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HomeMy WebLinkAbout02-13-2023 Council Revised Agenda Date:February 13, 2023 Time:9:30 a.m. Location:Council Chambers or Microsoft Teams Municipal Administrative Centre 40 Temperance Street, 2nd Floor Bowmanville, Ontario Inquiries and Accommodations: For inquiries about this agenda, or to make arrangements for accessibility accommodations for persons attending, please contact: Michelle Chambers, Legislative Services Coordinator, at 905-623-3379, ext. 2101 or by email at mchambers@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/Video Record: The Municipality of Clarington makes an audio and video record of Council meetings. If you make a delegation or presentation at a Council meeting, the Municipality will be recording you and will make the recording public by publishing the recording on the Municipality’s website, www.clarington.net/calendar. 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 The Revised Agenda will be published on Friday after 3:30 p.m. Late items added or a change to an item will appear with a * beside them. Pages 1.Call to Order 2.Moment of Reflection 3.Land Acknowledgement Statement 4.Declaration of Interest 5.Announcements 6.Presentations / Delegations 7.Reports/Correspondence Related to Presentations/Delegations 8.Consideration of Minutes 8.1 Adoption of Minutes of Previous Council Minutes 8.1.1 Minutes of a regular meeting of Council dated January 23, 2023 5 8.1.2 Minutes of a special meeting dated February 3, 2023 14 8.2 Advisory Committee Minutes 8.2.1 Minutes of the Agricultural Advisory Committee dated January 12, 2023 16 *8.2.2 Minutes of the Clarington Diversity Committee dated November 24, 2022 19 8.3 Standing Committee Minutes 8.3.1 Minutes of the Special General Government Committee meeting dated January 20, 2023 22 8.3.2 Minutes of the Special General Government Committee meeting dated January 27, 2023 24 February 13, 2023 Council Agenda Page 2 8.3.3 Minutes of the Special General Government Committee meeting dated January 30, 2023 31 *8.3.3.1 Memo-005-23 - Update Information for Budget 2023 43 (Arising out of Item 7.1 of the Minutes) 8.3.3.2 Clarington Board of Trade 2023 Budget Request for $500,000 for Physician Recruitment (Arising out of Item 4.3 of the January 27, 2023 Special General Government Committee Minutes) (Referred from January 27, 2023 Special General Government Committee) 8.3.3.3 Correspondence from Muhammad Nasir regarding Report FSD-004-23 -2023 Operating and Capital Budget 45 (Arising out of Item 7.1 of the Minutes) 8.3.4 Minutes of the Joint General Government and Planning and Development Advisory Committee dated February 6, 2023 47 8.3.4.1 Appointments to the Durham Transit Advisory Committee (Arising out of Item 9.2.2 of the Minutes) (Deferred from the February 6, 2023 Joint General Government and Planning and Development Committees Meeting) 9.Communications 10.Staff Reports and Staff Memos 11.Business Arising from Procedural Notice of Motion 12.Unfinished Business 13.Confidential Items 14. NOTE – Council to provide direction on whether February 17th Special Meeting is required February 13, 2023 Council Agenda Page 3 15.By-laws 15.1 2023-010 - Being a by-law to amend Nuisance By-law No. 2011-099 (Item 9.2.1 of the Joint Committees Minutes - LGS-007-23) 15.2 2023-011 - Being a By-law to exempt a certain portion of Registered Plan 40M-2627 from Part Lot Control 55 16.Procedural Notices of Motion 17.Questions to Department Heads / Request for Staff Report(s) 18.Confirming By-Law 19.Adjournment February 13, 2023 Council Agenda Page 4 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 Council Minutes Date: Time: Location: January 23, 2023 6:30 p.m. Council Chambers or Microsoft Teams Municipal Administrative Centre 40 Temperance Street, 2nd Floor Bowmanville, Ontario Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor S. Elhajjeh, Councillor C. Traill, Councillor W. Woo, Councillor M. Zwart Regrets: Councillor L. Rang Staff Present: M. Dempster, G. Acorn, S. Brake, R. Cowan, R. Maciver, T. Pinn, C. Salazar, J. Gallagher, M. Chambers _____________________________________________________________________ 1. Call to Order Mayor Foster called the meeting to order at 6:30 p.m. 2. Moment of Reflection Councillor Traill led the meeting in a moment of reflection. 3. Land Acknowledgement Statement Councillor Traill recited the Land Acknowledgement Statement. 4. Declaration of Interest Later in the meeting, Councillor Woo rescinded his declaration of interest from the January 9, 2023, General Government Committee minutes regarding in Item 11.2, LGS-005-23 Update Collective Bargaining – CUPE Local 74. 5. Announcements Members of Council announced upcoming community events and matters of community interest. Page 5 January 23, 2023 Council Minutes 2 Recess Resolution # C-001-23 Moved by Councillor Woo Seconded by Councillor Anderson That the Council recess for 5 minutes to address technical issues. Carried The meeting reconvened at 6:42 p.m. with Mayor Foster in the Chair. Members of Council continued with the announcements. 