. Thomas is one of 22 new Community Health Centres and 16 new satellites (of which seven are operational) and one mobile CHC clinic announced in November 2005, for a combined total of over 125 CHCs in Ontario. We've had healthcare providers - physicians and nurse practitioners - leave the community and their offices have closed. Will the CHC face the same problem? Recruitment of qualified physicians and nurse practitioners is a top priority for all health services in this area. However, the team approach of a CHC allows for coverage by other team members when a health professional leaves. Will the Central CHC be duplicating services from other providers (i.e. public health, community agencies)? No. The Central Community Health Centre will be designed to attempt to fill gaps in service. Where will the Central CHC be located? Where do yOU think it should be located? This will be determined as a result of the community engagement process. Every interview will include a question on where the CHC should be located. Colliers Real Estate Company will work with the Central Community Health Centre Board to assess and source a location site. Colliers works with all CHCs in the province. Can anyone become a patient at the Central CHC? Could I be a client of the Central CHC because I already have a doctor? The community engagement process will determine the CHCs' "priority" populations - those populations the CHC will focus on first. This will include those who do not currently have a family physician, and other priority populations who experience barriers to accessing appropriate health care (e.g. seniors, working families who need access to many services or after-hours care, Aboriginal peoples living off-reserve, students, low-income families, persons with mental health and/or addictions issues) CHCs offer two main types of services to clients: primary care (clinical services), and health promotion and other services. Clinical services may be restricted to the CHCs' priority populations, and if you already have a doctor you will not be given top priority for enrolment for primary care. However, all other programs and services will be available to you, even if you see your doctor in another clinic. When will the Central CHC be operational? This depends on many factors such as government approval for funding, location availability, staff recruitment, etc. However, the Central Community Health Centre Board hopes to have the CHC operational by fall 2009. Are you accepting applications for employment at the Central CHC? We are not in a position to post positions yet. Positions will be publicly posted. Are you accepting nominations to the Board of Directors for the Central Community Health Centre? Yes. Please contact one of the Central CHC Co-Chairs of the Board of Directors: Karen E. McCaw: 519-631-3182 Candace Parrack: 519-633-0862 eOtltarlo..(<)mflHl'\lry Haallh(~lres Lescentresde$.l<M Central Community Health Centre (l)tlIIl1l1MUta1~E<lOr>!3rlo Central Community Health Centre Elgin County Council September 9, 2008 Every One. MaUers. Chaque personne compte. eOntaMS(<)<IImUtllt)' HHllhCenltes l.escentresduanlt! Central Community Health Centre oommu~\J\a;ree<lOntarlo A Short History of CHCs CHCs announced as part of 'mainstreaml provincial system 12 CHCs launched as pilot projects 1.986 ~ 11 new CHCs are opened Total reaches 54 CHCs, including 5 Centres de sante communautaire 22 new CHCs and 16 new satellites 10 new satellites announced Aboriginal Health Access Centres are launched 2009 1 r1--~~---_.b:=J H ~25 communities will be - I served by CHCs _ 1 eOI\.\affil',c=munl!J' He,1!1h CNllfe~ ,.. .. . ___" Central Community Health Centre """cen~es~e"""", (llIMlunauWre ~ Ontario History of the Central CHC . 2005: The Ministry of Health and Long-Term Care announced 22 new Community Health Centres across Ontario, including 1 in St. Thomas. . A Steering Committee was formed in 2007 after an initial community engagement process . The catchment areas of the St. Thomas CHC was extended to include St. Thomas, Central Elgin and Southwold. . 2008: The Steering Committee became an incorporated Board and hired AOHC to lead the second phase of the community engagement process. eOl\.lariQ$comm<lnlty flulthCenttes 'n .... Central Community Health Centre =cen~!s~e~ o:omrnuMu'.alre'<l10ntlrlo Central Community Health Centre Board of Directors Karen E. McCaw (Co-chair) chair) Shelley McCorkell Bere Marla Champion Grondin Cynthia St. John Candace Parrack (Co- Sandra Datars Catherine 2 eon13/kl'scnmmWliry HullhCenlres ." .. ,~. Central Community Health Centre "",<en~es esa,,:e c.mmvn.a!ltl!reeoOllbno What is a Community Health Centre? A place where people . have easy access to a wide range of client-centred services and programs . receive comprehensive care that is customized to client and community needs . programs that address the root causes of illness and injury . can receive medical treatment and a place where people can keep well through health promotion and illness prevention programs eonlaM'SCc>mmun;ty HeallhCenlrU . " .., n-<< Central Commumty Health Centre Hen~es <!,.."", som>munaulal"ree<10ntarlo The CHC Model of Care o Comprehensive o Accessible o Client and Community-centred o Interdisciplinary, salaried providers o Inclusive of the social determinants of health o Community-governed o Grounded in a community development approach o Integrated 3 eOnlarloOscommunlt)' HeallhCentres . ,.. "d __~. Central Commumty Health Centre <=(en..ese.....'" cm>mu~ree<lOl\tario CHCs are interdisciplinary. ./ Teams of healthcare providers work together and may include: Administrative staff Dieticians Nurses Oral care workers Physiotherapists and many more... Community health workers Health promoters Nurse practitioners Physicians Social workers ./ All healthcare providers are paid a salary, e Onlario'sCGmmu.~lt)' Healthtelltres . 'n ,. d" Central Commumty Health Centre =(enuesesan", tQIl'IIIUMWlri!en Ont;rio CHCs are inclusive of the social determinants of health. CHCs address social factors, which, in addition to your biology, can also impact your health, These include: Age Culture Education Environment Gender Healthy childhood development Housing/Shelter Income/Poverty Language Physical ability Race Religion Sexual orientation Social exclusion Working conditions 4 eOOlario'SCMlmunltr tleallhCetllfes LescenuesdeWlU Central Community Health Centre (O(Mlunao.rW~enOntlrio CHCs are integrated. CHCs are different from other health services, such as: v' Walk-in Clinics: CHCs only offer limited walk-in services to registered clients. v' Emergency Rooms: CHCs do not provide emergency care. v' Family Health Teams (FHTs): All CHCs have salaried staff and all are community-governed. FHTs are not mandated to service priority populations v' Doctor's Offices: All CHCs have teams of providers, and offer a broader range of services. However.... eOnlaMscommWllty HeallhCentres . __ ._,.. Central Community Health Centre ~cen~u esar.", COO'IIIvnaulalreenOnl31'io CHCs are integrated, continued. CHCs parlnerwith other health and social services in the community such as: Other CHCs Public health Family Health Teams Social services Hospitals Schools Effective partnerships lead to: ./ More timely, seamless care and appropriate referrals, so people don't fall through the cracks. ./ A more efficient and cost-effective healthcare system. ./ Less burden on acute and long-term care system 10 5 e Onlarlo'~CGmmlffllty HealthCe.tItru . ." " , ...... Central Commumty Health Centre .....,Ctn".. ~,...a" romm~~Re<'IOntmo Whom do CHCs serve? Here is how CHCs serve priority populations and the whole community: Community members with access to appropriate health care n D Assessment, treatment and diagnosis 11 eOnlarlo'$(OllImllnlty tl~lth(entres " ._, _.~, Central Community Health Centre H"n".s """"'" COIl>mllnilwifilenOntarkl Community Consultation: Purpose and Questions Between July and November 2008, we will be talking with service providers and concerned citizens about healthcare in the area to learn: . Who is in greatest need of health care services? . What challenges are they facing? . What health services are missing? What services needed to be increased? How can the Central CHC help deliver needed services? Where should the Central CHC be located? . Who would like to volunteer - on the Board of Directors or on a future committee? 12 6 eOnl.U1o.scommun;ty lieatth(~'lres l.estenuesdesante Central Community Health Centre rommunaulaJreenOnbrlo Community Consultation: How is it being done? Interviews and presentations with representatives across community sectors: Aboriginal services Addictions services Education Employment Faith Food security Francophone Hospitals Housing Long-term care Mental health Municipal and County gov'ts Public health Social services Chronic Disease Services for Children, Seniors, Persons with disabilities, Women, Youth, LGBTIQ Focus groups with service providers and potential priority population groups Two Community Forum Events: Wed. November 5,2008: 1-4 p.m. and 6-9 p.m. St. Thomas Seniors Centre " eOnIaMSCO<M\Vnll)' H&llthCentfes leHentresdesanle Central Community Health Centre <<a>IIIu<WJWl1!enOnlario Contact Information Karen McCaw (Co-Chair of the Board of Directors) 519-631-3182 victimserviceselgin@bellnet.ca Candace Parrack (Co-Chair of the Board of Directors) 519-633-0862 c.parrack@tvdsb.on.ca Mary Chudley Association of Ontario Health Centres Centre Development Team mary@aohc.org 14 7 REPORTS OF COUNCIL AND STAFF SEPTEMBER 9. 2008 Staff Reports - (ATTACHED) 20 Director of Senior Services - T/L, BN, Adult Day Program Coordinator - Adult Day Program Expansion-Increased Staffing Hours and Compliment 22 Director of Senior Services - T/L, BN - Ministry of Health & Long Term Care - LHIN - RPN Funding Agreement 25 Director of Community and Cultural Services - Records Retention Update 28 Director of Community and Cultural Services - Summer Reading Award for Springfield Library 31 Payroll & Benefits Coordinator - 2009 OMERS Contribution Rates 33 Manager of Administrative Services - Catering for Council Lunches 36 Ambulance & Emergency Management Coordinator - Ambulance Bases Lease Renewal Agreement 38 Ambulance & Emergency Management Coordinator - New Ambulance Vehicle Purchase 40 Ambulance & Emergency Management Coordinator - Update - Use of Airway Adjunct in Patient Care 42 Purchasing Co-Ordinator, Manager, Corporate Facilities - Custodial Maintenance Service - Administration Building 44 Purchasing Co-Ordinator, Manager, Corporate Facilities - Roof Replacement at Whites Station 46 Director of Financial Services, Financial Analyst - Update - Tangible Capital Asset Project 50 Director of Engineering Services - Deer Vehicle Accident 53 Director of Engineering Services - Agreement with Chippewa Land Claim Trust 55 Director of Engineering Services - Request to Establish a Community Safety Zone - New Sarum School 58 Director of Engineering Services, Director of Senior Services - Terrace Lodge - Additional Parking Director of Engineering Services - Terrace Lodge Boiler Replacement (to be included on Friday Fax) 60 Director of Engineering Services - Sanitary Services for the County Administration Building 63 Deputy Director of Engineering Services - Signage Request - City ofToronto 19 REPORT TO COUNTY COUNCIL From: Rhonda L. Roberts Director of Senior Services - Terrace Lodge PatVandevenne Director of Senior Services - Bobier Villa Dawn Burridge Adult Day Program Coordinator Date: August 20, 2008 Subject: Adult Day Program Expansion-Increased staffing hours and compliment CORPORATE GOAL: To Forge Community Partnerships To Provide Innovative & Collaborative Quality Service INTRODUCTION: The Adult Day Program will be expanding in September 2008. This expansion, made possible through Aging at Home Strategy grants, will further benefit seniors in the community and assist in delaying premature long-term care admission. DISCUSSION: The South West Local Health Integrated Network had community services come together and put proposals forward to create or expand programs to meet the needs of the aging population in this area. Four community agencies came together along with three Long- Term Care Homes to propose an expansion to adult day services, transportation and meals. The LHIN will provide this funding as ongoing base funding, therefore all expansion will be covered and no cost will be incurred by the County of Elgin. Additional staffing hours will be scheduled for Bobier Villa and Terrace Lodge. Staff changes will need to take place in order to expand the program in September 2008. The impacts of these changes are as follows: Terrace Lodqe Proqram: Increasing the Recreation hours at Terrace Lodge will allow us to ofter a full-time position. Currently the position is 24hours/week and the funding will increase this to 40 hours/week. Part-time Activation compliment changes from one (1) part-time to one (1) full-time with a combination of eight (8) and twelve (12) hour shifts. 2 Bobier Pro~ram: Currently, this program is running one day a week. With the funding this program will be expanding to two days per week. Part-time Activation staffing hours increases from eight (8) to sixteen (16) hours per week, no change to staffing compliment. CONCLUSION: The additional services available have been made possible due to increased annual base funding for the Adult Day Program. There is no additional cost to the County of Elgin for the planned increased staffing hours and full-time compliment required to provide these services to the community. RECOMMENDATION: THAT this report be received and filed. (;;~~ Rhonda L. Roberts Director of Senior Services - TL -2., ( Jcv-n d.l AN..a-c ~ Pat Vandevenne Director of Senior Services - BV Approved for Submission ~M~~~~ Chief Administrative Officer Dawn Burridge Adult Day Program Coordinator REPORT TO COUNTY COUNCIL From: Rhonda L. Roberts-Director of Senior Services-TL Pat Vandevenne-Director of Senior Services-BV '- Date: August 20, 2008 Subject: Ministry of Health & Long-Term Care - LHIN - RPN Funding Agreement CORPORATE GOALS: To ensure fiscal responsibility and accountability To provide innovative & collaborative quality service To recognize and seize opportunity for improvement INTRODUCTION: In March 2008, staff provided a report to Council outlining an announcement from the LHIN's which would provide for additional funding in order to create full-time RPN positions in long-term care homes. The LHIN's has since forwarded additional funding information and guidelines. In May 2007, the Minister of Health and Long-Term Care announced $57.7 million in annual funding across the long-term care sector to create a new Registered Practical Nurse (RPN) compliment by one (1) full-time equivalent per home. Further communication outlining specific details of the new funding was received on March 26, 2008 from the South West Local Health Integration Network (LHIN). DISCUSSION: Initially, the information received from the LHIN's suggested that all long-term care homes, regardless of size, would receive $47,000 annually to increase the full-time RPN compliment. Further communication has clarified specific funding and guidelines which clearly indicate that the funding must be used for the sole purpose in increasing the full time RPN compliment, otherwise the funding would be clawed back at year-end and not in included in the annual base funding. The annual funding amount per home is based upon the home size and calculated with a per diem amount of $1.99 and adjusted Case Mix Index (CMI). All homes are guaranteed a minimum funding amount of $47,895. The following are increases for each County of Elgin home: 2 Home Annual Funding Bobier Villa $47,895 Elgin Manor $64,478 Terrace Lodge $75,397 Long-term care homes are expected to create a minimum of one new full-time RPN position. This may include hiring a new RPN on a full-time basis or adding incremental hours to a part-time position that results in an employee's change in status from part-time to full-time. In addition to creating a new full-time position, long-term care homes are expected to use all remaining funding on securing new RPN hours. Each home has carefully reviewed how to best utilising the additional funding allocation and propose the following changes to the existing RPN staffing compliment: Home Current Home Proposed Home Com Dliment Compliment Full Time Part Time Full Time Part Time Bobier Villa 4 4 5 3* Elgin Manor 5 5 6 5** Terrace Lodge 7 5 9 4 *Part time hours will be reduced by 24 hours per pay period versus reduction of part time staffing compliment. **Part time hours will be reduced by 4 hours per pay period month versus reduction of part time staffing compliment. Based on 2008 collective agreements, the budgeted cost for one full-time RPN is $68,314.50 which includes estimated benefits and shift premiums. Using this estimate, the cost of adding the additional hours/compliment are as follows: Estimated Home Annual New Difference" Cost Funding Allocation Bobier Villa $47,895 $47,895 $0 Elgin Manor $64,478 $64,478 $0 Terrace Lodge $54,646 $75,397 $20,751 ** ** Difference between new funding and estimated annual cost to be used to add additional part-time hours, Le., special projects, MDS implementation, quality assurance audits, etc. CONCLUSION: The County of Elgin Long-Term Care Homes has received additional guidelines detailing expectations for the utilisation of the new RPN funding allocation. With the use of these funds, each County of Elgin home will have the opportunity to increase RPN staffing hours which will further benefit residents at no cost to the rate payers. 