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HomeMy WebLinkAboutReport #1 06/28/2010Clarln n ~'ncr izin Ontarin~ ~ g REPORT #1 REPORT TO COUNCIL MEETING OF JUNE 28, 2010 SUBJECT: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MEETING OF MONDAY, JUNE 21, 2010 RECOMMENDATIONS: 1. RECEIVE FOR INFORMATION (a) EGD-019-10 Monthly Report on Building Permit Activity for May, 2010 (b) ESD-010-10 Monthly Response Report -April & May 2010 (c) CLD-017-10 2010 Municipal Elections -Accessibility Measures (d) FND-018-10 Report on Revenue Sensitive to Economic Conditions - May 2010 (e) CLD-019-10 Newcastle Recycling Property Confidential 2. PROPOSED ZONING BY-LAW AMENDMENT TO PERMIT AFARM-RELATED COMMERCIAL USE - 2165 HIGHWAY 2, MAPLE GROVE APPLICANT: JIM HAMILTON, WELCOME FEEDS THAT Report PSD-075-10 be received; THAT, since no significant issues were raised at the Public Meeting, the rezoning application submitted by Jim Hamilton be approved and that the proposed Zoning By-law contained in Attachment 2 to Report PSD-075-10 be passed; and THAT all interested parties listed in Report PSD-075-10 and any delegations be advised of Council's decision. CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L'IC 3A6 T 905-623-3379 Report #1 - 2 - June 28, 2010 3. DARLINGTON NEW NUCLEAR DEVELOPMENT PROJECT RESPONSE TO INFORMATION REQUEST FROM JOINT REVIEW PANEL THAT Report PSD-076-10 be received and approved as the Municipality of Clarington's response to the letter dated March 25, 2010 from Mr. Alan Graham, Chair of the Joint Review Panel for the Darlington New Nuclear Power Plant Project; THAT Council adopt the following resolution: "WHEREAS the Darlington Nuclear Generating Station has been a significant part of the Municipality of Clarington since the 1980s, and has provided many positive benefits to the community with minimal adverse effects on the natural environment; AND WHEREAS Municipality of Clarington Council and Staff have attended numerous meetings and information sessions with respect to the Darlington. New Nuclear Power Plant Project and are therefore very knowledgeable with respect to the Project; AND WHEREAS the Municipality of Clarington retained a qualified team of professionals to undertake a detailed peer review of the draft Environmental Impact Statement for the Darlington New Nuclear Power Plant Project and, on the basis of this peer review, can state with confidence that the Environmental Impact Statement meets the requirements of the Guidelines for the preparation of the document and that it satisfactorily addresses the Municipality's issues and concerns with respect to the Project; AND WHEREAS the Council and the residents of the Municipality of Clarington have been steadfast in their support for the proposed Darlington New Nuclear Power Plant Project and are eager to have nuclear power generation continue as a positive presence in our community; AND WHEREAS Council and the community of Clarington are very concerned that the Joint Review Panel is considering the use of cooling towers for the Darlington New Nuclear Power Plant Project in order to minimize the impact on aquatic organisms and habitat; AND WHEREAS the Municipality of Clarington's peer review of the Draft Environmental Impact Statement for the Darlington New Nuclear Power Plant Project agreed with the study's conclusions that the once-through lakewater cooling system as recommended by Ontario Power Generation would operate with minimal impact on the aquatic organisms and habitat in Lake Ontario, while the construction and operation of cooling towers would result in long term adverse impacts on the socio-economic environment of Clarington and Durham Region; Report #1 - 3 - June 28, 2010 NOW THEREFORE BE IT RESOLVED that the Council of the Municipality of Clarington hereby advises the Joint Review Pahel that it supports a once- through lakewater cooling system for the Darlington New Nuclear