6. Adoption of Minutes of Previous Meeting(s) 6.1 Minutes of a regular meeting of Council dated December 12, 2022 Resolution # C-002-23 Moved by Councillor Zwart Seconded by Councillor Elhajjeh That the minutes of a regular meeting dated December 12, 2022, be approved. Carried 7. Presentations / Delegations 7.1 Greg Gordon, Chair, and Phil Haylock, Vice Chair, regarding the Energy from Waste-Waste Management Advisory Committee (EFW-WMAC) 2022 Annual Report Greg Gordon, Chair, Energy from Waste-Waste Management Advisory Committee (EFW -WMAC), was present regarding the EFW -WMAC 2022 Annual Report. Greg noted the Committee met three times in 2022 and provided an overview of key items and objectives covered at each meeting. Greg provided an overview of the topics covered at the Q1 meeting which included:  EFW -WMAC Long-Term Waste Management Plan – Power Point Presentation  EFW -WMAC Long-Term Plan - Targets, Measures and Actions  EFW -WMAC Durham Region’s Organics Management Project  EFW -WMAC Extended Producer Responsibility (EPR)  EFW -WMAC Durham York Energy Centre (DYEC) Page 6 January 23, 2023 Council Minutes 3 G. Gordon continued by highlighting the Q2 meeting which included:  EFW -WMAC Organics Management Project  EFW -WMAC Durham York Energy Centre (DYEC) Greg reviewed the topics covered at the Q3 meeting which included:  EFW -WMAC Organics Management Project  EFW -WMAC Extended Producer Responsibility (EPR)  Newtonville Road Rehabilitation Pilot Project G. Gordon advised Council that the Committee did an Education Facility Tour in Q3, and they are hoping to arrange an outreach tour with some of the high schools in the future. Greg noted the Committee will continue with the investigation of Polystyrene Recycling and the Green Bin Expansion Program. Greg concluded by thanking the Members of Council and answered questions. Resolution # C-003-23 Moved by Councillor Anderson Seconded by Councillor Elhajjeh That the presentation of Greg Gordon, Chair, Energy from Waste-Waste Management Advisory Committee (EFW -WMAC) regarding the 2022 Annual Report, be received with thanks. Carried 8. Reports/Correspondence Related to Presentations/Delegations 9. Consideration of Minutes 9.1 Advisory Committee Minutes 9.1.2 Minutes of the Agricultural Advisory Committee dated December 8, 2022 9.1.3 Minutes of the Newcastle Arena Board dated January 10, 2023 Resolution # C-004-23 Moved by Councillor Anderson Seconded by Councillor Elhajjeh That Advisory Committee Report Items 9.1.1 to 9.1.3, be approved with the exception of item 9.1.1. Carried Page 7 January 23, 2023 Council Minutes 4 9.1.1 Minutes of the Clarington Accessibility Advisory Committee dated November 2, 2022 Resolution # C-005-23 Moved by Councillor Elhajjeh Seconded by Councillor Anderson That the Minutes of the Clarington Accessibility Advisory Committee dated November 2, 2022, be approved. Carried 9.2 Standing Committee Minutes 9.2.1 Minutes of the General Government Committee Meeting dated January 9, 2023 Resolution # C-006-23 Moved by Councillor Anderson Seconded by Councillor Elhajjeh That the minutes of the General Government Committee meeting of January 9, 2023, be approved on consent, with the exception of items 8.1.1, 8.2.1 (Samuel Wilmot & Heritage Appointments only), and 8.4.3. Carried 9.2.1.1 Memo-001-23 - Appointments to the Heritage Committee Resolution # C-007-23 Moved by Councillor Zwart Seconded by Councillor Anderson That the terms of reference for the Clarington Heritage Committee be amended to increase the maximum resident members from eight to ten for the 2022-2026 Term of Council. Carried Recess Resolution # C-008-23 Moved by Councillor Elhajjeh Seconded by Councillor Anderson That the Council recess for 5 minutes. Carried The meeting reconvened at 7:25 p.m. with Mayor Foster in the Chair. Page 8 January 23, 2023 Council Minutes 5 Item 8.1.1 - PWD-001-23, Bowmanville and Courtice Leash Free Dog Park Solar Lighting Overexpenditure Report Resolution # C-009-23 Moved by Councillor Traill Seconded by Councillor Anderson That Report PWD-001-23 and any related delegations or communication items, be received; That Council approve the over expenditure incurred for the 2022 Bowmanville and Courtice Leash Free Dog Park Solar Lighting project; and That all interested parties listed in Report PWD-001-23 and any delegations be advised of Council’s decision. Carried Item 8.2.1 - LGS-003-23, Appointments to Various Boards and Committees (Samuel Wilmot Nature Area Management Advisory Committee( Resolution # C-010-23 Moved by Councillor Zwart Seconded by Councillor Elhajjeh That the following individuals be appointed to the Samuel Wilmot Nature Area Management Advisory Committee for a term ending December 31, 2026, or until a successor is appointed: Carmen Aiello Leo Blidenbach Leah Bourgeois Leanne Fernandes Samantha Hansen Thomas Hossie Rod McArthur Kate Potter Patrick R. Bothwell Brian Reid Carried Item 8.4.3 - CAO-003-23, Outstanding Motions from Council Term 2018-2022 Resolution # C-011-23 Page 9 January 