3 RECOMMENDATION: THAT the Warden and CAO sign the Amending Agreement to secure additional RPN funding; and, THAT staff be directed to utilise the new RPN funding according to the LHIN guidelines increasing each home's full-time compliment and part-time hours, not exceeding the new funding amount. Respectfully Submitted A)M(jlYrllrl:ii# Rhonda L. Roberts Director of Senior Services, TL Approved for Submission ~ a1~jblf1;~L Mark McDonald Chief Administrative Officer 2J~/71ti/.( ~/Y1 /1.Y.. / Pat Vandevenne Director of Senior Service, BV 6;; . . . ' . REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Director of Community and Cultural Services DATE: July 17, 2008 SUBJECT: Records retention update CORPORATE GOAL(SI REFERENCED: To ensure fiscal responsibility and accountability. INTRODUCTION: The County's records retention policy under By-law No. 04-01 and as amended under By-law No. 06-03 requires further amendment. This report outlines the proposed changes and furthermore recommends that any future updates to the policy proceed under the terms of the Municipal Act, 2001 without need for formal Council approval or by-law. QjSCUSSION: The County's Records Retention policy requires amendments due to legislative or policy changes. A schedule of these changes is attached to this report as "Appendix A". The most significant changes pertain to the retention of pension related records to coincide with the point of termination of the employee from the County and a change in the retention of insurance policies and endorsements to permanent status. All changes have been verified against current records retention laws and practices and a by-law has been prepared to implement the changes. Given that updates to the policy can occur on an on-going basis, and in order to streamline the process, staff recommend that future authority for minor amendments to the policy be vested in the Director of Community and Cultural Services and authority for substantive changes to retention periods proceed through written notice and approval by the municipal auditor. The amending by- law includes this authority. Council approval will no longer be required. This streamlined procedure is supported under the Municipal Act, 2001. The policy will nevertheless remain readily available for public inspection. CONCLUSION: This report recommends that the County's records retention policy be updated as outlined in "Appendix A" and that the process for future updates be streamlined. RECOMMENDATION: THAT the "County of Elgin Classification and Records Retention Schedule" as established under By-Law No. 04-01 and as amended under By-Law No. 06-03 be further amended as outlined in "Appendix A" attached to this report; and THAT authority for future amendments to this policy be vested in the Director of Community and Cultural Services, with any changes to retention periods requiring the written approval of the municipal auditor. Respectfully Submitted &~ Brian Masschaele Director of Community and Cultural Services Approved for Submission f~-onWJw.. Mark G. McDonald Chief Administrative Officer Records Retention Report - 17 July 2008 "Appendix A" CODE SCOPE NOTES - Secondary Subjects RESPON ACT INAC TOTAL FOR REMARKS SIBLE IVE TIVE RET'N MAT D Development and Planning 024 Land Division Committee - Engin- T 2 T+5 Pal T- Applications eering E rejection Services of applic- Applications and fee information ation made to the Land Division, includinQ all relevant documents. E07 Waste Management Originati 2 8 10" Pal ng E Includes records regarding the collection and disposal of waste. Includes landfill site records, recycling, energy from waste, source separation, collection services, and composting. May also include Certificate of Approval (Landfill) and related documentation. Excludes: Environment Planning - see 003. H10 Pension Records Human T T Pal T= Resourc E Termina- Includes records detailing pension es tionl obligations due to individuals Retire- under OMERS. Includes pension ment of information of retired personnel, employ- including registration and records. ee. Pension Excludes: plans, Payments made to OMERS - see annual F01 informa- Deductions for Pensions - see F16 tion General Information on Pension returns Plans -see H02 are kept perma- nentlv L06 Insurance Policies Originati T+ 19 P Pal T= ng 1 E expiry of Includes municipal insurance policy. policy documents, such as vehicle, liability, theft, and fire insurance. Excludes: Employee Group Insurance - see H02 Third PartY Contracts - see L04 Legend: C - Cummt Year P- Pennanant . - Maximum Copy Retanlion S - Superseded T - Tanninated .. - SUbjact to Archiva/ Se/aclion Pa - Paper E - Elactronic (All numbers rafer /0 yaars un/ass otharw/se specified.) REPORT TO COUNTY COUNCIL FROM: Brian Masschaele, Director of Community and Cultural Services DATE: August 5, 2008 SUBJECT: Summer Reading Award for Springfield Library CORPORATE GOAL(SI REFERENCED: To promote cultural services; To forge community partnerships; To provide innovative and collaborative quality service. INTRODUCTION: The Springfield branch of the Elgin County Library has been honoured with a national award for their 2007 Summer Reading Club. This report informs Council about this award. DISCUSSION: The Springfield Library recently received national recognition with a first place finish in the inaugural Summer Reading Award adjudicated by Library and Archives Canada and sponsored by TD Canada Trust. The award was presented for the library's 2007 program under the theme "Lost Worlds". TD Canada Trust provided travel and accommodation support to enable branch staff to attend the award ceremony. Maria Smit and Colleen DeVos accepted the award at McGill University in Montreal on August 6th, 2008 as part of proceedings of the International Federation of Library Associations. This is a significant achievement for the branch and for the library as a whole as nearly 80 applications were received for this award and hundreds of libraries participate in the program. The judges commented that Springfield was chosen because of the originality of the storyline and the strong partnership with Springfield Public School. They were particularly struck with the school's letter of support which stated that "it takes a whole village to raise a child" and how this program exemplified that. The library also received a $5000 award as part of the recognition which staff recommend be placed in the branch's reserve for future use to support children's programming in the community. CONCLUSION: This report informs County Council that staff of the Springfield Library were presented the TD Canada Trust Summer Reading Award on August 6th, 2008 in Montreal for the quality of their 2007 summer reading club. RECOMMENDATION: THAT this report be received and filed as information. Respectfully Submitted &~~~ Brian Massc aele Director of Community and Cultural Services Approved for Submission r aM~~., ~ Mark G. McDonald Chief Administrative Officer V) "U s:... c::s S '< >.. s:... c::s s:... y- ..0 .- --l ..0 G~ 0 0'1.5 ~ s::::: 5: ~., ._ N. "U ~ '<: . c::s S .c.. ^' ..s:: +- w .c.. '" cy. o.!:: ~ flL~ ~ tJ) (\J tJ) U u._ L ~ V"l Z o \0- ::5 ::::> ~ U1 ;z; o U :J 2 J5 :) o ~ 0- --d OJ '.- '--i- C .- I...- U) .a .I ~~ .e ~ 'I ~ l I Ii' ~ .. oS GI " II E :B all VI ~ ~ ..~ ~ 8 ~ ~ tl i ~~ ~& j ~ " ll~ ~" ~8 - . - REPORT TO COUNTY COUNCIL FROM: Dorothy Schaap, Payroll & Benefits Coordinator DATE: September 9, 2008 SUBJECT: 2009 OMERS Contribution Rates CORPORATE GOAL/S) REFERENCED: To ensure fiscal responsibility and accountability. INTRODUCTION: On July 7,2008, the OMERS Sponsors Corporation announced the contributions rates for 2009 and are pleased to announce a slight reduction. The new rates better reflect the value of OMERS benefits being earned. DISCUSSION/CONCLUSION: The following rates for the first full pay period in January 2009, will be 6.3% on earnings up to $44,900 and 9.5% on earnings over $44,900. The rates for 2008 are 6.5% for earnings up to $44,900 and 9.6% over $44,900. The following is an example of savings: Normal retirement age 65 (most OMERS members) Total annual 2008 contributions 2009 contributions Difference per pay earnings example $40,000 $100.00/pay $96.92/pay ($3.08) $60,000 $168.00/pay $163.97/pay ($4.03) $80,000 $241.85/pay $237.05/pay ($4.80) The Sponsors Corporation is committed to ensuring that contribution rates are equitable, and that they fairly represent the cost of OMERS benefits. This reduction in OMERS premiums would be a cost savings of approximately $20,000 for the year 2009. RECOMMENDATION: THAT the report on 2009 OMERS contribution rates be received and filed. Respectfully Submitted Approved for Submission laJJ-A A /J Dorothy Schaap / Payroll & Benefits Coordinato .~ B1J ^~" Mark McDonald Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Sandra Heffren Manager of Administrative Services DATE: August 14, 2008 SUBJECT: Catering for Council Lunches CORPORATE GOAL(S) REFERENCED: To ensure fiscal responsibility and accountability To recognize and seize opportunities for improvement INTRODUCTION: The current caterers for Council lunches have decided to discontinue providing Council's lunches due to family reasons. DISCUSSION: As is usual when a change occurs in service providers, the provision of Council lunches needs to be examined and a determination is required for the type of lunch to be provided to Council. Staff have obtained estimates for a cold lunch and hot lunch. For a cold lunch of sandwiches, salad, vegetable tray, and dessert (drinks supplied by us), the cost would be approximately $3,000 annually and for a full hot lunch with various menus (drinks included), the average cost would be approximately $4,300 annually. The cost for the former caterers was approximately $3,340 annually. Prices will also be obtained for the December turkey Christmas Dinner, with the long service recognition invitees, and for the Warden's Election Reception. Due to the change in provision of meals part way through the year, the Council meals and refreshments line in the budget may be exceeded. Arrangements have been made with a caterer for the September Council lunches. CONCLUSION: A meal is required for County Council meetings that may carry over into the afternoon. A decision is required from Council if they would like a cold meal or a hot meal, or a combination of both. Prices will be obtained for the Warden's Election Reception and the Council turkey Christmas Dinner, following the guidelines in the County Procurement Policy. RECOMMENDATION: THAT a hot meal be provided for Council lunches when it appears the meeting may continue over into the afternoon; and THAT prices be requested for provision of the Council Christmas lunch and the annual Warden's Election Reception, and the catering be awarded by staff who will ensure the County Procurement Policy is followed; and THAT Mrs. Ella Kyle and Mrs. Erika Lang be recognized at an upcoming Council meeting for their many years of providing Council lunches. 0~.- Sa a He n, Manager of Administrative Services. Respectfully Submitted Mark G onald Chief Admin Gl E i= '- I/) ~ c ............00 l/)o:~O) uoS8y; Qi ::l Gl !:!:tll i::-'- Gl OJ >.c :..:~ Gl ::l oen th c. ::l ... thi::- S'! 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O+-'Q)L..Q)O.......Q)t....Q}O+-'WL..Q) C rJ) C Q.cn C cn C a. en C en C o..cn (Il - e ""0 (Il (Il _ (Il Q) e (f) -0 I corn!..... <D01i><D 'Eui O>~ (Il"<!'Q)(Il O>~ > a. g;, E' ffi :J _!.....f./)-- coQ):J~ 0._ OJ I l{) 0. oCDeo1S OuiOf./) c.ci~e?<D Q)!.....Q)x ~ 0 a.~ (Il ~ c: >> ~ - ""O(f) Q)t tQ)o g~C'\l ",Q)~ (Il""O , ""0 (Il ~ (Il Q) e (f) -0 J coco !..... <D01i><D 'E m O>~ (Il l{) Q) (Il OHIT > a. (f) Q) x (Il - (f)>> :J_ 0..'5 l{)- N~ . OJ ~o1s Q)'" e.2! 'c () (Il'- E 5 -0""0 :J e (/)m >> ~ - ""O(f) Q)t tQ)o g~N (f)Q)~ (Il""O , >> ""0 ~ (Il _ tii Q) '" -0 e (Il <D 100 'E LO O)N rn ~ <D EfT O>~ > I .e o '?E oil ~ ""0 ~ e e (f) I 0 (Il Q) (f) f./) x~!..... a~:t::<D LO en .a a. c0.2~Q) EfT 0-0>0- (f)2:- Q) Q) 13"" .- (Il 5-0 'gE (Il 0 en.j:: REPORT TO COUNTY COUNCIL FROM: Larysa Andrusiak, Ambulance & Emergency Management Coordinator DATE: July 25,2008 SUBJECT: Ambulance Bases Lease Renewal Agreement CORPORATE GOAL(S) REFERENCED: 1. To ensure fiscal responsibility and accountability 2. To provide innovative and collaborative quality service 3. To recognize and seize opportunities for improvement INTRODUCTION: The initial term of the Lease Agreements for the County owned Edward St. Ambulance Base Headquarters and Shaw Valley Ambulance Base expire December 31, 2008. This report deals with the renewal of the leases as per the Lease Agreements and the setting of a new rental rate for the premises. DISCUSSION: Both the Edward St. and Shaw Valley Ambulance Base leases first term expires December 31, 2008. The Renewal Clause in the Agreements provides for the renewal to the Tenant (Thames EMS) for a further five (5) year period commencing January 1, 2009 and ending December 31,2013, subject to the renewal of the Land Ambulance Service Contract for the County of Elgin in favour of the Tenant over the same time period and provided that the Tenant deliver a written request to grant such renewal of lease to the Landlord (the County) on or before September 30, 2008. Notice of request to grant renewal of the leases was received from Thames EMS by the County dated May 6, 2008. The Renewal Clause further states that the terms and conditions of the renewal lease shall be the same terms and conditions as the original lease save and except with respect to this right of renewal and new agreement with the Landlord as to the amount of annual rent. The rental rate for the original lease term was $11.50 per square foot. This amounted to an annual rental rate for Edward St. of $100,855 (8770 sq.ft) and $34,040 (2960 sq.ft.) for Shaw Valley plus applicable taxes. This rental cost is shared with the City of St. Thomas as are other ambulance contract costs. For the new lease term 2009 through 2013, in developing the budget for the Land Ambulance Service Contract Renewal budget, the rate of $12.50 per square foot was used in estimating budget lease costs for the Edward St., Shaw Valley and proposed Terrace Lodge ambulance bases for the above time period. It is staff's suggestion that the new rental rate for 2009 through 2013 be $12.50 per square foot. This will amount to an annual rental rate of $109,625 for Edward St., $37,000 for Shaw Valley and $41,638 (3331 sq.ft) for the proposed Terrace Lodge ambulance bases. CONCLUSION: Both the Edward St. and Shaw Valley Ambulance Base leases first term expires December 31, 2008. The rental rate for that time period was $11.50 per square foot. A new rental rate for the time period 2009 through 2013 is required to be determined by Council for renewal of those leases and to be used for the lease for the proposed Terrace Lodge ambulance base. Staff proposes a renewal rental rate of $12.50 per square foot. The rate of $12.50 per square foot was used to estimate Edward St., Shaw Valley and the proposed Terrace Lodge Ambulance bases lease costs for the Land Ambulance Contract Renewal Budget for 2009 through 2013. RECOMMENDATION: That Council approve the renewal of ambulance base leases for Edward St. and Shaw Valley at a renewal rate of $12.50 per square foot for the period of January 1, 2009 to December 31, 2013 with lease costs to be cost shared with the City of St. Thomas; and That Council further approve the rental rate of $12.50 per square foot for the proposed Terrace Lodge ambulance base also to be cost shared with the City of St. Thomas on the same basis as above. Respectfully Submitted Approve n dC4~c- ~Ju Larysa druslak, Ambulance & Emergency Management Coordinator Mar ana Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Larysa Andrusiak, Ambulance & Emergency Management Coordinator DATE: July 28, 2008 SUBJECT: New Ambulance Vehicle Purchase CORPORATE GOAL/S) REFERENCED: 1. To ensure fiscal responsibility and accountability 2. To provide innovative and collaborative quality service 3. 