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HomeMy WebLinkAbout03/26/2018Final clu1llgC0Il General Government Committee Agenda Date: March 26, 2018 Time: 9:30 AM Place: Council Chambers, 2nd Floor Municipal Administrative Centre 40 Temperance Street Bowmanville, Ontario Inquiries & Accommodations: For inquiries about this agenda, or to make arrangements for accessibility accommodations for persons attending, please contact: Samantha Gray, Committee Coordinator, at 905-623-3379, ext. 2106 or by email at .>gray(o)_clarington.net. Alternate Format: If this information is required in an alternate format, please contact the Accessibility Coordinator, at 905-623-3379 ext. 2131. Audio Record: The Municipality of Clarington makes an audio record of General Government Committee meetings. If you make a delegation or presentation at a General Government Committee meeting, the Municipality will be audio recording you and will make the recording public by publishing the recording on the Municipality's website. Noon Recess: Please be advised that, as per the Municipality of Clarington's Procedural By-law, this meeting will recess at 12:00 noon, for a one hour lunch break, unless otherwise determined by the Committee. Cell Phones: Please ensure all cell phones, mobile and other electronic devices are turned off or placed on non -audible mode during the meeting. Copies of Reports are available at www.clarington.net CIarington General Government Committee Agenda Date: March 26, 2018 Time: 9:30 AM Place: Council Chambers 1 Call to Order 2 New Business — Introduction Members of Committee are encouraged to provide the Clerk's Department, in advance of the meeting, a copy of any motion the Member is intending to introduce, (preferably electronic) such that staff could have sufficient time to share the motion with all Members prior to the meeting. 3 Adopt the Agenda 4 Declaration of Interest 5 Announcements 6 Adoption of Minutes of Previous Meeting 6.1 March 5 Minutes of a Regular Meeting of March 5, 2018 Page 6 Minutes 7 Delegations 7.1 Chris Darling, Central Lake Ontario Conservation Authority, Regarding CLOCA 2017 Year in Review 7.2 Topher Papps, President, Fetch & Co. Inc., Regarding Establishing a Non -Profit Canine Memorial & Inurnment Space 8 Communications - Receive for Information 8.1 Orono BIA Minutes of the Orono Business Improvement Area dated Page 19 Minutes November 7, 2017 and March 8, 2018 Page 2 Claritgton General Government Committee Agenda Date: March 26, 2018 Time: 9:30 AM Place: Council Chambers 9 Communications — Direction 9.1 Town of Essex Robert Auger, Clerk, Town of Essex, Regarding User pay Page 21 Childcare Services at AMO and FCM Conferences (Motion to Endorse) 9.2 Fetch & Co. Inc. Topher Papps, President, Fetch & Co. Inc., Regarding Page 23 Establishing a Non -Profit Canine Memorial & Inurnment Space (Motion for Direction) 9.3 Ken and Shelly Ken and Shelly Rivers, Regarding Train Whistle Cessation Rivers in Clarington (Motion to Refer Correspondence to the Director Engineering) 10 Presentations No Presentations 11 Engineering Services Department No Reports 12 Operations Department 12.1 OPD -004-18 Pitch In Week and 2018 Waste Events Page 25 12.2 OPD -005-18 2017 Winter Budget Report Page 31 13 Emergency and Fire Services Department 13.1 ESD -003-18 Emergency Services Activity Report - Q4 2017 Page 37 Page 3 CIarington General Government Committee Agenda Date: March 26, 2018 Time: 9:30 AM Place: Council Chambers 14 Community Services Department 14.1 CSD -003-18 Recreation Facility Concession Operations Review Page 42 14.2 CSD -004-18 2017 Year End Review Page 48 15 Municipal Clerk's Department 15.1 CLD -008-18 "Use of Corporate Resources for Election Purposes" Policy Page 66 15.2 CLD -011-18 Appointments to the Active Transportation and Safe Roads Page 84 Advisory Committee 16 Corporate Services Department 16.1 COD -008-18 Supply and Delivery of Bulk Gas and Diesel Fuels (Co-operative Tender) 16.2 COD -009-18 Farewell Creek Trail — Phase I and Erosion Protection Works 16.3 COD -010-18 Driveway Tie-ins Work 17 Finance Department 17.1 FND-002-18 2017 Building Permit Fees Annual Report -..- :: Page 97 Page 101 Page 105 17.2 FND-003-18 Mayor and Council Remuneration and Expenses For 2017 Page 110 18 Solicitor's Department No Reports 19 Chief Administrative Office No Reports Page 4 CIarington General Government Committee Agenda Date: March 26, 2018 Time: 9:30 AM Place: Council Chambers 20 New Business — Consideration 21 Unfinished Business No Reports 22 Confidential Reports No Reports 23 Adjournment Page 5 Clariiw-n General Government Committee Minutes March 5, 2018 If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Minutes of a meeting of the General Government Committee held on Monday, March 5, 2018 at 9:30 AM in the Council Chambers. Present Were: Mayor A. Foster, Councillor S. Cooke, Councillor R. Hooper, Councillor J. Neal, Councillor W. Partner and Councillor W. Woo Regrets: Councillor C. Traill Staff Present: G. Acorn, T. Cannella, C. Peters, T. Pinn, M. Marano, R. Maciver, G. Weir, J. Gallagher, S. Gray 1 Call to Order Mayor Foster called the meeting to order at 9:30 AM. 2 New Business — Introduction Councillor Cooke asked that a new business item, regarding Holt Road, be added to the New Business — Consideration section of the agenda. Councillor Partner asked that a new business item, regarding Postal Banking, be added to the New Business — Consideration section of the agenda. 3 Adopt the Agenda Resolution #GG -133-18 Moved by Councillor Woo, seconded by Councillor Partner That the Agenda be adopted as presented, with the addition of the new business items regarding Postal Banking and Holt Road. Carried 4 Declaration of Interest There were no declarations of interest stated at this meeting. 5 Announcements Members of Committee announced upcoming community events and matters of community interest. -1- 0 Clarington General Government Committee Minutes March 5, 2018 6 Adoption of Minutes of Previous Meeting Resolution #GG -134-18 Moved by Councillor Hooper, seconded by Councillor Cooke That the minutes of the regular meeting of the General Government Committee meeting held on February 12, 2018, be approved. Carried 7 Delegations 7.1 Lorraine Sunstrum-Mann, Executive Director, Grandview Children's Centre Regarding the Grandview Children's Centre Capital Build Update Lorraine Sunstrum-Mann, Executive Director, Grandview Children's Centre, was present regarding the Grandview Children's Centre Capital Build Update. She made a verbal presentation to accompany an electronic presentation. Ms. Sunstrum-Mann thanked the members of Committee for their continued interest and support in the Grandview Children's Centre. She provided an overview of what they do at the Grandview Children's Centre. She provided details on the Grandview kids and noted that they currently serve over 5,600 children with nearly 3,400 children waiting for services. Ms. Sunstrum-Mann reviewed the services that are offered at various locations. She explained that the future will bring continued population growth which will result in an increased demand for services. She advised the Committee that the next steps for growth is to build the future for the Grandview Kids which includes building a new centre. She referred to a photo of the concept plan of the Centre which is to be located in Ajax. Ms.Sunstrum-Mann added that they are hopeful to secure the remaining funds and move forward with the build. She concluded by asking the members of Committee to support the request for $100,000 over a five year commitment. Resolution #GG -135-18 Moved by Councillor Woo, seconded by Councillor Neal That the delegation of Lorraine Sunstrum-Mann, Executive Director, Grandview Children's Centre Regarding the Grandview Children's Centre Capital Build Update, be received with thanks. Carried -2- Clartw-n General Government Committee Minutes March 5, 2018 10.1 Andre Marois, Director, RER Corridor Infrastructure — Lakeshore East and Chris Burke, Director, Service Planning, Planning and Policy, Regarding an Update on the GO Extension Andre Marois, Director, RER Corridor Infrastructure — Lakeshore East and Chris Burke, Director, Service Planning, Planning and Policy, were present regarding an Update on the GO Extension. Mr. Marois and Mr. Burke made a verbal presentation to accompany an electronic presentation. Mr. Burke provided an overview of the project in Clarington. He summarized the service investments in Durham Region. Mr. Burke provided an update on the current Lakeshore East GO Services, explaining that they have added 171 weekly train trips and 167 weekly additional bus trips. He stated that the expansion of GO services will be every 15 minutes all day with electrified services to Oshawa. Mr. Burke explained that the Bowmanville GO Train expansion will include four new stations between Oshawa and Bowmanville. He stated that currently there is a project underway to build a Courtice Go Bus Park and Ride and it will be ready by the end of 2018. Mr. Marois outlined the rail corridor infrastructure that will support the East Lakeshore line expansion. He provided the Committee with an update on the project of electrification from Union Station to Oshawa Station. Mr. Marois displayed photos of the new GO/VIA station in Oshawa, and the new Whitby rail maintenance facility. He explained that the transit expansion in Bowmanville is scheduled to begin a service schedule in 2024. Mr. Marois stated that they are currently in the preliminary design Environmental Assessment addendum stage and that public meetings will start in mid - 2018. He provided the Committee with an update on the Durham -Scarborough BRT, and the next phase for connection between Oshawa and Scarborough. Mayor Foster left the meeting at 10:43 AM and Councillor Neal chaired this portion of the agenda. Mayor Foster returned to the meeting at 10:45 AM and chaired this portion of the agenda. Resolution #GG -136-18 Moved by Councillor Neal, seconded by Councillor Cooke That the presentation by Andre Marois, Director, RER Corridor Infrastructure — Lakeshore East (Metrolinx) and Chris Burke, Director, Service Planning, Planning and Policy, Metrolinx, Regarding an Update on the GO Extension, be received with thanks. Carried -3- 0 Clarington Recess Resolution #GG -137-18 General Government Committee Minutes March 5, 2018 Moved by Councillor Partner, seconded by Councillor Cooke That the Committee recess for 10 minutes. Carried The meeting reconvened at 10:59 AM with Mayor Foster in the Chair. 8 Communications - Receive for Information 8.1 Minutes of the Newcastle Community Hall Board dated January 16, 2018 8.2 Minutes of the Bowmanville Business Improvement Area dated February 13, 2018 8.3 Mark Majchrowski, Chief Administrative Officer, Kawartha Conservation — Kawartha Conservation 2018 Preliminary Budget 8.4 Ralph Walton, Regional Clerk/Director of Legislative Services, Regional Municipality of Durham — Renaming of Regional Road 57 in the Municipality of Clarington 8.5 ADR Chambers, Ombudsman Office, Ombudsman for the Municipality of Clarington — 2017 Annual Report Resolution #GG -138-18 Moved by Councillor Neal, seconded by Councillor Hooper That the Communication Items 8.1 to 8.5 be received for information, with the exception of Communication Items 8.2 and 8.5. Carried 8.5 ADR Chambers, Ombudsman Office, Ombudsman for the Municipality of Clarington — 2017 Annual Report Resolution #GG -139-18 Moved by Councillor Neal, seconded by Councillor Hooper That the Communication Item 8.5, ADR Chambers, Ombudsman Office, Ombudsman for the Municipality of Clarington — 2017 Annual Report be received for information. Carried E Clarington- General Government Committee Minutes March 5, 2018 8.2 Minutes of the Bowmanville Business Improvement Area dated February 13, 2018 Resolution #GG -140-18 Moved by Councillor Hooper, seconded by Councillor Cooke That the Communications Item 8.2, minutes of the Bowmanville Business Improvement Area dated February 13, 2018, be received for information; and That the Bowmanville Business Improvement Area secretary be advised that the minutes be changed to reflect that Councillor Hooper stated that the snow removal budget in the downtown was "close to being exceeded" not that it had been exceeded. Carried 9 Communications — Direction 9.1 Ted Paulsen, Owner, Canadian Parks Brewing — Manufacture's Limited Liquor Sales ("by -the -glass") Licence Resolution #GG -141-18 Moved by Councillor Neal, seconded by Councillor Woo That Communication Item 9.1, Ted Paulsen, Owner, Canadian Parks Brewing — Manufacture's Limited Liquor Sales ("by -the -glass") Licence, be endorsed; That the Council of the Municipality of Clarington is in support of the issuance of the Manufacture's Limited Liquor Sales Licence (By the Glass) to the Canadian Parks Brewing Company to sell and serve beer for consumption by patrons at its manufacturing site, of 422 Lake Road, Bowmanville, and That the Canadian Parks Brewing Company and the ACGO be advised of Council's decision. Carried 9.2 Ryan Paquette, Project Coordinator, R.W. Tomlinson Limited — MTO - Hwy #115 Culverts Noise By-law Exemption Request Resolution #GG -142-18 Moved by Councillor Woo, seconded by Councillor Partner That an exemption to the Municipality's Noise By-law 2007-071 for Hwy #115 Culverts Construction, as requested by Ryan Paquette, Project Coordinator, R.W. Tomlinson Limited, from April 30, 2018 until July 31, 2018, be approved. Carried -5- 10 Clar-ington- General Government Committee Minutes March 5, 2018 9.3 United Shoreline: Ontario — Lake Ontario Shoreline Resolution #GG -143-18 Moved by Councillor Neal, seconded by Councillor Partner That Communication Item 9.3, United Shoreline: Ontario — Lake Ontario Shoreline, be received for information. Carried 9.4 Chantelle Bourgeois, Owner/Trainer, CMB Racing — Slots Facility at Ajax Downs and the Quarter Horse Racing Industry Resolution #GG -144-18 Moved by Councillor Partner, seconded by Councillor Neal Whereas the quarter horse racing industry is an important part of the rural economy of Clarington and Durham Region; And whereas the only quarter horse racetrack in Ontario is located at Ajax Downs; And whereas the viability of Ajax Downs depends on keeping the slots at the Ajax Casino; Now therefore be it resolved: That the Municipality of Clarington supports keeping the slots at Ajax Casino to ensure the continued viability of Ajax Downs and the quarter horse racing industry in Clarington and Durham Region; and That this motion be forwarded to MPP's for Durham, the Minister of Agriculture, the Premier of Ontario, the Alcohol and Gaming Commission of Ontario, area municipalities, and the Region of Durham. Carried 9.5 Christopher Harris, Town Clerk, Town of Whitby — Provincial Library Fund Resolution #GG -145-18 Moved by Councillor Neal, seconded by Councillor Hooper That the following Town of Whitby resolution, regarding the provincial Library Fund, be endorsed by the Municipality of Clarington: Whereas public libraries provide safe, inclusive, and vibrant community hubs where residents of all backgrounds are welcome to learn, work, innovate, explore, connect, and collaborate; M 11 Clariiw-n General Government Committee Minutes March 5, 2018 And whereas the Whitby Public Library works closely with the community to deliver valued services and contributes to a culture of social good by sharing knowledge and resources; And whereas the Whitby Public Library continues to be a catalyst for Whitby residents and organizations to pursue their goals and dreams and reach their potential by connecting them with the expertise and resources they need, and transforms information into knowledge that positively impacts their lives; And whereas the Whitby Public Library continues to manage public resources with the utmost care and is committed to the sustainability of its services; And whereas the Whitby Public Library continues to deliver services that support provincial initiatives, such as poverty reduction, lifelong learning and skill development, local economic development, health literacy, and provides equitable access to provincial government web sites and services; Therefore be it resolved: That the Town of Whitby urges the Province of Ontario to recognize the contribution of local libraries within their communities and to cease the 20 year budget freeze to local public libraries in an acknowledgement of the services they offer to all residents; That the Town of Whitby urges the Province of Ontario to reinstate adequate and appropriate funding for local public libraries, increasing each year going forward in line with the consumer price index; and, That a copy of this resolution be sent to the Ontario Minister of Tourism, Culture, and Sport, to the Ontario Minister of Municipal Affairs, to the local MPPs, to the Association of Municipalities Ontario, to the Ontario Library Association, to the Federation of Ontario Public Libraries, and to the Region of Durham and local area municipalities for endorsement. Carried 10 Presentations 10.1 Andre Marois, Director, RER Corridor Infrastructure — Lakeshore East and Chris Burke, Director, Service Planning, Planning and Policy, Regarding an Update on the GO Extension Presentation by Andre Marois, Director, RER Corridor Infrastructure — Lakeshore East (Metrolinx) and Chris Burke, Director, Service Planning, Planning and Policy, Metrolinx, Regarding an Update on the GO Extension was considered earlier in the meeting during the delegation portion of the agenda. -7- 12 Clarington Councillor Woo chaired this portion of the meeting. 11 Engineering Services Department Resolution #GG -146-18 General Government Committee Minutes March 5, 2018 Moved by Councillor Neal, seconded by Councillor Cooke That Reports EGD -005-18, EGD -006-18 and EGD -007-18 be received on consent with the exception of Report EGD -007-18. Carried 11.1 EGD -005-18 Bond Head Subdivision, Newcastle, Plan 40M-2411 'Certificate of Acceptance' and 'Assumption By-law', Final Works Including Boulevard trees, Fencing and Other Related Works That Report EGD -005-18 be received; That the Director of Engineering Services be authorized to issue a 'Certificate of Acceptance' for the Final Works, which include boulevard trees, fencing and other related Works, constructed with Plan 40M-2411; That the By-law in Attachment 2 to Report EGD -005-18 be approved assuming a certain street within Plan 40M-2411 as a public highway; and That all interested parties listed in Report EGD -005-18 and any delegations be advised of Council's decision. 11.2 EGD -006-18 Westvale Subdivision Phase 3, Courtice, Plan 40M-2361 Certificate of Acceptance' and 'Assumption By -Law', Final Works Including Roads and Other Related Works That Report EGD -006-18 be received; That the Director of Engineering Services be authorized to issue a 'Certificate of Acceptance' for the Final Works, which includes final stage roads and other related Works, constructed with Plan 40M-2361; That Council approve the By-law in Attachment 2 to Report EGD -006-18 assuming certain streets within Plan 40M-2361 as public highways, and dedicating Gord Vinson Avenue and Dewell Crescent within our road network as public highways; and That all interested parties listed in Report EGD -006-18 be advised of Council's decision. 13 Clar-ington- General Government Committee Minutes March 5, 2018 11.3 EGD -007-18 Building Activity Update January 1 to December 31, 2017 Resolution #GG -147-18 Moved by Mayor Foster, seconded by Councillor Hooper That Report EGD -007-18 be received for information. Carried Suspend the Rules Resolution #GG -148-18 Moved by Councillor Neal, seconded by Councillor Partner That the Rules of Procedure be suspended to extend the meeting until 12:30 PM. Carried 12 Operations Department No Reports for this section of the Agenda. 13 Emergency and Fire Services Department No Reports for this section of the Agenda. Councillor Hooper chaired this portion of the meeting. 14 Community Services Department 14.1 CSD -002-18 Public Access Defibrillator Program - Lakeridge Health Agreement Renewal Resolution #GG -149-18 Moved by Councillor Cooke, seconded by Councillor Woo That Report CSD -002-18 be received; That Council authorize the Mayor and Clerk to sign the Agreement provided by the Central East Prehospital Care Program (CEPCP), on behalf of Lakeridge Health; and That Central East Prehospital Care Program be advised of action taken. Carried -9- 14 Clarington Mayor Foster chaired this portion of the meeting. 