23, 2023 Council Minutes 6 Moved by Councillor Anderson Seconded by Councillor Woo That Report CAO-003-23 and any related delegations or communication items, be received; That Council support continued resources to fulfill Resolution # GG -426-21, # GG- 254-21, #C-344-21, # JC-073-21, # GG-023-22, # GG-018-22, # GG-227-22; That Council direct Staff to close Resolution # GG-066-21 and # GG-112-22 with no further action; That the CAO report semi-annually a status update on outstanding Resolutions of Council; and That all interested parties listed in Report CAO-003-23 and any delegations be advised of Council’s decision. Carried 9.2.1.2 Attachment 1 to Report LGS-003-22 - Appointments to Various Boards and Committees - Additional Applications Received After the Revised Agenda Deadlines This matter was considered during item 8.2.1 of the Minutes of the General Government Committee dated January 9, 2023. 9.2.1.3 Updated Attachment 1 to Confidential Report LGS-002-23 This matter was considered during item 11.1 of the Minutes of the General Government Committee dated January 9, 2023. 9.2.2 Minutes of the Special Planning and Development Committee Meeting dated January 16, 2023 Resolution # C-012-23 Moved by Councillor Anderson Seconded by Councillor Woo That the recommendations contained in the Special Planning and Development Committee Minutes of January 16, 2023, be approved on consent. Carried 9.2.2.1 Correspondence from Libby Racansky - Updated Comments on Report PDS- 005-23 - Envision Durham Update Information Report: Proposed Growth Allocations and Settlement Area Boundary Expansions This matter was considered during item 5.1 of the Minutes of the Special Planning and Development Committee dated January 16, 2023. Page 10 January 23, 2023 Council Minutes 7 9.2.3 Minutes of the Planning and Development Committee Meeting dated January 16, 2023 Resolution # C-013-23 Moved by Councillor Anderson Seconded by Councillor Elhajjeh That the recommendations contained in the Planning and Development Committee Minutes of January 16, 2023, be approved on consent. Carried 9.2.3.1 Memo-002-23 - Alternate Sales Office Entrance Location off Nash Rd This matter was considered during item 5.1.1 of the Minutes of the Planning and Development Committee dated January 16, 2023. 10. Communications 11. Staff Reports and Staff Memos 12. Business Arising from Procedural Notice of Motion 13. Unfinished Business 14. Confidential Items 14.1 LGS-006-23 - Update CUPE Local 74 Collective Bargaining On the advice of the Integrity Commissioner, Councillor Woo rescinded his declaration of interest from the January 9, 2023 General Government Committee minutes regarding in Item 11.2, LGS-005-23 Update Collective Bargaining – CUPE Local 74. Resolution # C-014-23 Moved by Councillor Woo Seconded by Councillor Anderson That the recommendations as outlined in Confidential Report LGS -006-23, be approved. Carried 15. By-laws 15.1 2023-001 - Being a By-law to amend By-law 2008-037, a by-law to establish a Municipal Service Board to operate the Newcastle Memorial Arena 15.2 2023-002 - Being a By-law to amend By-law 2014-094, a by-law to establish a municipal service board to control and manage activities at the Newcastle Village Community Hall Page 11 January 23, 2023 Council Minutes 8 15.3 2023-003 - Being a By-law to amend By-law 2008-038, a by-law to establish a Municipal Service Board to operate a Community Hall in Solina in the former Township of Darlington, now in the Municipality of Clarington 15.4 2023-004 - Being a By-law to amend By-law 2003-188, a by-law to establish the composition of the Clarington Public Library Board 15.5 2023-005 - Being a By-law to amend By-law 84-63, the Comprehensive Zoning By-law for the Corporation of the Municipality of Clarington 15.6 2023-006 - Being a By-law to amend By-law 84-63, the Comprehensive Zoning By-law for the Corporation of the Municipality of Clarington 15.7 2023-007 -Being a by-law to authorize the borrowing of $15,000,000 to meet, until taxes are collected, the current expenditures of the Municipality for the year 2023 Resolution # C-015-23 Moved by Councillor Elhajjeh Seconded by Councillor Anderson That leave be granted to introduce By-laws 2023-001 to 2023-007; and That the said by-laws be approved. Carried 16. Procedural Notices of Motion 17. Questions to Department Heads / Request for Staff Report(s) Councillor Woo asked if the previous members of the Clarington Boards and Committees would be thanked for their service. 