Power Plant Project and strongly opposes the use of any cooling tower technology; AND FURTHER THAT the Council of the Municipality of Clarington strongly urges the Joint Review Panel to give appropriate consideration to the negative socio-economic effects on the Municipality of Clarington and Durham Region that would result from the construction and operation of cooling towers for the Darlington New Nuclear Power Plant Project"; and THAT a copy of Report PSD-076-10 and Council's decision be forwarded to the Joint Review Panel for the Darlington New Nuclear Power Plant Project, Ontario Power Generation, the Regional Municipality of Durham, the City of Oshawa, the Clarington Board of Trade, and the Central Lake Ontario Conservation Authority. 4. PORT GRANBY PROJECT -RESOURCE PERSON FOR THE PROPERTY VALUE PROTECTION PROGRAM; CONSULTING AGREEMENT WITH REALTY SERVICES LTD. THAT Report PSD-077-10 be received; THAT the requirements of Purchasing By-law # 2006-127 be waived and an Agreement with Ryan Realty Services Ltd. for Consulting Services related to a Property Value Protection Program Resource Person for the Port Granby Project, to extend to December 31, 2018 and attached to Report PSD-077-10 as Attachment 5, be approved; THAT $25,000 be set aside from the Port Granby LLRW Agreement Reserve and drawn upon as required pursuant to the terms of the consulting agreement; THAT Staff provide a future report on the discussions with the Port Hope Area Initiative Management Office regarding reimbursement of the costs of the Resource Person; THAT the By-law attached to Report PSD-077-10, as Attachment 6, authorizing the Mayor and Clerk to execute the Agreement, be approved; and THAT all interested parties listed in Report PSD-077-10 and any delegations be advised of Council's decision. Report #1 - 4 - June 28, 2010 5. RELEASE OF OFFICIAL PLAN REVIEW DISCUSSION PAPER ECONOMIC BASE AND EMPLOYMENT LANDS DISCUSSION PAPER THAT Report PSD-080-10 be received; and THAT the Region of Durham and all interested parties listed in Report PSD-080-10 be advised of the release of the Discussion Paper. 6. MILL STREET PEDESTRIAN TUNNEL STATUS UPDATE -NEWCASTLE VILLAGE THAT Report EGD-020-10 be received; THAT the selection of the Steel Pipe Roof Reinforcement method of construction recommended by AECOM as detailed within Report EGD-020-10 be endorsed; THAT the Proposed Construction Schedule as attached to Report EGD-020-10 be endorsed; THAT a copy of Report EGD-020-10 be forwarded to the Canadian Transport Agency, Transport Canada and the Canadian National Railway. 7. SUPPORT OUR TROOPS BANNERS THAT Report OPD-001-10 be received; THAT staff be authorized to proceed with the recommendations for Support Our Troops banners in Clarington; and THAT all interested parties be notified of Council's decision. 8. 2010 WINTER BUDGET REPORT THAT Report OPD-002-10 be received for information; THAT the Seniors & Physically Disabled Sidewalk and Windrow Snow Clearing Services be confirmed as per the 2010 approved budget with an annual administration fee for the 2010 - 2011 service to remain at $60.00 plus HST per registered property; and THAT the deadline for applications to be received by October 15, 2010. Report #1 - 5 - June 28, 2010 9. MINIMUM MAINTENANCE STANDARDS THAT Report OPD-003-10 be received; THAT $35,000 plus tax be approved for sign reflectivity contract to meet the new 2010 Minimum Maintenance Standards; THAT the cost be expensed against the current budget account #100-36-384-10315-7112 Traffic Signs -Misc. Operating Expense resulting in an over expenditure in 2010; and THAT this cost be included in future annual budgets. 10. EMERGENCY AND FIRE SERVICES -GOVERNING BY-LAW UPDATE THAT Report ESD-008-10 be received; THAT the updated Emergency and Fire Services Governing By-Law (Attachment #3 to Report ESD-008-10) be forwarded to Council for approval; and THAT the outdated By-Law #2007-134 (Attachment #2 to Report ESD-008-10) be rescinded. 