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 two vehicles would meet our current fleet needs. This report is in regard to the purchase of two replacement ambulance vehicles. DISCUSSION: Staff is proposing to purchase two ambulance vehicles, one gas and one diesel. Staff further proposes to retain one existing vehicle (2002) as a spare to allow a second vehicle at the new Terrace Lodge ambulance base. This would provide staff coming on to a shift with a vehicle to begin coverage in cases where the out going shift is delayed on a call. Staff propose to auction the 2nd vehicle (2000) according to County Surplus Items Policy or Trade In if the auction is not successful. Pending a definitive trend in the industry favoring either gas or diesel vehicles, as well as results of an Elgin-St. Thomas EMS service pilot project providing a definitive comparison, the current prudent philosophy of staff is to balance purchases of both gas and diesel vehicles, with gas appearing more advantageous in urban settings and diesel in rural settings. Currently the fleet is comprised of 4 gas and 6 diesel vehicles (including Emergency Response Vehicle). Quotes were obtained from Demers and Chrestline, the two ambulance vehicle manufacturers comparing GM gas and diesel vehicles. Crestline Demers 2008 Chev Gas $96,648 2008 Chev Diesel $110,418 2009 Chev Gas $100,448' 2009 Chev Diesel $114,196 'Demers can no longer obtain 2008 chassis and is pricing for 2009 chassis. Price quotes include trade-in value and GM discount of $6000 for both vehicles and manufacturers. As is evident in the above table, Crestline is the least expensive option. CONCLUSION: Staff and Operator have determined that replacement of two vehicles would meet our current fleet needs. Based on vehicle price quotations, it is suggested that Crestline GM Chevrolet Gas and Diesel ambulance vehicles be purchased for delivery estimated to be prior to the years end. It is further suggested that the 2002 ambulance vehicle be retained as a spare, allowing two vehicles to be housed at the new Terrace Lodge ambulance base to provide staff with ready access to vehicles and that the 2000 ambulance vehicle be auctioned or traded in for a value of $3500. RECOMMENDATION: That Council approve the purchase of a 2008 GM Chevrolet Gas Ambulance and 2008 GM Chevrolet Diesel Ambulance from Crestline, plus applicable taxes and freight charges from the Capital-Ambulance Replacement Reserve; and That the 2000 Ford Diesel Ambulance vehicle be auctioned or traded in against the purchase price and the 2002 ambulance vehicle be retained as a spare fleet vehicle. Respectfully Submitted Approved for ~t\~t ~~Llc~Ju Larysa druslak, Ambulance & Emergency Management Coordinator Mark G. Mc Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Larysa Andrusiak, Ambulance & Emergency Management Coordinator DATE: August 14, 2008 SUBJECT: Update -Use of Airway Adjunct in Patient Care CORPORATE GOAL(S) REFERENCED: 1. To ensure fiscal responsibility and accountability 2. To forge community partnerships 3. To provide innovative and collaborative quality service 4. To recognize and seize opportunities for improvement INTRODUCTION: This report is in regard to an advance in airway management that will be implemented at Elgin-St. Thomas EMS once staff complete training this fall. This advance represents an improvement in patient care and is presented for Council's information. DISCUSSION: According to London Base Hospital statistics, Elgin County had 57 cardiac arrests in 2007. Following such an event, CPR performed as quickly as possible, followed by defibrillation are the measures that can make the difference in the successful resuscitation of an individual. The King Airway Adjunct represents a significant improvement in the delivery of oxygen during CPR. This is a single use device intended for airway management, which is inserted into the airway behind the base of the tongue and facilitates ventilation of the patient and decreases the chance of aspiration which can block airflow. This will be used in conjunction with a Bag Valve Mask for oxygenation. The use of the King Airway adjunct will make oxygenating the patient much easier as the seal required in using the Bag Valve Mask alone is already in place with the King Airway adjunct. This will also make the resuscitation protocol significantly easier in those cases where EMS has Fire assist in Cardiac Arrest (Vital Signs Absent) cases. Paramedic staff training in the use of the King Airway will take 1 % hours as well as a pre-course self preparation module and will be incorporated into the annual 8 hour recertification training required by the Ministry at no additional cost. There will be a cost of approximately $3000 for the initial purchase of this airway adjunct at $48 per unit and a similar estimated annual on-going operational cost, which will be paid through the Consumables Budget for the ambulance service. The use of the King Airway is an advance which represents an improvement in patient care and provides for significantly better oxygenation of survivors. It is also better for the paramedic and where applicable, fire staff, as there is less patient secretion and aspiration to protect against. Paramedic staff training in the use of the King Airway will take 1 % hours as well as a pre-course self preparation module and will be incorporated into the annual 8 hour recertification training required by the Ministry at no additional cost. Elgin County will be joining the municipalities of Essex-Kent, Lambton, Grey, Bruce, Perth and Oneida within our Base Hospital Region in the use of the King Airway, with Huron and Middlesex to begin use of it this year as well. This provides consistency in airway management care throughout much of the SouthWest Ontario Region. CONCLUSION: This report is to inform Council of innovations and improvements in patient care at Elgin-St. Thomas EMS. The use of the King Airway adjunct will significantly improve oxygenation of cardiac arrest (VSA) patients during the resuscitation protocol and will reduce the incidence of aspiration and consequent blockage of the airway. RECOMMENDATION: That the report entitled "Update -Use of Airway Adjunct in Patient Care" dated August 14, 2008 be received and filed as information. Respectfully Submitted Approved for d04f"- ~c1uuxJu Larysa ndrusiak, Ambulance & Emergency Management Coordinator Mar Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Sonia Beavers, Purchasing Co-Ordinator Jim Carter, Manager, Corporate Facilities DATE: July 16, 2008 SUBJECT: Custodial Maintenance Service - Administration Building Coroorate Goal Referenced To ensure fiscal responsibility and accountability. Introduction As part of the Operational Budget, Requests for Quotations were issued as per the County's Purchasing Policy and sealed bids were received until Wednesday, July 16, 2008. The project entails the supply of all labour, equipment and materials necessary for the provision of Custodial Maintenance Service at the County Administration Building. The term of the contract is October 1, 2008 to September 30, 2011. Discussion / Conclusion Formal Quotations were retained and bids were received as follows: Bid (includin taxes $ 231,159.60 $ 328,356.00 348 048.84 $ 439 346.16 J&A Cleaning Solutions submitted the lowest bid for Custodial Maintenance Service at a total price of $231,159.60 (including taxes). The bid includes all labour, material and equipment required to complete the project as specified in the Quotation document for the three year term. The total price is within the budget allocation. We presently allocate $72,000 per year, or $210,000 for the 3 year period. Recommendation THAT J&A Cleaning Solutions be selected for the supply of all labour, material and equipment necessary for the provision of Custodial Maintenance Service at the County Administration Building at a total price of $231,159.60 (including taxes) for a three year term commencing October 1, 2008 to September 30, 2011. Respectfully Submitted, /~9--~OOA,.(~ / Sonia Beavers Purchasing Co-Ordinator Approved By, rA1tJ c'1UJI Clayton Watters Director, En ine . rvices Ma onald Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Sonia Beavers, Purchasing Co-Ordinator Jim Carter, Manager, Corporate Facilities DATE: September 9,2008 SUBJECT: Roof Replacement at Whites Station Coroorate Goal Referenced To ensure fiscal responsibility and accountability. Introduction As part of the Capital Budget, Requests for Tenders were issued as per the County's Purchasing Policy and sealed bids were received until Wednesday, July 16, 2008. The project entails the supply of all labour, equipment and materials necessary for the Roof Replacement at Whites Station located on County Road 51, in the Municipality of Central Elgin. The roof replacement was identified in the building assessment study which was completed by Central Elgin and presently there is minor leakage in the main garage area. Discussion / Conclusion Formal Tenderswere retained and bids were received as follows: Companv Bid (including taxes) Keller Roofing and Sheet Metal Inc. $ 150,990.00 Smith-Peat Roofina and Sheet Metal Limited $ 160,975.50 Flvnn Canada Limited $ 182,128.00 Keller Roofing and Sheet Metal Inc. submitted the lowest bid for the Roof Replacement at Whites Station at a total price of $150,990.00 (including taxes). The bid includes all labour, material and equipment required to complete the project as specified in the Tender Document. As of August 11, 2008, the budget allocation from the Garage Capital Account was $64)40.00 There will be a deficit of $86,850.00, however monthly revenues are generated for rent of Whites Station from Central Elgin. In approximately two plus years the deficit will be zero dollars. The excess funds required will be financed through cash reserves. Recommendation THAT Keller Roofing and Sheet Metal Inc. be selected for the supply of all labour, material and equipment necessary for the Roof Replacement at Whites Station, (County Road # 51) in the Municipality of Central Elgin at their quoted price of $150,990.00 (including taxes); and THAT the excess funds required for this project will be financed through cash reserves; and THAT the Warden and Chief Administrative Officer be directed and authorized to enter into an agreement with Keller Roofing and Sheet Metal Inc. to complete the Roof Replacement at Whites Station, Contract No. 2660-05-01. Respectfully Submitted, i~" ~/t'A~ onla Beavers Purchasing CO~inator AP~rove. d By, J!t~~it1~ Clayton Watters Director, E iAeerh I!:J :5ervi Jim C / Man~ ' Corporate Facilities Mark aid Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Linda B. Veger, Director of Financial Services Jennifer Ford, Financial Analyst DATE: July 31,2008 SUBJECT: Update - Tangible Capital Asset Project CORPORATE GOAL(S) REFERENCED: To ensure fiscal responsibility and accountability. INTRODUCTION: The tangible capital asset project has been ongoing for more than one year. This report updates Council of the progress of that project. DISCUSSION: There as several steps to completing the project. These include: . Inventory of assets . Valuation of assets . Amortization - choosing a method of amortizing . Managing the ongoing additions and disposals of assets The inventory is complete other than a few items. Approximately 95% of the assets have been valued and the methods of amortization have been chosen. A draft policy has been prepared and is being reviewed for its appropriateness. The general ledger is being reviewed for the changes required to track assets, amortization, and the information required for the segmented financial reports. Staff will begin the process of transferring the information into the asset software in the near future. Staff has attended the training sessions and gained considerable knowledge about completing this project including the changes to the budget and financial statement presentation. The 2009 budget will be prepared much the same as previous years however it will include information on estimated amortization. The last step is managing the ongoing additions and disposals. This will be in place by year end. The auditor has been kept abreast of the process and has agreed with the methodologies. A progress schedule is attached for your information. CONCLUSION: The tangible capital asset project is proceeding on target and will meet the time line to be up and running for January 1, 2009. RECOMMENDATION: THAT the report titled Update - Tangible Capital Asset Project and dated July 31,2008 be received and filed. Respectfully Submitted Approved for Submission LwUv~/J Linda B. Veger Director of Financial Services , OOvJ~h~.. Mark G. McDonald Chief Administrative Officer ,~n;t rfo/rI Je nifer ~rd Financial Analyst Progress Assessment Schedule Updated July 31/08 Test Software Homes - Equipment Elgin Manor Terrace Lodge Bobier Viila Buiidings - Appraisal Elgin Manor Terrace Lodge Babler Villa Land Parking Lots Libraries - Equipment Aylmer Bayham Belmont Dutton Port Burwell Port Stanley Rodney Shedden Springfield Vienna West Lome Hard Cover Books Administration - Equip Museum Main Library All other Departments Building Land Parking Lots Ambulance Vehicles Equipment Buiidings Shaw Valley Edward Street Land Parking Lots Roads Rebuilt Tar & Chip Urban Traffic Lights Land Culverts Steel Cement Bridges Deck i:\ 6 if' ~O'iP ~o~f(j 0<' <:!', 0<'-~'" ~,<::-~ e;.::\ ,<::-~ ~....... r~0 .If(}C$ ~\) W &'Q ,....1 ., 'b C:JCj 0 :;:,.If 0r~?1- ?i;-lf ~lJ .~'li 0<:5..:::,0; /:~ I":~ ,<' <:i '?' ,-J 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 75% 75% 100% 100% 100% 50% 20% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 80% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ~0 "..0 ~ fI <:)'" 0' 0V :\.(j-Ve;. ~O'li5.0 o;f ~C:JC:J0 <Qf8.<.. f(}C$ ~":::J~ &:-~~\)~ w '?t~ <<;-0\i:. ~t 0' "lQ "..0 g "-\ 0' 0 C:J ~O ~~ ~0 ~" .~0 ~ ~'? ,.\\ ~~ ~ .iP ~~ ~f8 ~'b ~~ is' ~Cj ~,0 -:..,0<':' vOV ~....~ cP of)V cP ~O "r-V <t-0 Of& "r-Ci 100% 100% 100% 100% 100% 100% 50% 20% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% Substructure Superstructure IT Equipment Hardware Software Sewage Treatment Plant Other - land Health Unit - Appraisal Building land Parking lot Courthouse & land Registry 0 We own furniture only Cemetery At Elgin Manor Historical not active - White Street Station Garage land Woodlot Gravel Pit 100% 100% 100% 100% 100% 100% 100% 100% 100% 25% 100% 100% 100% 100% 100% 100% 100% 90% 0% 100% 90% 0% ffiee N/A N/A 100% 100% 50% 100% 50% 0% 100% 20% 100% N/A REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: August 6, 2008 SUBJECT: Deer Vehicle Accident CORPORATE GOALS: To promote Elgin as "The Place to L1ve", To recognize and seize opportunities for Improvement, 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: In the spring of 2008 a committee was formed with a goal of reducing the deer vehicle accidents by 10%. Members of the committee included local representation of the police services, Aylmer District Stakeholder Committee, provincial ministry's, Insurance agency and county engineering personnel. The committee will be hosting a media event to raise awareness to this serious issue while showcasing the results of the committee. DISCUSSION: In 2006 there were almost 500 accidents on County of Elgin roads and nearly 45% involved deer. This is the single greatest type of vehicle accident on Elgin's roadways. As part of engineering staff's annual review of accidents on County roads, a meeting was held with the detachment commander of the Elgin County Ontario Provincial Police. It was evident that a committee of interested parties should be convened to see if a reduction could be achieved in deer / vehicle accidents (DVA). For information purposes there are deer crossing signs throughout Elgin County. Those signs adhere to the guidelines of the Ontario Traffic Manual - warning signs for deer. The criteria are as follows: known deer crossings and thereby present a hazard; for a section of 8 km or less that have one deer accident per year for a minimum of five years; for sections of road 1.5 kilometres in length four accidents in a one year period. Additionally/ the County of Elgin has installed special signs/ with flashing beacons/ in the 10 highest annual DVA. These special signs are installed in October through to December when deer are most active and these special signs have gained attention of the motorists. The committee has representatives from the various interested parties. Those parties are: Ministry of Natural Resources/ Ministry of Transportation/ Ontario Provincial Police/ Aylmer District