15 Municipal Clerk's Department General Government Committee Minutes March 5, 2018 15.1 CLD -009-18 2018 Municipal Elections - Compliance Audit Committee Terms of Reference Resolution #GG -150-18 Moved by Councillor Woo, seconded by Councillor Cooke That Report CLD -009-18 be received; That the members of the 2014-2018 Municipality of Clarington's Compliance Audit Committee be thanked; That the draft By-law attached to Report CLD -009-18, as Attachment 1, to update the Terms of Reference for the Municipality of Clarington's Compliance Audit Committee, be approved; That the Municipality of Clarington's Compliance Audit Committee Rules of Procedure be received for information; and That Staff be directed to initiate recruitment for the appointment of the three members of the 2018-2022 Municipality of Clarington's Compliance Audit Committee. Carried 15.2 CLD -010-18 Appointment to the Accessibility Advisory Committee Resolution #GG -151-18 Moved by Councillor Partner, seconded by Councillor Hooper That Report CLD -010-18 be received; That the following citizen representatives be appointed for a term ending December 31, 2018 or until a successor is appointed, to the Accessibility Advisory Committee for the Municipality of Clarington: • Pinder Dasilva • Sylvia Jaspers-Fayer That all interested parties listed in Report CLD -010-18 and any delegations be advised of Council's decision. Carried -10- 15 Clarington 16 Corporate Services Department General Government Committee Minutes March 5, 2018 16.1 COD -005-18 Joint Health and Safety Committee - 2017 Summary Resolution #GG -152-18 Moved by Councillor Hooper, seconded by Councillor Partner That Report COD -005-18 be received; and That Attachment 1 to Report COD -005-18, the updated Policy# E-5 Workplace Harassment and the Health and Safety Policy Statement be endorsed. Carried 16.2 COD -006-18 Bowmanville West Urban Centre Secondary Plan Update Resolution #GG -153-18 Moved by Councillor Neal, seconded by Councillor Woo That Report COD -006-18 be received; That the proposal received from Dillon Consulting Limited being the most responsive bidder meeting all terms, conditions and specifications of RFP2017-10 be awarded the contract for the provision of professional services for the Bowmanville West Urban Centre Secondary Plan Update; That the funds required in the amount of $203,323.60 (net HST Rebate) be drawn from prior budget year carryover amounts in account 100-50-130-00000-7160 including $187,824.42 from Bowmanville Town Centre Secondary Plan funding and $15,499.18 from other completed growth related studies; and That all interested parties listed in Report COD -006-18 and any delegations be advised by the Department of Council's decision. Carried 16.3 COD -007-18 RFP2017-9 Soper Creek Main and East Branches Subwatershed Study Resolution #GG -154-18 Moved by Councillor Hooper, seconded by Councillor Partner That Report COD -007-18 be received; That the proposal received from Aquafor Beech Limited being the most responsive bidder meeting all terms, conditions and specifications of RFP2017-9 and subject to a satisfactory reference check, be awarded the contract for the provision of Soper Creek -11- 16 Clariiw-n General Government Committee Minutes March 5, 2018 Main and East Branches Subwatershed Study, subject to receipt of funding from the Bowmanville East (Soper Hills) Landowners Group Inc. and the Bowmanville North (Soper Springs) Landowners Group Inc.; That the funds required in the amount of $ 391,025.20 (including HST) be drawn from the following accounts: Developer Contributions # 100-21-130-00000-1010 $391,025.20 That all interested parties listed in Report COD -007-18 and any registered interested parties will be advised of Council's decision regarding the award by the Corporate Services Department. Carried 17 Finance Department No Reports for this section of the Agenda. 18 Solicitor's Department No Reports for this section of the Agenda. 19 Chief Administrative Office No Reports for this section of the Agenda. 20 New Business — Consideration 20.1 Holt Road Councillor Cooke did not introduce the New Business Item regarding Holt Road. 20.2 Postal Banking Resolution #GG -155-18 Moved by Councillor Partner, seconded by Councillor Woo Whereas the Federal Government's Canada Post Review did conclude, in 2017, with the government announcing decisions on the future of Canada Post; Whereas this review did not seriously consider postal banking event though the Minister responsible for Canada Post promised that all options would be considered; Whereas there is an urgent need for this service because thousands of rural towns and villages do not have a bank and nearly two million Canadians desperately need alternatives to payday lenders; -12- 17 Clar-ington General Government Committee Minutes March 5, 2018 Whereas postal banking helps keep post offices viable and financial services accessible in many parts of the world; Whereas postal banking has the support of over 600 municipalities and close to two- thirds of Canadians; Whereas the small rural community of Orono, Ontario is losing its bank September 21, 2018 and is a community largely populated by seniors who do not drive or have bus services, and nearest financial institution will be 10 km away; Be it resolved that the Municipality of Clarington supports the addition of postal banking at Canada Post, with a mandate for financial inclusion with the possibility of the Orono Post Office as its Pilot Project; That the Municipality of Clarington call on the Federal Government to ensure that a serious examination of postal banking is part of the government's response to the Canada Post Review; and That Council direct staff to forward this resolution, requesting favourable considerations of this resolution to the Federation of Canadian Municipalities, AMO, Prime Minister Justin Trudeau, Premier Kathleen Wynn H, Durham MP's and MPP's, MP's and MPP's from Northhumberland Peterborugh South and the Honourable Carla Qualtrough of Public Services and Procurement. Carried 21 Unfinished Business 22 Confidential Reports There were no items considered under this section of the Agenda. 23 Adjournment Resolution #GG -156-18 Moved by Councillor Neal, seconded by Councillor Partner That the meeting adjourn at 12:27 PM. Mayor Carried -13- W Deputy Clerk •:9►• Meeting Held on November 7, 2017 NEW1011 At the Village Bake Shop Present: Yvonne Maitland, Karen Lowery, Margaret Zwart, Lisa Roy. Guest: Scott Story Discussion: Yvonne contacted Clarington Tourism to let them know that the BIA should not be the last people to find out about movie shoots in town. The last movie group to come to Orono handed out notices the day before shooting was to begin, notifying downtown addresses that most of the available downtown parking would be taken up by the film crew. Santa Claus Parade: Lisa reported that everything was on track for this year's parade. A good number of floats have been registered. Funds of $3,900 have been raised thus far for the parade. Overall everything was falling into place, according to Lisa and Aunt Wendy communicated with the police. Aunt Wendy also stepped down from the parade committee. The BIA will have a float in the parade again this year. Christmas wreaths: Scott reported it would be too expensive to redo the wreaths again. There will be some other type of Christmas decoration downtown this year. Tree Lighting: Bonnie Wilson and Shelly Rivers are organizing a Christmas Tree lighting event downtown, they will ask the town hall board for permission to decorate the tree on their property Car Show: Orono Events Committee donated to the Santa Claus Parade and the Clarington East Food Bank with proceeds from this year's car show. Scott reported the committee is planning to run the car show downtown Orono again next year. The downtown core can handle 66 cars on display. Rural Economic Development (RED) funding: Margaret reported the Clarington Board of Trade and the municipality have filed the application with the OMAFRA for RED funding for downtown Orono. If successful the $20,000 RED funding will be matched by $20,000 of BIA funding for a economic development plan. There was concern raised over who would pay for initiatives identified in an economic development plan. Meeting adjourned 9:18 19 Orono BIA Meeting, March 8, 2018, 9 a.m., Yvonne's house Present: Karen Lowery, Lisa Roy, Milissa Lammers, Margaret Zwart, Yvonne, Maitland, Joan Butt. Guest: Scott Story, Leigh Clark Minutes of the November 7, 2017 meeting were approved. Financial Report: As of March 6, bank balance is $ 9,058.53 Melissa, Leigh and Marg gave a brief report on progress of Orono's Community Collective. Leigh offered to help Lisa with the BIA's social media presence. Scott report the Orono Events Committee will hold the car show downtown again this year with limit of 56 cars. They are seriously considering moving the show to the fairgrounds in subsequent years. Members relayed various difficulties experienced with having the movie Polar filmed in our downtown core for nearly a week. A sliding scale fee for movie companies to take over our downtown was approved, starting at $5,000 a day for "A list" movies. The date for the Antique Festival is wrong in the municipal tourism guide again. Melissa will plan your next meeting which will be our AGM. Meeting dates for this year: March 8, AGM tba, June 14, July 12, August 16, October 18, November 18. Meeting adjourned 10:10 a.m. 20 esse< March 12, 2018 To: Association of Municipalities of Ontario (AMO) 200 University Avenue, Suite 801 Toronto, Ontario M5H 3C6 Federation of Canadian Municipalities (FCM) 24 Clarence Street Ottawa, Ontario K1 N 5P3 And To: All Ontario Municipalities Re: User Pay Childcare Services at AMO and FCM Conferences Dear Sir/Madam, At its regular council meeting of March 5, 2018, Essex Town Council discussed the issue of ensuring access to childcare services for elected and municipal officials when they attend with their families at AMO and FCM conferences. As a result of the discussion the following resolution was passed by Essex Town Council at its March 5, 2018 regular meeting: Moved by Councillor Bondy Seconded by Councillor Voakes (11118-03-096) That the Association of Municipalities of Ontario (AMO) and the Federation of Canadian Municipalities (FCM) be requested to offer user pay childcare services at conferences during conference hours; And that this resolution be circulated to all Ontario municipalities. Carried 33 Talbot Street South t 519 776 7336 21 Essex, Ontario N 8 M IA8 f 519 776 8811 www.essex.ca esse� On behalf of Essex Town Council we accordingly ask the Association of Municipalities of Ontario and the Federation of Canadian Municipalities to respectfully give consideration to this request. Should you have any questions or comments regarding this matter, please feel free to contact the undersigned. Yours truly Robert Auger, L.L.B. Clerk, Legal and Legislative Services Town of Essex Email: rauger@essex.ca RA/I m 33 Talbot Street South t 519 776 7335 22 Essex, Ontario N 8 M IA8 f 519 775 8811 www.essex.ca FETCH & CQ. 'fhe Cog Aao�l< March 5, 2018 Municipal Council of Clarington C/o Mayor Adrian f=oster 40 Temperance Street Bowmanville, ON LIC 3A6 RE: Establishment of non-profit canine memorial and inurnment space within municipality of Clarington Dear Mayor Foster and Members of Council, I am writing to request council's approval for the establishment of a non-profit canine memorial and inurnment space within the municipality of Clarington. The proposed space would include: + park -like features (greenery, a pathway, etc.); memorials/tributes (e.g. statues/plaques recognizing the contributions of guide dogs, police K9 unit); and • niche walls for the inurnment of the cremated remains of municipal residents' companion dogs. There would be no in -ground burials of remains (cremated or otherwise) within the space Currently, inurnment options for cremated canine remains are extremely limited across the province. The very few that exist are privately owned spaces, run by for-profit businesses, each of which has their own set of drawbacks. We are confident that a better solution is needed to service our community's rapidly growing human and canine populations. With,coLmr-il's appprovai, the two& us (both long time residents.of.Bowmanvi:lie).Wtsh to start a non-profit foundation that will build, operate and maintain the canine memorial and inurnment space at a location within Clarington. The land used would be leased from the municipality by the foundation for a renewable term. Funding for the project would be primarily raised through the charging of inurnment fees, but would also come from: crowd funding/public donations; • local fundraising events; • fi Pancial arrd<:r.esokwce su�ppoFi t. onalucaa ersi esses; • potential grants/donations from canine related organizations at the provincial or national levels (e.g. perhaps the Ontario Veterinary Association); and + sale of memorial plaques displayed within the space (e.g. a wall of "in memory of..." inscriptions). A portion of all proceeds raised by the project will be placed into a trust fund, ensuring sufficient funding for operating and maintenance costs exists in perpetuity. Landscaping design services have already been offered to the project free of charge, and we are in contact with niche wall manufacturers that are able to rneet mar needs. As for managing the project, the two of us commit to running the foundation for a minimum term of ten years, after which we would either continue on, be repiaced by other residents, or hand the space over to another entity, such as another canine charity or pet related business that has a natural interest in the project. The intention being that at no time should the municipality be forced to be responsible for operating or maintaining the space. I [ Z 23 Already having received Councillor Traill's support for the concept of our proposal, we hope now to receive the remainder of council's support as well. Thank you for your time and consideration. We both stand at the ready to address any questions or comments the council my have. Sincerer 9 1 Top rPapps President I Fetch & Co. Inc. �_j Chris Moret C.O.O. I Fetch & Co. Inc. 647.968.3111 647.968.3111 topper@fetchandco.ca chris@fetchandco.ca 104 Madden Place, Bowmanville, ON., L1C 5K3 104 Madden Place, Bowmanville, ON., L1C 51<3 24 Clarington Operations Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: OPD -004-18 Resolution: File Number: By-law Number: Report Subject: Pitch In Week and 2018 Waste Events Recommendation: 1. That Report OPD -004-18 be received for information. 25 Municipality of Clarington OPD -004-18 Report Overview Page 2 Clarington will once again be joining a nationwide initiative April 22 — 28, 2018 - Pitch In Week. This report will detail planned events and how the community can get involved. 1. Background Pitch In Canada is a national non-profit organization founded in 1967 by several volunteers concerned about the proliferation of packaging and its effects on the land and marine environment. They recognized that personal action with assistance from but not dependent on governments and other stakeholders is needed to conserve, enhance and protect the environment and to reduce and reuse waste. From its modest beginnings, PITCH -IN CANADA is now leading a multi -faceted approach to "litter" and overall proper waste management practices. These practices include: the 4 R's, REFUSE - REUSE - REDUCE - RECYCLE, personal responsibility, community sustainability and beautification. 2. 2018 Pitch In Events This year Pitch In Week will run April 22nd to April 28th. The following details events currently planned within Clarington. 2.1 Pitch In Week Individuals and groups are encouraged to register their Pitch In Week activities by contacting the Operations Department. They will be asked when and where they plan to take action or staff can provide suggestions for locations that require clean up. Although Pitch In Week is April 22nd to April 28th activities are not limited to this time. Participants are TM encouraged to register and "pitch -in" throughout the year. Garbage and recycle bags will be available to participants before their stated day of Clean -Up. Arrangements will be made to pick up bags of trash/recyclables once they are collected by area residents and community groups. 26 Municipality of Clarington OPD -004-18 Page 3 2.2 Free Compost Day Saturday, April 21St Operations Depot 42 will be the site of the Durham Region's annual Free Compost Event from 8 am to noon. One of our local food banks will be on site and residents are encouraged to "trade" a non-perishable donation for free compost. In 2017, over 400 vehicles attended the compost event. This event will be located at the Operations Depot 42, 178 Darlington/Clarke Townline Road in Bowmanville. Those wishing to participate should bring containers about the size of a blue box — maximum 3 — and a shovel. Participants will be required to fill their own containers with the fresh compost. Durham Region staff will be on hand to facilitate the exchange of damaged blue boxes and green bins for a new one. 2.3 Community Clean Ups Firehouse Youth Group and Port of Newcastle SWNA-Bond Head Community Group are joining forces to again bring residents from all areas of Clarington together for their Annual Spring Clean up on Saturday, April 21. This event encompasses Bowmanville and Newcastle areas as residents are invited to clean up predetermined areas or call and register their own clean up. A Free BBQ, courtesy of Enbridge, is planned for all volunteers at the Municipal Square after the clean- up. John Howard Society, Fire House Youth, COVANTA and the Municipality of Clarington have partnered to help make this a successful event each year. This initiative is a community effort to Clean Sweep areas of our community and beautify the waterfront area by removing debris and garbage. Once or twice a year they organize a major clean up event and everyone is welcome to assist in this effort. Please visit www.facebook.com/PortofNewcastleOperationCleanSweep/ for more information and updates on this clean up. 27 Municipality of Clarington OPD -004-18 Page 4 2.4 Battery Recycling The week of April 16 to 20, 2018 Durham Region will hold the first of two Curbside Battery Collection weeks. Residents are requested to use sealable transparent bags to participate in the curbside battery collection program. Orange labels with instructions on how to participate in the program are included in the annual waste management calendar. Residents can also download and print the label before inserting it inside their sealable transparent bag for collection. The bag should then be put out with your blue box recycling. 2.5 Hazardous Household Waste (HHW) and E -Waste Batteries dead? Recycle insteadl 1, 1 ham.67-5671 tlurham.calbattery #Ourham6atlery Saturday, September 22nd from 8 am to noon, Clarington will again play host to Durham Region as they sponsor a joint HHW, E -Waste and Reuse Day event at Depot 42. Residents will be invited to drop off their HHW and E -Waste free of charge. The waste collected at this event will be recycled or disposed of in an environmentally safe and responsible way. All unwanted electronic equipment is classified as electronic waste (e -waste). Many electronic products contain materials such as lead, mercury and other hazardous materials that pose environmental impacts when disposed of improperly. 2.6 Reuse Event September 22nd, 2018 will be the first time a Reuse Day is held in the Municipality of Clarington. This event will be held in conjunction with HHW and E -waste at Depot 42. Reuse Days is a program to help divert quality, reusable items, including: clothing, textiles, furniture, appliances, cabinets, countertops and most other reusable renovation materials from landfill or incineration. The Regional Municipality of Durham, Works Department is encouraging residents to drop off reusable items, free of charge, at Reuse Days. The items will be donated to Habitat for Humanity Restores, the Canadian Diabetes Association and the Salvation Army Thrift Store. Only good -quality items, deemed to be suitable for reuse by charities, will be accepted. Materials refused by charities must be removed by residents or disposed of at one of the Region's waste management facilities (fees may apply). WY__7 Municipality of Clarington OPD -004-18 Page 5 For more information on Reuse Days, including a list of acceptable items, please visit www.durham.ca/wasteevents or call 1-800-667-5671 Held in . partnership `" Habitat Canadian i 1 for Humanity D la b2t2S t with: Durham ASSOCI4AOn r R — ave— - 2.7 Participation Clarington has been participating in the waste events for a number of years with good response from our residents. The chart below provides results from past events. Annual Event Review Event Type 2010 2011 2012 2013 2014 2015 2016 2017 2018 Totals WEEE Collection Collected (MT) 16.83 10.61 9.95 4.09 2.23 3.17 2.45 3.34 52.67 Participants 351 179 204 111 130 210 91 140 1,416 Event Date Oct -30 Oct -29 Oct -27 Oct -05 Oct -04 Oct -03 Sep -24 Sep -23 Sep -22 MHSW Collection Collected (MT) 5.83 6.55 10.94 2.68 4.88 6.74 2.85 8.53 49.00 Participants 139 180 312 67 130 210 71 234 1,343 Event Date Oct -02 Oct -01 Oct -27 Oct -26 Oct -04 Oct -03 Sep -24 Sep -23 Sep -22 Compost Give-Aways # Trailer Loads 3 3 3 4 5 3 4 5 5 35 Participants 600 241 500 371 500 650 675 422 3,859 Event Date Apr -23 Apr -30 Apr -21 Apr -20 Apr -26 Apr -18 Apr -23 Apr -22 Apr -21 Waste Electrical and Electronic Equipment (WELL) Municipal Hazardous or Special Waste (MHSW) 3. Concurrence Not Applicable 4. Conclusion Pitch -In Week is a chance for whole communities to work towards a common goal to help beautify and sustain our environment. Participation in Pitch -In Week events is open, and encouraged, for everyone. 29 Municipality of Clarington OPD -004-18 5. Strategic Plan Application Paae 6 This initiative is in conformity with our Strategic Plan. The annual Pitch In campaign allows resident to become engaged in our community as well as enhancing access to our unique natural environment. Submitted by: Frederick J. Horvath Director of Operations Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: Susan Hajnik, Operations Technician, 905-263-2291 ext. 527 There are no interested parties to be notified of Council's decision. 30 Clarington Operations Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: OPD -005-18 Resolution: File Number: By-law Number: Report Subject: 2017 Winter Budget Report Recommendation: That Report OPD -005-18 be received for information. 31 Municipality of Clarington OPD -005-18 Page 2 Report Overview Further to our 2017 Winter Budget Report #OPD -005-17, submitted June19th, 2017, staff is providing a final update to the results and the costs of the 2017 winter maintenance program. 1. Background Winter Maintenance: 1.1 The Municipality of Clarington delivers winter control services across a road system of 1,783 lane kilometres. The Operations Department winter response capacity features thirty-four (34) units on assigned routes and up to fourteen (14) ancillary pieces of equipment depending on our winter response. Our response is composed of a mix of vehicles from the Orono, Hampton, and Yard 42 depots to clear roads in accordance with the Ontario Minimum Maintenance Standards. 