11. MEMORANDUM OF UNDERSTANDING -CANADIAN RED CROSS THAT Report ESD-009-10 be received; THAT the conditions outlined in the Memorandum of Understanding with the Canadian Red Cross and Clarington Emergency and Fire Services, attached to Report ESD-009-10, be endorsed, THAT the Mayor and Clerk be authorized to enter into the Memorandum of Understanding with the Canadian Red Cross and Clarington Emergency and Fire Services, attached to Report ESD-009-10; and THAT the by-law attached to Report ESD-009-10 authorizing the Mayor and Clerk to enter into the Memorandum of Understanding with the Canadian Red Cross be approved. 12. SUPPLEMENTARY RATES AND FEES THAT Report CSD-008-10 be received; and THAT the Supplementary Rates and Fees as outlined in Attachment 1 to Report CSD-008-10 be approved. Report #1 - 6 - June 28, 2010 13. APPOINTMENT TO NEWCASTLE ARENA BOARD THAT Report CLD-018-10 be received; THAT Mr. Gordon Blaker be appointed to the Newcastle Memorial Arena Board; THAT an amendment to By-law 2008-040 be approved; and THAT all interested parties listed in Report CLD-018-10 be advised of Council's decision. 14. SPORT FIELD JOINT USE AGREEMENT - KAWARTHA PINE RIDGE DISTRICT SCHOOL BOARD THAT Report COD-027-10 be received; THAT a joint use agreement between the Municipality of Clarington and Kawartha Pine Ridge District School Board be approved, as set out in Schedule "A" to Report COD-027-10; and THAT the By-law marked "Schedule B", attached to Report COD-027-10 authorizing the Mayor and the Clerk to execute the necessary aareement. be approved. 15. CO-OPERATIVE TENDER NO. T-279-2010 -DELIVERY OF SODIUM CHLORIDE THAT Report COD-030-10 be received; THAT Shepstone Haulage Limited, Port Perry, Ontario, with a total bid price of $24,464.12 (net of H.S.T. rebate), being the lowest responsible bidder meeting all terms, conditions and specifications of the Co-operative Tender T-279-2010, be awarded the contract to deliver approximately 9,100 tonnes of sodium chloride, as required by the Municipality of Clarington Operations Department; THAT pending satisfactory pricing and service and approval by the Durham Purchasing Co-operative, the contract be extended for a second, third, fourth and fifth year; and THAT the funds expended be drawn from the Operations Department Winter Control/Sanding/Salting Miscellaneous Operating Supplies Account #100-36-383-10295-7112. Report #1 - 7 - June 28, 2010 16. CO-OPERATIVE TENDER NO. T-282-2010 -SUPPLY & DELIVERY OF WINTER SAND THAT Report COD-031-10 be received; THAT Kovac Sand and Gravel Limited, Pontypool, Ontario, with a total bid price of $89,370.72 (net of H.S.T. rebate), being the lowest responsible bidder meeting all terms, conditions and specifications of the Co-operative Tender T-282-2010, be awarded the contract to supply and deliver approximately 13,500 tonnes of winter sand, as required by the Municipality of Clarington Operations Department; THAT pending satisfactory pricing and service and approval by the Durham Purchasing Co-operative, the contract be extended for two additional one year terms; and THAT the funds expended be drawn from the Operations Department Winter Control/Sanding/Salting Miscellaneous Operating Supplies Account 100-36-383-10295-7112. 17. 2007/2008/2009 ARBITRATION AWARD FOR THE COLLECTIVE AGREEMENT BETWEEN THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON AND CLARINGTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION THAT Report COD-033-10 be received; THAT the Arbitration Award (Attachment #1 of Report COD-033-10) issued by Arbitrator Kevin Burkett be implemented as directed and be incorporated as appropriate into the 2007/200812009 Collective Agreement between the Municipality of Clarington and the Clarington Professional Fire Fighters Association, Local 3139; THAT the Award amendments be applied effective, as soon as reasonably possible, or the first of