18. Confirming By-Law Resolution # C-016-23 Moved by Councillor Zwart Seconded by Councillor Woo That leave be granted to introduce By-law 2023-008, being a by-law to confirm the proceedings of the Council of the Municipality of Clarington at a regular meeting held on the 23rd day of January, 2023; and That the said by-law be approved. Carried Page 12 January 23, 2023 Council Minutes 9 19. Adjournment Resolution # C-017-23 Moved by Councillor Anderson Seconded by Councillor Zwart That the meeting adjourn at 7:48 p.m. Carried Page 13 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 Special Council Meeting Minutes Date: Time: Location: February 3, 2023 11:00 a.m. Council Chambers or Microsoft Teams Municipal Administrative Centre 40 Temperance Street, 2nd Floor Bowmanville, Ontario Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor L. Rang, Councillor C. Traill, Councillor W. Woo, Councillor M. Zwart Regrets: Councillor S. Elhajjeh Staff Present: M. Dempster, R. Maciver, T. Pinn, C. Salazar, J. Gallagher, M. Chambers Other Staff Present: J. O'Meara _____________________________________________________________________ 1. Call to Order Mayor Foster called the meeting to order at 11:00 a.m. 2. Land Acknowledgement Statement Mayor Foster led the meeting in the Land Acknowledgement Statement. 3. Declaration of Interest There were no disclosures of interest stated at this meeting. 4. Confidential Item 4.1 Closed Session Councillor Woo arrived at 11:13 a.m. Resolution # C-018-23 Moved by Councillor Anderson Seconded by Councillor Zwart That, in accordance with Section 239 (2) of the Municipal Act, 2001, as amended, the meeting be closed for the purpose of discussing matter that deals with:  information explicitly supplied in confidence to the municipality or local board by Canada, a province or territory or a Crown agency of any of them; Page 14 February 3, 2023 Special Council Minutes 2  a trade secret or scientific, technical, commercial, financial or labour relations information, supplied in confidence to the municipality or local board, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization;  a trade secret or scientific, technical, commercial or financial information that belongs to the municipality or local board and has monetary value or potential monetary value; and  a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board. Carried Councillor Rang left the meeting at 12:21 p.m. 5. Rise and Report The meeting resumed in open session at 12:26 p.m. Mayor Foster advised that one item was discussed in "closed" session in accordance with Section 239 (2) of the Municipal Act, as amended , and one resolution was passed to provide direction to staff. 6. Confirming By-law Resolution # C-019-23 Moved by Councillor Woo Seconded by Councillor Zwart That leave be granted to introduce By-law 2023-009, being a by-law to confirm the proceedings of the Council of the Municipality of Clarington at a regular meeting held on the 3rd day of February, 2023; and That the said by-law be approved. Carried 7. Adjournment Resolution # C-020-23 Moved by Councillor Anderson Seconded by Councillor Zwart That the meeting adjourn at 12:28 p.m. Carried Page 15 *** Subject to Advisory Committee Approval *** Agricultural Advisory Committee of Clarington January 12, 2023 Agricultural Advisory Committee of Clarington Meeting Thursday, January 12, 2023 Members Present: Henry Zekveld, Brenda Metcalf, Councillor Zwart Regrets: Jordan McKay, Mitch Morawetz, Ryan Cullen Staff: Amy Burke, Sylvia Jennings – Planning and Infrastructure Services Department Guests: Honourable Senator Robert Black Observers: Brad Found, Richard Rekker, Craig Rickard, Eric Bowman, Tom Barrie, Stacey Jibb – Invest Durham, Allison De Vos – Invest Durham Participation in the meeting was either in person at the Municipal Administrative Centre or online (via MSTeams). Amy Burke welcomed all to the meeting, with introductions. Declarations of Interest None Presentations The Honourable Robert Black, Senator – Ontario, regarding study of the status of soil health in Canada: Eric Bowman introduced Senator Black to the Committee highlighting his experience with agriculture. Senator Black opened with an introduction to the Canadian Senate system and its role in our government. He explained how he brings a unique perspective to the Senate as one of the few Senators with a rural and agricultural background. Senator Black outlined his objectives to be a voice for agriculture and rural affairs in the Senate and to advocate for rural and agricultural issues such as rural broadband access, local vendors and small businesses, and soil health. Senator Black provided an overview of Senate Committees and their role to research issues affecting Canadians. Specifically, Senator Black outlined the work underway by the Standing Committee for Agriculture and Forestry to examine and report on the status of soil health in Canada (view the Order of Reference). The goal of the updated study is to understand the current state of Canadian soil health and possible action that could support healthy agricultural and forest soil. The study covers topics such as Page 16 Agricultural Advisory Committee of Clarington January 12, 2023 environmental conservation, food security, and protection of agricultural land from urban spawl. To date, the Committee has spoken to 34 witnesses, held 9 meetings, and produced 12 written briefs. Senator Black indicated that more research will be conducted throughout 2023 and a final report is expected in 2024. He invited Committee members to share with him any information they feel may be relevant to the study or the