1.2 In 2017, the Operations Department had fifty-five (55) responses including twenty-two (22) full callouts and thirty-three (33) events. Of these sixty-six (55) responses, forty- two (42) were for snow accumulation, two (2) were for drifting snow, and eleven (11) were for ice conditions. Winter Call Out Statistics: Year Jan Feb Mar Apr Nov Dec Total 2013 14 21 7 2 9 19 72 2014 26 20 9 1 5 8 69 2015 17 19 8 1 1 5 51 2016 15 18 4 6 6 17 66 2017 14 10 10 1 4 16 55 1.3 The Operations Department continues to closely monitor weather forecasts including the Meteo Group Weather Services Canada Precipitation Forecast for Clarington which accurately predicts each hour anticipated precipitation, air, dew point temperature (the moment fog occurs) and wind speed / gusts, and respond accordingly. The weather monitoring is part of the compliance with minimum maintenance standards. General 32 Municipality of Clarington OPD -005-18 Page 3 conditions encountered are lake effect flurries, drifting snow on rural roads, freezing rain, icy / flash freeze conditions, or snow accumulations that require maintenance. Winter Patrol: 1.4 Winter Patrol is a critical winter control function. It provides us the assurance that the road system is observed on a continual basis during the winter season so that any potentially hazardous conditions encountered can be addressed. Road patrol is also backed up by an On Call Lead Hand available to visit the areas of concern if necessary and to make judgment calls as appropriate. An Operations Supervisor is also on call to assist with winter maintenance. The ability to schedule staff for evening and overnight winter response has improved efficiencies in the off hours. 1.5 As of December 31, 2017 the following table illustrates the expenditures incurred. Winter Control 2017 Budget 2017 Actual Variance Revenue -$ 100,000.00 -$ 140,119.15 $40,119 Winter Plow/Sand $1,713,998.00 $ 2,212,842.00 -$498,844 Winter "ce Other $ 389,250.00 $ 475,750.00 -$86,500 Total: $ 2,003,248.00 $ 2,548,472.85 -$545,225 1.6 The 2017 winter maintenance budget from January 1 st to December 31 st actual expenditure of $2,548,472.85 includes the sand/salt inventory at year end for a value of $75,887.20. Included in the above total is the 2017 revenue recovered for providing winter maintenance to un -assumed developments, which is recovered from developers. Senior Citizens and Physically Disabled Sidewalk Program: 1.7 Participation in the Senior Citizens and Physically Disabled Sidewalk and Driveway Windrow Snow Clearing Program decreased less than 1 % from last season's total of 315 residents on the program to 297 for the 2017/18 season. The driveway windrow snow clearing service is not undertaken until the snow plowing on all municipal streets has been completed. 33 Municipality of Clarington OPD -005-18 Paae 4 Area 2017-2018 Season 2016 -2017 Season Mar New Returning Total New Returning Total Bowmanville 19 111 130 34 99 133 Burketon 0 0 0 0 0 0 Courtice 12 96 108 18 99 117 Enniskillen 0 2 2 0 2 2 Hampton 1 3 4 0 3 3 Newcastle 3 41 44 13 36 49 Newtonville 0 3 3 1 3 4 Orono 1 5 6 1 6 7 Totals 36 2611 297 67 1 248 1 315 Program Call -Out Statistics: Year Jan Feb Mar Apr Nov Dec Total 2013 4 11 4 0 1 9 29 2014 12 10 2 0 2 3 29 2015 9 13 3 0 0 2 27 2016 9 9 3 3 0 9 33 2017 6 6 1 0 10 9 32 The total budget for this program in 2017 was $50,000.00 with an actual expenditure of $111,977.00 as per Report #GOD -016-18 re: contractor pricing. There is an annual administration fee of $60.00 plus HST per registered property. As approved by Council the administration fee will increase to $75.00 plus HST for the 2018 — 2019 season. 34 Municipality of Clarington OPD -005-18 Seniors Snow Contract 2017 Budget 2017 Actual Variance Revenue -$ 15,000.00 -$ 18,460.00 $3,460 Winter Plow/Sand $ 50,000.00 $ 111,977.00 -$61,977 Total: $ 35,000.00 $ 93,517.00 1 -$58,517 Sidewalk Snow Clearing Program: Paae 5 1.8 The total budget for municipal sidewalk snow clearing program in 2017 was $200,000.00 with an actual expenditure of $115,897.00. The snow clearing service on municipal sidewalks starts when a snowfall ends and only when there is more than twc (2) centimetres of snow on sidewalks. Below is a table of call -out statistics for this program from 2013 to 2017: Year Jan Feb Mar Apr Nov Dec Total 2013 11 16 4 0 4 24 59 2014 22 17 7 0 3 4 53 2015 14 17 4 0 0 2 37 2016 4 4 2 0 3 16 29 2017 14 12 7 0 1 14 48 2. Concurrence This report has been reviewed by Nancy Taylor, Director of Finance. 3. Conclusion Clarington provides winter maintenance over a large scope of roads; 1,783 lane kilometers. Costs were up 13% over 2016 and reflect our increase in the number and severity of snow occurrences. 35 Municipality of Clarington OPD -005-18 4. Strategic Plan Application Not applicable. Paae 6 Submitted by: � Reviewed by: Frederick J. Horvath, Andrew C. Allison, B. Comm, LL.B Director of Operations CAO Staff Contact: Frederick Horvath, 905-263-2291 ext.523, or fhorvath(cD-clarington.net There are no interested parties to be notified of Council's decision. 36 Clarftwn Emergency Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: ESD -003-18 Resolution: File Number: By-law Number: Report Subject: Emergency Services Activity Report - Q4 2017 Recommendation: That Report ESD -003-18 be received for information. 37 Municipality of Clarington Report ESD -003-18 Report Overview Page 2 The Emergency and Fire Services Department is responsible for delivering fire suppression and emergency response, fire prevention and public education programs in accordance with the Fire Protection and Prevention Act (FPPA). This Report provides Council with an overview of the activities associated with the Department's Suppression and Fire Prevention Divisions for Q4 of 2017. 1. Fire Suppression and Emergency Response Fire Suppression and Emergency Response Core Services 1.1 Fire suppression services are delivered in both an offensive and defensive mode, including search and rescue operations, forcible entry, ventilation, protecting exposures, salvage and overhaul as appropriate. Emergency pre -hospital care is provided through medical acts such as defibrillation, standard first aid and cardio pulmonary resuscitation. 1.2 Fire Suppression staff responded to 959 calls in the 4th quarter of 2017. Of the 959 incidents, 14 were property fires with an estimated dollar loss of $952,500. 1.3 The following is a summary of emergency incidents by response type. Response Type Q4 2016 Q4 2017 % Change % of Total 2017 Property Fires/Explosions 9 14 +56% I 1% Outdoor - No Loss Fires & Burning - Controlled 28 18 -36% I 2% CO False Calls 41 44 +7% 5% False Fire Calls 80 85 +6% 9% Medical/Resuscitator Calls 490 496 +1% 52% Other Response 76 105 +38% 11% Overpressure Rupture/Explosion (No Fire) 1 0 -100% I 0% Pre Fire Conditions/No Fire 16 11 -31% I 1% Public Hazard 52 43 -17% I 4% Rescue 119 143 +20% 15% 1.4 Crews were dispatched to 959 calls, an increase of 5% over Q4 2016. Clarington Emergency and Fire Services (CEFS) saw the largest increase in "Property Fires/Explosions" calls over the same quarter of 2016. Property Fires/Explosions calls include uncontrolled burning involving structures, vehicles and open area fires, including explosion of combustible solids, liquids or gases. Of the 14 calls, 71 % were for calls to vehicle fires. 38 Municipality of Clarington Report ESD -003-18 Page 3 1.5 The number of Outdoor — No Loss Fires and Burning — Controlled incidents have decreased by 36% over Q4 2016. More than half of the Outdoor - No Loss Fires and Burning - Controlled calls were for illegal burning. 1.6 Suppression staff were also busy this quarter conducting pre -planning visits to local industries and continuing their education in emergency medical response, rope rescue and tanker operations. 1.7 Call Volume by Geographical Area (Generated by first vehicle dispatched according to geography) Geographical Area Call Volume Call Volume % Bowmanville and surrounding area 429 45% Newcastle and surrounding area 172 18% Orono and surrounding area 68 7% Courtice and surrounding area 264 27% Enniskillen and surrounding area 26 3% 1.8 Annual Total for Comparison at a Glance Event Type 2013 2014 2015 2016 2017 Call Volume 3,405 3,483 3,636 3,736 3,673 Civilian Injuries 5 2 3 4 1 Firefighter Injuries 0 4 1 0 0 Fatalities 0 0 1 0 0 Dollar Loss $2,995,046 $5,661,800 $4,563,251 $6,148,757 $4,234,699 2. Fire Prevention Division 2.1 Fire Prevention staff perform a variety of functions in accordance with the FPPA and policies of the Department with one goal in mind; creating a fire safe community. These functions are implemented through public education programs and fire inspections. 39 Municipality of Clarington Report ESD -003-18 Fire Prevention, Inspection, Investigation and Public Education Activities Page 4 2.2 This quarter Fire Prevention Inspectors completed 71 General Plans Reviews. The majority of these reviews were for new construction of buildings over 600m2 which include assembly and high hazard industrial occupancies. 2.3 The following is a summary of inspection services performed during the 4th quarter. Fire Prevention Activity — Q4 Volume Complaint Inspections 26 Requested Inspections 50 Self -initiated Inspections 59 Retrofit Inspections 0 Burn Permits 24 Fire Safety Plans Reviews 8 General Plans Reviews 71 Site Visits 42 Fire Investigations 0 FPPA Part 3 Charges Laid 0 FPPA Part 1 Charges Laid 0 Distribution of Fire and Life Safetv Information and Public Education Proarams 2.4 Staff participated in various events across the Municipality. These events included the Apple Festival and Craft Sale, Older Adult Information and Active Living Fair and Cancer Awareness Day held by the Clarington Minor Football Association. Through our participation, we are able to provide fire safety education to large groups of people in the community. 2.5 Fire Prevention Staff also provided 18 safety lectures. The safety lectures included information regarding home fire safety and Christmas fire safety presented to condominium residents and local business employees. Municipality of Clarington Report ESD -003-18 Page 5 2.6 The following is a summary of the various public education activities we attended in the 4th quarter of 2017. Public Education Activity — Q4 2017 Station Tours 8 School Visit 1 Public Events 2 Safety Lectures 18 Extinguisher Training Events 6 TAPP-C Attendance 0 3. Concurrence Not Applicable. 4. Conclusion It is respectfully recommended that this Report be received for information. 5. Strategic Plan Application Not applicable. Submitted by: Gord Weir Director of Emergency & Fire Services Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: Gord Weir, Director of Emergency & Fire Services, 905-623-5126 ext. 2802 or gweir@clarington.net GW/pm There are no interested parties to be notified of Council's decision. 41 Clarftwn Community Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: CSD -003-18 Resolution: File Number: By-law Number: Report Subject: Recreation Facility Concession Operations Review Recommendations: That Report CSD -003-18 be received; 2. That the Community Services Department be authorized to cease the municipal operation of the concessions at Garnet B. Rickard Recreation Complex, South Courtice Arena and Darlington Sports Centre by May 31, 2018; and 3. That Staff be authorized to issue a Request for Proposal for the concession operations of these three arena facilities for the start of the 2018/19 ice season in September. 42 Municipality of Clarington Report CSD -003-18 Report Overview Page 2 The Community Services Department has undertaken a review of concession operations in our three arena facilities. Based on this review, staff are recommending that municipal operation of them cease and that staff seek interested parties, through a public process, to assume their operation. 1. Background 1.1 The Community Services Department currently operates food and beverage concessions in our three arena facilities; South Courtice Arena, Darlington Sports Centre, and Garnet B. Rickard Recreation Complex. These concessions are generally operated weeknights and weekends, with some variations, during the fall/winter ice season months of September to April each year. During the remaining months the operating hours are reduced to serve a lesser demand from indoor lacrosse, or closed completely. 1.2 In addition to the three arena concessions, the Department has previously operated concessions at Courtice Community Complex, Diane Hamre Recreation Complex and Bowmanville Indoor Soccer. These operations were all closed due to consistently low revenues and rising expenses which created annual operating budget deficits. Although staff did seek interest from the private sector and/or local community groups, these efforts were not successful. 1.3 The concession and vending operations are administered by the Facility Supervisor at South Courtice Arena. The direct supervision of the concessions is the responsibility of the Concessions Supervisor, which is currently a 24 hour part time position. At this time we have 14 concession attendants, seven of which are on employment contracts that expire April 30, 2018. 1.4 Historically, the arena concessions generated annual surpluses that helped to offset the operating costs of our recreation facilities. However, staff have been monitoring a trend in recent years where expenses have surpassed revenues. In response, staff have been diligent in reviewing operating hours, staff schedules and inventory controls to manage expenses. In the past we have also tried new and different foods and beverages to generate additional revenues. Some have been successful and have been maintained, while others have been less so. In September 2016 debit machines were installed at the Garnet Rickard and South Courtice concessions. Adding this convenient method of payment did result in an increase in sales. 43 Municipality of Clarington Resort CSD -003-18 Page 3 1.5 Clarington is not alone in this challenge. A number of other municipalities have undertaken alternative operating methods including issuing a Request for Proposal (RFP) for private sector concession operators, reaching out to local community organizations to operate or in some cases closing entirely and offering enhanced vending services to their facility visitors. 1.6 There are a number of external factors that are contributing to this situation. The increasing availability of fast food options in our community provides our patrons quick and easy options which reduce the demand for food and beverages at the facilities. Also a number of the people who use our recreation facilities are here on numerous nights per week and the overall cost of making purchases each time can be costly. 2. Financial Considerations 2.1 Staff have prepared a summary, below, of the total revenues and expenses for the arena facility concession operations. This includes the actual year-end totals for 2015, 2016 and 2017 as well as the approved budget for 2018. For the purposes of this report, all vending associated revenues and expenses have been excluded. A detailed breakdown of the revenues and expenses for each arena facility can be found in Attachment 1. Arena Facility Concessions 2015 Actual 2016 Actual 2017 Actual 2018 Budget Total Revenues ($296,017) ($276,646) ($306,772) ($317,000) Total Expenses $323,454 $306,408 $319,006 $344,024 Total Surplus/Deficit $27,437 $29,762 $12,234 $27,024 2.2 In order to keep concession prices affordable for our customers, we have established conservative mark-ups on the cost of goods we sell. Although this strategy is beneficial to customers it does place a limit on pricing increases that are needed to maintain or increase revenues. On the other hand if we were to significantly increase pricing for our products, demand would drop and our revenues could decrease. 2.3 For a number of years, we have implemented many cost control measures in the concessions. Some examples of this include simplifying the product options we sell, maintaining lower inventory on slower moving product and reducing staffing levels during slow time periods. Any further reductions in staffing would result in reducing the operating hours in our concessions. Municipality of Clarington Page 4 Report CSD -003-18 2.4 The implications of the recent legislative changes in Bill 148, the Fair Workplaces, Better Jobs Act, 2017 will continue to impact the ongoing costs to operate the concessions. However, staff have been monitoring the concession budgets for a number of years and as can be seen in the data above it is not the reason we are bringing forward our recommendation to cease municipal operation of the concessions. 3. Alternative Service Delivery Options 3.1 As indicated in the budget information above, it is evident that there are significant revenues in the concession operations. For this reason, staff are confident there will be interest in the marketplace from private sector concession operators or other interested parties. 3.2 If approved to proceed, Community Services will work with the Purchasing Division on a Request for Proposal that will seek submissions from the marketplace. These could include private catering or concession operators who are looking to expand their business. As well, there are examples in other communities where local sport and community organizations have assumed control of concession operations. 3.3 Following the RFP process, staff will review any submissions received to determine the best opportunity for both the Municipality and our recreation facility users. 4. Concurrence 4.1 Not applicable. 5. Conclusion 5.1 Based on the budget performance of these concession operations over the last number of years, staff have concluded that our municipally -operated model will not be able to generate adequate revenues to cover all associated operating costs. This will result in the continued subsidization of these operations. 5.2 We are aware of the part time employment benefits that these operations provide, especially for the youth in our community. Our Department has many examples of part time staff who have gained valuable work experience with us that they have used to succeed in future endeavours. By offering the opportunity to the private sector or other organizations to assume operation of these concessions it is possible this could provide similar opportunities to the youth of our community seeking part time employment. 5.3 It is respectfully recommended that Council approve the closing of the municipal concessions and that staff be authorized to issue an RFP for the operation of these concessions. 45 Municipality of Clarington Resort CSD -003-18 6. Strategic Plan Application 6.1 Not applicable. Submitted by. for Joseph P. Caruana, Director of Community Services Page 5 Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: George Acorn, Facilities Manager, 905-623-3379 ext. 2503 or gacorn@clarington.net Attachments: Attachment 1: Concession Operation Revenues and Expenses by Arena Facility There are no interested parties to be notified of Council's decision. . o Attachment 1 to Report CSD -003-18 Concession Operation Revenues and Expenses by Arena Facility Facility 2015 2016 2017 2018 Actual Actual Actual Budget Revenue (140,214) ($123,252) ($140,957) ($155,000) South Courtice Expense 153,430 $134,679 $142,620 $159,899 Arena Surplus/Deficit 13,216 $11,427 $1,663 $4,899 Revenue (13,842) ($12,342) ($11,357) ($15,044) Darlington Sports Expense 21,907 $16,256 $16,078 $25,079 Centre Surplus/Deficit 8,065 $3,914 $4,721 $10,079 Revenue (141,961) ($141,052) ($154,458) ($147,000) Garnet B. Rickard Recreation Expense 148,117 $155,473 $160,308 $159,046 Complex Surplus/Deficit 6,156 $14,421 $5,850 $12,046 Revenue (296,017) ($276,646) ($306,772) ($317,000) Totals Expense 323,454 $306,408 $319,006 $344,024 Surplus/Deficit 27,437 $29,762 $12,234 $27,024 M Clarftwn Community Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: CSD -004-18 Resolution: File Number: By-law Number: Report Subject: 2017 Year End Review Recommendation: That Report CSD -004-18 be received for information. Municipality of Clarington Report CSD -004-18 Report Overview Paae 2 The Community Services Department is responsible for planning, implementing and evaluating municipal recreation and leisure programs, community development and facilities operations. This report provides an overview of initiatives and activities that the Recreation and Facility Services Divisions were involved in during 2017. 1. Recreation Services Division 1.1 The Municipality of Clarington is committed to providing recreational opportunities for a growing and diverse community. The Community Services Department, together with community partners, provide a variety of fun and accessible programs and services in a welcoming, safe environment. 1.2 The Community Services Department, with the effort of a transition team representing a number of departments including Information Technology (Corporate Services), Finance, Operations, and Communications & Tourism (GAO's Office), successfully launched a new cloud based online registration platform — Active Net — for our recreation programs, services and facility rentals in August 2017. Initial feedback from the public has been positive and staff will continue to work to continually improve the client experience. 1.3 Following the implementation, a cross -departmental committee was struck with representation from the departments as listed above in order to maintain communication and proactively implement processes to improve efficiencies, review performance and prioritize a roll out of software enhancements. 