Stakeholder Committee/ Insurance Industry and the County of Elgin. In itself any accident has the possibility to be serious and DVAs are no exception. The travelling public has either been involved in a DVA or know somebody that has. The consequences have similar effects and processes; accident occurs/ police investigate/ automobile repairs are required and or replacement/ insurance company involvement. The driver has inconveniences due loss of vehicle/ potential loss of income for administration of claim/ police must investigate and also have a loss of opportunity of not investigating more serious issues or preventing more serious issues. The insurance company must investigate the claim and send the car to an authorized dealer for repairs or replacement. Then the vehicle forever must be identified as being in an accident. In one split second the deer crosses the roadway not knowing it will have any effects on society but the circular flow on income is large along with lost opportunities. This scenario does not even include the possibility of personal injury/ which would trigger other losses/ processes and costs. If the average cost for property damage in a DVA claim is $10/000/ then 200 accidents on County roads would equate to $2/000/000 of automobile repairs. Then/ add the administrative costs for police and insurance companies and also include the lost opportunities costs and the community can then see the true annual costs of this serious issue. The committee through the Ontario Provincial Police will be hosting a media event to raise awareness of this issue. All parties will be showcasing the new initiatives/ and the County will be showing a new awareness sign that will be installed during the rutting season of October/ November and December. Therefore staff is requesting the Warden and another member of Council to participate in the media awareness campaign on September 24 at the OPP headquarters on Westminster Borne in London. CONCLUSION: Reducing deer vehicle accidents will improve all parts of society starting from the deer population, the vehicle owners and drivers, the police and finally the insurance industry. The human, financial and administrative savings can and will be substantial. The committee's goal was to identify ways to reduce the DVA by 10% and it is believed that through education and awareness those goals can not only be achieved but surpassed. RECOMMENDATION: That the Warden and another member of County Council attend the media's awareness information session on September 24, 2008 at the OPP office on Westminster Borne in London. Respectfully Submitted Approved for Submission @ftA1dhM Clayton Watters Director, Engineering Services ~,mw~,. Mark G. McDonald Chief Administrative Officer REPORT TO COUNTY COUNCIL FROM: Clayton Wattersr Director of Engineering Services DATE: August 6r 2008 SUBJECT: Agreement with Chippewa Land Oaim Trust CORPORATE GOALS To forge community partnershipsr To recognize and seize opportunities for improvementsr To build and maintain an efficientr affordabler 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 Chippewa Land Claim Trust (CLCT)r is requesting access to Iona Road to install a fibre optics cable from Aberdeen Line to the Thames River. As such the Trust requires permission from the County of Elgin. DISCUSSION The Chippewa Land Claim Trust (CLCT) is requesting access to Iona Road to install a fibre optics cable. The cable will run from Aberdeen Line north to the Thames River in Elgin County and further north into Middlesex County. In order for CLCT to install the cabler County Council needs to give permission and then an agreement between the County of Elgin and the CLCT will need to be signed. The agreement will be similar to the municipal infrastructure agreement. Staff is recommending approval of the request. The CLCT is a First Nation entity owned and operated on the First Nation by the members of the Chippewas of the Thames First Nation. The CLCT acts on behalf of the First Nation for the purpose of acquisition of landsr mineralsr improvementsr developmentr advantage or benefit of the First Nation. The CLCT operates separately from Chief and Councilr reports directly to the members but liaises with the First Nation. In this case the assets are owned and operated by members of the Chippewas of the First Nation. The County normally charges a fee to all non-government bodies and therefore a one- time fee of $1000 with a yearly fee of $500 will be applied. CONCLUSION The Chippewa Land Claim Trust will require permission and an agreement with the County of Elgin to install a fibre optic cable on lona Road. The fibre optic cable will be used to provide a service to their 7 lot commercial park on their lands. Staff is recommending approval of the request. RECOMMENDATION THAT the County of Elgin permits the use of lona Road for municipal services to the Chippewa Land Claim Trust, and also; That the Warden and Chief Administrative Officer be authorized and directed to sign such an agreement, and also; That all costs to prepare the agreement be borne by the Chippewa Land Claim Trust and that one time fee of $1000, with an additional yearly fees of $500 for the use of the County of Elgin right of way. Respectfully Submitted Approved for Submission 0/WV' !w (' MiAbtuA {tv Mark G. McDonald Chief Administrative Officer Clayton D. Watters Director of Engineering Services REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: August 6, 2008 SUBJECT: Request to Establish a Community Safety Zone - New Sarum School 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 recognize and seize opportunities for improvement. INTRODUCTION The County of Elgin has received a request from the Belmont Area Community Policing Association, endorsed by the Municipality of Central Elgin, to establish a Community Safety Zone (CSZ) on County Road #74 (Belmont Road) within the Hamlet of New Sarum at the New Sarum school. DISCUSSION In 1998 the Province of Ontario passed a Bill that amended the Highway Traffic Act to allow municipal councils to designate Community Safety Zones (CSZ) where there is "documented evidence that public safety is of special concern" and fines for traffic infractions within the CSZ are substantially increased. At the June 24, 2003 session of County Council the following policy was adopted: That all future requests for Community Safety Zones use the following policy to determine if the zone is warranted: In order for the establishment of a Community Safety Zone the area must comply with 3 out of 4 of the following criteria: . Minimum traffic volume of 2,500 vehicles per day. . High truck traffic (>5%). . High volume of children / seniors crossing the road or walking on the shoulder of the road where sidewalks are not present (school or seniors home near or within area). . Poor sight distance for the posted speed limit. That regardless of this policy, Council may elect to grant requests received by local municipal councils at any time so long as all costs are borne by the requesting municipality. This section of Belmont Road complies with only 2 of the 4 policy criteria (AADT of 2650 and the truck percentage 6.07%). Anecdotal evidence suggests that, for the high volume of children and seniors walking on the shoulder where sidewalks, are not present and sight distance do not meet the policy criteria, therefore, the existing conditions on Belmont Road in front of the New Sarum School do not automatically warrant a Community Safety Zone using the policy requirements. The policy also states that Council may elect to grant requests received by local municipal councils at any time so long as all costs are borne by the requesting municipality, regardless of the policy. All school areas are places where public safety is of special concern and that criteria alone should not persuade Council's decision to establish a CSZ at this location. All County roads adjacent to school areas (including this location at the New Sarum School) have signs erected as per the Ontario Traffic Manual to warn motorists of the presence of a school zone and the speeds are reduced to 50 kmph. CONCLUSION A requirement for a CSZ is a "demonstrated need that public safety is of special concern". A policy has been established by Council to determine where CSZ's are warranted so that damages to persons or publiC property do not have to occur prior to their establishment. CSZ's are also not intended to be permanent installations. Their purpose is to change driver behavlours in an area (along with active police enforcement) and then be removed once the specific behaviours that initiated the CSZ are modified. The request from the Belmont and Area Community Policing Committee, supported by the Municipality of Central Elgin, to establish a Community Safety Zone on Belmont Road in front of the New Sarum School does not automatically satisfy the policy criteria. Although this location does not satisfy the policy criteria, the policy allows for Council to grant requests received by local municipal councils at any time so long as all costs are borne by the requesting municipality. RECOMMENDATION THAT the request for the establishment of a Community Safety Zone in New Sarum School area from the Belmont Area Community Policing Association be denied for the reasons of not meeting the County's warrant policy criteria. RESPECTFULL Y SUBMITTED (J0LJ 0 i~ APPROVED FOR SUBMISSION r 000Jw '. <t1f Mark McDonald, Chief Administrative Officer Clayton Watters, Director of Engineering Services REPORT TO COUNTY COUNCIL FROM: Clayton Wattersr Director of Engineering Services Rhonda Robertsr Director of Senior Services DATE: August 6r 2008 SUBJECT: Terrace Lodge - Additional Parking CORPORATE GOALS: To ensure fiscal responsibility and accountabilityr To recognize and seize opportunities for improvement. INTRODUCTION: Staff parking at Terrace Lodger in the Township of Malahider has had some small expansions since it was constructed in 1975. Since 1975 there are additional employees now required for the 24 hour operation of the facility forcing some employees to park in the frontr which is intended for residentsr resident's family and visitors. This report is a request for County Council to consider constructing additional parking space to better accommodate county needs. DISCUSSION: Additional parking at Terrace Lodge was considered when the ambulance base was under design. The tender included a price for an additional 12 spaces but during the tender analysis phase it was determined that the cost submitted was considered higher than expected and thereforer staff requested quotes from local sources independent of the ambulance base. Thereforer the additional 12 spaces were not included in the ambulance contract. Three bids for approximately 3300 sq. ft parking lot (12 additional parking spaces) were obtained as follows: Berdan Pavinq Ltd $12r127.50 D. Peters Pavinq Inc. $17,228.40 DEL-KO Paving & Construction Co. Ltd. $22r750.00 CONCLUSION: To accommodate an increased need for staff parking at Terrace Lodge, an additional parking area of approximately 3300 sq. ft. or 12 additional parking spots is proposed. The lowest bid obtained to complete the job was from Berdan Paving Ltd. in the amount of $12,127.50. RECOMMENDATION: That Council approve the addition of approximately 3300 sq. ft. of additional parking area for Terrace Lodge; and also, That Berdan Paving Ltd. be selected to provide the construction of the above parking area for a cost of $12,127.50; and also, That the cost for the additional be allocated form the Mill Rate Stabilization Fund. Respectfully Submitted Approved for Submission (fJW~ itws Clayton Watters Director, Engineering Services ~ ml~b,~f) Mark McDonald Chief Administrative Officer ~Mi)Is Rhonda Roberts Director of Seniors Services REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services DATE: August 6, 2008 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. Joseph's Health Care 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 St. Joseph's Health Care still provides services for transferring the sanitary services to the St. Thomas treatment facility, but water and hydro have been separated. 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." Central Elgin has now completed the Environmental Assessment that has identified the options for sanitary services for the County of Elgin Administration Building and surrounding area. DISCUSSION: The County of Elgin agreed to remove responsibility for its sewage requirements from the St. Joseph's Health Care many years ago. While still in operation, the plant has exceeded its normal operating life. It could possibly need extensive repairs very soon or operate for many more years with relativity few issues. The plant does not have a preventative maintenance program and only the maintenance department repairs on an as needed (breakdown) basis. Central Elgin has completed 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. A report was completed in June 2008 for Central Elgin, which listed several options to treat the sanitary sewage for this area. The options are: continue to treat the sewage at the City owned facility and construct a new pumping station; construct a new treatment facility in the study area; do nothing; use the Port Stanley treatment facility and a new east side treatment facility. The preferred short term servicing solution for providing services to the Health Centre, the OPP Station and the County of Elgin Administration Building, is the first option (a new pumping station). This is also the preferred solution for the County of Elgin. In the short term (12 to 18 months) the County can still use the existing infrastructure to pump the sanitary sewage to the St. Thomas treatment plant while the preferred solution is under construction. This option is estimated at $1,028,000 (plus GST) and would be completed within 12 months after notice is given to Central Elgin. The County of Elgin's share of the costs for our 6.6 Ha of land would be approximately $275,000. If the County of Elgin were to proceed with the project, the County would be required to upfront the costs and then Central Elgin would reimburse the County the over contribution of $752,000, ($1,028,000 less $275,000) through development charges. But this could possibility take several decades, with the possibility of not receiving some of those funds. As individuals or companies connected to the new infrastructure those connection fees would be transferred to the County. At this time the County of Elgin needs to formally notify Central Elgin that the preferred option, a new pumping station and forcemaln, will be financed by the County of Elgin. Central Eigin also needs to proceed in a timely fashion, due to the condition of the existing infrastructure of the St. Joseph Health Centre and the original commitment made more than 25 years ago. CONCLUSION: The County has requested that Central Elgin provide a sewage outlet and disposal for the Administration Building. The County made that request due to the 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 the present arrangement is only temporary and not a long term solution. The County of Elgin must now communicate with Central Elgin and inform them that a pumping station and forcemain is the best long term solution. And also the County will upfront the estimated costs, $1,028,000, and will be reimbursed at a later date. Those arrangements will be negotiated with Central Elgin. RECOMMENDATION: That the Municipality Central Elgin be notified that the County of Elgin is interested in a pumping station and forcemain along Sunset Road; and also, That the County of Elgin accept the estimated cost of $1,028,000 (plus GST) for the pumping station and forcemain and upfront 100% of the cost of the project from the County of Elgin financing account; and also, That Central Elgin reimburses the County of Elgin for costs above what it would have paid when additional users tie into the system when they receive those dollars in future years. Respectfully Submitted M~u~ Approved for Submission ~ md~" Mark McDonald Chief Administrative Officer Clayton Watters Director, Engineering Services REPORT TO COUNTY COUNCIL FROM: . Peter Dutchak, Deputy Director of Engineering Services DATE: August 13, 2008 SUBJECT: Signage Request - City of Toronto 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 has received a request from the City of Toronto, requesting the installation of four (4) signs on Southminister Bourne, County Road #18 (see attached letter). The signs provide messages for truck drivers travelling to the Greenlane Landfill to observe the speed limit and secure their loads. The County's policy is not to permit private signs on County road property. DISCUSSION: The County of