names of any organizations / academics who the Committee should consider speaking with (Email: Robert.Black@sen.parl.gc.ca). Clarington Committee members asked Senator Black questions regarding new legislation on fertilizer introduced by the Federal government, including tariffs and environmental regulations. Senator Black recognizes that fertilizer regulations are a significant issue for many in the agricultural sector, and that a one-sized fits all approach is not appropriate. Senator Black encouraged residents to contact him about the rural and agricultural issues they are facing. Delegations None Business Arising from Minutes 2023 – 2026 Committee Appointments (Staff Report LGS-003-23): The process is underway for new committee appointments. Council ratification of appointments will take place on January 23, 2023 and all applicants will be notified of Council’s decision. The Durham Region Federation of Agriculture has confirmed that Mitch Morawetz will continue as representative for the DRFA for 2023 – 2026 term. 2022 Annual Council Update: Eric will be delegating at the Special Planning and Development Committee meeting on January 16, 2023 at 5pm. The 2022 AACC Annual Update report was shared with Committee members in advance of the meeting and will be provided to Council as part of the Planning and Development Committee meeting agenda. Council Chambers are now open for public attendance and meetings can also be livestreamed online at www.Clarington.net/calendar. Provincial decisions on proposed amendments to the Greenbelt Plan and Area: Staff provided an update on the proposed amendments. The decision on the proposed expansion and removal was posted on December 21, 2022. The removal of land in Clarington at Nash and Hancock was passed as it was laid out in the initial drafts. Publicly owned urban river valley areas within Soper, Bowmanville, Wilmot, and Graham Creeks and Darlington Provincial Park have been added into the Greenbelt. Correspondence, Council Items and Referrals Notice of Envision Durham draft growth allocations and settlement area boundary expansion map commenting deadline (Region of Durham New Release, January 4, 2023): Staff reminded the Committee of the Region’s on-going consultation on this matter and the comment deadline of January 18. Regional Staff will be presenting on the proposal to the Durham Agricultural Advisory Committee on January 17 at 7:30pm. The meeting can be livestreamed via the Region’s website. Staff also advised that report PDS-005-23 providing Council with an update on Envision Durham and the proposed growth allocations and settlement area boundary expansions will be Page 17 Agricultural Advisory Committee of Clarington January 12, 2023 considered at the Special Planning and Development Committee meeting on January 16, 2023, 5pm. Liaison Reports Durham Agricultural Advisory Committee: The next meeting is scheduled for January 17, 2023. This meeting will be in person. Durham Region Federation of Agriculture: No updates. Durham Farm Connections: Annual General Meeting will be held January 24th at 7pm at the Blackstock Recreation Complex. Clarington Board of Trade: No updates. New Business None Next Meeting February 9, 2023 @ 7:30 pm (Hybrid format) Municipal Administrative Centre, 40 Temperance Street, Bowmanville, Meeting Room 1C or virtual via MS Teams Page 18 Clarington Diversity Advisory Committee Thursday, November 24, 2022, 7:00 PM Hybrid – In-Person / Microsoft Teams If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext 213 Present: Sajida Kadri Lyndsay Riddoch Laila Shafi Yasmin Shafi Rachel Traore Also Present: Erica Mittag – Inclusion, Diversity, Equity, and Anti-Racism Officer Ron Hooper Regrets: Meera McDonald Rajeshwari Saharan Dione Valentine The meeting called to order at 7:05 p.m. 1. Declarations of Interest • There were no declarations of interest shared by Members 2. Adoption of Agenda Moved by Sajida Kadri, seconded by Laila Shafi That the agenda of the meeting of November 24, 2022, be approved. Carried 2. Adoption of Minutes Moved by Rachel Traore, seconded by Lyndsay Riddoch That the minutes of the meeting of October 27, 2022, be approved. Carried Page 19 3.Funding Discussion •Members reviewed the funding that has been allocated to the Committee. It had initially been assigned towards supporting some grant programs to ensure a more thorough and wider application, however, we were not successful in securing funding through those programs •Members were asked to determine how to focus the funding. Moved by Rachel Traore, seconded by Laila Shafi That the Anti-Black Racism Subcommittee be tasked to present a proposal to secure a vendor to develop an anti-racism strategy with the allocated funds Carried •Erica to look at allocated and possible available funds to support the work and will also check with Purchasing to determine a sense of a realistic figure for this project. 