1.4 The next five sections provide a snapshot of the activities offered throughout the year directly by the Recreation Services Division as well as provide an update on Community Development activities and special events. 2. Aquatic Section 2.1 The Municipality operates three indoor aquatic facilities (Alan Strike Aquatic and Squash Centre, Courtice Community Complex and the Diane Hamre Recreation Complex). These facilities operate year round seven days a week and offer a wide variety of recreational swimming and aquatic instructional programs for the community. Additionally, there is a seasonal outdoor pool (Orono Park Pool) which operates daily for recreational swimming for both the community and municipal camp programs. 2.2 The Aquatic Division provides a number of part time job opportunities and currently employs 86 staff, the majority of which are students and young adults. These positions offer employees valuable skills and experience in areas such as customer service, health and safety, interacting with the public, conflict resolution, and responding to emergency situations. Aquatic staff are required to achieve and maintain, on average, Municipality of Clarington Resort CSD -004-18 Paae 3 six certifications for employment. Upon hire, staff undergo intensive training (25-30 hours) and complete quarterly in-service training throughout the year. Instructional Aquatic Programs 2.3 Community Services currently offers 80 hours of aquatic instructional programming each week between all three pools. Weekly programming includes preschool/youth/adult swimming lessons, private and semi -private lessons, aquafit, lifesaving, and leadership. Additionally, the Department offers a large variety of advanced aquatic programs, including first aid, swimming instructor, and lifeguard courses. 2.4 Registered aquatic programs are very popular and in high demand. Registrations continue to grow each year. In 2017, approximately 10,023 individuals participated in registered programs. Staff are continuously monitoring registrations and demand in order to increase opportunities for residents to participate in swimming programs. Aquatic Program Registration Statistics (Swimming Lessons) Pool 2015 2016 2017 Alan Strike Aquatic and Squash Centre 314* 1,295 1,207 Courtice Community Complex 3,296 3,516 3,930 Diane Hamre Recreation Complex 4,343 4,384 4,886 Total Number of Users 7,953 9,195 10,023 * Fall Session only. Facility re -opened in September 2015 after renovation. Recreational Swimming 2.5 Recreational swimming remains a popular and affordable activity for all ages. On average, the Municipality offers 110 hours of public, adult and lane swimming each week. Depending on the facility, swims are offered as early as 6:00 a.m. and run until 9:30 p.m. daily. This allows residents the opportunity to participate at a municipal pool, at a time that best suits their needs and schedule. 2.6 In January 2017, the Community Services Department solicited feedback from residents on their swimming usage, satisfaction, and future needs. This was done through an on- line and paper survey. Responses were categorized and requests for increased levels of service were ranked according to need and by facility. As a result, three additional swims (one at each indoor facility) were added to the Fall 2017 swimming schedule. New swims have been well received and well used by residents. Many swimmers 50 Municipality of Clarington Resort CSD -004-18 expressed gratitude that their feedback was requested and used in creating new opportunities for them to use the pools. Recreational Swimming Participant Statistics Paae 4 Pool 2015 2016 2017 Alan Strike Aquatic and Squash Centre 4,964* 15,795 15,103 Courtice Community Complex 31,845 37,696 36,160 Diane Hamre Recreation Complex 53,719 50,140 50,128 Orono Park Pool 4,509 5,255 4,001 Total Number of Users 95,037 108,886 105,383 * Fall Session only. Facility re -opened in September 2015 after renovation. 3. Fitness Section 3.1 The Community Services Department offers fitness programs and activities at several municipal recreation facilities. The Fitness Training Centre is located within the Courtice Community Complex and is a fully equipped fitness facility. Group fitness programs are offered at the Courtice Community Complex, Diane Hamre Recreation Complex, Alan Strike Aquatic and Squash Centre, South Courtice Arena, Garnet B. Rickard Recreation Complex, Bowmanville Indoor Soccer facility, and the Kendal Community Centre. All fitness programs and activities are conducted by Certified Fitness professionals. Courtice Fitness Training Centre 3.2 The Courtice Fitness Training Centre is open to members and drop-in participants seven days a week. There is a variety of strength and cardio machines, as well as weight/functional equipment for participants to use. Other programs and services available include group fitness classes, one-on-one, and small group personal training. Group Fitness 3.3 Group fitness continues to grow in popularity. Fitness programs are available to members, registered, and drop-in participants. The Fitness Division monitors industry trends and participant feedback when planning future programs and locations. Currently group fitness classes are offered at the Courtice Community Complex, Alan Strike Aquatic and Squash Centre, Diane Hamre Recreation Complex, Garnet B. Rickard Recreation Complex, South Courtice Arena, and Kendal Community Hall. 51 Municipality of Clarington Report CSD -004-18 Page 5 Active Living Memberships 3.4 The Community Services Department provides a variety of memberships to meet the range of needs of Clarington residents. Memberships include Swim/Skate, Squash, Group Fitness, and Fitness (Basic and Plus options). Membership terms vary depending on the type purchased, with options such as Annual, 3 month, and 6 month. Membership Retention and Club 150 3.5 The Fitness Division offers programs throughout the year to keep members accountable for their own fitness and encourage membership retention. "Club 150" is a tracking program that assists participants in planning and tracking their daily, weekly and monthly goals in minutes of physical fitness. Studies show 150 is the total minutes of physical activity recommended weekly for gaining and maintaining optimal physical fitness, and individuals with clear, written goals are significantly more likely to succeed. Other popular activities offered by the Division include Amazing Race and Race Across Canada. Staff continue to help participants achieve their goals, encourage member retention and increase participation on a monthly basis. 4. Recreation Programming Section 4.1 The Community Services Department offers recreation programs and camps at various municipal recreation facilities, local schools, and park locations throughout Clarington. The recreation programs service all age groups. Residents have options for registered programs, weekly drop -ins, pay -as -you -play, and free programs. 4.2 The Recreation Division employs 98 part time recreation staff annually. The staff team is made up primarily of high school, college, and university students. All recreation staff take part in seasonal training, including health and safety, WHMIS, customer service, leadership, program planning, accessibility, and many other topics. 4.3 Many of the employees within the recreation section are first time job seekers. The Municipality has the opportunity to assist these young adults in gaining and developing skills that will benefit them for years to come. Summer Camps 4.4 For a number of years, the Community Services Department has offered summer camp programs to our residents. These camps serve a wide range of children and youth from 4 to 16 years of age. In 2017, there were a variety of camp opportunities including; Leadership Camp, Counsellor in Training, Trip Camp, Sports Camp, Road Hockey Camp, Kinder Camp, Arts Camp, Eco Camp, Junior Chef Camp, French Camp, Dodgeball Camp, Soccer Camp, Ice Hockey Camp, Outdoor Adventure Camp and new additions in 2017 were Fishing Camp, Youth on the Go Camp, BMX & Scooter Camp, Computer Animation Camp and Xbox 360, and PC Video Game Creation Camp. 52 Municipality of Clarington Resort CSD -004-18 Paae 6 Total Camp Registrations (including extended care registrations) 2068 2014 2015 2621 2016 2300 2017 2708 500 1000 1500 2000 2500 3000 *Please note 2015 had 10 weeks of camp, all others had 9 weeks 4.5 Camp programs continue to accommodate as many individuals in the Municipality as possible and the Department continues to revise and diversify camp opportunities each year, achieving the underlying goal of providing quality programs at a reasonable fee. 4.6 In the summer of 2017, Community Services employed a total of 40 students as camp supervisors and counsellors. They brought a wide range of knowledge, experience, leadership, and enthusiasm to the team. All staff received over 40 hours of pre -camp training in leadership development, team building, health and safety, customer service, program planning, behaviour management, conflict resolution, risk management, and administrative responsibilities. They were also required to be certified in the High 5 Principles of Healthy Child Development, Standard First Aid and CPR "C" as well as providing an acceptable Criminal Background Check. 4.7 Community Services partnered with the YMCA Early Years staff to continue in delivering a comprehensive Mobile Playground program to the community each week of the summer. YMCA Early Years and Community Services each committed one van and two staff. The Community Services staff delivered playground programs for children 6 to 12 years of age. The YMCA staff provided games and activities for children 0 to 6 years of age. The drop-in style programs offered a less structured option to our day camps for participants and caregivers. 53 Municipality of Clarington Report CSD -004-18 Page 7 Public Skating 4.8 In 2017, Community Services had close to 11,000 participants attend our public skating programs throughout the Municipality. Facility 2017 Participants South Courtice Arena 6,239 Garnet B. Rickard Recreation Complex 2,832 Darlington Sports Centre 1,836 Total 10,907 Financial Assistance Program 4.9 The Community Services Department is committed to increasing access and participation in recreation activities among Clarington residents. Staff administer financial assistance through a variety of subsidy programs including Canadian Tire Jumpstart, Financial Assistance Program, and the Membership Access Program. 4.10 The Canadian Tire Jumpstart program was created by Canadian Tire Foundation for Families, and works in partnership with the Community Services Department. The program's goal is to provide financially disadvantaged children 4 to 18 years of age with the opportunity to participate in sports and recreation activities. 2017 saw a continued increase in the number of applicants and the amount of funding distributed to the residents of Clarington. 4.11 The Financial Assistance Program assists individuals or families currently receiving Ontario Works or Ontario Disability Support Program Income Support. They can apply for financial assistance of 50% of the program registration or membership fee. 4.12 The Membership Access Program (MAP) strives to increase recreation opportunities for individuals with a permanent disability. Clarington residents who meet the age criteria for facility memberships and who have a permanent disability are eligible for the MAP which provides a reduced fee for facility memberships. As this program relates to a permanent disability, once an individual is confirmed eligible this program remains available to them indefinitely; there is no re-application process. 5. Community Development Section 5.1 Community Development seeks to empower individuals and groups of people by providing them with the skills they need to effect change in their own communities. Everyone can take part in the issues that affect their lives. It starts from the principle that within any community there is a wealth of knowledge and experience which, if used 54 Municipality of Clarington Report CSD -004-18 Page 8 in creative ways, can be channelled into collective action to achieve the communities' desired goals. 5.2 Volunteers have a real impact in our community. They lead local boards, sports organizations and plan events. Volunteers are often the glue that holds a community together and make our community a better place. Local activities bring people together to build a stronger community. They allow everyone to have a say in shaping the community. Through volunteering, everyone has a voice. 5.3 Staff are committed to enhancing the relationship with community partners by creating an environment of encouragement, facilitation, and learning which would help to ensure that the volunteer experience is fulfilling and productive. Connecting with our Community Training and Development 5.4 Through Community Development, we work alongside people in our community, build relationships with organizations, and identify common concerns. We attempt to create opportunities for the community to learn new skills and by enabling people to act together, help to foster social inclusion and equality. 5.5 Based on feedback from our community partners, staff worked with local trainers to develop an offering of workshops which addressed some training needs and also provided a forum for networking and support among the volunteer community. The following workshops were offered in 2017: x Smart Serve Certification x Accounting 101 for Not -for -Profits x Mental Health First Aid Communication 5.6 From funding opportunities to new legislation, a lot of information becomes available from many different sources that is applicable to the community organizations who offer programs and services in our community. The Community Services Department continues to share information through Clarington Community Connections, a quarterly electronic newsletter that serves to streamline that sharing of information and helps us to better connect with community organizations. Special Events For the Love of Art — Mayor's Gala 5.7 The 5t" annual For the Love of Art — Mayor's Gala occurred Saturday, February 25, 2017 at the Clarington Public Library — Bowmanville Branch. The Mayor's Gala is an evening showcasing art and artists in Clarington through live demonstrations, musical performances and art displayed throughout the venue. The beneficiaries of the Gala, 55 Municipality of Clarington Report CSD -004-18 Page 9 the Visual Arts Centre of Clarington and A Gift of Art Gallery, each received over $21,000. Funds were raised through sponsorships, ticket sales, a silent auction and mystery gift boxes. Clarington Sport & Leisure Fair 5.8 The Clarington Sport & Leisure Fair is an annual event, with a host of community displays offered free of charge to local community groups and sport and leisure providers. The 2017 Clarington Sport & Leisure Fair was held on Sunday, March 5, 2017 at the Diane Hamre Recreation Complex and coincided with a public swim that was offered at no charge for this day. We welcomed close to 40 community groups and hundreds of residents visited throughout the afternoon. Recreation and Parks Month 5.9 Since 2011, the Municipality of Clarington has joined communities across Ontario to celebrate Recreation and Parks Month. It is an opportunity to increase public awareness of the value and benefits of recreation by offering low or no cost activities to our residents. The Community Services Department celebrated by visiting local parks through the Family Fitness Tour, hosted in conjunction with the Clarington Basketball Academy; and offered other activities to engage the community such as Race Across Canada, Toonie Tuesdays, and Free Fitness Fridays. In 2017 participation in the Family Fitness Tour increased by more than three times over previous years through program modifications and increased coordination with community park user groups. Clarington Celebrates Canada's 150th 5.10 July 1, 2017 marked Canada's 150th anniversary of Confederation. The Community Services Department coordinated an evening event complete with interactive community displays, jumping castles, musical entertainment, a Canada 150 cake and fireworks. The event received additional funding through the Durham Community Foundation's Community Fund for Canada's 150th as well as sponsorship from Ontario Power Generation. 12th Annual Clarington Mayor's Golf Classic 5.11 The 12th annual Clarington Mayor's Golf Classic was held Thursday, July 6, 2017 at the Newcastle Golf and Country Club with a dinner following golf at the Newcastle Community Hall. The event was another huge success, selling out quickly with over 150 golfers, most from our generous local business community. The 2017 beneficiary, Clarington Project of Oshawa Clarington Community Living, received the net proceeds which totalled almost $28,000. The 13th annual Mayor's Golf Classic is scheduled for Thursday, July 5, 2018 with the Bowmanville Hospital Foundation as the beneficiary. 56 Municipality of Clarington Report CSD -004-18 Page 10 Clarington Blooms 5.12 Clarington Blooms is an annual program celebrating its 19th year. In 2017, in honour of Canada's 150th, the program encouraged the planting of red and white flowers. The program recognizes the residents, businesses, churches and schools in Clarington who put time and effort into making Clarington beautiful and is organized in cooperation with the Bowmanville and Newcastle Horticultural Societies. In 2017, over 230 gardens were nominated and in October close to 100 people attended the recognition ceremony at the Sarah Jane Williams Heritage Centre. Clarington Sports Hall of Fame 5.13 The Clarington Sports Hall of Fame has welcomed over 85 distinguished athletes, teams, and builders since its inception in 2003. In 2017 we proudly welcomed six more inductees. As part of a plan to continue bringing the Clarington Sports Hall of Fame out into the community, the Community Services Department, in partnership with Clarington Museums, are setting up satellite displays of plaques and sports memorabilia at three more recreation facilities in Clarington: Courtice Community Complex, Diane Hamre Recreation Complex and South Courtice Arena. CP Holiday Train 5.14 The CP Holiday Train chugged in to Clarington on Tuesday, November 28, 2017. Through this fun, holiday themed event, three local Clarington based food banks received donations of food and money from both CP and attendees. St. Vincent de Paul, Clarington East Food Bank, and the Salvation Army received $2,500 each from CP Rail and hundreds of pounds of food from show spectators. New Year's Eve Family Celebration 5.15 Clarington rang in the New Year at the Garnet B. Rickard Recreation Complex during the 4th annual New Year's Eve Family Celebration. Over 1,000 people took part in the festivities which included public skating, an inflatable obstacle course, face painting, balloon art, carnival games, crafts, and much more. We also welcomed Soper Creek Wildlife Rescue and their family of rescued animals to the event. A nominal fee was charged for public skating; all other activities were offered to the community at no charge. Community Grant Program 5.16 The Community Grant Program was established many years ago with the intent to provide Council with a means to acknowledge and support the efforts of our local volunteer community and not-for-profit agencies that provide services, programs or activities which benefit the community. A maximum amount of $60,000 was available for the 2017 Community Grant Program. 57 Municipality of Clarington Report CSD -004-18 Page 11 5.17 Each year staff invite representatives of local organizations to a community meeting to introduce the upcoming program and to brief applicants on any changes or revisions to the grant program while walking them through the application process. This meeting also provides an opportunity for staff to address any specific questions or concerns applicants may have with their specific application. The 2017 Community Grant meeting was held on January 19, 2017 and was attended by 20 individuals representing 14 community organizations. Community Grant Application Summary Community Grants 2013 2014 2015 2016 2017 Number of 41 34 35 40 31 Applications Received $34,791 $33,500 $35,000 Dollar Amount $122,497 $102,200 $115,781 $119,874 $97,000 Requested Dollar Amount $54,600 $56,000 $55,500 $60,000 $60,000 Awarded Community Event Sponsorship Program 5.18 In 2016, the Community Services Department introduced a formalized Community Event Sponsorship Program which was approved by Council. In 2017, Council supported 28 events in our community for a total of $35,000. Community Event Sponsorship Program Summary Community Event Sponsorships 2015 2016 2017 Number of Applications Received 34 29 28 Dollar Amount Requested $45,565 $43,810 $48,300 Dollar Amount Awarded $34,791 $33,500 $35,000 6. Older Adult Section 6.1 Since January 1, 2016 the Community Services Department has been providing direct programming for older adults living in Clarington. Programs and special events provide opportunities for older adults to socialize, stay engaged and keep active within the community as both participants and as volunteers. Current programming includes registered programs, drop-in programs, workshops, and special events. Municipality of Clarington Report CSD -004-18 Page 12 Registered Programs 6.2 The Community Services Department offers a large variety of 55+ registered programming. These include active living classes (fitness, yoga, aquafit), general interest classes (art, music, creative writing), and computer classes (iPad, laptop). Programs are offered at multiple locations, including the Courtice Community Complex, Diane Hamre Recreation Complex, Alan Strike Aquatic and Squash Centre, Bowmanville Indoor Soccer facility, and South Courtice Arena. Registered Program/Event Participant Statistics Activity Active Living General Interest Computers Workshops Luncheons Special Events 2016 643 152 184 237 328 647 2017 1,183 187 161 266 642 1,001 Drop-in Activities 6.3 Offering a range of low cost and low commitment drop-in opportunities is an important aspect of older adult programming. We continue to offer a wide range of drop-in activities, including games such as bridge and euchre, to more physically active activities such as table tennis, biking and the very popular sport of pickleball. Drop-in Activity Statistics Activity Euchre Open Activity Open Jam Pickleball Table Tennis Bingo 2016 312 726 147 1,839 141 70 2017 590 957 191 2,482 183 92 Volunteers 6.4 Volunteering provides many benefits to older adults, creating a strong sense of purpose by helping others and maintaining social connections. Volunteers within the Older Adult Centre are a valuable and integral part of programs and special events offered throughout the year. In 2017, 848 volunteer hours were logged by 28 volunteers. Staff are actively recruiting volunteers and the program is expected to expand in the coming years. 