Elgin has received a request from the City of Toronto to install four large information signs on Southminister Bourne directing information to truck drivers destined and departing to and from the Greenlane Landfill. The suggested wording on the signs is, "Help Keep Our Community Safe and Clean. Please observe the speed limit and secure your load to prevent littering". It is also proposed that the requested signs would display the City of Toronto and Greenlane Landfill Logos. The County's policy is not to permit any private sign on County property. The proposed sign's information is intended for the garbage truck drivers only and not for the general public. In addition, the proposed sign includes too many words to be digested by drivers on the 80km/h roadway. It is therefore staff's recommendation to suggest to the City of Toronto that the signs be installed on private property where trucks are stopped and can observe the information before they enter the roadway. CONCLUSION: The City of Toronto has requested signage be installed on County Road #18 to inform garbage truck drivers about observing the speed limit and securing their load. The County's policy is not to permit private signage on County property and staff recommends responding to the City and suggesting the signage is not permitted and better suited on private property for their operators to be informed. However, because of the unique relationship the County has with this facility, owned by another municipality, County Council may choose to permit a modification of the requested signage, to foster a good working relationship so long as all costs are borne by the City of Toronto and the signage meets the County's roadway signage design standards. This would be considered an exceptional circumstance. RECOMMENDATION: THAT the City of Toronto be informed of the County's private signage policy and suggest a more effective placement on private property. Approved for Submission _~wd~~ Clayton Watters Director, Engineering Services r " (M0Jw),. ~ Mark G. McDonald Chief Administrative Officer RIchard Butts Deputy City Manager Solid Waste Management Services Scarborough CMc C:wtre 160 Borough Drtve 6 Floor T~on~,Onoono M1P4N7 Gooff Rathbone Ganeml M.mager Solid Waste Management Services Steve Whltter Director, New Infrastructure Development & contracted ""<Vice, Sofid Waste Management ""<Vice. ~JORONIO Tel: 416-396-4771 Fax: 416-396-4166 E.Mall: $VlhlUer@toronlo.ca July 31, 2008 Meredith Goodwin Engineering Technologist The County of Elgin 450 Sunset Drive St. Thomas) ON N5R 5Vl Re: Public ServIce Stgnnge 011 Soutlnninstel' Bourne Mereditbl FUl1hel.' to our discussions at the "last Greenlane Landfill Public Liaison Committee) the City of Toronto (C ofT) would like to install fuur public service signs on the Southminster Bourneright of way between Hwy. #4 and the Greenlane Landfill (GLL) entrance; two signs placed on the in-bound route and two signs out-boWld. The suggested sign messaging will be "Help Keep Our Community Safe and Clean. Please observe the speed limit and secure your load to prevent littering>) with a GLL logo and C of T logo at the bottom. The two out~bound signs would be similar with a <<Thank Y oull message as the ftrst line. I would presume tbat the signs would be approximately 1.2 x 2.4 m. Could you please advise how we should move forward with this process with respect to approvals, timing) costs, installation, setback requirements etc. .../2 RECEIVED AUG 0 a 2008 2 Please feel free to call me if you require additional information. Sincerely, ~~ , ~ SIeve Whltter Director, New Infrastmcture Development & Contracted Services Solid Waste Management Services SW:nd Copy to: GeoffRathbone. General Manager, Solid Waste Management Services (SWMS) Bill Raybum . CAO, MiddleSex County Cathy Saunders, CAOIClerk, MuniclpalHy of Middies ox Centre Donna Ethier. CAO. Southwold Township Catharine Daniels, Diredor (Acting), Transfer & Disposal Operations, SWMS Anne Hiscock" Environmental Manager, Greenlane Landfill, City ofToronlo CORRESPONDENCE - September 9. 2008 Items for Consideration 1. Cheryl Mortimer, Clerk, Township of Muskoka Lakes, with a resolution requesting that MPAC allocate provincial funding to provide up-to-date accurate information in order to fulfill legislated requirements of municipalities. (ATTACHED) Ginette Martin-Stephan, Deputy Clerk, Township of North Stormont, supporting the Township of Muskoka Lakes MPAC resolution. 2. Natalie Garnett, Clerk, Township of Galway-Cavendish & Harvey, with a resolution requesting the Federal and Provincial governments protect Canada's water resources from export discussions and the fresh water lakes and rivers from being used as toxic dumps for the mining and oil refining industries. (ATTACHED) 3. Debbie Edmonds, Town Clerk, Town of Halton Hills, with a resolution requesting appointment of persons to conduct a provincial public inquiry into the challenges facing municipalities from the Places to Grow Act and the Bill 51 amendments to the Planning Act legislation. (ATTACHED) 4. Nancy Green, Director of Social Services, County of Lanark, with a resolution requesting the Province reinstate Back to School and Winter Clothing Allowances for the transitional year of 2008. (ATTACHED) 5. Marion I. Koepke, City Clerk, City of Owen Sound, with a resolution: 1) requesting the Ontario government provide a full exemption of provincial sales tax on goods and services purchased by the Ontario police services; 2) requesting the Government of Ontario provide a full exemption of provincial sales tax on goods and services purchased by Ontario municipalities. (ATTACHED) 6. Shelly van Empel, Legislative Administrator, Town of Milton, requesting support for the Region of Halton's resolution requesting the Minister of the Environment consider placing a deposit/return system on aluminum and plastic drink containers. (ATTACHED) 7. Melanie Reska, Administrative Clerk, City of SI. Thomas, endorsing the CAW Local 2168's resolution regarding the manufacturing crisis in the SI. Thomas area and request Council's endorsement of the resolution. (ATTACHED) P.O. Box 129, 1 Bailey Street, Port Carling, Ontario, POB 1JO tel: 705-765-3156 fax: 705-765-6755 web: www.muskokalakes.ca TOWNSHIP OF MU~~A COUNCIL MEETING DATE: 8 July 2008 MOVED BY: Councillor Brian Hare SECONDED BY: Councillor Marv Grady RESOLUTION NUMBER: C-6-08lO7/08 WHEREAS the District Municipality of Muskoka spends $2.2 million per year on the services of Municipal Property Assessment Corporation (MPAC); AND WHEREAS the Township of Muskoka Lakes is levied approximately 40% of this per annum; AND WHEREAS the Township relies on up-to-date and accurate MPAC data to fulfill legislated requirements such as circulations of applications pursuant to the Planning Act; AND WHEREAS the Township relies on up-to-date and accurate information for all 911 street numbering, emergency callouts, evacuation procedures as well as taxation; AND WHEREAS accurate and up-to-date data is not always available from MPAC; AND WHEREAS the Province of Ontario recovers approximately $6 billion in taxation for education purposes but does not contribute to the operation of MPAC; NOW THEREFORE BE IT RESOLVED THAT the Council of the Corporation of the Township of Muskoka Lakes strongly request the Board of Directors of MPAC to improve their operations by: 1. allocating provincial funds to correct the over 70,000 errors across the Province for those municipalities with greater reliance on the data receiving priority; 2. making errors and backlog in data a priority to complete; 3. working with lower and upper tier municipalities to correct these errors. AND FURTHER THAT this resolution be circulated to Premier Dalton McGuinty, the Honourable Jim Watson, Minister of Municipal Affairs and Housing, Member of Provincial Parliament Norm Miller, Opposition Leaders, Association of Municipalities of Ontario, Association of Municipal Managers, Clerks and Treasurers of Ontario, the District Municipality of Muskoka, and all Province of Ontario municipalities. MOTION DEFEATED [ ] MOTION CARRIED [,(] Susan Prvke MAYOR For further information, please contact Cheryl Mortimer, Clerk Township of Muskoka Lakes P.O. Box 129, Port Carling, Ontario, POB 1JO Telephone: 705-765-3156 Fax: 705-765-6755 E-mail: cmortimer@muskokaiakes.ca I ~\ SlOtt J ~Dt;" ~ T 0F;.'f~tt; - l \;'r,CL,. . ,) ~\S\\~ ! TOWNSHIP OF NORTH STORMONT P.O. Box 99, 2 Berwick Victoria Street Berwicl{, Ontario KOC IGO August 20, 2008 RECEIVED Hon Dalton McGuinty Premier Legislative Building Queen's Park Toronto, ON M7A 1A1 AUG 2 6 2008 COUNTY OF ELGIN ADMINISTRATIVE SERVICES Dear Premier: At a Council meeting on August 12, 2008, NOlih StOlIDont Council suppOlied resolution from the Township of Musk ok a Lakes, requesting the Board of Directors ofMP AC to improve their operations by: 1. allocating provincial funds to correct the over 70,000 errors across the Province for those municipalities with greater reliance on the data receiving priority; 2. making errors and backlog in data a priority to complete; 3. working with lower and upper tier municipalities to correct these errors. Enclosed a copy of our resolution #365-2008 in this regard, and a copy of the Township of Muskoka Lakes resolution. Yours tlUly, k~'M.~L-S-tfku---- ( Ginette Martin-Stephan Deputy Clerk c.c.: Jim Watson, Minister of Municipal Affairs and Housing Norm Miller, MPP Opposition Leaders AMO A]v1MCTO 0\11 Province of Ontario Municipalities Chelyl Mortimer, Township of Muskoka Lakes Tel: (613) 984-2821 Toll-Free: 1-877-984-2821 Fax: (613) 984-2908 Email: admin@nOlihstormont.ca Website: www.nOlihstormont.ca , Moved By: Seconded BY~~~~~ Date: August 12, 2008 /' Resolution #: 3& :;, THAT Council support Resolution that was passed at The Township of Muskoka Lakes on July 8, 2008, in that the Township of Musk ok a strongly request the Board of Directors of MP AC to improve their operations by: 1. allocating provincial funds to correct the over 70,000 errors across the Province for those municipalities with greater reliance on the data receiving priority; 2. making errors and backlog in data a priority to complete; 3. working with lower and upper tier municipalities to correct these errors. Recorded Vote: FOR AGAINST CARRIED Jl~~ Mayor DEFEATED Mayor Declaration Of Conflict Of Interest: DDisclosed HislHerffheir Interest DVacated HislHerffheir Seat DAbstained From Discnssion & Did Not Vote On The Question Clerk Box 820, 701 County Road #36, R.R. #3, Bobcaygeon, Ontario, KOM 1AO Tel.(705) 738-3800 Fax (705) 738-3801 July 28, 2008 To: All Ontario Municipalities The Council of the Township of Galway-Cavendish & Harvey adopted the following resolution at their Council meeting on July 22nd, 2008: Whereas water is a valuable natural resource in Ontario and in Canada, and plays a critical role in our history, recreation, livelihoods and health; and Whereas the Federal and Provincial governments are facing ever increasing pressures to exporl this resource to the United States of America and other countries, That the Council of the Township of Galway-Cavendish & Harvey request the Provincial and Federal governments to protect Canada's water resources from exporl discussions; and Furlher that the Council of the Township of Galway-Cavendish & Harvey request the Federal and Provincial governments to protect Canada's fresh water lakes and rivers from being used as toxic dumps for the mining and oil refinery industries; and That this resolution be circulated to Laurie Scott, MPP, Barry Devolin, MP, the Province of Ontario, all Municipalities in Ontario, the Government of Canada, and the International Joint Commission on the Great Lakes. Please present this resolution to your members of Council for their consideration and endorsement. Yours truly, Natalie Garnett, MA, CMO Clerk nqarnett@qalwaycavendishharveY.ca DISCLAIMER This material is provided under contract as a paid service by the originating organization and does not necessarily reflect the view or positions of the Assodation of Municipalities of Ontario (AMO), its subsidiary companies, officers, directors or agents. August 13, 2008 Municipalities of Ontario Dear Council: Please be advised that Council for the Town of Halton Hills at its meeting of Monday, August 11, 2008 adopted the following resolution: THAT Council authorize Mayor Bonnette to communicate with Premier Dalton McGuinty and the Attorney General Chris Bentley to; . request that the Lieutenant Governor in Council appoint one or more persons to conduct a provincial public inquiry into the challenges facing municipalities from implementation of provincial growth legislation, such as the Places to Grow Act and the Bill 51 amendments to the Planning Act, and . advise the Premier and the Attorney General that such an inquiry is necessary to remove the innuendo and the confrontation in the current development processes and to restore and maintain public confidence in good government in Ontario and its municipalities. AND FURTHER THAT this resolution be forwarded to all Ontario Municipalities. The Town of Halton Hills respectfully requests support for this resolution from all Ontario municipalities. Debbie Edmonds, Acting Town Clerk Town of Halton Hills 1 Halton Hills Drive Halton Hills ON L7G 5G2 Phone: 905-873-2601 x2332 Fax: 905-873-1431 DISCLAIMER This material is provided under contract as a paid seNiee by the originating organizaUon and does not necessarily reflect the view or positions of the Association of Municipalities of Ontario (AMO), its subsidIary companies, officers, directors or agents. COUNTY DEPARTMENT OF SOCIAL SERVICES July 7, 2008 ~~~CE,,;n,H=f) \l' -u ~A . ~~ ~ ~~~}~A" Honourable Madeleine Meilleur Minister of Community and Social Services Ministry of Community and Social Services Hepburn Block 6th FI, 80 Grosvenor St. Toronto, ON M7A 1E9 JUL 1 5 2008 COUNTY OF ELGIN AOM.lN!SYRqTIVE SERVICES Dear Ms. Meilleur, On June 30, 2008, at a Council meeting of the County of Lanark, the following motion was adopted regarding the re-instatement of the Back To School and Winter Clothing Allowances for Ontario Works and Ontario Disability Support Program recipients; MOTION CC.2008 -186 WHEREAS, The Province eliminated the Back To Schooi Allowance and Winter Clothing Allowance for Ontario Works and Ontario Disability Support Program recipients as a result of introducing the Ontario Child Benefit effective July 2008 AND WHEREAS, The elimination of these allowances will create a significant financial challenge for recipients due to the timing of this change and their inability to adapt to it within the narrow timeframe NOW THEREFORE BE IT RESOLVED THAT, the Director of Social Services write a letter to the Ministry of Community and Social Services requesting that the Back to School and Winter Clothing allowances be re-Instated for 2008 recognizing the expected negative impact that the consolidation of these benefits within the Ontario Child Benefit wili have on the income available to Ontario Works (OW) participants in the months of August and November; AND THAT, this resolution be circulated to AMO and municipalities throughout the Province for support.' Main Office: PO Box 37, 99 Christie Lake Rd., Perth, ON K7H 3E2 Phone 613-267-4200 - Fax 613-267-3620 Toll free 1-888.9.LANARK (1-888.952.6275) www.county./anark.on.ca 2 While Lanark County recognizes the benefits of introducing the Ontario Child Benefit to the many qualifying families throughout Ontario, it also has concerns regarding how it will specifically impact those families who are in receipt of Ontario Works or Ontario Disability Support Program assistance. The most significant challenge our clients will face is the elimination ofthe Back To School and Winter Clothing Allowances beginning in 2008. While these allowances will be consolidated into the Ontario Child Benefit and paid as part of the monthly benefit, it cannot negate the financial loss clients will experience in the months of August and November as they cope with increased seasonal expenses. They have become accustomed to receiving these supplementary allowances to ensure their children's' needs have been met during these specific times of the year. Since the announcement of the Ontario Child Benefit, this concern has been echoed by municipal staff across the province and Ministry staff have responded by advising that clients will have to budget in a different manner to allow for these expenses. Unfortunately, there has been little recognition that this change in is being introduced within a very short timeframe of when clients would have been receiving these additional allowances. Therefore, it does not provide them with sufficient time to adapt their budgets. For clients who already find it a challenge to manage on a