the month following Council approval of the report adopting the Award, unless otherwise specified in the Award under Attachment #1 of Report COD-033-10; and THAT the appropriate by-law be forwarded to Council for approval. Report #1 - 8 - June 28, 2010 18. TENDER NO. CL2010-23 -DRIVEWAY TIE-INS THAT Report COD-034-10 be received; THAT Melrose Paving Company, Etobicoke, Ontario, with a total bid in the amount of $46,400.02 (net of H.S.T. Rebate), being the lowest responsible bidder meeting all terms, conditions and specifications of Tender CL2010-23, be awarded the contract for Driveway Tie-Ins, as required by the Municipality of Clarington, Operations Department; THAT pending satisfactory pricing and service the contract be extended for a second and third year; and THAT the funds expended be drawn from the Operations Department Annual Operating Budget Account 100-36-381-10250-7163 Pavement Resurtacing. 19. BROADBAND -RURAL CONNECTIONS PROGRAM APPLICATION UNDER THE REGION OF DURHAM 2010 THAT Report COD-036-10 be received; THAT Council confirms that it considers Broadband service to be a priority issue for the residents and businesses of the Municipality of Clarington; THAT staff be authorized to assist the Region of Durham by providing information and support in processing its application for Broadband funding under the Rural. Connections Broadband 2010 Program for the Regional Municipalities; THAT if it is determined to be an absolute necessity that the Region requires use of Municipal infrastructure, similar to the Region's approved policy for infrastructure use on Broadband initiatives as in-kind contribution to the application, the Chief Administrative Officer, in consultation with the Department Head, be authorized to consider the request for approval or denial; and THAT the Region of Durham be advised, and thanked for taking the lead in the application to the Rural Connections 2010 Program on behalf of the Regional Municipalities. 20. CL2010-10, JANE STREET RECONSTRUCTION THAT Report COD-037-10 be received; THAT Tedescon Infrastructure Ltd, Woodbridge, ON with a total bid in the amount of $1,155,663.10 (net HST rebate), being the lowest responsible bidder meeting all terms, conditions, and specifications of Tender CL2010-10, be awarded the contract for Jane Street Reconstruction as required by the Engineering Department; Report #1 - 9 - June 28, 2010 THAT the funds required in the amount of $1,405,500.00 (which includes $1,135,675.22(exclusive of HST) for tendering, design contract administration and contingencies) be drawn from the Account # 110-32-330-83342-7401 and # 110-32-330-83212-7401; THAT the tender award be subject to the approval of the Regional Municipality of Durham for Regional Infrastructure; and THAT the By-Law marked as Schedule "A", attached to Report COD-037-10, authorizing the Mayor and the Clerk to execute the necessary agreement be approved. 21. BUILDING PERMIT FEES ANNUAL REPORT FOR 2009 THAT Report FND-017-10 be received for information; and THAT existing building division fees be confirmed with no change required. 22. ENERGY MANAGEMENT STEERING COMMITTEE -UPDATE THAT Report CAO-005-10 be received; THAT the draft Energy Management Plan be received; THAT staff be authorized to proceed with the completion of energy audits for South Courtice Arena, Clarington Fitness Centre and Clarington Community Resource Centre with funds to be drawn from the Municipal Government Enterprise Reserve Fund. 23. LOT MAINTENANCE BY-LAW -REPEAT OFFENDERS THAT staff review the policies with respect to receiving of complaints with respect to the enforcement of By-law 2003-046, the Lot Maintenance By-law, as they relate to repeat offenders. 24. STANLEY CUP PARADE IN ORONO THAT a Stanley Cup Parade in Orono during the summer of 2010 be approved provided the organizers of the event apply for and obtain a Road Occupancy Permit from the Engineering Services Department.