59 Municipality of Clarington Report CSD -004-18 Page 13 Special Events 6.5 June is Seniors Month in Ontario. Municipalities are encouraged to hold seniors' month events in order to recognize seniors' accomplishments and contributions to the community. On June 28, 2017, a "Celebrating Seniors Month" barbecue was held at the South Courtice Arena. The no -cost event featured interactive displays from community agencies, live entertainment by Rockin with Elvis, free barbecue, and draw prizes. Over 250 people took part in this event. 6.6 Special events with meals continued to be very popular in 2017. A Winter Wonderland Dinner and Dance was held in February, featuring entertainment by the Lincolnaires. In April, a Country Western dinner and dance was held at the Newcastle Town Hall. Back by popular demand was the Murder Mystery and Fashion Show. Hot luncheons were offered every two weeks, and averaged 20 people. 6.7 A Christmas Luncheon was held on December 14 at the Garnet B. Rickard Recreation Complex. Entertainment was provided by Pianoman Craig. A delicious, traditional turkey meal was served. A wonderful time was had by all 160 attendees. 6.8 The Municipality received a grant through the Ontario Seniors Secretariat, and the Older Adults Centres Association of Ontario to host an Older Adult Information and Active Living Fair at the Courtice Community Complex. The event took place on Saturday, November 4. A total of 39 exhibitors (equal mix of non-profit and for-profit) took part in the Trade Show. Educational workshops were scheduled throughout the day. Free healthy snacks and lunch were also provided, along with door prizes. The event was very well received. 7. Facilities Division 7.1 Facility Services is responsible for the operation and maintenance of all Community Services recreation facilities. This includes permitting rentals for arenas, swimming pools, indoor soccer, gymnasium, and multi-purpose room uses. We are also responsible for the concession and vending operations in these facilities. 7.2 In addition to managing our annual capital budget program, we are responsible for all major renovation and construction projects. In 2017 we had one major renovation at the Garnet B. Rickard Recreation Complex which will be discussed later in this report. 8. Facilities Permitting 8.1 The facility booking office is located at Garnet B. Rickard Recreation Complex and is responsible for the majority of facility permits issued by the Department for our indoor recreation facilities. This includes our five ice pads, three indoor pools, lacrosse bowl and the indoor soccer field. As indicated earlier in this report our facility booking staff were part of the implementation team that worked on the transition from our Class Municipality of Clarington Report CSD -004-18 Page 14 registration and facility booking software to the new ACTIVE Net software application. As of September 1 all facility rentals were created using the new system. 8.2 The majority of our facility permits are issued to the many minor sport organizations that directly deliver the programs to their participants. The prime focus is on children and youth activities. Additionally, we assist our sport organizations with any special events they host. 2017 Hourly Ice and Floor Rental Statistics 8.3 Although we are seeing a slight decline in total hours of ice rentals from previous years, the demand for prime season/prime time ice remains very strong. There will be some fluctuation year to year in total hours as the demand for "shoulder" season and late night ice varies. Category 2015 hours 2016 hours 2017 hours Minor Hockey — Boys 5,759 5,676 5,502 Minor Hockey — Girls 2,123 1,976 1,996 Figure Skating 596 665 609 Speed Skating 155 121 106 Adult Hockey 1,129 1,018 1,010 School Boards 218 203 101 Other 772 796 649 Lacrosse / Other Dry Pad 1,143 1,072 1,246 Total 11,895 11,527 11,219 61 Municipality of Clarington Report CSD -004-18 Page 15 2017 Hourly Swimming Pool Rental Statistics 8.4 As seen in the chart below, the Clarington Swim Club continues to add hours annually to their program. However, this is offset by the variations of daytime swimming lesson rentals by our local school boards. Category 2015 hours 2016 hours 2017 hours Swim Club 535 596 635 School Boards 92 117 59 Other 86 116 84 Total 713 829 778 2017 Hourly Indoor Soccer/Outdoor Lacrosse Rental Statistics 8.5 The rental usage from the Darlington Soccer Club, although down from last year, is greater than it was in 2015. As the prime user of this facility any fluctuation in their registration numbers has a direct impact on our usage data. Staff have been and will continue to develop alternative programs and activities for this indoor field that will increase overall utilization of the field. Category 2015 hours 2016 hours 2017 hours Youth Soccer 889 1,038 989 Adult Soccer 138 138 164 Other 102 101 103 Lacrosse Bowl 153 255 110 Total 1,282 1,532 1,366 Pay -as -You -Go and Complimentary Programming 8.6 Although some activities reflected increases in 2017 the overall attendance is down from previous years. In the past we have seen variances in shinny hockey and will continue to monitor this. 62 Municipality of Clarington Resort CSD -004-18 Paae 16 Category 2015 Attendance 2016 Attendance 2017 Attendance Shinny Hockey (Adult/Youth) 3,102 2,731 2,445 Shinny 55 3,194 4,842 3,071 Skate 55 (complimentary) 5,425 5,034 6,730 Parent & Tot (complimentary) 6,845 7,982 8,031 Indoor Walking Program 6,646 4,871 3,456 Indoor Drop -In Soccer 72 207 169 Total 25,284 25,667 23,902 9. Construction Project Management 9.1 The major project for 2017 was the renovation of the community hall at the Garnet B. Rickard Recreation Complex. With a federal grant of $455,000 from the Canada 150 Community Infrastructure Program, this project delivered a significant upgrade to the existing community hall space, an expanded kitchen, renovated public washrooms, a new accessible washroom, an improved open concept main west entrance and exterior landscaping. Since the hall re -opened to the public on July 1, 2017 for our Canada 150th Birthday Celebration, the facility has been very well used both by the Department for programs and services as well as the general public for community and private events. 9.2 Also completed was the engineering work to develop drawings and specifications for the replacement of the concrete arena floor and refrigerated piping for Pad A also at the Garnet B. Rickard Recreation Complex. This work was tendered early in 2018 and work is scheduled to commence once the ice is removed at the start of April. The work will continue through the spring and summer and will be completed in time for the start of the 2018/19 ice season in September. 10. Energy Conservation 10.1 In 2017 our total utilities cost was in excess of 1.5M, with hydro being the major contributor at over $1.1 M. Faced with the ongoing increases in energy costs, facilities are always looking for potential conservation opportunities. Although our ability to control the rising costs of these services is a challenge, we remain focused on the annual consumption data in each of our facilities. 63 Municipality of Clarington Resort CSD -004-18 Paae 17 10.2 In October facility staff joined Mayor Foster at the Powering Up Durham Energy Symposium in Ajax. This event included presentations, workshops, a trade show and an awards presentation. Clarington was recognized for the installation of computerized controls and motor drives on the refrigeration plants at South Courtice Arena and Garnet B. Rickard Recreation Complex. 10.3 In November the installation of a de -oxygenized water system was installed for ice flooding at South Courtice Arena. This technology vacuums oxygen from the water which allows cooler water to be used for flooding the ice surfaces. In addition to the reduced cost for natural gas to heat this water, Clarington also received approval for a $10,000 incentive from Enbridge Gas. 11. Health and Safety 11.1 Workplace health and safety continues to be a top priority for all staff in the Department. In addition to the day to day focus on safety we have developed strong training programs and worked very closely with the Health and Safety Coordinator throughout the year. 11.2 Health and safety remains a key component of our annual staff training programs. In 2017 we had a certified training company provide a one -day Working at Heights program to our full time facility staff. This included a half day classroom session complimented with a half day of hands-on training. Golder Associates was brought in to provide an overview on Confined Space in the workplace as well as mould and bacteria awareness. 11.3 Following the tragedy at an arena in Fernie B.C. we planned a session for our facility operators on ammonia awareness and safety. CIMCO Refrigeration, our refrigeration contactor made a presentation to highlight the dangers and what safety measures are to be used when working in and around an ammonia refrigeration plant. This was followed by a presentation by Deputy Chief Calhoun who discussed the Clarington Fire and Emergency Services protocols when dealing with incidents involving ammonia. This session was also attended by staff from the Orono and Newcastle Memorial Arenas and was well received by all. 12. Concurrence Not Applicable. 13. Conclusion 13.1 The Community Services team is very proud of the work we do on a daily basis to provide the best level of service we can to our community. We continue to see growth in many areas of our programs and services and we will strive to identify new quality recreational opportunities that will promote a healthy lifestyle for our growing and diverse community. ID Municipality of Clarington Report CSD -004-18 14. Strategic Plan Application Paae 18 The recommendations contained in this report conform to the Strategic Plan. Submitted by. Reviewed by: for Joseph P. Caruana, Andrew C. Allison, B. Comm, LL.B Director of Community Services CAO Staff Contact: George Acorn, Facilities Services Manager, 905-623-3379 ext. 2503 or gacorn@clarington.net and Tracey Leonard, Acting Recreation Services Manager, 905-623- 3379 ext. 2504 or tleonard@clarington.net There are no interested parties to be notified of Council's decision. 65 Clarftwn Clerk's Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: CLD -008-18 Resolution: File Number: By-law Number: Report Subject: "Use of Corporate Resources for Election Purposes" Poll Recommendations: That Report CLD -008-18 be received; 2. That the By-law attached to Report CLD -008-18, as Attachment 1, adopting an updated "Use of Corporate Resources for Election Purposes" Policy F110, be approved; 3. That Policy F5 (Attachment 2 to Report CLD -008-18) be deleted, as section d) pertaining to facility use is covered in the proposed consolidated Policy F110, and the remaining sections have been incorporated into Policy E1 (staff) Code of Ethics; 4. That Schedule A to By-law 2017-020, enacting the Council Code of Conduct, be amended to update the reference to Policy F5 - Political Activities to Policy F110; and 5. That all interested parties listed in Report CLD -008-18 and any delegations be advised of Council's decision. . • Municipality of Clarington Report CLD -008-18 Report Overview Page 2 Recent amendments to the Municipal Elections Act, 2001 have created a need to update our "Use of Corporate Resources for Election Purposes" Policy F110. As well, based on experiences during the 2014 Municipal Elections, it was deemed appropriate to clarify the provisions of the policy and to consolidate a number of policies which address the use to corporate resources for election purposes, such that the policy may be more easily understood by staff, candidates and the public. 1. Background Legislation 1.1 With the recent changes to the Municipal Elections Act (Act), the following new Section 88.18 was introduced: "Before May 1 in the year of a regular election, municipalities and local boards shall establish rules and procedures with respect to the use of municipal or board resources, as the case may be, during the election campaign period." 1.2 The Act states that a municipality or local board shall not make a contribution to the election campaign of a candidate. The Act also prohibits a candidate, or someone acting on the candidate's behalf, from accepting a contribution from a person who is not entitled to make a contribution. The Act states that, "money, goods and services given to and accepted by a person for his or her election campaign, or given to and accepted by another person who is acting under the person's direction, are contributions". 1.3 By defining money, goods and services as being contributions to a campaign, it is clear that the use of the Corporation's resources (facilities, equipment, supplies, services, staff or other resources of the municipality) for any election campaign or campaign - related activities would be viewed as a contribution by the municipality to the candidate, which is a violation of the Act. 1.4 The intent of this policy review is to provide clarification regarding the provisions of the Act relating to contributions to election campaigns. It should be noted that the establishment of guidelines for the appropriate use of corporate resources during an election period is undertaken to protect the interests of candidates, Members of Council, staff and the Municipality of Clarington. 67 Municipality of Clarington Page 3 Report CLD -008-18 Existing By-law & Policy 1.5 In January, 2010, arising out of Report CLD -002-10, the Municipality passed By-law 2010-010 adopting Policy F110, the "Use of Corporate Resources far Election Purposes" to ensure: x that the Municipality was not in violation of campaign contribution; and x that it is clear to all election candidates that municipal facilities, equipment, supplies, services staff or other resources shall not be used for campaign - related activities. Other Related Policies 1.E In addition to Policy F110, Council has previously approved the following related policies: x Policy F5, "Political Activities", governing employees' involvement in political activity (Attachment 2) which was approved by Council in October 2011 and replaced Policy H18 x The Council Code of Conduct (By-law 2017-020), Section 12(b) states that: "No member shall undertake campaign -related activities on municipal property except as otherwise provided for in Policy F5 — Political Activities." x The "Use of Corporate Logo by Members of Council" Policy, contained as part of Report COD -030-11, which states that: "The elements of the Corporate Visual Identity Program (municipal logo, banners, and flags) may not be used for any non -municipal business or interest, including for the purpose of election signs or other electioneering material. This includes the display of campaign related signs in windows or on premises ..........................the logo or any related material shall not be available for use as of January 1St in an election year." x Display of Material in Municipal Buildings (Policy F107), approved by the CAO in November 2008, prohibits the distributing and displaying political material with the exception of facility rentals directly related to an event. Municipality of Clarington Page 4 Report CLD -008-18 2. Proposed Changes The following describes the changes contained in the proposed new consolidated and updated "Use of Corporate Resources for Election Purposes Policy" (Attachment 1). Scope — Local Boards 2.1 The existing Policies F5 and F110 do not explicitly state that they apply to local board resources as well as municipal resources. However, the new legislation requires such a policy for local boards. 2.2 To ensure consistency and to simplify matters for candidates and registered third parties, Policy F110 has been amended to include "local boards" in Section 2, "Scope" As well, this section has been amended to include anyone acting on behalf of the person covered by the scope of the policy. Third Party Advertising 2.3 The existing policy is silent regarding third party advertising as it was only recently introduced by changes to the MEA. 2.4 Policy F110 has been amended throughout, to apply the same restrictions and rules to registered third party advertisers as for candidates. Definitions 2.5 With the addition of "boards" and "third party advertising", staff are recommending that the definitions of each be added to the policy for clarity. 2.6 For further clarity additional definitions have also been added such as campaign materials, municipal buildings/facilities, corporate resources, and election period. Consolidation of Policies 2.7 Policies F5 and F110 are inconsistent with regard to the display of materials. Municipality of Clarington Page 5 Resort CLD -008-18 2.8 Section 2 d) of Policy F5 (Political Activities) states: "The Municipal Administrative Centre, Library facilities and museum buildings, shall not be used by any person, employee or otherwise for the display or distribution of political campaign materials, signage, etc." Whereas Section 2 c) of Policy F110 states (which is consistent with the wording from the predecessor Policy H34): "Candidates may not use any municipal or any municipally -provided facilities for any election -related purposes, which includes displaying of any campaign related signs in the window or on the premises, as well as displaying any election -related material in the office." 2.9 In the past, the inconsistency has led to confusion for staff and candidates. As well, neither policy is clear as it pertains to rental of advertisement space on lobby monitors or arena boards, and nor is it clear as it pertains to campaigning in a rented space. It is therefore recommended that Policy F110 be amended to, a) prohibit campaigning and the distribution or display of campaign material in any municipal or local board facility, municipal or local board event including any municipal or board meetings, b) prohibit third party advertising and the distribution or display of third party advertising material in any municipal or local board facility, municipal or local board event including any municipal or board meetings, c) prohibit the rental of advertising space on arena boards and lobby monitors, or any other municipal social media site, to third party advertisers or candidates, d) notwithstanding, a), b), and c), allow space within a municipal facility (with the exception of the Municipal Administrative Centre, the Library facilities, and the museum buildings) to be rented for election related purposes and to permit, only within the rented area, campaigning, the distribution or display of campaign material, third party advertising and the distribution or display of third party advertising materials, and e) grant staff the authority to take the necessary action to enforce any violation of the policy. 70 Municipality of Clarington Page 6 Report CLD -008-18 2.10 It is further recommended that Policy F110 be further amended to include the following new provisions to provide greater clarity x "Distribution lists or contact lists developed utilizing Corporate Resources and in the custody and control of the Municipality shall not be utilized for election purposes." x The Policy has been amended to include a reference to the Election Sign By-law as it relates to vehicle and mobile election signs. 2.11 Section d) of Policy F5 -Political Activities has been covered through the proposed amendments in section 2.09 above. The remainder of Policy F5 has been incorporated into Policy E1 — Code of Ethics (staff) under the approval of the CAO. Therefore, it is commended that Policy F5 - Political Activities be deleted. 3. Concurrence 3.1 This report has been reviewed by the Director of Corporate Services, the Facilities Manager of Community Services, the Director of Operations, and the Municipal Solicitor who concur with the recommendations. 4. Conclusion 4.1 To conform to the changes in the Municipal Electrons Act, 1996, related to use of corporate resources, it is respectfully recommended that the draft by-law contained in Report CLD -008-18 be forwarded to Council for adoption. It is further recommended that the Council Code of conduct be amended to reference Policy F110 Use of Corporate Resources instead of Policy F5 Political Activities, and that Policy F5 Political Activities be deleted. 