very limited income, any change to their income; whether it is the amount or when the change in income is occurring within the month, represents a significant hardship for many of our clients. Therefore, we are respectfully request that the Ministry of Community and Social Services re-instate both the Back To School and Winter Clothing Allowances for this transitional year of 2008. This will allow both Ontario Works and Ontario Disability Support Program recipients advanced time to prepare for this change and facilitate better planning for these expenses in the future. ancy Green, irector of Social Services, ounty of Lanark CC: Consolidated Municipal Service Manager's PeterWagland, CAO, County of Lanark Association of Municipalities of Ontario Maxine Daley, Regional Director - South East Region, MCSS Bob Wright, Program Supervisor, MeSS Main Office: PO Box 37,99 Christie Lake Rd., Perth, ON K1H 3E2 Phone 613-261-4200 - Fax 613-261-3620 Toll fr.. 1-888.9.LANARK (1-888-952-8275) www.county./.n.rl<.on.ca "THAT Owen Sound City Council hereby endorses resolution 2008-03 from the Ontario Association of Chiefs of Police regarding the exemption of sales tax for Ontario police service purchases: 'WHEREAS police services in Ontario are faced with on-going financial pressures to be able to provide reasonable levels of service to keep Ontario communities safe, and WHEREAS local property taxes are the main source of funding for municipal and regional police services budgets, and WHEREAS police services are faced with significant costs in paying for necessary speciality equipment, vehicles and buildings that are unique to ensure a safe Ontario, and WHEREAS the Federal Government has shown leadership in exempting municipalities from having to pay GST in recognition of one level of government taxing another. THEREFORE BE IT RESOLVED that the Government of Ontario provide a full exemption of provincial sales tax on goods and services for Ontario police services similar to the GST exemption.' and further THAT a copy of this resolution be circulated to all municipalities in Ontario through an AMO broadcast seeking support for the sales tax exemption for Ontario Police Services purchases." Contact Information: Marion 1. Koepke, C.M.O. City Clerk City of Owen Sound 808 2nd Avenue East Owen Sound, Ontario N4K 2H4 Phone (519) 376-1440 ex 221 Fax (519) 371-0511 E-mail mkoepke(i5le-owensound.com DISCLAIMER ThIs material Is provided under contract as a paid seNiee by the originating organization and does not necessarily reflect the view or positions of the Association of Municipalities of Ontario (AMO), its subsidiary companIes, officers, directors or agents. "WHEREAS municipalities in Ontario are faced with on-going financial pressures in order to provide reasonable levels of service in Ontario communities, and WHEREAS local property taxes are the main source of funding for municipal budgets, and WHEREAS the Federal Government has shown leadership in exempting municipalities from having to pay GST in recognition of one level of government taxing another, NOW THEREFORE BE IT HEREBY RESOLVED THAT the Council of The Corporation of the City of Owen Sound hereby requests that the Government of Ontario provide a full exemption of provincial sales tax on goods and services to all Ontario municipalities similar to the GST exemption, and further THAT this resolution be forwarded to Premier Dalton McGuinty; The Honourable Dwight Duncan, Provincial Minister of Finance; the Association of Municipalities of Ontario; and Bill Murdoch, M.P.P., Bruce-Grey-Owen Sound, seeking support for municipalities being exempt from provincial sales tax on goods and services, and further THAT this resolution be circulated to all municipalities in Ontario through an AMO broadcast seeking support for municipalities being exempt from provincial sales tax on goods and services." Contact Information: Marion I. Koepke, C.M.O. City Clerk City of Owen Sound 808 2nd Avenue East Owen Sound, Ontario N4K 2H4 Phone (519) 376-1440 ex 221 Fax (519) 371-0511 E-mail mkoepke@e-owensound.com DISCLAIMER This material is prOVided under contract as a paid service by the originating organization and does not necessarily reflect the view or positions of the Assodation of Municipalities of Ontario (AMO), its subsidiary companies, officers, directors or agents. ...IJI MIL toN ".... 28TH SESSION THE COUNCIL OF THE CORPORATION OF THE TOWN OF MILTON l.teS'olutian No. 333-08 Date: August 18, 2008 BE IT RESOL VED: WHEREAS Aluminum Cans and Plastic Drink Containers create significant litter on our Roadways and whereas the deposit/return system for alcoholic beverages has proved an effective deterrent to roadside littering; AND WHEREAS many of these Plastic Drink Containers contain water obtained by commercial operations with little or no positive benefit for local residents, and whereas large-scale water taking may adversely affect local water resources, and whereas commercial water tanker trucks create uncompensated wear to local roads AND WHEREAS a deposit may encourage residents to use personal reusable containers reducing the demand for plastic bottled water; BE IT RESOLVED THAT the Town of Milton endorses the Region of Halton's resolution requesting that the Minister of the Environment consider placing a deposit/return system on aluminum and plastic drink containers and that this resolution be forwarded to the Association of Municipalities of Ontario for circulation to all municipalities in Ontario for information and support. Contact Information: Shelly van Empel, Legislative Administrator 43 Brown Street, Milton, ON, L9T 5H2 Fax: 905-876-5022 Phone: 905-878-7252 #2131 E-mail: sheIlV.vanempel@milton.ca DISCLAIMER This material is provided under contract as a paid seNiee by the origInating organization and does not necessarily reflect the view or posmons of the Association of MunIcipalities of Ontario (AMO), its subsIdiary companies, officers. directors or agents. RECEIVED AUG 2 5 2006 Richard J. Beachey Deputy City Cierk COUNlY OF ELGIN Office of the Cierk ADM ISTRATIVE SERVIC~. Box 520, City Hali st. Thomas, ON N5P 3V7 Telephone: (519) 631-1680 Ex!. 4125 Fax: (519) 633-9019 Wendell Graves City Clerk lllECOUOU'I1o."o<n",crrYOF ST. THOMAS 545 Talbot Street. P.O Box 520. City Hali. St. Thomas. Ontario N5P 3V7 August 20, 2008 Ryan Dolby CAW 1oca12168 Benefits' Representative Federal NDP Candidate for Elgin~Middlesex-London 7-399 South Edgeware Road St. Thomas, ON N5R 6Al Re: CA \V Local 2168 ~ Manufacturiul! Matters M Resolution Dear Mr. Dolby: Please be advised that the Council ofthe Corporation of the City ofSt. Thomas passed the following resolution: "THAT: Council endorse the resolution submitted by CA \V 1.oca12168 and the NDP in correspondence dated August 1, 2008; and further, THAT: The resolution be forwarded to other municipalities for endorsement." Should you have any questions, please contact Mr. W. Graves, City Clerk at 631-1680, extension 4120. Sincerely, If)~ &(0. Melanie Reska Administrative Clerk eel Steve Peters, MPP Joe Preston, MP Municipality of Bay ham Municipality of Central Elgin Municipality ofDutton/Dunwieh Municipality of\Vest Elgin Town of Aybner Township ofMalahide TO\Vl1ship of South wold County of Elgin Ryan Dolby CAW Local 2168 Benefits' Representative Federal NDP Candidate for Elgin-Middlesex-London 7-399 South Edgeware Road St. Thomas, ON N5R6AI August 1,2008 St. Thomas City Council St. Thomas City Hall Dear Mayor and Members of City Council, As a long-term resident of St. Thomas and surrounding area, and on behalf of CAW Local 2168 and the NDP, I would like to appear before Council as a deputation in order to discuss the attached resolution regarding the manufacturing crisis in this area and to request their endorsement of said resolution. _I~ Ryan Dolby Benefits Representative - CAW Local 2168 NDP Candidate - ElginlMiddlesexlLondon 'Sf(-761-{-'ft;80 ----.. WHEREAS WHEREAS WHEREAS Municipal Resolution Manufacturina Matters Canada's manufacturing Sf3ct9rc III lil critical part of the national economy: . it is highly productive, generates the highest value-added in the economy compared to all other economic sectors, accounts for two-thirds of our nation's total exports and funds three-quarters of all private sector research; and Over the last five years Canada has suffered over 350,000 manufacturing job losses, across a diverse range of sectors inclUding: auto assembly, auto parts, food and beverage, fish processing, shipbuilding, electronics, electrical, rubber, plastics, steel, wood, paper, metal and general manufacturing. These job losses are the result of permanent and indefinite layoffs of workers, bankruptcies and plant closures,workplace downsizing, work relocation and production off-shoring to countries both within North America (United States & Mexico) and internationally. The loss of manufacturing jobs has devastated workers, families and communities from coast to coast, and restricts the amount of quality job prospects for our children and grandchildren. The loss of manufacturing jobs has placed an added financial strain on municipal governments to deliver increased demands for social services at the local level, at the same time they are experiencing a shrinking tax base; and The lack of federal government attention to the critical issues of unfair trade and markets closed to Canadian goods, t~e persistently high Canadian dollar, the deindustrifllization of Canada's economy and its associated impact, investment strategy, public procurement policies and inadequate protection for workers has resulted in a crisis for Canadian manufacturing workers; THEREFORE, BE IT RESOLVED that the representatives of City Council, on behalf of city residents, call on the federal government to take action in addressing the impact of manUfacturing job loss in the SI. Thomas region and in other communities across Canada by: · Identify the manufacturing industry as a strategic sector in Canada's economic development; · Undertaking a comprehensive review of the causes and consequences of manufacturing job loss; · Establishing a sectoral taskforce to review ways Canada can strengthen the manufacturing sector; · Adopting a comprehensive and integrated set of economic, fiscal and monetary policies ~ a framework for fair trade that will both strengthen domestic manufacturing and protect manufacturing jobs; and · Ensuring that all Canadian workers are protected in job loss through the improvement of bankruptcy laws, wage protection, pension protection, transition programs, improved training and relocation programs, and enhanced Employment Insurance benefits. CORRESPONDENCE - September 9. 2008 Items for Information (Consent Aaendal 1. Ken Verrell, Chairperson, Seniors Picnic in the Park - 2008, thanking Elgin County Council for support of the 2008 Seniors Picnic. (ATTACHED) 2. M. Bourque, Executive Correspondence Officer, Office of the Prime Minister, acknowledging Council's support of the City of Waterloo's resolution concerning the 2008 Municipal Road and Bridge Infrastructure Investment infusion of funds and sustainable infrastructure funding to municipalities. 3. Maureen Vandenberghe, Communications & Development Coordinator, Tillsonburg & District Multi-Service Centre, with a Certificate of Appreciation thanking Elgin County Council for their support. (ATTACHED) 4. Raven & Shaw, Chartered Accountants, with a copy of the County of Elgin Consolidated Financial Report Year Ended December 31,2007 and Auditor's Report to the Members of Council, Inhabitants and Ratepayers. (available for viewing in Administrative Services) 5. Raymond D. Callery, President, AMCTO (Association of Municipal Managers, Clerks and Treasurers of Ontario), with correspondence recognizing Mark G. McDonald's 20 year service award. (ATTACHED) 6. Patrick Belanger, Manager, Executive Correspondence Section, Canada Revenue Agency, acknowledging Council's support of the City of Waterloo's resolution concerning the deduction limit of tax exempt allowance paid by employers to employees using personal vehicles for business purposes. 7. Sandra Coleman, Executive Director, Community Care Access Centre, thanking Council for the opportunity to discuss long-term care issues concerning the County. (ATTACHED) 8. Cathy Bishop, with a thank you note to Warden Hofhuis and Members of Council. (ATTACHED) 9. Sharon Dawson, Manager of Support Services, Thames Valley District School Board, with correspondence concerning the TVDSB's resolution to dispose of surplus properties located in Sl. Thomas. (ATTACHED) 10. Chelsey Watters thanking Council for the financial support she received for her cultural exchange to Belgium. (ATTACHED) 11. Hon. Donna Cansfield, Minister of Natural Resources, acknowledging Council's concern regarding erosion on the north shore of Lake Erie and providing program information concerning funding and technical support. (ATTACHED) 2 12. Jean Fotheringhame, Tournament Chairman, St. Thomas Elgin General Hospital Auxiliary, thanking Elgin County Council for its support of the STEGH Auxiliary Golf Tournament. (ATTACHED) RECEIVED Seniors Picnic in the Park - 2008 JUL 1 6 2008 COlJNTY OF ELGIN ADMINlSTRA TIVE SERVICES July 14, 2008 County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5V1 Dear Council: On behalf of the 2008 Seniors Picnic in the Park Planning Committee, I would like to extend our sincere appreciation for your continued support of our event. By providing financial backing, attending the event to bring greetings and the many Councillors who stopped by, we thank you. Our aim is to plan a day filled with ente1iainment, information and most of all fun for seniors in our community. We had a great crowd again this year and early estimates are over 1200 people attended the 2008 Picnic. Thank you again for your kind support. Yours truly, ;tt~ (/~ Ken Verrell Chairperson Seniors Picnic in the Park Office of the Prime Minister Cabinet du Premier ministre RECEIVED July 14, 2008 JUL 2 8 2006 COUNTY OF ELGIN AOMlMISTRATIVE SERVICES Ottawa, Canada KiA OA2 Mrs, Sandra J, Hem'en Manager of Administrative Services County of Elgin 450 Sunset Drive St. llhomas, Ontalio N5R 5Vl Dear Mrs. Hem'en: On behalf of the Right Honourable Stephen Harper, I 'You1d like to acknowledge receipt of your con'espondence of June 24, with which you enclosed a copy of a resolution of the city of Waterloo regarding municipal infrastructure funding. Please be assured that the views expressed in the resolution have been noted. As a copy of your conespondence has already been sent to the Honourable Lawrence Cannon, Minister ofllransport, Infrastructure and Communities, I am certain that the Minister will also have appreciated being made aware of your continuing interest in this matter. Yours sincerely, -111.1f~~. M. Bourque Executive Conespondence Officer Canada De<tv drtt-uf..et,-J ~uu..o/ {/~ )1Wt~ 4 r;u~ 4&-# : Thank you for your donations to Multi-Service Centre programs over the past year. Sorry you could not attend our 30th Annual Meeting (June 25) where we honoured the organizations and individuals that support us. Please accept this certificate as a token of our continued appreciation! (Visit our website at: www.thelivingstoncentre.com) Thanks again. Maureen Vandenberghe, 519-842-9008, ext. 270 MSC Communications & Development Coordinator (mvandenberghe@ocl.net) ~ ;Jrv (,UV 40 cr~ r ~ ~~ 4v<-fp-vf - ~ cuupt MU:O ~ ~v ^'-6 ~. 711R1Jou -r CtUv -4~..dv., ~V&VU~ ~s ! ~ ..... c: CI) tlt) .;:: 'liS CI) is ~ 0 0)-- ~ c= 5l CI) i=(IJ I -- ..... - :] ::?i 8 . !'--I ~ .rt1 o ~ 8; t::J::s "2 ~ lii C+-I ~ o ~ (I) ~ o .~ ~ ~ ~ o t: .- C) - W ..... e ~ t: :J e () l.... Q) t::: o c. c. ~ C/) "'C C co l.... o C o o "'C Q) ~ ~ <( gg ~ l,r)' (\j (1) S "5 J-<; .!::: ~ .", Cll ls .< ~ ~ .r'o~ ~ ] c:::l \.l !Il ' ~ .~ s 'c:::l 1:1...4..... tf',,-.. .".. <:) ~ !Il ::;:::::>.... .j;( "" ~ IJJ ~ CXj " !Ii ~ ~ !Ij ~ ~ Cl3 ~ ~ ~ c;::: .~ '5 :@ .... ~ ~ ~ " 4C' .50 0: ~ ~ ~ I gg ~ l,r)' (\j (1) S "5 c o '= ~ o 5l- c ~ 2l' .~~ " m CI)~ ilc .!li!l 'Cl ~.d c E O/l 2: .- E-" E ::> oCl) m (f)s.~ _ I (J)::::J Q) ~QS 0 .5 W (1)'2 ;3 ~~~ _ 0 c ~ ~ 0.0 m " E (/lU 13 wm"C ~ of; " c m :;:::;: m .s::: 0 I ::c ~~'ffi~ I ~ C. ~ C) a> CD (Q C co::O .~ 6~8 :;u2lLL I-.oc' Q) 0 to C) c .., c c o I ~'(i) C (/).55 o E~J: cb l!! " Oc 8'"2.2: ~mt:: ,0..>,0 ~ t:038: .~ "E::> ~ ~~~ c 0 1 .- - "is. (I) C) g' E "C.5 '0, w 16,2: 'C _ t:..J 'C'Swal III '0<( 0/l1li ~ ' C)'- i ~~~ ..J 4> E"C' .. U ~'m ~ @ o:f;i C; :::I::I: Q) ~ 0 I Q) :::; m t::~ '1il a:: 8.'0 co .. a. c CO fI) :::I (0 _ E en L.. - l!!-" .g C)('CJJB <( e l5 c a.. l!!.2 - ,,~ 5ia..c::.. U 00 ~'~ WCl) t:: o 0. 