HomeMy WebLinkAbout06/18/1984
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CORPORATION OF THE TOWN OF NEWCASTLE
OFFICE OF THE TOWN CLERK
REPORT # 1
TELEPHONE 623-3379
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
L1C3A6
REPORT TO THE COUNCIL MEETING OF JUNE 25 1984
SUBJECT:
GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
MEETING OF JUNE 18, 1984
RECOMMENDATIONS:
1. Overhanging Sign - Norm's Delicatessen
1) THAT Report PD-117-84 be received;
2) THAT the subject sign and other non-conforming signs
of this type be brought into conformity with Sign
by-law 76-25, as amended;
3) THAT the request of the Bowmanville B.I.A. Board of
Management be acted upon and the Board be so advised.
2. Rezoning- M. Tamblyn
THAT Report PD-120-84 be received and the application submitted
by M. Tamblyn to rezone a 2.2 hectare parcel of land in Part of
Lot 26, Concession 5, former Township of Clarke, to permit
the development of four residential lots, be referred to Staff
for processing and a subsequent report and public hearing.
3. Committee of Adjustment April 25 and May 23 1984
THAT Report PD-121-84, Summary of Committee of Adjustment
Applications for the Meetings of April 25 and May 23, 1984
be received for information.
4. Neighbourhood Plan 3B (Courtice)
Rezoning - E. Pollard
1) THAT Report PD-122-84 be received;
2) THAT Neighbourhood Plan 3B for Courtice be referred to
Council, and staff be requested to obtain written comments
from the Region of Durham and C.L.O.C.A.
3) THAT, subject to Council approval of the NeighbourhQod
Development Plan referred to by recommendation (2) of staff
Report PD-122:84, approval be given to application for rezoning
DEV 83-22 submitted by Mr. E. Pollard and three readings be
given to the by-law included as Attachment 2 to Staff Report
PD-122-84.
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4. 4) THAT Council endorse the staff approval of the
proposed development agreement included as Attachment
3 to Staff Report PD-122-84.
Receive for Information
THAT Report CD-37-84, Parking Enforcement Report for the month
of May 1984, be received for information.
6. Voting Delegates - A.M.O. Conference
THAT Report CD-38-84 be received and the Clerk advise A.M.O.
that the Town of Newcastle's Delegates are:
Councillor Marie Hubbard
Councillor Ivan M. Hobbs
Councillor R. Bruce Taylor
Director of Planning, T.T.Edwards
Alternate: Director of Public Works, Ron Dupuis.
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Newcastle Night - Arbor Theatre
THAT Report be recei ved;
THAT Lynda Roselle, Publicity Assistant, Arbor Theatre
Company, P.O. Box 100, Peterborough, Ontario K9J 6Y5
be advised that the Town of Newcastle has selected
Monday, September 3, 1984 as the date for "Newcastle
Ni ght" ;
THAT this decision be confirmed by Committee and staff
be authorized to communicate the decision "Forthwith"
THAT this matter be referred to the Clerk's Department
to liaise with organizations in the Town relative to
the sale of tickets.
8. Newcastle Community Servi ces Pl anning Board
1) THAT Report Admin 52-84 be received;
2) THAT the minutes of the April and May meetings of the
Board be received by Council for information;
3) THAT Council adopt the recommended terms of reference
for the Town of Newcastle Community Services Planning
Board, as attached;
4) THAT the Newcastle Community Services Planning Board
be notified of Council's actions.
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9.
Memorial Park Association Request
1) THAT Report Admin 53-84 be received;
2) THAT, in lieu of considering the Memorial Park grant
request in conjunction with the 1985 budget discussions
Council pass the attached by-law for an interest free loan
of $15,000. for a term of 6 years with no single year's
repayment being less than $1,000.; (See By-law 84-86)
3) THAT the monies for the loan be drawn from the Parkland
Reserve Fund;
4) THAT all monies received towards the repayment of the loan
be credited to the Parkland Reserve Fund.
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10. Distribution of Building Maintenance
Responsibilities - Library Building
1) Report Admin 54-84 be received;
2) THAT the Town acknowledges responsibility for the structural
stability of the buildings, including the roofs, plumbing
and electrical systems, and the long-term maintenance of
the heating systems;
3) THAT the Town of Newcastle be responsible for obtaining
all necessary insurance coverage for the library system
provided that the Library Board agrees to pay any insurance
premiums related to the contents of the buildings and Board
members and provided further, that the Library Board evaluates
annually and forwards to the Town, prior to May 1st of each
year, an evaluation of the value of the contents of the
Library facilities, including artifacts;
4) THAT the Town be responsible for the maintenance of the
grounds around the Bowmanville Branch Library, including
grass cutting and snow removal;
5) THAT the Town be responsible for the cost and negotiation
of the elevator maintenance contract;
6) THAT these arrangements become effective January 1st 1984
and the necessary monies to meet the agreed upon arrangements
by the Town be drawn from the contingencies account #7007-298-X-9
(Unclassified Administration);
7) THAT the Library Board be advised of Council's actions.
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11. Faces and Pl aces
1) THAT Report Admin 56-84 be received;
2) THAT the Bicentennial Committee be authorized to hire
a Journalism student of their choosing to write bio-
graphical articles under the project name "Faces & Places";
3) THAT the monies required to fund this project be drawn
from the Bicentennial grant and the two thousand dollars grant
received from the Federal Secretary of State:
4) THAT the Bicentennial Committee be advised of Council's actions.