4.Land Acknowledgment Guidelines •Members reviewed the draft Land Acknowledgment Guidelines prepared by Clarington’s Truth and Reconciliation Staff Committee Moved by Rachel Traore, seconded by Laila Shafi That the Diversity Advisory Committee supports the development and implementation of Land Acknowledgment Guidelines. Carried 5.Anti-Black Racism Subcommittee Update •Erica shared that a working group of the Anti-Black Racism Subcommittee is planning an in-person celebration event for Saturday, January 28, 2023 (evening) at the Bowmanville Public Library. Will include musical entertainment, authors, food. •The Subcommittee is also developing a webpage to be housed on the Clarington.net site that addresses racism and resources for residents who find they are facing racism and / or discrimination. 6.Other Business •Next meeting date will be moved to December 22, 2022, pending agenda items. (Note this has since been cancelled) Moved by Laila Shafi, Seconded by Rachel Traore Page 20 That the meeting be adjourned at 8:00 p.m. Next meeting: Thursday January 26, 2023, at 7:00 PM Hybrid – Join in-person at Municipal Administrative Centre or Virtually via Teams Page 21 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 Special General Government Committee Minutes Date: Time: Location: January 20, 2023 8:30 a.m. Garnet B. Rickard Recreation Complex 2440 Durham Regional Hwy 2 Bowmanville, ON Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor S. Elhajjeh, Councillor L. Rang, Councillor C. Traill, Councillor W. Woo, Councillor M. Zwart Staff Present: M. Dempster, G. Acorn, S. Brake, R. Cowan, R. Maciver, T. Pinn, C. Salazar, J. Gallagher _____________________________________________________________________ 1. Call to Order Mayor Foster called the meeting to order at 9:10 a.m. 2. Land Acknowledgement Statement Mayor Foster led the meeting in the Land Acknowledgement Statement. 4. Welcome Remarks - Mary-Anne Dempster Mary-Anne Dempster, CAO, provided welcoming remarks. Mary-Anne explained that it is the second piece of Councillor Orientation. The CAO introduced Jeff Abrahams, Principles Integrity, and gave an overview of the day's events. Mary-Anne thanked Staff, Jeff Abrahams for preparations for today and thanked Members of Council for attending. 5. Resolution to move into Closed Session for an Education and Training Session for the Members of Council Closed Session Resolution # GG-043-23 Moved by Councillor Woo Seconded by Councillor Elhajjeh That, in accordance with Section 239 (3.1) of the Municipal Act, 2001, as amended, the meeting be closed for the purpose of educating or training the Members of Council. Carried Page 22 January 20, 2023 Special General Government Committee Minutes 2 6. Closed Session - Order of Business 6.1 Integrity Commissioner Session 6.2 One-on-one with each department 7. Rise and Report from Closed Session Rise and Report The meeting resumed in open session at 4:30 p.m. Mayor Foster advised that the information session regarding two items has concluded in “closed” session in accordance with Section 239(3.1) of the Municipal Act, 2001, and two resolution was passed on procedural matters. 8. Adjournment Resolution # GG-044-23 Moved by Councillor Rang Seconded by Councillor Elhajjeh That the meeting adjourn at 4:31 p.m. Carried Page 23 1 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 Special General Government Committee Minutes Date: Time: Location: January 27, 2023 9:30 AM Council Chambers or Microsoft Teams Municipal Administrative Centre 40 Temperance Street, 2nd Floor Bowmanville, Ontario Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor C. Traill, Councillor W. Woo, Councillor S. Elhajjeh, Councillor L. Rang Regrets: Councillor M. Zwart Staff Present: M. Dempster, G. Acorn, S. Brake, R. Maciver, T. Pinn, C. Salazar J. Gallagher, L. Patenaude Other's Present: K. Ferguson, M. Machacek, S. Meyers, J. O’Meara, M. Pick, L. Pinto, L. Reck, T. Ricciardi _____________________________________________________________________ 1. Call to Order Councillor Rang called the meeting to order at 9:32 a.m. 2. Land Acknowledgement Statement Councillor Woo led the meeting in the Land Acknowledgement Statement. 3. Declaration of Interest There were no disclosures of interest stated at this meeting. 4. Presentations/Delegations Related to the 2023 Budget 4.1 Presentation by Trevor Pinn, Deputy CAO/Treasurer, Regarding 2023 Operating and Capital Budget Trevor Pinn, Deputy CAO/Treasurer was present regarding the 2023 Operating and Capital Budget. Using an electronic presentation, Trevor provided a brief overview of the 2023 Budget and highlighted the following: External Factors  Economic and Legislative Impacts for 2023  Assessment Page 24 Special General Government Committee Minutes January 27, 2023 2  Ontario Municipal Employee Retirement System Eligibility Changes 2023 Tax Assessment  Historical Assessment  2023 Assessment Mix  2023 Growth and Tax Levy Financial Indicators  Sustainability, vulnerability, and flexibility  Property Taxes (2022 Comparatives)  Tax Levy - detached bungalow and two-storey home  Affordability of Taxes 2023 Department Operating Budget  Staffing Requests  Highlights for Mayor and Council, Office of the CAO, Legislative