71 Municipality of Clarington Resort CLD -008-18 5. Strategic Plan Application 5.1 The recommendations contained in this report conform to the Strategic Plan. Submitted by: g4,,� C. Anne Greentree, B.A., CMO, Municipal Clerk Page 7 Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: June Gallagher, Deputy Clerk, 905-623-3379 ext. 2103 or jgallagher@clarington.net Attachments: Attachment 1 - Proposed new Policy F110, Use of Corporate Resources for Election Purposes (to replace Schedule 1 to By-law 2010-020) Attachment 2 - Policy F5, "Political Activities" Attachment 3 - By-law to Repeal and replace By-law 2010-010, being a by-law to adopt the "Use of Corporate Resources for Election Purposes" Policy Attachment 4 — By-law to Amend By-law 2017-020 Council Code of Conduct The following is a list of the interested parties to be notified of Council's decision: Clarington Local Boards 72 Corporate Policy POLICY TYPE: Operational SUBSECTION: ??? POLICY TITLE: Use of Corporate Resources for Election Purposes POLICY #: F110 POLICY APPROVED BY: Council EFFECTIVE DATE: April 9, 2018 REVISED: Not Applicable APPLICABLE TO: all employees of the Municipality, Candidates, political parties, constituency associations, Registered Third Parties, and persons or groups supporting or opposing a question on a ballot, as well as anyone acting on their behalf Policy Statement The Municipal Elections Act (MEA), the Election Finances Act (Ontario), and the Canada Elections Act prohibit the Municipality from making contributions in any form to a Candidate or Registered Third Party. All provisions contained within this policy shall serve to ensure the protection of freedom of expression while maintaining that: x Corporate Resources shall not be used during an Election Period to promote or provide an unfair advantage to any Candidate, political party, constituency association, Registered Third Party, or a person or group supporting or opposing a question on a ballot; x Members of Council shall not be precluded from performing their duties as an elected Official, nor inhibit them from representing the interests of their constituents; and x Information and communication related to an election shall continue to be open and accessible to the public. Purpose The purpose of this policy is to create guidelines in the Municipality of Clarington for all Candidates running for an elected office during the Election Period and to establish parameters on the use of Corporate Resources for election related purposes. 73 Corporate Policy Scope This policy applies to all employees of the Municipality, Candidates, political parties, constituency associations, Registered Third Parties, and persons or groups supporting or opposing a question on a ballot, as well as anyone acting on their behalf. Index 1 Definitions 3 2 Responsibilities 4 3 General Provisions 4 4 Corporate Resources - Technology 4 5 Corporate Resources - Communications 5 6 Corporate Resources - Municipality Facilities 6 7 Municipality Staff 7 8 Integrity Commissioner 7 74 Page 2 of 8 Corporate Policy 1 Definitions 1.1 Campaign(ing) means any activity by, or on behalf of a Candidate, political party, constituency association, Registered Third Party, or question on a ballot meant to elicit support during the Election Period. This does not include the appearance of elected officials, other candidates or their supporters, or registrants at an event in their personal capacity without the display of any signage or graphic which identifies the individual as a candidate or registrant and without the solicitation of votes. 1.2 Campaign Materials means any materials used to solicit votes for a Candidate or question during the Election Period including literature, banners, posters, pictures, buttons, clothing, or other paraphernalia. Campaign Materials include materials in all media, for example, print, displays, electronic radio or television, online including websites or social media. 1.3 Candidate means any person who has filed, and not withdrawn a nomination, in a municipal, school board, provincial or federal election or by- election. Where referred to in this Policy, the term Candidate can also be substituted to read political party, constituency association, Registered Third Party, or a person or group supporting or opposing a question on a ballot. 1.4 Corporate Resource means items, staff, services, or resources which are the property of the Municipality of Clarington including materials, equipment, vehicles, facilities, land, technology (computers, smartphones, tablets, etc.), intellectual property, images, logos and supplies. Working hours, the time where the Municipality pays its employees to complete certain duties or tasks, is also considered to be a Corporate Resource. 1.5 Election Period means the official Campaign period of an election for: x A municipal or school board election; the Election Period commences on the first day prescribed for the filing of nominations in accordance with the MEA and ends on voting day. x A provincial or federal election; the Election Period commences the day the writ for the election is issued and ends on voting day. x A question on the ballot; the period commences the day Council passes a by-law to put a question to the electorate, and ends on voting day. x A by-election; the period commences when the by-election is called and ends on voting day. 1.6 Local Board means a body, municipal service board, or local authority established by the Municipality of Clarington. Page 3 of 8 75 Corporate Policy 1.7 MEA means the Municipal Elections Act, 1996, as amended, S.O. 1996, c. 32, Sched. 1.8 Municipal Facility/Building means any building or facility owned or operated by the Municipality of Clarington or Clarington local board. 1.9 Registered Third Party shall have the same meaning as "Registered Third Party" under the MEA or "Third Party" under the Election Finances Act (Ontario) and Canada Elections Act. 2 Responsibilities 2.1 Candidates to: x Adhere to the guidelines and parameters established by this policy. 2.2 Municipal Clerk to: x Administer this policy and provide for any related procedures as deemed necessary or desirable for conducting an election. 2.3 Municipal Staff to: x Ensure that Corporate Resources are not used for Campaigning. 3 General Provisions In accordance with the spirit and intent of the election related legislation, 3.1 Corporate Resources and funding shall not be used by a Candidate for Campaigning or election -related purpose during the Election Period. 3.2 This Policy also applies to an acclaimed Member or a Member not seeking re-election. 3.3 The Municipal Clerk be authorized and directed to take the necessary action to give effect to this Policy. 3.4 This Policy does not preclude a Member of Council from performing their duties as a Councillor, nor inhibit them from representing the interests of their constituents. 3.5 Individuals who have questions about this Policy are encouraged to contact the Municipal Clerk to obtain further clarification. Page 4 of 8 76 Corporate Policy 4 Corporate Resources - Technology Further to Section 3.1 above, the following is provided for greater clarity when considering the use of corporate technology resources: 4.1 Members of Council are provided access to corporate information technology (I.T.) assets to fulfill their duties and responsibilities as an elected official, but may not use those assets for Campaigning or the development of Campaign Materials. This includes functionality through municipally issued smartphones such as calendar, email, texts, and other such functions. 4.2 Websites or domain names that are funded by the Municipality of Clarington may not be used for Campaigning. The Municipality's official election website or webpages will provide Candidate contact information, including a link to a Candidate's website, but shall in no way endorse any Candidate. Notwithstanding, Candidates may provide a link to the Municipality's official election website or webpages in their campaign materials in order for electors to access additional information about the election and voting process. 4.3 Once a Member of Council registers to be a Candidate, any links from a Municipal website or social media account to his or her website or social media pages will be removed from the Municipality's webpages if the Member's website or social media page contains or will contain Campaign Material. 4.4 In an election year, Mayor and Council biographies on the Municipal website shall remain static and no changes to these pages will be permitted. 4.5 The Municipality's voicemail system shall not be used by Candidates to record campaign -related messages nor shall the computer network, including the email system, be used to distribute Campaign -related correspondence. 5 Corporate Resources - Communications Further to Section 3.1 above, the following is provided for greater clarity when considering the use of corporate communication resources: 5.1 Members of Council may not use Council portraits funded by the Municipality, either as a corporate or Member expense, in Campaign Materials. 5.2 Photographs produced for, and owned by, the Municipality may not be used for any election purposes. Page 5 of 8 77 Corporate Policy 5.3 Candidates may not print or distribute reference to any of the Municipality's email addresses, telephone numbers, or facility addresses on any Campaign Materials. Notwithstanding, Candidates may provide a link to the Municipality's official election website or webpages in Campaign Materials in order for electors to access additional information about the election and voting process (see also Section 4.2). 5.4 The Clerk may develop and distribute information through various means for the purpose of advising and educating electors. Candidates are permitted to promote and distribute election information provided by the Clerk, provided that such information is not modified in anyway. 5.5 The Municipality's logo, crest, coat of arms, and slogans, or any other images or illustrations owned or under the jurisdiction of the Municipality, may not be used in any Campaign Materials. As per the Use of Corporate Logo by Members of Council Policy (see Report COD -030-11), the logo or any related material shall not be available for use as of January 1 St in an election year. Notwithstanding, Candidates may capture their own photos of Municipal property for use in campaign material, provided the photo is taken from a publicly accessible area, and does not contain a Municipal sign, logo, crest, coat of arms or slogan in the background. 5.6 Distribution lists or contact lists developed utilizing Corporate Resources and in the custody and control of the Municipality shall not be utilized for election purposes. 5.7 The following shall be discontinued for Members of Council from the day prior to Nomination Day in a municipal election year to Voting Day. x All printing, high speed photocopying and distribution, including printing and general distribution of newsletters unless so directed and approved by Council, and x The ordering of business cards and stationery. 5.8 Members of Council may not, x Print, post or distribute any material paid by municipal funds that illustrates that a Member of Council or any other individual is registered in any election or where they will be running for office, Page 6 of 8 Corporate Policy x Profile (name or photograph), or make reference to, in any material paid by municipal funds, any individual who is registered as a candidate in any election, x Print or distribute any material using municipal funds that makes reference to, or contains the names or photographs, or identifies registered candidates for municipal elections (minutes of Municipal Council and Committee meetings are exempt from this policy). 6 Corporate Resources - Municipality Facilities/Buildings Further to Section 3.1 above, the following is provided for greater clarity when considering the use of Municipal Facilities/Buildings, including Municipality owned or leased lands, as Corporate Resources: 6.1 Any Candidate may attend any public Standing Committee, Advisory Committee or Council meeting; however, they shall not use this forum to speak on, or address, any matter relating to their Campaign. 6.2 Candidates are prohibited from renting space (e.g. a booth) as part of a Municipally organized event. 6.3 All Candidates must adhere to the provisions set out in any other Municipal Policies pertaining to Municipal Facilities/Buildings. 6.4 Members of Council and Candidates may not use their constituency office, municipal or any municipally -provided facilities for any election -related purpose, which includes the display of any Campaign -related signs in the window or on the premises, as well as the display of Campaign Material in the office. 6.5 Campaigning and the distribution or display of Campaign Material is not permitted in any municipal or local board facility, on municipal land, or at municipal or local board event including any municipal or board meeting. 6.6 Section 6.5 does not prohibit the erection of a temporary election or campaign signs on municipal land in accordance with the Municipality's Election Sign By-law. 6.7 Candidates are prohibited from using a Municipal Facility/Building as a campaign office. 6.8 Sections 6.4 and 6.5 do not apply to a Candidate or external organization renting space within a municipal facility/building (other than the Municipal Administrative Centre, Clarington Library facilities and the Museum Buildings) for election related purposes during the rental period and within the rented area. 6.9 The rental, to candidates, of advertising space on arena boards and lobby monitors, or any other municipal social media site, is prohibited. Page 7 of 8 79 Corporate Policy 6.10 Campaigning on public sidewalks and highways is permitted, provided that such campaigning is in compliance with prevailing legislation and Municipal by-laws. 6.11 Vehicle and/or mobile signs may be displayed as per the Municipality's Election Sign By-law. 7 Municipality Staff 7.1 In accordance with the Policy E1 - Employee Code of Ethics, Municipal Staff are prohibited from using corporate resources for the benefit of a Candidate or Campaign. Policy E1 also sets out the rules for participation in political activities by staff. 8 Integrity Commissioner 8.1 The Municipality's appointed Integrity Commissioner is considered to be a Corporate Resource, under contract with the Municipality and may receive, from time to time, compensation from the Municipality in accordance with services provided. 8.2 Members of Council shall not use the services of the Municipality's Integrity Commissioner during the Election Period for the purposes of seeking advice related to their Campaign. 9 Limitation 9.1 Nothing in this Policy shall prohibit a Member of Council from performing their job as a Councillor, nor inhibit them from representing the interests of the constituents who elected them. All tenets of this policy are subject to the exception of Members' actions associated with fulfilling their normal and ongoing representative roles as Members of Council (such as attending annual or regular scheduled events, up until the official end of the term they are serving. Page 8 of 8 Corporate Policy POLICY TYPE: SUBSECTION: POLICY TITLE: POLICY #: POLICY APPROVED BY EFFECTIVE DATE: REVISED: APPLICABLE TO: 1. Purpose: • Leading the Way Operational Communication/Customer Service Political Activities F5 Council March 21, 2005 October 3, 2011 All Employees To protect the integrity of the public service while allowing employees to exercise their democratic rights if they so choose. 2. Policies: a) Employees are prohibited from conducting any political activity in the workplace. Such activities include, but are not limited to, the following: i) Making phone calls or stuffing envelopes for a particular candidate ii) Soliciting campaign contributions from subordinates, colleagues or persons/organizations having dealings with the local government iii) Wearing campaign buttons or displaying other visible advertisements for one or more candidate iv) Making public endorsement of one or more candidates b) Employees who choose to conduct political activities outside the workplace are discouraged from doing so. c) Where an employee chooses to engage in political activity outside the workplace, he/she shall: i) Not coerce, solicit or influence other employees ii) Not represent the Municipality iii) Not prejudice or impair the relationship between Council and Administration. d) The Municipal Administrative Centre, Library facilities and museum buildings, shall not be used by any person, employee or otherwise for the display or distribution of political campaign materials, signage, etc. e) In order to ensure the integrity of the employer/employee relation, no employee shall participate or be involved in any political activity of a candidate running for municipal election. f) Where a Municipal employee seeks an elected office, he/she shall be governed by the Municipal Elections Act. F5 — Political Activities Page 1 of 1 81 Attachment 3 to Report CLD -008-18 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 The Corporation of the Municipality of Clarington By -Law No. 2018 -XXX Being a By-law to repeal By-law 2010-010, to adopt the Use of Corporate Resources for Election Purposes Policy Whereas Sub -section 88.18 of the Municipal Elections Act, 1996, as amended, (the Act) states that, before May 1 in the year of a regular election, municipalities and local boards shall establish rules and procedures with respect to the use of municipal or board resources, as the case may be, during the election campaign period; Whereas Sub -section 88.15 (1) of the Act states that money, goods and services given to and accepted by a person for his or her election campaign, or given to and accepted by another person who is acting under the person's direction, are contributions; Whereas Section 88.8 (4) 5 of the Act states that a municipality or local board states that a municipality or local board shall not make a contribution to the election campaign of a candidate; Whereas Council had previously passed By-law 2010-010 adopting the "Use of Corporate Resources for Election Purposes Policy"; and Whereas the Council of the Municipality of Clarington deems it necessary to update the "Use of Corporate Resources for Election Purposes Policy". Now Therefore the Council of the Municipality of Clarington enacts as follows: That the attached Policy Statement in respect to Use of Corporate Resources for Election Purposes be adopted to replace the Policy Statement forming part of By-law 2010-010. 2. That Attachment 1, Policy F110, forms part of this By-law. 3. That By-law 2010-010 be repealed. 4. This by-law shall come into force and effect on the date of passing. Passed in Open Council this day of , 2018. Adrian Foster, Mayor C. Anne Greentree, Municipal Clerk Attachment 4 to Report CLD -008-18 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 The Corporation of the Municipality of Clarington By -Law No. 2018 -XXX Being a By-law to amend By-law 2017-020, Council Code of Conduct Whereas Policy F5 — Political Activities has been deleted as a result of consolidating parts of the Policy with Policy F110 — Use of Corporate Resources for Election Purposes Policy, to provide clarify and consistency, and Whereas the Council Code of Conduct makes reference to Policy F5 — Political Activities, Now Therefore the Council of the Municipality of Clarington enacts as follows: 1. That Schedule A to By-law 2017-020 is amended to delete: "15.1 (i) Clarington Policy F5 Political Activities" 2. This by-law shall come into force and effect on the date of passing. Passed in Open Council this day of , 2018. Adrian Foster, Mayor C. Anne Greentree, Municipal Clerk Clarftwn Clerk's Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: CLD -011-18 Resolution: File Number: By-law Number: Report Subject: Appointments to the Active Transportation and Safe Roads Advisory Committee Recommendations: 1. That Report CLD -011-18 be received; 2. That the following citizen representatives be appointed for a term ending December 31, 2020 or until a successor is appointed, to the Active Transportation and Safe Roads Advisory Committee for the Municipality of Clarington: • Angela Bramley • Arnold Mostert • Bart Kreps • Frank Barter • James Boate • Jaroslav Petryshyn • Jeanne Winters • Melissa Claxton -Oldfield • Richard Claxton -Oldfield • Rick Stockman 3. That all interested parties listed in Report CLD -011-18 and any delegations be advised of Council's decision. MI Municipality of Clarington Report CLD -011-18 Page 2 Report Overview This report is intended to provide background information, regarding the recruitment for the Active Transportation and Safe Roads Advisory Committee. 1. Background Active Transportation and Safe Roads Advisory Committee 1.1 On January 15, 2018, Council approved the following resolution to constitute the Active Transportation and Safe Roads Advisory Committee: That Report EGD -001-18 be received; That Council endorse the Terms of Reference for the Active Transportation and Safe Roads Advisory Committee as amended, to delete "months" and replace it with "meetings" in paragraph 6 of Section H Responsibilities and Obligations of Members; That the Clerk be authorized to commence the recruitment and selection process to establish the Active Transportation and Safe Roads Advisory Committee; and That the Council Department Liaison to Engineering Services be appointed as the Council representative to the Active Transportation and Safe Roads Advisory Committee. Purpose 1.2 The purpose of the Active Transportation and Safe Roads Advisory Committee is to advise Council on matters related to active transportation, trails, cycling networks, pedestrian connectivity and transportation safety. The committee will also provide input into the implementation of The Clarington Transportation Master Plan and encourage, promote and participate in the planning of active transportation policies, programs and facilities. Appointment of Members 1.3 The following is an excerpt from the terms of reference regarding appointments: The Committee shall be comprised of up to 10 voting members, who must be Clarington residents, and one (1) voting member of Council. Appointments will run concurrent with the term of Council or until their successors are appointed. Appointments may be revoked at any time at the discretion of Council. The citizen appointments should represent a broad diversity of the community including, cyclists, hikers, runners, seniors, etc. Municipality of Clarington Page 3 Report CLD -011-18 1.4 Considering that the initial formation of the Committee will occur in 2018 and only two or three meetings might be held in advance of the 2018 municipal election, it is recommended that the initial term of the Committee extend until the end of 2020. Subsequent appointments to the Committee will run concurrent with the term of Council. 