0. " CI) " E o J: ...... ~ ~ ~ .... ~ I I I I I I I I I I I I I I I I I I CORPORATION OF THE COUNTY OF ELGIN Consolidated Financial RepOli Year Ended December 31, 2007 i and Auditors' Report to the Members of Council, Inhabitants and Ratepayers RAVEN & SHAWLLP Chartered Accountants @!;AMero 111111111 THE MUNICIPAL EXPERTS RECE~VED July 29, 2008 AUG - 1 2008 COUNTY OF ELGIN AOMlN1STflATlVE SERVICES Warden Sylvia Hofhuis County of Elgin 450 Sunset Drive St. Thomas, ON N5R 5VI Dear Warden Hofhuis: AMCTO (Association of Municipal Managers, Clerks and Treasurers of Ontario) recognizes the importance of celebrating the achievements of our members. To this end, AMCTO annually recognizes its members - in 10 year increments - for longstanding commitment to the Association and to the municipal profession. A certificate recognizing each member's years of service to AMCTO has been forwarded to them directly. . , . This year in your municipality, we acknowledge the commitment of the following valued member of your staff: Mark G. McDonald AMCT 20 year award We ask you to assist us in recognizing this individual for their ongoing SUPPOlt for the Association and for the part they continue to play in helping to improve the municipal profession and in making AMCTO the leading organization in fostering and. sustaining municipal excellence. Our sincere gratitude to you for your continued SUPPOlt for this valued AMCTO member . and dedicated employees of your organization. We tmst that your municipality has tremendously benefited from their membership in AMCTO and we are confident that it will continue to do so. Sincerely, ~{~ Raymond D. CallelY, CMO President AMCTO (ASSOCIATION OF MUNICIPAL MANAGERS, CLERKS AND TREASURERS OF ONTARIO) 2680 Skymark Avenue, Suite 910, I\"lississauga, Ontario L4VV SL6 Tel: (905) 602~4294 Fax: (905) 602~4295 Ehlail: amcto@amcto.com Web: www.amcto.com .+. Canada Revenue Agence du revenu Agency du Canada RECEIVED . ~61uq 0 7 2008 AUG 1 3 2008 COUNTY OF ELGIN You,file VOlfe ,e1",.n"" ADUliilSTI1A TlVt: ~:;()III"'!:" . . '-"~"'" .,1.~fv'obf.fifeNotrerere(ence Mrs. Sandra J. Heffren Manager of Administrative Services The Corporation of the County of Elgin 450 Sunset Drive St. Thomas ON N5R 5VI Dear Mrs. Hem'en: On behalf ofMr. William V. Baker, Commissioner of the Canada Revenue Agency, I would like to thank you for your letter received on July 29, 2008. Please be assured that your views have been carefully considered. As the issue you raise falls within the responsibilities of the Honourable James M. Flaherty, Minister of Finance, I have forwarded a copy of your letter to his office for consideration. Again, thank you for having taken the time to write. Sincerely, ~~ttL fd'IPatrick Belanger Manager Executive Correspondence Section c.c.: The Honourable James M. Flaherty, P.C., M.P. Minister of Finance House of Commons Ottawa ON KIA OA6 TF690 E (06) Canada SouthWest ~ Community Care Access Centre ~ Centre d'acces aux soins communautaires du Sud-Ouest 356 Oxford Street West London ON N6H iT3 Tel: 5194732222 Fax: 5194724045 Toll Free : 1 800 811 5146 August7,2008 356, rue Oxford ouest London ON NGH lT3 Tel. : 5194732222 Telt:k : 519472 4045 Sans frais : 1 800 811 5146 RECE~VED WWW.sw.ccac-ont.ca Sylvia Hofhuis, Warden Mark McDonaid, CAO County of Elgin 450 Sunset Drive Sl. Thomas, Ontario N5R 5V1 AUG - 8 200B COUNTY OF ELGIN ADMINiSTRATIVE SERVICES Site Offices: london (Head Office) Owen Sound Seaforth Stratford Strathroy St. Thomas Walkerton Woodstock Dear Warden Hofhuis and Mr. McDonald: Thank you again for the opportunity to discuss long term care with your Council on July 22nd. I enjoyed meeting the members of Council and developing a shared understanding of the CCAC's role in the placement process. The key messages were: . the governing legislation protects client choice, and ciients will be placed into long term care homes only if they have chosen that home and have agreed to accept that bed offer; . patient flow into hospitals and long term care homes is not confined by county boundaries; . Elgin residents attend hospitals in London and elsewhere in the region; . Elgin residents move to long term care homes outside Elgin County. You asked me to check for the numbers on this - on average at least 3 Elgin county residents accept long term care beds outside Elgin county each month. . Similarly, residents from outside Elgin County move into Elgin long term care home beds, almost always to be closer to family who do iive in Elgin. Our records indicate an average of 2 ciients per month. . a 1A crisis declaration is validated by the LHIN only as a last resort based on evidence of significant system crisis and risk to patients, including Elgin patients needing to access LHSC beds; . during the 1A LHSC crisis declaration in May, 2008, 2 ciients moved into Elgin county long term care home beds from LHSC, both of whom made that choice because they have family members living in Elgin county. You made some very good suggestions to us about more communication. We have shared our PowerPoint information with Steve Peters MPP and, as you suggested, with Dr. Sharon Baker. We have also written a Letter to the Editor of the Sl. Thomas Times Journal. ! have also written to the St Thomas Council, and the County Councils throughout the South West, offering to have similar discussions and information sharing. We will also ensure you receive a copy of our Partner Newsletter from now on so we can continue to update you about our care and services. Thank you again for your time and attention to this important issue. If I can be of any further assistance, please contact me. I would be pleased to attend a future meeting to stay connected as well. cc Paul Collins, CEO, Sl. Thomas Elgin General Hospital Mark Brintnell, Team Lead, South West LHIN Steve Peters, MPP, Elgin-Middlesex-London @ Ontario , . J _ ..c -0 _-I-' ..... cd . S ~ 0 ~ > 0 ~ -0;'> +-J - C >'c O/)C 0.. cd ..; -I-' 0 ~ C'- 0 "i I - ..c -' cd ..c'- ~ ~ -I-'o..c>-I-'.....-I-' 0.. f" "- 3:: > cd;:l- Or>..... () 0..-- -1-'4- </)0 cd cd . o ..... cd 4=. ~;:l'- . c _ <E 3 ~ ~ 0 .~ ~ U cd!d ..c;:l-l-'>.;:lo.. \ 3:: t; ()..o-o 0 </) ~._ C '= _ .~ ..c cd r t -I-' 3:: ~ o > C ~. . ~ 1 ~. 1 i t ~~ t .~ '.' ~- ~ . .~~ : ~ 'l>" !-I ~') ~ (] , j ~ ~Jfl ~ ~ i,,~ ~ j ~ 2 0 ~ .' J i . "i 'J cJ Bill Tucker, Director of Education ond Secreto!)' . July 31, 2008 Mr. Mark McDonald County ofE/gin 450 Sunset Drive St. Thomas, ON N5R 5VI RECEnVED Dear Mark McDonald: AUG - 5 2008 COUNTY OF ELGIN ADMiNISTRATIVE SERVICES Re: Disposition of Properti~s At a special meeting held on June 17,2008, the Thames Valley District School Board passed a resolution to dispose of properties located in St. Thomas, Ontario as noted below. Land Area . Property Type of Age of Current . Market Description Building Building. Zoning Value Estimate I-Storey masonary . Elnidale P.S. 1910 1.76 acres I R3 - Residential $525,000 25 Elm Street in average condition . 88 yrs . . ~ Myrtle St. P.S. 3-Storey masonary 1903 1.38 acres R3- Residential $575,000 43 Myrtle Street in fair~average 105 yrs . .. condition . . Scott St. P.S. 2-Storey masonary 1960 .997 acres R5-18 - Residential 50 Scott Street in average condition 48 yrs C8-1 - Commercial $700,000 Wellington St. P.S. 3-Storey masonary . 1960 . 1.43 acres R4- Residential 50 Wellington St. in fair-average 48 years . $475,000 condition . Under Regulation 444/98 ofthe Education Act, the Board is required to offer surplus school property to co- terminous boards and to specified public agencies at fair market value. Jfyour agency is intere~ted in acquiring this property at fair market value, pl~ase notify me by fax at 519-452-2254 so that we can begin discussions immediately. J would also ask that if you are not interest,d in acquiring this propeliy, that you notify me in writing prior to or no later than October 29, 2008. Thank you for your ,arly consideration. Yours truly, .~ /wh Thames Valley District School Board Business Services 1250 Dundas Slreel, P.O. Box 5888, London,Onlario N6A 5L1 Tel: (519) 452-2000 Ext. 20342 Fox: (519) 452-2254 websile: www.tvdsb.on.co A ~, L~ e--itrf Warden S.~\v;~ Hot-hUlls, -rhor\ 't-you "~r YOur ~f\C0C\o.\ S\.k?j)or\- tOI MY C-u\-\vro,l excb3€ \jeo.C' \f\ tSe~lUIY\' Tt 'IS. 3rfO-\l~ Q?rreC\Q1ed end w',\\ o.\\o\.p <<\€. -\0 fY\CI)(, mlL.!2. lilY erpor +Ul'lt\t'S abroad, -r IDoK ~rU!o-c\ 1D 3~V'\3 jou. C\ repel..\- Clpon ('(\~ re+U(f\, Ministry of Natural Resources Ministere des Richesses naturelles ~ [.~~ ~-~ Ontario Office of the Minister Bureau du ministre Room 6630, Whitney Block 99 Wellesley Street West Toronto ON M7A 1W3 Tel: 416-314-2301 Fax: 416-314-2216 Edifice Whitney, bureau 6630 99, rue Wellesley Ouest Toronto (Ontario) M7A 1W3 TeL: 416-314-2301 Telec.: 416-314-2216 MNR3006MC-2008-1369 July 21, 2008 RECEIVED Mr. John Luttmer RR 1 Sparta ON NOL 2HO JUL 2 4 2008 COUNty OF ELGIN AImll~!SiRATIVE SERVICES Dear Mr. Luttmer: Steve Peters, MPP for Elgin-Middlesex-London, has shared with me your letter regarding erosion on the north shore of Lake Erie. I am IJleased to respond. The Catfish Creek Conservation Authority has been aelegated responsibility for flood and erosion-related natural hazards, including those impacting the shorelines of Lake Erie. To support conservation authorities in addressing shoreline hazard issues, the province provided funding and technical support to enable conservation authorities to undertake shoreline management planning. One such example is the Long Point Region Conservation Authority's Shoreline Management Plan for the Lake Erie shoreline in 1989. You may want to bring your concerns to Mr. Kim Smale, General Manager/Secretary-Treasurer, Catfish Creek Conservation Authority, at 8079 Springwater Road, RR 5, Aylmer, Ontario N5H 2R4, or (519) 773-9037. The Ministry of Natural Resources currently does not have a program in place to provide financial assistance to address shoreline property damage, but we continue to work closely with municipalities and others to address shoreline issues. If you require additional information, please contact Rick Thompson, Lands and Waters Technical Specialist in our Aylmer District Office, at (519) 773-4749. Thank you for writing. Sincerely, Original signed by Donna Cansfield Minister of Natural Resources c: The Honourable Loyola Hearn, Minister of Fisheries and Oceans Canada Steve Peters, MPP, Elgin-Middlesex-London Joe Preston, MP, Elgin-Middlesex-London vMark MacDonald, CEO, County of Elgin Rick Thompson, Lands and Waters Technical Specialist, Aylmer District Office coP"'-D Tu CC"<JCIL.lo>!.....r: Wfl.<;JJ.) k)1I-tt.t:>,f.p S. )/of:;;u, s CLf1- t To).} w,1- ,,~rl...S '" .'}yf 07/LIT/OJ (-r,p RECEIVED ST. THOMAS ELGIN GENERAL HOSPITAL AUXILIARY 189 Elm Street, ST. THOMAS, ON. N5R 5C4 AUG 1 3 2008 COUNTY OF ELGlti ADMlNlSTflATIVE SERVICES The County Council of Elgin, 450 Sunset Drive, 1st Floor, ST. THOMAS, ON N5R 5V1 August 6t\ 2008 STEGH Auxiliary Golf Tournament The STEGH AuxilialY held their Golf Tournament on Saturday, July 26th at Kettle Creek Golf and Country Club. Your supp0l1 went a long way to helping us have a very successful day. The Auxiliary had made a pledge to raise $200,000.00 to be donated to the purchase of the Digital Mammography Unit for our hospital. For some time the dedicated members ofthe Auxilimy have been working hard towards fulfilling this commitment. We are pleased to announce that with your support, the proceeds, over $8,000.00 from the Golf Tournament, have helped us reach our goal. We would like to thank you very much for your contribution. Yours sincerely, ~. 000~,,? \{\ , Jean F otheringhame, Tournament Chairman Committee: Betty Lynn Cassis, Carolyn Rhyness, Sharon Little Jean Glover and Dave Warden. COUNTY OF ELGIN By-Law No. 08-22 "A BY-LAW TO FURTHER AMEND BY-LAW NO. 04-01 ESTABLISHING THE RETENTION PERIODS FOR RECORDS OF THE CORPORATION OF THE COUNTY OF ELGIN" WHEREAS Section 255 of the Municipal Act 2001, S.O. 2001, c. 25, provides that a municipality may, subject to the approval of the municipal auditor, establish retention periods during which the records of the municipality and local boards of the municipality must be retained and preserved in accordance with Section 254 of the Act; and WHEREAS the Corporation of the County of Elgin did pass By-Law No. 04-01 thereby establishing retention periods for records of the Corporation; and WHEREAS the Corporation of the County of Elgin did pass By-Law No. 06-03 amending certain descriptions and retention periods in Schedule "A" to By-Law No. 04-01; and WHEREAS it is deemed advisable to further amend Schedule "A" to By-Law No. 04- 01 to change certain descriptions and retention periods. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: 1. THAT Schedule "A" to By-Law No. 04-01 be and is hereby further amended by Appendix"N' attached hereto and forming part of this by-law. 2. THAT authority for future amendments to establishing or amending retention periods for the records of the Corporation of the County of Elgin be delegated to the Director of Community & Cultural Services. 3. THAT any changes to retention periods come into force once written approval is received from the Municipal Auditor. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 9TH DAY OF SEPTEMBER 2008. Mark G. McDonald, Chief Administrative Officer. Sylvia Hofhuis, Warden. -2- "Appendix A" By-Law No. 08-22 CODE SC~IPE NOTES - Secondary RESPON ACT INAC TOTAL FOR REMARKS Sub ects SIBLE IVE TlVE RET'N MAT D Develooment and Plannina D24 land Division Committee - Engineering T 2 T+5 Pal T rejection AppJlcalions Services E of application Applications and fee information made to the Land Division, including all relevant documents. EO? Waste Management Originating 2 8 10"* Pal Includes records regarding the E collection and disposal of waste. Includes landfill site records, recycling, energy from waste, source separation, collection S8riiceS, and composting. May also include Certificate of Approval (Landfill) and related documentation. Excludes: Environment Planning M see D03. H10 Pension Records Human T T Pal T- Resources E Termination! Includes records detailing Retirement of pension obligations due to employee. individuals under OMERS. Pension Includes pension information of plans, annual retired personnel, including information registration and records. returns are kept Excludes: permanentiy Payments made to OMERS ~ see F01 Deductions for Pensions - see F16 General Infonnation on Pension Plans ~see H02 L06 Insurance Policies Originating T+ 19 P Pal T expiry of 1 E policy. Includes municipal insurance policy documents, such as vehicle, liability, theft, and fire insurance. Excludes: Employee Group Insurance- see H02 Third Party Contracts - see L04 Legend: C - Current Year P - Permanent * ~ Maximum Copy Retention S - Superseded T _ Terminated ** ~ Subject to Archival Selection Pa - Paper E - Electronic (AfI numbers refer fo years unless otherwise specified.) CLOSED MEETING AGENDA September 9. 2008 Deleaation: 1 :00 p.m. County Solicitor - Municipal Act, Section 240.2(f) advice that is subject to solicitor-client privilege, including communications necessary for that purpose - Tree By-Law Violation Staff Reports: (ATTACHED) 1. Director of Human Resources - Municipal Act, Section 240.2(d) labour relations or employee negotiations - Warden, Council & Non-Union Increase 2. Director of Homes - Municipal Act, Section 240.2(b) personal matters about an identifiable individual- Homes Human Resources' Updates (verbal) 3. Director of Engineering Services - Municipal Act, Section 240.2(b) personal matters about an identifiable individual- Tenant lease 4. Chief Administrative Officer - Municipal Act, Section 240.2(b) personal matters about an identifiable individual- Health Recruitment Partnership 5. Chief Administrative Officer - Municipal Act, Section 240.2(e) litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board - Statement of Defence 6. Director of Community and Cultural Services - Municipal Act, Section 240.2(c) a proposed or pending acquisition or disposition of land by the municipality or local board - Sale of Estate Property Administrative Services Department Administration Building 450 Sunset Drive, SI. Thomas, Ontano, N5R 5V1 Phone: (519) 631-1460 Ex!. 156 Fax: (519) 633-7661 County of Elgin www.elgin-county.on.ca Fax Fax: Phone: Re: Warden Hofhuis and County Councillors Call Group From: Mark G. McDonald mmcdonald@elgin-county.on.ca September 5, 2008 If including cover sheet To: Additional Items for Council Agenda of September 9, 2008 Date: Pages: cc: Comments: Reports of Staff: (attached) 1. Director of Engineering Services, Director of Senior Services T/L - Terrace Lodge - Boilers 2. Director of Senior Services - Terrace Lodge - Agreement Renewal for St. Thomas-Elgin Alzheimer Society - Satellite Officer East Elgin Correspondence Items for Information (Consent A~enda): (attached) 1) Steve Peters, M.P.P., Elgin-Middlesex-London, Press Release - Over $8.8 million investment in local municipal infrastructure. 