Services, Financial Services, Emergency and Fire Services, Public Works, Community Services, Planning and Infrastructure Services External Agencies and Related Organizations  Libraries and Museums  Visual Arts Centre  External Agency Support 2023 Capital Investment Asset Management Timeline Reserve and Reserve Funds  Year-end balances  Obligatory reserve funds  Reserve fund balances  Reserve fund contributions Long-term Debt Management  Debt Restrictions  Debt Management Policy  Debt servicing costs Page 25 Special General Government Committee Minutes January 27, 2023 3  Long-term debt balances Next Steps  Upcoming meeting dates o January 30, 2023, Special General Government Committee (GGC) Meeting - Budget Deliberations o February 3, 2023, Special GGC (if necessary) o February 13, 2023, Special Council (9:30 a.m.) o February 17, 2023, Special Council (9:30 a.m. if necessary)  Budget Processes Review o Budget Policy o Multi-year budget policy and implementation o Timing of approval Recess Resolution # GG-042-23 Moved by Councillor Woo Seconded by Mayor Foster That the Committee recess for 10 minutes. Carried The meeting reconvened at 11:16 a.m. with Councillor Rang in the Chair. 4.2 Delegation by Monika Machacek, Chief Executive Officer, Clarington Public Library, Steven Cooke, Chair, and Nancy Brandon, Trustee, Public Library Board, Regarding 2023 Operating and Capital Budget Suspend the Rules Resolution # GG-043-23 Moved by Mayor Foster Seconded by Councillor Anderson That the Rules of Procedure be suspended to extend the delegation for an additional 5 minutes, in response to a request from the delegate. Carried Nancy Brandon, Trustee, Clarington Public Library Board, was present regarding the 2023 Operating and Capital Budget. Using an electronic presentation, Nancy provided an overview of their key performance indicators, municipal funding trends, the top book checkouts of 2022, and the historic time capsules. Page 26 Special General Government Committee Minutes January 27, 2023 4 Monika Machacek, CEO, Clarington Public Library provided an overview of the 2023 key objectives and the value of Library and Museum Services. Monika outlined the 2023 operating budget and 2023-2027 forecast. M. Machacek provided an overview of their 2023-2027 capital requests, new staff requests, and Ontario Public Library Staffing guidelines and answered questions from Members of Committee. Resolution # GG-044-23 Moved by Councillor Elhajjeh Seconded by Mayor Foster That the Delegation by Monika Machacek, Chief Executive Officer, Clarington Public Library, and Nancy Brandon, Trustee, Public Library Board, Regarding the 2023 Operating and Capital Budget, be received with thanks. Carried 4.3 Delegation by Dr. Tony Stone Regarding Clarington Board of Trade 2023 Budget Request for Funding for Physician Recruitment Dr. Tony Stone was present regarding the Clarington Board of Trade 2023 Budget Request for physician recruitment. Dr. Stone provided the history of physician recruitment in Clarington, the current state of family medicine in Ontario, and the relation to the Clarington Board of Trade. Dr. Stone explained the importance of incentive programs and that they are requesting to collaborate and partner with the Municipality of Clarington to help with the recruitment effort and to help regain and compete in the environment as physicians are scarce. Suspend the Rules Resolution # GG-045-23 Moved by Councillor Anderson Seconded by Councillor Woo That the Rules of Procedure be suspended to extend the delegation for an additional 5 minutes. Carried Dr. Stone explained the growing need for physicians and provided an overview of the process of recruitment. Page 27 Special General Government Committee Minutes January 27, 2023 5 Resolution # GG-046-23 Moved by Mayor Foster Seconded by Councillor Elhajjeh That the Delegation by Dr. Tony Stone Regarding Clarington Board of Trade 2023 Budget Request for Funding for Physician Recruitment, be received with thanks; and That the request be referred to the 2023 Budget deliberations. Carried The Committee recessed for their one hour scheduled break in accordance with the Procedural By‑law. The meeting reconvened at 1:06 p.m. with Councillor Rang in the Chair. 4.4 Delegation by Melissa Rudan, Lead, Community Capital Development and James Meloche, CEO, Community Development, Community Care Durham, Regarding 2023 Operating and Capital Budget Melissa Rudan, Lead, Community Capital Development and James Meloche, CEO, Community Development, Community Care Durham, were present via electronic means regarding the 2023 Operating and Capital Budget. Using an electronic presentation, James provided an overview of the organization, strategic priorities, and how they are addressing government priorities. Melissa outlined the services they provide, whom they support, and how they deliver their services. Melissa explained their highlights and success stories, future priorities, and why Council's support is important. James explained the need for an accessible passenger bus and answered questions from