2. Current Situation Advertisement 2.1 An Advertisement ran for six weeks in the local newspapers and on our Municipality of Clarington website seeking applications from qualified interested parties to fill the ten community positions on the Active Transportation and Safe Roads Advisory Committee for a term ending December 31, 2020 or until a successor is appointed. 2.2 In response to the advertisement, the following individuals, have submitted their applications: • Angela Bramley • Arnold Mostert ■ Bart Kreps ■ Frank Barter • James Boate • Jaroslav Petryshyn • Jeanne Winters • Melissa Claxton -Oldfield • Richard Claxton -Oldfield • Rick Stockman 2.3 The applications have been circulated under separate cover (Attachment 2) as they contain personal information. 3. Concurrence Not Applicable 4. Conclusion 4.1 In order to fulfill the requirements of the Terms of Reference of the Active Transportation and Safe Roads Advisory Committee, it is recommended that all ten of the applicants (listed above) be appointed to the Active Transportation and Safe Roads Advisory Committee, for a term ending December 31, 2020. Municipality of Clarington Resort CLD -011-18 5. Strategic Plan Application Not applicable. Submitted by: C. Anne Greentree, B.A., CMO, Municipal Clerk Page 4 Reviewed by: Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: Samantha Gray, Committee Coordinator, 905-623-3379 ext.2106 or sgray@clarington.net Attachments: Attachment 1 - Appointments to the Active Transportation and Safe Roads Advisory Committee Composition Matrix (Distributed Separately) Attachment 2 - Confidential Applications (Distributed Separately) List of interested parties to be notified of Council's decision: Angela Bramley Arnold Mostert Bart Kreps Frank Barter James Boate Jaroslav Petryshyn Jeanne Winters Melissa Claxton -Oldfield Richard Claxton -Oldfield Rick Stockman Active Transportation and Safe Roads Advisory Committee, c/o Peter Windolf Clarftwn Corporate Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: COD -008-18 Resolution: File Number: T-257-17 By-law Number: Report Subject: Supply and Delivery of Bulk Gas and Diesel Fuels (Co-operative Tender) Recommendations: That Report COD -008-18 be received; 2. That Canada Clean Fuels be awarded a contract with the estimated annual amount of $135,098.61 (net HST rebate) for each of the second and third year of an initial 3 year contract for the supply and delivery of bulk gas and diesel fuels as per terms, conditions and specifications of Tender T-257-17; 3. That the funding required annually in the amount be drawn from the respective operating account; 4. That pending satisfactory performance the Purchasing Manager be given the authority to extend the contract for this service for up to two additional one year terms; 5. That all interested parties listed in Report COD -008-18 and any delegations be advised of Council's decision regarding the award by the Corporate Services Department. Municipality of Clarington Report COD -008-18 Report Overview Page 2 To request authorization from Council to award Co-operative Tender T-257-17 for the supply and delivery of Bulk Gas and Diesel Fuels 1. Background 1.1 A tender for the Supply and Delivery of Bulk Gas and Diesel Fuels, for an initial three (3) year contract term, with the option to extend for up to two additional one (1) year periods, was issued on a Co-operative basis by the host agency, The Region of Durham. 1.2 The Municipality of Clarington's requirements were prepared in consultation with the Operations Services Department. 1.3 The Region of Durham issued Tender T-257-2017 on behalf of the Municipality of Clarington and other participating Agencies. 1.4 The Tender was advertised electronically on the Region's website on July 18, 2017 and was downloaded by eleven (11) companies. 1.5 The tender closed on August 10, 2017 2. Proposal 2.1 Six (6) bids were received in response to the tender call. Bids were reviewed and tabulated by the Region of Durham's Purchasing Division (see Attachment 1). 2.2 The results were provided to the participating Agencies and the results were forwarded to the Operations Services Department, for their review and consideration. 2.3 After a further review and analysis of the submissions by the Municipality's Operations Services Department and the Purchasing Services Division, it was mutually agreed that the low bidder, Canada Clean Fuel, be recommended for the award of contract T-257- 2017 for the Supply and Delivery of Bulk Gas and Diesel Fuels. 2.4 Reference checks for Canada Clean Fuel were completed by the Region of Durham and were satisfactory. 2.5 Due to the existing contract expiring and the time required to award the contract, approval was sought from the CAO, as allowed for in the Purchasing by-law, to award the first year of the initial three year contract term report PS -015-17 (refer to Attachment 2). Approval is now being sought to award the second and third year of the initial three year contract as well as authorization to renew the contract for the two possible one year extension pending satisfactory service. 3. Financial 3.1 The funding required in the annual spelaig drawn for the respective operating account. Municipality of Clarington Page 3 Report COD -008-18 3.2 Queries with respect to the requirements, specifications, etc. should be referred to the Director of Operations. 4. Concurrence 4.1 This report has been reviewed by the Director of Operations who concurs with the recommendation. 5. Conclusion 5.1 It is respectfully recommended that Canada Clean Fuel being the lowest compliant bidder be awarded a contract in the annual amount of $135,098.61 (net HST rebate) for each of the second and third year of an initial three (3) year contract for tender T-257-2017 for the Supply and Delivery of Bulk Gas and Diesel Fuels as per the terms, conditions and specifications contained within the tender document. 6. Strategic Plan Application This conforms to the Strategic Plan. Submitted by: Reviewed by: ie �arano,Sc., C.M.O. Andrew C. Allison, B. Comm, LL.B Director of Corporate Services Chief Administrative Officer Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 x2209 or dferguson@clarington.net Attachments: Attachment 1 — Summary of Bid Results for Tender T-257-17 Attachment 2 - PS -015-17 Report List of interested parties to be notified of Council's decision is on file in the Corporate Services Department. ac Municipality of Clarington Summary of Annual Bid Results Attachment 1 to Resort COD -008-18 T-257-2017 Supply and Delivery of Bulk Gas and Diesel Fuel Pricing shown in the table below is estimated annual spend for the Municipality of Clarington. Company Total Cost (Including Total Cost (net HST HST) Rebate) Canada Clean Fuels Inc. $150,021.06 $135,098.61 Suncor Energy Products $150,835.79 $135,832.30 Partnership Parkland Fuel Corporation $153,615.82 $138,335.80 Refuel Canada LP $153,988.49 $138,671.41 91 zPail-Aull"I Date: December 4, 2017 Attachment 2 to Report COD -008-18 Report Purchasing Services To: Andrew Allison, CAO From: David Ferguson, Manager, Purchasing Services Report #: PS -015-17 File Number: CL2017-34 Subject: Supply & Delivery of Bulk Gas and Diesel Fuels Recommendations It is respectfully recommended to the Chief Administrative Officer the following.. 1. That Canada Clean Fuels be awarded the contract for the first year of an initial 3 year contract for the supply and delivery of bulk gas and diesel fuels as per terms, conditions and specifications of Tender T-257-17. 2. That the funding required annually in the amount be drawn from the respective operating account. Corporation of The Municipality of Clarington 40 Temperance Street, Bowmanville, Ontario L1C 3A6 T(905)623-3379 92 Report No: PS -015-17 Page 2 Recommended bv: David Ferguson, Manager, Purchasing= Services Concurrence: Fred HorvathN Director of Operations Approved by: Andrew Ilis n, B. Comm., LLB. Chief Administrative Officer MM\DF\sm Njmuj9� /I Date od '7 b, Date Date cc: M. Marano, Director, Corporate Services 93 Report No: PS -015-17 Page 3 1. Background A tender for the Supply and Delivery of Bulk Gas and Diesel Fuels, for an initial three (3) year contract term, with the option to extend for up to two additional one (1) year periods, was issued on a Co-operative basis by the host agency, The Region of Durham. The Municipality of Clarington's requirements were prepared in consultation with the Operations Services Department. The Region of Durham issued Tender T-257-2017 on behalf of the Municipality of Clarington and other participating Agencies. The Tender was advertised electronically on the Region's website on July 18, 2017. The tender document was downloaded by eleven (11) prospective Bidders. The tender closed on August 10, 2017. 2. Analysis Six (6) bids were received in response to the tender call. Bids were reviewed and tabulated by the Region of Durham's Purchasing Division (see Attachment 1). The results were provided to the participating Agencies and the results were forwarded to the Operations Services Department, for their review and consideration. After review and analysis of the submissions by the Municipality's Operations Services Department and the Purchasing Services Division, it was mutually agreed that the low bidder, Canada Clean Fuel, be recommended for the award of contract T-257-2017 for the Supply and Delivery of Bulk Gas and Diesel Fuels. Reference checks for Canada Clean Fuel were completed by the Region of Durham and were favourable. Given the timing of the award of this contract, approval is being sought via this report to award the first year of the initial three year contract term to Canada Clean Fuels Inc. Council Approval will be sought to award the second and third year as well as authorization to renew the contract for the two possible one year extension pending satisfactory service. Report No: PS -015-17 3. Financial 4 The funding required in the annual spend be drawn for the respective operating account. Queries with respect to the requirements, specifications, etc. should be referred to the Director of Operations. 4. Conclusion It is respectfully recommended that Canada Clean Fuel being the lowest compliant bidder be awarded the contract for tender T-257-2017 for the Supply and Delivery of Bulk Gas and Diesel Fuels as per the terms, conditions and specifications contained within the tender document. Attachments: Attachment 1 — Bid Tabulation 95 Report No: PS -014-17 Attachment #1 Municipality of Clarington Summary of Annual Bid Results Paae 5 T-257-2017 Supply and Delivery of Bulk Gas and Diesel Fuel Pricing shown in the table below is estimated annual spend for the Municipality of Clarington. Company Total Cost (Including Total Cost (net HST HST) Rebate) Canada Clean Fuels Inc. $150,021.06 $135,098.61 Suncor Energy Products Partnership $150,835.79 $135,832.30 Parkland Fuel Corporation $153,615.82 $138,335.80 $Refuel Canada LP $153,988.49 $138,671.41 Clarftwn Corporate Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: COD -009-18 Resolution: File Number: CL2018-3 By-law Number: Report Subject: Farewell Creek Trail — Phase I and Erosion Protection Works Recommendations: That Report COD -009-18 be received; 2. That ORIN Contractors Corp. with a total bid amount of $478,037.74 (net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of Tender CL2018-3 be awarded the contract for the completion of the Farewell Creek Trail Phase I project as per terms, conditions and specifications of tender documents. 3. That the total funds required for this project in the amount of $611,320.33 (net of HST) which includes construction cost of $478,037.74 and other related costs such as consulting, material testing and contingency of $133,282.59 is in the budget allocation as provided and will be from the following accounts: Farewell Creek Trail — Phase 1 (2017) Various Erosion Protection Works (2018) 110-32-325-83288-7401 $500,000.00 110-32-340-83437-7401 $111,320.33 4. That all interested parties listed in Report COD -009-18 and any delegations be advised of Council's decision regarding the award by the Corporate Services Department. 97 Municipality of Clarington Report COD -009-18 Report Overview To request authorization from Council to award CL2018-3 for the Farewell Creek Trail - Phase I 1. Background Page 2 1.1 Tender specifications were prepared by the Engineering Department Farewell Creek Trail - Phase I. The result of the tender will be a 580 m trail from the existing Tooley's Mill southward alongside the existing creek. The trail will terminate just south of the proposed pedestrian bridge crossing. The scope of work includes a pedestrian trail, pedestrian bridge construction and the erosion control work associated with the long term bridge structure stability. 1.2 Tender CL2018-3 was issued by the Purchasing Services Division and advertised electronically on the Municipality's website. Notification of the availability of the document was also posted on the Ontario Public Buyer's Association website. Twenty- seven (27) companies downloaded the document. 1.3 The tender closed on February 23, 2018. 2. Proposal 2.1 Five (5) bids were received in response to the tender call. Bids were reviewed and tabulated by the Purchasing Services Division (see Attachment 1). 2.2 The results were provided to the Engineering Services Department for their review and consideration. 2.3 After a further review and analysis of the submissions by the Municipality's Engineering Services Department and the Purchasing Services Division, it was mutually agreed that the low bidder, ORIN Contractors Corp, be recommended for the award of contract CL2018-3 for the Farewell Creek Trail - Phase I. 2.4 Reference checks for ORIN Contractors Corp. were completed and were satisfactory. 3. Financial 3.1 This project involves two projects tendered together as a joint contract since the works are related. The total funds required for this project in the amount of $611,320.33 (net of HST) which includes construction cost of $478,037.74 and other related costs such as consulting, material testing and contingency of $133,282.59 is in the budget allocation as provided and will be from the following accounts: Farewell Creek Trail — Phase 1 (2017) 110-32-325-83288-7401 $500,000.00 Various Erosion Protection Works (2018) 110-32-340-83437-7401$111,320.33 Municipality of Clarington Report COD -009-18 Page 3 3.2 Queries with respect to Department needs should be referred to the Director of Engineering. 4. Concurrence 4.1 This report has been reviewed by the Director of Engineering Services who concurs with the recommendation. 5. Conclusion 5.1 It is respectfully recommended that ORIN Contractors Corp. being the lowest compliant bidder be awarded a contract in the amount of $478,037.74 (net HST rebate) tender CL2018-3 for the Farewell Creek Trail - Phase I project to be completed as per the terms, conditions, specifications and drawings contained within the tender document. 6. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted b Marie Marano, H.B. Sc., Reviewed by: C.M.O. Andrew C. Allison, B. Comm, LL.B. Director of Corporate Services CAO Nancy Ta or, A, CPA, CA. Director of Finance/Treasurer Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 x2209 or dferguson@clarington.net Attachments: Attachment 1 — Summary of Bid Results for Tender CL2018-3 List of interested parties to be notified of Council's decision is on file in the Corporate Services Department. Municipality of Clarington Resort COD -009-18 Municipality of Clarington Summary of Bid Results Tender CL2018-3 Farewell Creek Trail - Phase I Paae 4 Pricing shown in the table below is estimated annual spend for the Municipality of Clarington. Company Total Cost (Including HST) Total Cost (net HST Rebate) ORIN Contractors Corp. $530,839.86 $478,037.74 Dynex Construction Inc. $590,156.04 $531,453.79 M&S Architectural Concrete Ltd $654,057.27 $588,998.83 C.W. Services $659,464.16 $593,867.60 All Services $896,924.28 $807,708.09 100 Clarftwn Corporate Services Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: COD -010-18 Resolution: File Number: CL2018-5 By-law Number: Report Subject: Driveway Tie-ins Work Recommendations: That Report COD -010-18 be received; 2. That Appco Paving Ltd., with an annual bid in the amount of $54,492.48 (net of HST), being the low, compliant bidder meeting all terms, conditions and specifications of CL2018-5 for Driveway Tie -Ins Work be awarded the contract for an initial three year term, as required by the Operations Department; 3. That pending satisfactory performance the Purchasing Manager be given the authority to extend the contract for this service for up to two additional one year terms; 4. That funds required for this project in the amount of $57,492.48 (net of HST) which includes construction cost of $54,492.48 (net of HST) and other related costs such as consulting required for preparation of tender specifications, inspection and contingency of $3,000.00 (net of HST) be drawn from the following account: Pavement Resurface Contract 100-36-381-10250-7163 $57,492.48 5. That all interested parties listed in Report COD -010-18 and any delegations be advised of Council's decision by the Corporate Services Department. 101 Municipality of Clarington Report COD -010-18 Report Overview To request authorization from Council to award CL2018-5 for Driveway Tie -Ins Work. 1. Background Page 2 1.1 Tender specifications were prepared by AECOM and provided by the Operations Department for Driveway Tie -Ins Work. This tender specifies for the preparation of driveways to include 3 inches of gravel and overlay with 2 inches of asphalt. Work requirements may include rail road track work and pad bridge approaches work. 1.2 Tender CL2018-5 was issued by the Purchasing Services Division and advertised electronically on the Municipality's website. Notification of the availability of the document was also posted on the Ontario Public Buyer's Association website. Sixteen companies downloaded the document. 1.3 The tender closed on February 8, 2018. 2. Proposal Analysis 2.1 A total of nine submissions were received in response to the tender call. Bids were reviewed and tabulated (see Attachment #1). All submissions were deemed compliant. 2.2 All bids received exceeded the anticipated 2018 budget amount. 2.3 After review and analysis of the submissions by the Operations Department and the Purchasing Services Division, it was mutually agreed that the Municipality would exercise its right to reduce the scope of work by 15%. In keeping with the terms and conditions of the tender document, Appco Paving Ltd.'s original bid price of $54,108.80 was reduced to a new bid price of $54,492.48. 2.4 After further review and analysis of the reduced bid price, it was mutually agreed that the low bidder, Appco Paving Ltd. be recommended for the award of contract CL2018-5 for Driveway Tie -Ins Work. 2.5 References provided by Appco Paving Ltd. were contacted and they advised that the level of service has been satisfactory. 102 Municipality of Clarington Reoort COD -010-18 Financial Page 3 2.6 That funds required for this project in the amount of $57,492.48 (Net of HST) which includes construction cost of $54,492.48 {Net of HST} and other related costs such as consulting required for preparation of tender specifications, inspection and contingency of $3,000.00 (Net of HST) be drawn from the following account: Pavement Resurface Contract 100-36-381-10250-7163 $57,492.48 2.7 Queries with respect to Departmental needs should be referred to the Director of Operations. 3. Concurrence 3.1 This report has been reviewed by the Director of Operations who concurs with the recommendations. 4. Conclusion 4.1 It is respectfully recommended that Appco Paving Ltd. with the lowest compliant bid amount of $54,492.48 (Net of HST) be awarded the contract for Driveway Tie -Ins Work as per the terms, conditions and specifications of Tender CL2018-5. 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. 7 Submitted by: Marie Marano, H.B. Sc., C Reviewed by: M.O. Andrew C. Allison, B. Comm., LLB. Director of Corporate Services Chief Administrative Officer Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 x2209 or dferguson@clarington.net Attachments: Attachment 1 — Summary of Bid Results for Tender CL2018-5 List of interested parties to be notified of Council's decision is on file in the Corporate Services Department. 103 Municipality of Clarington Attachment 1 to Report COD -010-18 Municipality of Clarington Summary of Bid Results Tender CL2018-5 Driveway Tie -Ins Bidder Total Bid (Net H.S.T. Rebate) Projected 5 Year Contract Value (Net H.S.T. Rebate Appco Paving Ltd. $54,492.48* $272,462.40* Bond Paving Construction Inc. $74,183.04 $370,915.20 IPAC Paving Limited $74,183.04 $370,915.20 Nationwide Paving Ltd. $78,835.51 $394,177.54 Tri -Son Contracting Inc. $82,242.43 $411,212.16 Melrose Paving Co. $105,871.10 $529,355.52 Marquis Snow & Ice Ltd. $137,962.14 $689,810.69 Ashland Paving Ltd. $302,227.20 $1,511,136.00 Pylon Paving Inc. $441,434.88 $2,207,174.40 *bid price reflects 15% decrease in scope of work, annual bid price submitted was $64,108.80 104 Clarington Finance Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: FND-002-18 Resolution: File Number: By-law Number: Report Subject: 2017 Building Permit Fees Annual Report Recommendation: That Report FND-002-18 be received for information. 