2) OFAC Livestock Emergency Response Course, with course and registration details. 3) 2008 Elgin-St. Thomas United Way Fire Truck Pull and Kick Off - registration information. 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 PROBLEMS IN TRANSMISSION, PLEASE NOTIFY US BY TELEPHONE. REPORT TO COUNTY COUNCIL FROM: Clayton Watters, Director of Engineering Services Rhonda Roberts, Director of Seniors Services DATE: September 2, 2008 SUBJECT: Terrace Lodge - Boilers CORPORATE GOALS: To ensure fiscal responsibility and accountability, To recognize and seize opportunities for improvement. INTRODUCTION: In 1996 the 12 - 60 gallon electric hot water tanks were replaced at Terrace Lodge with two energy efficient boilers. Earlier this year, parts of the exhaust venting were corroding and staff recommended to our maintenance contractor that they review the system's condition. Upon that review all parties realized that the two boilers installed in 1996 did not meet standards and now must have modifications or be replaced. DISCUSSION: In 1996 the County of Elgin, under contract to Enershare, agreed to replace the original 12 - 60 gallon hot water tanks at Terrace Lodge with two new energy efficient boilers. Enershare is no longer in business. Enershare contracted the supply and installation of the new boilers and associated works to a London based contractor which is still in business. Upon completion, the contractor arranges the inspection for the supply of natural gas and for supply of electricity. If the contractor does not meet the specifications, then the natural gas or electrical connections cannot be energized. In this case both of the utilities energized their works. Since the installation the County has contracted our maintenance of the boilers to three different licensed contractors. Each contractor must inspect the systems in order that it is operational and operating efficiently. Earlier this year staff requested our present maintenance contractor review the exhaust ducting due to rusting. The contractor then made contact with The Technical Standards & Safety Authority (TSSA) for their opinion, which regulates the industry. TSSA is a not for profit, self funded, delegated administrative authority that administers and enforces public safety laws in various sectors under Ontario's Technical Standards and Safety Act. They proVide services for: amusement devices, boilers & pressure vessels, 2-- elevating devicesl fuelsl operating engineersl ski Iiftsl upholstered & stuffed articles and mechanic and technician certification. TSSA review's the elevating devicesl fuels and boilers for the County of Elgin. TSSA then made the foliowing written noticel the existing venting is non-compliant with the manufactures certified instructions and the ONT CSA B149.1-05 code and the infractions are as follows: . the Djurland power venter is to be located at the exit of the building to the out doorsl . type 'C' venting cannot be used for positive vent pressurel . type 'C' vent cannot be used out doors. Single wall type '61 vent passes through the exterior wall to a type 'C' elbow into the type 'B1 vent, . type 'B' vent cannot be used out doors except for above the roof, . the vent termination is not approved for this application and . the venting has corroded. Also1 as part of the inspection by TSSA the County must complete the following: the venting on the two boilers must be as per manufacturers instructionsl the venting must be inspected by a registered contractor every 30 days to ensure that the venting is operating in a safe manner until repairs can be made and the County must proVide the names of the contractors and their installation documents who originally installed the two boilers. The County is in the process of completing the above requirements with the exception of the venting. In order to comply with the venting of the boilersl the power vents must be moved to a location near the exterior of the building or install two new boilers in the same location. As stated above the present boilers were installed in 1996 and they have a life expectancy of 15 years. Heating equipment that uses carbon based energYI such as boilersl certainly are more efficient today than in 1996. Also1 moving the boilers for another 3 years of life expectancy does not make financial sense. There are many unknowns involved with relocating the existing 12 year old boilers and therefore this option is not recommended. Replacing the existing boilers with new more energy efficient models will save on energy expenses and will also reduce the operational costs with fewer repairs as compared to the existing boilers which are nearing the end of their life expectancy. Staff has received three quotes to replace the existing boilers and the prices are listed below. Company Climate Control En ineers and Contractors R & R Refri eration Incor orated Hitchman Chalmers Limited Climate Control Engineers and Contractors provided the lowest price of $38,900. 3' Engineering staff were interested in the cost to complete the repairs as requested by TSSA. The estimated cost for those repairs to existing boilers is $10,000. In 2007 the energy costs for the boilers was $12,000. The existing boilers have an efficiency rating of 50 to 60% and the new boilers would have an efficiency rating of 90 to 95%. The possible savings if the boilers were replaced is 30% of the $12,000 or $3,500 annually. CONCLUSION: The boilers at Terrace Lodge require modifications to existing plant or as an alternative be replaced. Modifying the existing 12 year old boilers is estimated at $10,000 and replacing the boilers with new energy efficient boilers is estimated at $38,900. Time is of essence for the either the replacement or repairs as required by TSSA. Due to the life expectancy of only three years remaining and energy savings, staff are recommending replacing the existing boilers. Staff has solicited three prices to replace boilers, with the lowest price provided by Climate Control Engineers and Contractors of $38,900. RECOMMENDATION: That Council approve the replacement of the two boilers at Terrace Lodge; and also, That Climate Control Engineers and Contractors replace the boilers at the price of $38,900; and also, That the costs to replace the boilers be allocated from the Mill Rate Stabilization Reserve. Respectfully Submitted ~ Ma Donald Chief Administrative Officer !o/L Clayton Watters Director, Engineering Services tJ!~'ft; honda Roberts Director of Seniors Services If REPORT TO COUNCIL FROM: Rhonda L. Roberts Director of Senior Services - Terrace Lodge DATE: September 1, 2008 SUBJECT: Agreement Renewal for St. Thomas-Elgin Alzheimer Society-Satellite Office East Elgin CORPORATE GOAL/S) REFERENCED: 1. To promote cultural services 2. To nurture and support dignified long-term care 3. To promote Elgin as "The Place to Live" 4. To forge community partnerships 5. To provide innovative and collaborative quality service 6. To recognize and seize opportunities for improvement INTRODUCTION /DISCUSSION: The SI. Thomas-Elgin Alzheimer Society has trialled a satellite office at Terrace Lodge since September 2007. The agreement for on-going use of the office space is up for renewal. The Executive Director of the SI. Thomas-Elgin Alzheimer Society has expressed an interest in continuing the satellite office for the Alzheimer Society in East Elgin County at Terrace Lodge. CONCLUSION: Alzheimer Society satellite office in East Elgin County has improved accessibility to residents in the community through outreach and education to family members. The staff within the home has benefited from access to enhanced education sessions. The community as a whole will continue to benefit from the location of a satellite office in East Elgin County. The cost charged for the trail period was $1.00. This amount is in keeping with the agreement between the County of Elgin and VON for use of office space at Terrace Lodge. RECOMMENDATION: THAT the SI. Thomas-Elgin Alzheimer Society be given permission to continue to establish office space for it's satellite operation from September 1, 200B-September 30, 2009 for a fee of $1.00; and THAT, this report be received and filed. Respectfully Submitted Rhonda . Roberts Director of Senior Services-TL Mark . cDonald Chief Admims . e Officer s ~ "(';~~;~ O>H'Hm Peters STEVE PETERS MPP PAGE 01/02 M.P.P. Elgin~Middlese)(~London tfj Onlal'kl PRESS RELEASE For Immediate Release August 25,2008 Over $8.8 million investment in local municipal infrastructure Investing in Ontario Act delivers $1.1 billion across the province ST. THOMAS - The McGuinty government is immediately investing an additional $1.1 billion in municipal infrastructure to improve roads and bridges, expand public transit and build other municipal projects. Elgin-Middlesex-London MPP Steve Peters confirmed today that municipalities in his riding will be receiving a total of $8,832,198 this fall to move ahead with their next infrastructure priority. Here is the breakdown of the funding for Elgin-Middlesex-London: . City of 51. Thomas, $3,435,804 . County of Elgin, $1,604,467 . Town of Aylmer, $442,267 . Municipality of Bayham, $420,870 . Municipality of Central Elgin, $796,006 . Municipality of Dutton-Dunwich, $239,058 . Township of Malahide, $552,318 . Township of Southwold, $295,554 . Municipality ofThames Centre, $711,198 . Municipality of West Elgin, $334,656 The increase in infrastructure funding comes as a result of the government passing the Investing in Ontario Act, 2008. Because of that Act, the government's surplus above $600 million for the 2007-08 fiscal year was able to flow to municipalities to fund infrastructure projects. Today's announcement was triggered by the release of the 2007-08 Public Accounts, which show a $1.7 billion surplus for the past fiscal year. Investing in infrastructure is part of the Ontario government's five-point economic plan to build a stronger economy. "Through this investment, the Ontario government is taking another step forward in its relationship with its municipal partners," Peters said. "Local municipalities will now have the ability to choose their next infrastructure project, and to move that project forward." . /2... Constltuencv OuICD; 542 Talbot Street, St Thomas, Ohtarlo N5P lC4 Tel: (519) 631-0666 Fax: (519) 631-9478 E-mail; speters.mpp.co@liberal.ola.org Rece ived Time Aug, 25. 2008 1: 18PM No, 1134 ? 08/25/2008 13:29 519-531-9478 STEVE PETERS MPP PAGE 02/02 Steve Peters M.P.P. Elgin-Middlesex-London !tj On19/1o PRESS RELEASE QUICK FACTS . This year the Investing in Onterio Act, 2008 and regulation direct a portion of provincial surpluses to municipalities for infrastructure needs, such as improving roads and bridges, expanding transit and upgrading social housing. . Every municipality in Ontario will benefit. $1.1 billion in capital grants will be paid to municipalities and $600 million will go towards reducing the province's accumulated deficit. . In 2007, the Ontario Chamber of Commerce did a survey of Ontario economic leaders and found "91 % of those surveyed indicated that infrastructure was the most critical Issue to be addressed today." . With today's announcement, in 2007-08 the Ontario government invested a total of $9.9 billion in infrastructure to improve the province's highways, public transit, municipal roads and bridges, hospitals, places to learn and other public assets. Of that, $3.5 billion has gone towards municipalities for infrastructure. . LEARN MORE See how the Investing in Ontario Act will be helping your community. Find out how Ontario's five-point plan for the economy can help your familv and your business. Read background information on the Investina in Ontario Act. Learn more about the Provincial-Municipal Fiscal and Service Deliverv Review, the government's commitment to working towards a sustainable, provincial-municipal relationship. See how Ontario is helpina to build infrastructure across the province. Learn more about what's happenina in Ontario's municipalities. -30- For more information contact Craig Bradford, Communioations Assistant, (519) 631-0666. ConStltuencv onice: 542 Talbot Streel, St Thomas, Ontario N5P 104 Tel: (519) 631-0666 Fax: (519) 631-9478 I.mall: SpelerS.mPD.CO@liberal.Ola.Oro Received Time Aug. 25, 2008 1:18PM No.1134 1 09/01/2008 02:15 FAX BILL LOWE 141002 '('~"-'" -1\C Livestock Emergency Response Course ~ "NTh"O ,^"""N1"" ">l'""" What should happen when a truck full of cattle, pigs or poultry is in an accident? OFAC will be hosting two livestock emergency courses for front line response and rescue teams. This course has been set up in response to a need identified by OFAC members, government, local emergency teams, and humane societies. The course is designed to provide information and hands on training on how to handle livestock in emergency sttuations, with a goal of improving animal well-being and human safety. The course facilitator, Jennifer Woods of Alberta, has been delivering the Uvestock Emergency Response Course since 1998, often in partnership with Alberta Farm Animal Care. She assisted fire departments at several livestock accidents, is certified in technical large animal rescue and has delivered this program across North America. The course will cover decision making for acddents involving livestock, trailer design and extrication, animal behaviour, means to calm, rescue, capture and temporarily confine animals, laws, euthanasia protocols and how to develop response teams. Spots are limited, so register early! Course Details: Registration will begin at 8:30 a.m. and this interactlve course will run from 9:00 a.m. to 4:30 p.m. Course 1: September 17, 2008 - Kemptville College, Kemptville, ON Course 2: September 18, 2008 - Western Fair Sports Centre, London, ON Registration: (includes manual) $100. Lunch will be available for purchase on-site. No refunds. Confirmation of registration will be when payment has been received. If you cannot attend and have paid, you c<tn send someone in your place. Please notify the office of the change when appropriate. Name: Organization: Address (including Postal Code): Phone: Email: Course Date: Course 1: Course 2: D I have enclosed a cheque (Payable to Ontario Farm Animal Council) D Please charge my VISA Card # Signature of Cardholder: Mastercard Expiry Name on Card: Mail Complete Fonn and Payment to: Ontario Farm Animal Council 100 Stone Road West Guelph, ON N1G 5L3 Fax: 519-837-3209 (f c:. c.. LI4A.. v.rA Awol..().['fI+{( o'//oJ.../ D~ ~.. ReceiveO Time Sep. I. 2008 2:38PM No.1179 09/01/2008 02:15 FAX BILL LOWE 141003 '.' '"...." '" . . . .. .... . ........ '.. .....,.. .,', . . . . . . . . , ... .{ .' /. )" :}:. '" :< ; :i: .,~., .> NOTICE There has been a demand for additional training of OFAC's Livestock Emergency Response Courses. ~~;~ ,. ., <,;. ',' " OFAC will offer two Livestock Emergency Response Courses this fall. The first will be held on September 17, 2008 at Kemptville College, Kemptville, ON and the second on September 18, 2008 at the Western Fair Sports Centre in London, ON. ~.~;: ~;.>: "c,' .",' ,. '/ '.' :~f: .' .~ . ~, Please forward the attached information to anyone you know who may be interested in participating. Visit www.ofac.orq or call 519-837-1326 for more information and to register. Payment confirms your spot. Your payment is non-refundable, as we always have waiting lists. " ':.,' '," :~(~ ,. ,.' We look forward to seeing you there! ';:~ :~::. ':~;:: ,', , <~ ,> ",' :~~ ~k. ~.; 1i' ), '. "" , ,". , ,', ,."""" ,', ,', ,',,' 'Received T'i~e'Sep, 1,2068'2:'38PM'N~,'1i79' . . . . . . . . . . ...... '..' ,.'... ,.^.. '., '. " 'n.. ,. ,. ,. "., , , "......" ,., . , ....,', ,", " ,';;' , . , . '. ' . . . " . ,.., ,; '.. - .,. /' ", '"... ,." '. ,', ,~". '.^ l' ~008 ELGIN-ST. THOMAV" ,~ UNITEOWAY ~' FIRE TRUCK PULL & KICK OFF REV UP THOSE MUSCLES & SUPPORT UNITED WAY Recruit your platoon members (9 + yourself = 10) Pick a Platoon name Phone or fax the United Way office with a Platoon name before September 5, 2008 Suggest Platoon members collect minimum pledge of $100.00 each Truck Pull- Thursday, September 18, 2008 Location: St. Thomas Timken Community Centre, Doug Tan.y Room Registration from 3:30 - 4:30 Pull starts at 5 :00, awards presentation to follow Meal: $7.00 per person (includes either a veggie or chicken salad wrap, coleslaw, non-alcoholic drink and chips) . . . . . . . . . TROPHffiS AWARDED: Best Pull Best Ladies Pull Best Dressed Most Spirited Most Donations by Team Most Donations by Individual Individual who collects $100.00+ and hand in their pledges by September 16 will receive a free meal ticket United way of Elgln-St. Thomas United Way Office Phone: 519-631-3171 /0