12. THAT Report FD-13-84 - MONTHLY FIRE REPORT FOR MAY 1984. be
received for information.
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13. Antique Fire Truck - Newcastle
1) THAT Report FD-14-84 be received;
2) THAT Council approve the sale of the 1940 Fire Truck. for
a nominal fee. to the Newcastle Station #2 Fire- Fighters
Association, and the Mayor and Clerk be authorized to sign the
necessary documents.
3) THAT the attached Agreement between the Town of Newcastle
Fire Department and the Newcastle Firefighters' Association,
to store the vehicle at Fire Station #2. be approved.
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14. Purchasing By-law 82-96
THAT Council adopt the foll owi ng amendments to Purchas i ng
By-law 82-96:
Section 5. Para .07 be amended to read:
Under the direction of the Purchasing Agent. the person(s)
authorized to make purchases on behalf of the department of
Public Works, Fire. Community Services. Clerk's (re: Animal
Control), may order vehicle parts necessary to maintain the
Corporation's vehicles, subject to the following:
(a) That the value of each separate order shall not
exceed $500.00;
(b) That the purchase order is signed by the Purchasing
Agent prior to sending to the supplier.
Section 5, Paragraph .09 be amended to read
Corporation Employees or any elected official, shall not divulge prices
received for any goods except the total bid amount in the case of
"pub 1 i c tenders" and "seal ed bi d requests". All prices recorded
during the opening of tenders, that are part of the Corporation's
permanent record and maintained in the Clerk's Department, shall be
made available to the public, upon request, pursuant to the
provisions of the Municipal Act, R.S.O. 1980. Total bid amounts for
"sealed bid requests" will be revealed upon request.
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15.
Tender T84-10 - One Side Mount Flail Mower
1) Report TR-55-84 be received;
2) THAT Queensway Ford Equipment Sales, Peterborough, with
a total bid in the amount of $15,895.92, be awarded the
contract to supply one only H.D. Side Mount Flail Mower
(Mott Interstater) in accordance with all terms, conditions
and specifications of Tender T84-10;
3) THAT the funds be drawn from the Public Works Capital
Equipment Reserve in the amount of $15,895.92.
16. Town of Newcastle vs. Smith & DeCoste
1) THAT Report TR-56-84 be received.
2) THAT the Town's Solicitor be authorized to settle court
action between the Town of Newcastle and Rona~Smith and
Eugenia DeCoste upon payment by the defendants in the
amount of $876.47 for damages and $350.00 for costs.
3) THAT the Town's Solicitor be authorized to execute all
Consents and Final Releases as may be required to
settle this action.
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17. Activity Report - May 1984
1) THAT, in accordance with provision of Chapter 302, Section
81(1) of the Municipal Act, R.S.O. 1984;
The Treasurer reports to Committee that the cash position
of the Town of Newcastle for the month ended May 1984 is as
shown on the attached schedule to TR-57-84
2) THAT the expenditures for the month of May 1984 be approved.
18. Quotation- Retrofit of 1971 Ford Pumper
1) THAT Report TR-58-84 be received;
2) THAT Almonte Fire Trucks Ltd., Almonte, Ontario, with
a bid in the total amount of $14,672.00 be awarded the
contract to retrofit the 1971 Ford Pumper in accordance
with all terms, conditions and specifications provided
by the Town of Newcastle Fire Department;
3) THAT the funds be drawn from the 1984 approved capital
budget of $15,000. (Account #7102-504-1-7)
19. Robinson & Quinney Co. Ltd. Property
THAT the recommendations in Confidential Report TR-59-84
be endorsed.
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Storm and Sanitary Sewer Cross-Connections
Waverley Gardens and Bowmanville Heights Subdivisions
1) THAT Report WD-61-84 be received;
2) THAT the Region of Durham be advised that the Town of
Newcastle is willing to pay its share of the cost of
eliminating storm sewer house connections to the sanitary
sewers in Waverley Gardens and Bowmanville Heights
Subdivisions in Bowmanville only at those houses where
there is, in fact, a connection of the storm to the sanitary
sewer;
3) THAT the Region be further advised that the Town will
pay fifty percent of the investigative work leading to
the program of eliminating the cross-connections.
4) THAT funds to cover the Town's share of the cost of
correcting the cross-connections be as follows:
1984 a) investigation $10,000. - from Lot Levy
b) correction $10,000. - Reserve Account
1985 correction $10,000. - to be budgeted
1986 correction $10,000. - to be budgeted
5) THAT, due to the nature of the problem, the Region be
requested to address the matter forthwith.
Receive for Information
a) Report WD-60-84, Ministry of Transportation and Communications
Subsidy for the Town of Newcastle Road Construction and
Maintenance Program.
b) Report WD-62-84 - Correspondence from the Ministry of
Transportation and Communications, advising of the status
of the Town's 1984 application for Supplementary Subsidy.
Costs re Mark Hancock
THAT Report WD-63-84 be received and a copy of the report be
forwarded to the law firm of Jones & Jones and the City of
Oshawa.
Respectfully submitted
Marie Hubbard, Chairman
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