105 Municipality of Clarington Report FND-002-18 Page 2 Report Overview This report is prepared as required by the Building Code Act reporting requirements for Building Permit Fees. There is no current adjustment required to the building fees beyond the normal increase approved through By-law 2017-086. 1. Background 1.1 Under the Building Code Act, 1992 and the passing of subsequent amendments and Ontario Regulation 350106, municipalities are required to prepare an annual report that records the amount of building permit fees collected and the costs incurred during the process. 1.2 In accordance with the Building Code Act as amended, staff have prepared this report with the required content to Council on an informational basis and Attachment "A" will be posted on the municipality's website. 1.3 In 2017, the new residential building permits issued increased over the prior year providing a total building permit revenue of $2,602,919 (2016 - $2,838,221) creating a surplus of $432,226 (2016 - $750,449) after reducing the total revenue by the direct and indirect expenses as outlined on Attachment "A". 1.4 As the building permit surplus funds are to be segregated from the general funds of the municipality, the surplus of 432,226 was transferred to the Building Division reserve fund leaving the surplus/deficit for December 31, 2017 as nil_ 1.5 During the 2017 year, the Engineering Department advised Council through the monthly building permit activity report that the building permits for all types issued in 2017 were going to be consistent with 2016. 1.6 The total number of all types of building permits issued in 2017 was 1,185 compared to 1,182 in 2016 which translates into 0.2% increase in 2017. 1.7 The total number of new residential building permits issued in 2017 was 978 compared to 991 in 2016 which translates into 1.3% decrease in 2017. 1.8 The below graph illustrates the number of permits for all types and new residential for the last 8 years. The 2011 figure is unusually high due to the effect of the building code change effective January 1, 2012. 106 Municipality of Clarington Report FND-002-18 Page 3 Permits Issued Residential vs Non -Residential 1400 1200 LA 1000 Q) 800 0 Q) 600 E z 400 200 - 0 2010 2011 2012 2013 2014 2015 2016 2017 ■ Non -Residential 449 325 520 520 519 263 187 207 ■ New Residential 593 863 536 439 657 933 995 978 Year 2. Concurrence This report has been reviewed by the Director of Engineering Services who concurs with the recommendations. 3. Conclusion 3.1 Attachment 1 is a summary of the 2017 building permit fees revenue and related expenditures with the expenses broken down into direct and indirect costs along with the balance of the building division reserve fund. 3.2 A Building Permit Fee Update Study was completed in September 2017 by Hemson Consulting Ltd. This was an update to the 2011 study also completed by Hemson. The reviews are completed every five (5) years to ensure that the building permit fees are in line with the cost of building inspections and that all appropriate direct and indirect costs are being allocated. 3.3 It is not necessary to adjust the building fees at this time. 107 Municipality of Clarington Resort FND-002-18 4. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Nancy Taylor, B/A,CA, CA, Director of Finance/Treasurer Paae 4 Reviewed by:z4le,,�� Andrew C. Allison, B. Comm, LL.B CAO Staff Contact: Trevor Pinn, CPA, CA, Deputy Treasurer, 905-623-3379 x.2604 or tpinn@clarington.net Attachments: Attachment 1 — 2017 Annual Building Permit Fee Report There are no interested parties to be notified of Council's decision. 1 Municipality of Clarington Resort FND-002-18 2017 Annual Building Permit Fee Report Revenues Attachment 1 Total revenues are those recognized revenues from the issuance of building permits under By- law 2017-086 Expenses Direct Costs Direct costs include the costs of the Building Division of the Engineering Department for the processing of building permit applications, the review of building plans conducting inspections and building -related enforcement duties. Direct costs also include costs from the Engineering Department, Legal Services, Fire Services and Planning Services which can be directly attributed to the building permit function. Indirect Costs Indirect costs include the costs for support and overhead services to the Building Division. 109 2017 Actual (Unaudited) Total Revenue $2,602,919 Total Direct Costs 1,865,642 Total Indirect Costs 305,051 Transfer to Reserve Fund 432,226 Revenue (Under) / Over Expenditures $Nil Balance in Reserve Fund at December 31, 2017 $2,609,178 109 Clarington Finance Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 26, 2018 Report Number: FND-003-18 Resolution: File Number: By-law Number: Report Subject: Mayor and Council Remuneration and Expenses For 2017 Recommendation: That Report FND-003-18 be received for information. 110 Municipality of Clarington Report FND-003-18 Report Overview Page 2 This report complies with the Municipal Act reporting requirements for Council remuneration and expenses. 1. Background 1.1 Appended hereto, please find a schedule detailing the remuneration and expenses paid to each Member of Council during 2017, in accordance with By-law #2011-005, as required by the Municipal Act, S.O. 2001, c.25, Section 284. Also attached is a schedule detailing compensation paid to Clarington's representatives on the Veridian Board of Directors. 1.2 As per Resolution #GPA -445-95, passed by Council on July 15, 1995, attached is the Regional Municipality of Durham Report #2017 -COW -58 detailing the remuneration and expenses of the Members of Council and Regional Council Appointees to Local Boards. 2. Concurrence Not Applicable 3. Strategic Plan Application Not applicable. Submitted by. Reviewed by: Nancy Tay or,B A, CPA, CA, Andrew C. Allison, B. Comm, LL.B Director of Finance/Treasurer CAO Staff Contact: Trevor Pinn, Deputy Treasurer, 905-623-3379 ex. 2604 or tpinn@clarington.net There are no interested parties to be notified of Council's decision. Attachments: Attachment 1 — Remuneration & Expenses for Mayor and Councillors — January 1 to December 31, 2017 Attachment 2 — Remuneration & Expenses for Members of Veridian Corporation — January 1 to December 31, 2017 Attachment 3 — Regional Report 2018 -COW -46 111 Mayor and Councillors' Remuneration and Expenses January 1 to December 31, 2017 Attachment 1 to Report FND-003-18 Name Basic Pay 1/3 Tax Free OMERS Municipal Gross Pay Travel Allowance Conferences Other Total Allowance Equivalent Severance (per By-law 2011-005) (Note 1) (Note 2) Mayor A. Foster 48,965.33 29,982.67 2,248.70 - 81,196.70 11,558.32 1,083.50 1,364.87 95,203.39 Councillor S. Cooke 23,986.67 11,993.33 899.50 - 36,879.50 7,673.43 1,512.07 - 46,065.00 Councillor R. Hooper 22,018.21 11,993.33 899.50 - 34,911.04 ** - - 34,911.04 Councillor J. Neal*** 23,986.67 11,993.33 899.50 - 36,879.50 7,673.43 - - 44,552.93 Councillor W. Partner 23,986.67 11,993.33 899.50 - 36,879.50 7,673.43 823.83 269.65 45,646.41 Councillor C. Traill 23,986.67 11,993.33 899.50 - 36,879.50 7,673.43 - - 44,552.93 Councillor W. Woo***+ 23,986.67 11,993.33 899.50 - 36,879.50 7,725.66 1,682.16 350.12 46,637.44 Total 190,916.89 101,942.65 7,645.70 - 300,505.24 49,977.70 5,101.56 1,984.64 357,569.14 * Net of Donation to the Municipality ** Donation to the Municipality *** Regional Councillor + Deputy Mayor - January 1 to December 31, 2017 Notes: Conferences include payment made by the Municipality for registration fee and/or accommodation, as well as direct reimbursement of expenses. Other includes parking, meals, airfare, external kilometre reimbursement and miscellaneous charges. Expenses includes net HST 112 Attachment 2 to Report FND-003-18 Remuneration and Expenses of Clarington Directors of Veridian Corporation January 1 to December 31, 2017 Name Salary Miscellaneous Total Expenses S. deBoer $ 15,381.04 $ 8,808.68 $ 24,189.72 K. Fisher $ 18,031.04 $ 2,479.42 $ 20,510.46 A. Foster $ 42,427.12 $ 5,016.22 $ 47,443.34 Total $ 75,839.20 $ 16,304.32 $ 92,143.52 Notes: Miscellaneous Include payments made by Veridian for registration expenses fee and/or accommodation, as well as direct reimbursement of expenses. 113 .r Attachment 3 to Report FND-003-18 If this information is required in an accessible format, please contact 1-800-3721102 ext. 2305 The Regional Municipality of Durham Report To: Committee of the Whole From: Commissioner of Finance DURHAM REGION Date: March 7. 2018 The Regional Municipality of Durham Report To: Committee of the Whole From: Commissioner of Finance Report: #2018 -COW -46 Date: March 7. 2018 Subject: The Remuneration and Expenses in 2017 of Members of Regional Council. and Regional Council Appointees to Local Boards, as Required by Section 284(1) of the Municipal Act, 2001. S.O. 2001. c. 25 Recommendation: That the Committee of the Whole recommends to Regional Council: That this reaart be received for information. Report: 1. Purpose 1.1 As required by Section 284(1) of the Municipal Act, 2001, 1 have prepared a statement of the remuneration and expenses that were paid in 2017 to Regional Councillors and Regional Council Appointees (see attached Schedules 1 to 3). 1.2 The information concerning Regional Council appointees was obtained directly from the Local Boards, with the exception of the following whose accounting .records are maintained by the Regional Finance Department: Development Charges Complaint Committee, Durham Accessibility Advisory Committee, Durham Advisory Committee on Homelessness, Durham Agricultural Advisory Committee, Durham Environmental Advisory Committee, Durham Nuclear Health Committee, Durham Regional Local Housing Corporation, Durham Region Child & Youth Advocate, Durham Region Police Services Board, Durham Region Roundtable on Climate Change, Durham Region Transit Commission, Durham Trail Coordinating Committee, Energy from Waste — Waste Management Advisory Committee, Land Division Committee, Local Diversity and Immigration Partnership Council, Regional Task Force on Affordable and Seniors' Housing, Transit Advisory Committee, 2014 Municipal Election Compliance Audit Committee, and the 9-1-1 Management Board. Report #2018 -COW -46 Page 2 of 2 2. Attachments Schedule #1: Regional Council Members 2017 Remuneration and Expenses Schedule #2: Regional Council Members 2017 Compensation Paid in Lieu of Pension Plan Schedule #3: Regional Council Appointees to Local Boards 2017 Remuneration and Expenses Respectfully submitted, Original Signed By R.J. Clapp, CPA, CA Commissioner of Finance Recommended for Presentation to Committee Original Signed By G.H. Cubitt, MSW Chief Administrative Officer 31115 REGIONAL COUNCIL MEMBERS Aker, J. Ashe, K. Ballinger, J. (4) Carter, D. Chapman, R. (5) Collier, S. Diamond, N. Drew, R. Drumm, J. (4) Foster, A. (4) Gleed, D.(4) Grant, J. Henry, J.. Jordan, C. McLean, W. McQuaid -England, A. Mitchell, D. (4) Neal, Joe (4) Neal, John O'Connor, G.L. (4) (5) Parish, S. Pickles, D. (5) Pidwerbecki, N. (5) Rowett, T. Roy, E. (4) Ryan, D. Sanders, D. Smith, T. Woo, W. (4) REGIONAL COUNCIL MEMBERS 2017 REMUNERATION AND EXPENSES CONFERENCES. CONVENTIONS & REMUNERATION MILEAGE MEETINGS 54,694.64 54,694.64 54, 694.64 54,694.64 60,673.86 54,694.64 7,282.94 54,694.64 54,694.64 54,694.64 54,694.64 54,694.64 54,694.64 54,694.64 54, 694.64 54,694.64 54,694.64 54,694.64 54,694.64 60,673.86 54,694.64 60, 673.86 60, 673.86 54,694.64 54,694.64 54,694.64 38,650.33 54,694.64 54,694.64 1,546,605.43 252.45 689.71 2,336.:14 339.52 824.79 429.85 113.17 976.10 868.76 2,173.89 282.80 503.29 191.51 1,486.40 271.48 907.62 261.15 649.02 559.22 104.46 1,446.36 1,275.33 2,171.90 4,048.23 2,294.46 1,219.75 1,783.40 3,294.74 3,442.64 2,134.52 2,392.12 1,757.65 294.06 2,252.45 4,362:81 2,176.53 2,050.42 4,863.81 1,410.94 1,564.27 SCHEDULE1 TOTAL 54,947.09 55,384.35 58,306.11 57,206.06 65,546.88 57,418.95 7,396.11 56,890.49 54,694.64 57,346.80 54,694.64 60,163.27 54,694.64 58,420.08 57,332.45 57,086.76 56,452.29 54, 694.64 55,180.21 64,412.71 59,328.93 63,758.01 62,985.43 60,207.47 56,105.58 56,818.13 38,754.79 56,141.00 923.07 1,815.28 57,432.99 16,590.76 46,605.31 1,609,801.50 AA 6 Page I of 7 SCHEDULEI (continued) REGIONAL COUNCIL MEMBERS 2017 REMUNERATION AND EXPENSES CONFERENCES, MEETINGS REMUNERATION MILEAGE & OTHER TOTAL. REGIONAL CHAIR Anderson, R. 206,610.76 5,578.12 14,028.49 226,217.37 NOTES TO SCHEDULE OF REGIONAL COUNCIL MEMBERS 2017 REMUNERATION AND EXPENSES (1) Remuneration to the Regional Chair and Regional Councillors is authorized under by-laws #16-2007, #01-2005, #08-2004, #09-2004, #10-2004, #50-95 and #61-93. (2) The Regional Chair is provided with an automobile and is reimbursed for actual,expenses incurred. (3) Regional Councillors are reimbursed as follows: Mileage - based on the approved rate per kilometre. Conferences, Meetings, etc. - Meals & Incidentals - based on the approved rate of $75/day without receipts; however, if the daily rate is insufficient, actual expenses with receipts are reimbursed. Accommodation, registration, etc. - reimbursed based on .actual receipts. Term Limit maximum of $10,000 for conferences. (4) Remuneration paid to Regional Councillor by Area Municipality and the Region reimburses the Area Municipality. (5) Denotes Regional Standing Committee Chair. (6) Expenses for Regional Council study and training sessions are not included in this statement. 3111.7 Page 2 of SCHEDULE 2 REGIONAL COUNCIL, MEMBERS 2017 COMPENSATION PAID IN LIEU OF PENSION PLAN REGIONAL COUNCIL MEMBERS Aker, J. Ashe, K. Ballinger, J. (3) Carter, D. Chapman, R. Collier, S. Diamond, N. (4) Drew, R. Drumm, J. Grant, J. Henry, J. Jordan, C. McLean, W. McQuaid -England, A. Neal, John O'Connor, G.L. Parish, S. Pickles, D. Pidwerbecki, N. Rowett, T. .Ryan, D. (4) Smith, T. IN LIEU OF PENSION 4,853.22 4,853.22 5,223.15 4,853.22 5,671.57 4,853.22 5,508.48 5,671.57 4,853.22 4,853.22 4,853.22 4,853.22 5,671.57 4,853.22 4,853.22 5,671.57 4,853.22 5,496.97 5,671.57 4,853.22 9,775.74 4,853.22 117,454.05 NOTES TO SCHEDULE OF 2017 COMPENSATION PAID IN LIEU OF PENSION PLAN (1) Pursuant to by-law #08-2004, members of Regional Council, including the Chair, who are not enrolled in OMERS, are entitled to compensation in lieu of a pension plan. Payment is made in the current year based on prior year's earnings. (2) Pursuant to by-law #16-2007, the Regional Chair is enrolled in OMERS. (3) Amount for In Lieu of Pension includes entitlement based on a portion of 2015 and 2016 earnings. (4) Amount for In Lieu of Pension includes entitlement based on 2016 and 2017 earnings. ;iU 49 Page 3 of 7 SCHEDULE3 REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS 2017 REMUNERATION AND EXPENSES CONFERENCES, CONVENTIONS, REGIONAL COUNCIL MEETINGS & APPOINTEES REMUNERATION MILEAGE OTHER TOTAL Central Lake Ontario Conservation Authority Aker, J. 350.00 71.82 - 421.82 Chapman, B. 400.00 77.86 - 477.86 Collier, S. 250.00 97.20 - 347.20 Drumm, J. 350.00 68.04 - 418.04 Gleed, D. 400.00 - 400.00 Hooper, R. 400.00 - - 400.00 Mitchell, D. 2,850.00 139.86 - 2,989.86 Neal, John 400.00 172.80 - 572.80 Neal, Joe 400.00 - - 400.40 O'Connor, G.L. 300.00 276.05 - 576.05 Pickles, D. 400.00 190.95 - 590.95 Pidwerbecki, N. 400.00 77.76 - 477.76 Rowett, T. 250.00 143.90 - 393.10 Roy, E. 50.00 15.12 - 65.12 Ballinger, J. 7,200.00 1,330.56 - 8,530.56 Ganaraska Region 1,385.92 611.00 - 1,996.92 Conservation Authority 3,941.21 2,441.00 - 6,382.21 Partner, W. 990.00 466.68 - 1,456.68 Woo, W. 275.00 126.24 - 401.24 1,265.00 592.92 - 1,857.92 Kawartha Region Conservation Authority Hooper, R. 780.00 394.50 - 1,174.50 Kett, D. 420.00 560.50 - 980.50 Rowett, T. 240.00 92.00 - 332.00 Smith, T. 1,020.00 548.00 - 1,568.00 2,460.00 1,595.00 4,055.00 Lake Simcoe Region Conservation Authority Bath, D. 400.00 237.60 - 637.60 Drew, R. 900.00 606.96 - 1,506.96 Molloy, P. 1,000.00 297.00 - 1,297.00 2,300.00 1,141.56 - 3,441.56 Toronto & Region Conservation Authority Ashe, K. 692.96 360.00 - 1,052.96 Ballinger, J. 1,862.33 1,470.00 - 3,332.33 Jordan, C. 1,385.92 611.00 - 1,996.92 3,941.21 2,441.00 - 6,382.21 Page 4 of 7 31119 REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS 2017 REMUNERATION AND EXPENSES REGIONAL COUNCIL APPOINTEES Durham Accessibility Advisory Committee Atkinson, R. Barrie, S. Bell, M. Boose, C. Campbell, D. Drumm, J. McAllister, D. O'Bumsawin, A. Roche, M. Rundle, P. Sones, S. Stevenson, J. Sutherland, M. Durham Agricultural Advisory Committee Bacon, 1. Bath, D. Bowman, E. Cohoon, Z. Henderson, J. Howsam, B. Kemp, K. Kennedy, K. O'Connor, G.L. Puterbough, F. Risebrough, D. Rowett, T. Schillings, H. Smith, B. Taylor, G. Watpool, T. Winter, B. Durham Trail Coordinating Committee SCHEDULE 3 (Continued) CONFERENCES, CONVENTIONS, MEETINGS & REMUNERATION MILEAGE OTHER TOTAL 46.74 - 46.74 250.00 250.00 46.74 250.00 296.74 307.48 - 144.18 - 118,80 - 345.60 - 168.48 - 111.78 - 528.66 378.00 564.73 133.06 338.69 135.32 452.09 - 72.58 3,799.45 307.48 144.18 118.80 345.60 100.00 268.48 - 111.78 528.66 378.00 100.00 664.73 133.06 338.69 135.32 452,09 - 72.58 200.00 3,999.45 Back, J. - 68.47 - 68.47 Ballinger, J. - - - - Carter, D. - - - Clayton, W.T. - 452.95 - 452.95 Collier, S. - - - - Davidson, P. - 29.27 29.27 Jones, K. - 44.06 44.06 Lodwick, G. - 189.54 189.54 McDougall, I. - 386.42 342.50 728.92 Mujeeb, A. - 39.53 - 39.53 Neal, J - - Pickles, D. - - Roy, E. - - Slaughter, C. - 29.81 29.81 Taylor, D. - 52.49 52.49 Weist, M. 42.12 - 42.12 - 1,334.66 342.50 1,677.16 31620 Page 5 of 7 SCHEDULE 3 (Continued) REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS 2017 REMUNERATION AND EXPENSES CONFERENCES, CONVENTIONS, REGIONAL COUNCIL MEETINGS & APPOINTEES REMUNERATION MILEAGE OTHER TOTAL, Durham Environmental Advisory Committee Carpentier, G. - 375.84 - 375.84 Chaudhry, 0. - 334.47 - 334.47 Clearwater, S. - 209.52 20.00 229.52 Duffy, C. - - - - Henry, J. - - - - Junop, C. - 131.33 - 131.33 Layton, G. - 219.78 - 219.78 Manns, H. - 432.00 - 432.00 McDonald, K. - 32.40 - 32.40 McGuire, M. - - - - McRae, E. - 50.22 - 50.22 Moss -Newman, W. - 69.34 - 69.34 Murray, K. - 66.96 - 66.96 Parish, S. - - - Pettingill, C. - 403.49 - 403.49 Porter, E. - - - - Sellers, K. - 124.74 - 124.74 Stathopoulos, D. - 319.79 - 319.79 Thompson, M. - 94.50 - 94.50 Tincombe, C. - - - - - 2,864.38 20.00 2,884.38 Durham Region Non -Profit Housing Corporation Anderson, R. - - - - Carter, D. 6,000.00 - 1,326.86 7,326.85 Chapman, B. - 1,461.98 1,461.98 O'Connor, G.L. - - - - Pickles, D. - - - - Pidwerbecki, N. - - - - Neal, J. - - - - 6,000.00 - 2,788.84 8,788.84 Durham Region Police Services Board Anderson, R. 10,979.28 - 2,767.85 13,747.13 Drew, B. 5,979.22 248.37 4,898.44 11,126.03 McLean, W. 5,979.22 - 9,009.96 14,989.18 Lal, S. 11,087.00 305.91 4,691.49 16,084.40 34,024.72 554.28 21,367.74 55,946.74 Federation of Canadian Municipalities Anderson, R. - - 8,386.81 8,386.81 - - 8,388.81 .8,386,81 Greater Toronto Airport Authority Consultative Committee Weiss, K - 134.21 - 134.21 - 134.21 - 134,21 Page 6 of 7 3421 REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS 2017 REMUNERATION AND EXPENSES REGIONAL COUNCIL 58.65 APPOINTEES REMUNERATION 402.32 Land Division Committee .108.00 Hamilton, P. 2,380.16 Hudson, E. 1,755.18 Hurst, J. 3,198.66 Kydd, G. 2,145.22 Malone, R. 1,950.20 Marquis, D. 2,145.22 Reinhardt, K. 1,365.14 Rack, G. 1,365.14 16,304.92 Toronto Global Anderson, R. - CTC Source Protection Presta, J - CONFERENCES, CONVENTIONS, MEETINGS & MILEAGE OTHER 79.37 428.38 58.65 640.37 58.27 402.32 596.59 .108.00 128.86 70.39 2,275.89 295.31 256.53 256.53 Trent Conservation Coalition Source Protection Committee Franklin, R. 600.00 98.00 600.00 98.00 SCHEDULE3 (Continued) TOTAL 2,459.53 1,755.18 3,198.66 2,632.25 2,648.84 2,547.54 2,069.73 1,564.39 18,876.12 1,000.98 1,000.98 1,000.98 1,000.98 NOTE TO SCHEDULE OF REGIONAL COUNCIL APPOINTEES TO LOCAL BOARDS 2017 REMUNERATION AND EXPENSES No remuneration or expenses were paid to Regional Council Appointees to the: 2014 Municipal Election Compliance Audit Committee - 9-1-1 Management Board - Association of Local Public Health Agencies - Association of Municipalities of Ontario - Business Advisory Centre Durham - Canadian National Exhibition Association - Development Charges Complaint Committee Durham Advisory Committee on Homelessness - Durham Nuclear Health Committee - Durham Region Child and Youth Advocate - Durham Region Roundtable on Climate Change - Durham Region Transit Commission - Durham Regional Local Housing Corporation - East Duffins Headwaters Committee - Energy from Waste - Waste Management Advisory Committee - GTA Agricultural Action Committee & ,Golden Horseshoe Food & Farming Alliance - Greater Toronto Airports Authority - Local Diversity and Immigration Partnership Council - Regional Task Force on Affordable and Seniors' Housing - Royal Agricultural Winter Fair Association - South Georgian Bay -Lake Simcae Source Protection Committee - TRCA Trail Guidelines Advisory Committee - Transit Advisory Committee 256.53 256.53 698.00 698.00 �1 �Page 7 of 7 3U22 -rti-c m�+y�oI2--5 crF,ci,7 Iv) /,-I P,- 6-7 # z f - -Z 0 t 6' �� 1<tett'StqEZ_l 12, VF I -S' Y THE A rz T l c e E //V T // F &e . z Poo A 6 -. � S'T 2 l G T JD 1U C3 �2�'t-!fit% L•sJ G �L- S� 7" tl S" /r�.� �. c�� � /•� � � � x'13 l- � /? � !� t,�� y' c t LI -1 If r_::. ^j C2 ZAR A) 467- It- 0 A) CAJ Fr C_ Tf��� (r7�1v f .S GS- IZ �/� 7� L, C v f� r`' � @� � ! s � /.� � tt � �1J •?`ft � � ! �v s )9 t,,/ Wo G w /�,v, ; - yon"�-' c c c >� u �► u« i y lr A ! -5 ARE !!U G L OS E PAPO X /M I-rl AT S���'��F'�5s� �TAP' j10 /4 P. r �9 . 009/v �' F l� R /IZ As' 6 p° bSS7 1,J v FAL Y -