Members of Committee. Resolution # GG-047-23 Moved by Mayor Foster Seconded by Councillor Anderson That the Delegation by Melissa Rudan, Lead, Community Capital Development and James Meloche, CEO, Community Development, Community Care Durham, Regarding 2023 Operating and Capital Budget, be received with thank s; and That the current annual budget request be considered during budget deliberations, excluding the request for funding the future purchase of the vehicle. Carried Page 28 Special General Government Committee Minutes January 27, 2023 6 4.5 Delegation by David Penney, President and Treasurer and Denise Allen, Executive Director, Bowmanville Older Adult Association, Regarding 2023 Operating and Capital Budget David Penney, President and Treasurer and Denise Allen, Executive Director, Bowmanville Older Adult Association (BOAA) were present regarding the BOAA's 2023 Operating and Capital Budget. Using an electronic presentation, Denise outlined the strategic priorities, mission, vision, and values. Denise provided an overview of their social media and email engagement. D. Allen explained the various programs and events they offer along with their community involvement. Denise noted that Ilona Bakos was the 2022 Ontario Senior of the Year Award recipient. D. Allen outlined the 2022 total program participation, average membership by age and location, and event statistics. Denise provided an overview of their 2023 budget and expenses and answered questions from Members of Committee. Resolution # GG-048-23 Moved by Councillor Elhajjeh Seconded by Councillor Anderson That the Delegation by David Penney, President and Treasurer and De nise Allen, Executive Director, Bowmanville Older Adult Association (BOAA), Regarding 2023 Operating and Capital Budget, be received with thanks. Carried 4.6 Delegation by Veronica Breen, Clarington Youth Centres Coordinator, John Howard Society Durham - Clarington Youth Centres, Regarding 2023 Operating and Capital Budget Veronica Breen, Clarington Youth Centres Coordinator, John Howard Society - Durham - Clarington Youth Centre was present regarding the 2023 Operating and Capital Budget. Using an electronic presentation, Veronica provided an overview of their services, programs, events, and attendance statistics. Veronica outlined their budget funding request and answered questions from Members of Committee. Resolution # GG-049-23 Moved by Mayor Foster Seconded by Councillor Elhajjeh That the Delegation by Veronica Breen, Clarington Youth Centres Coordinator, John Howard Society - Durham - Clarington Youth Centre, Regarding the 2023 Operating and Capital Budget, be received with thanks. Carried Page 29 Special General Government Committee Minutes January 27, 2023 7 4.7 Delegation by Dionne Powlenzuk, Executive Director and Amy Shackleton, President, Board of Directors, Visual Arts Centre, Regarding 2023 Operating and Capital Budget Dionne Powlenzuk, Executive Director and Amy Shackleton, President, Board of Directors, Visual Arts Centre, were present via electronic means regarding 2023 Operating and Capital Budget. Using an electronic presentation, Amy provided an overview of their budget request and their 2022 accomplishments and answered questions from Members of Committee. Resolution # GG-050-23 Moved by Mayor Foster Seconded by Councillor Woo That the Delegation by Dionne Powlenzuk, Executive Director and Amy Shackleton, President, Board of Directors, Visual Arts Centre, Regarding 2023 Operating and Capital Budget, be received with thanks. Carried 5. Communications 5.1 Correspondence from the Newcastle Village Community Hall Board, Regarding 2023 Operating and Capital Budget Resolution # GG-051-23 Moved by Councillor Woo Seconded by Councillor Anderson That Communication Item 5.1, Correspondence from the Newcastle Village Community Hall Board, Regarding 2023 Operating and Capital Budget, be referred to the 2023 budget deliberations. Carried 6. Adjournment Resolution # GG-052-23 Moved by Mayor Foster Seconded by Councillor Elhajjeh That the meeting adjourn at 2:27 p.m. Carried Page 30 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 Special General Government Committee Minutes Date: Time: Location: January 30, 2023 9:30 a.m. Council Chambers or Microsoft Teams Municipal Administrative Centre 40 Temperance Street, 2nd Floor Bowmanville, Ontario Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor C. Traill, Councillor M. Zwart, Councillor W. Woo, Councillor S. Elhajjeh, Councillor L. Rang Staff Present: M. Dempster G. Acorn, S. Brake, R. Cowan, R. Maciver, M. Machacek, T. Pinn, C. Salazar, J. Gallagher, M. Chambers Other's Present: M. Pick _____________________________________________________________________ 1. Call to Order Councillor Rang called the meeting to order at 9:30 a.m. 2. Land Acknowledgement Statement Mayor Foster led the meeting in the Land Acknowledgement Statement. 3. Declaration of Interest There were no disclosures of interest stated at this meeting. 4. Presentation/Delegations 4.1 Marilyn Morawetz, Jury Lands Foundation, regarding FSD-004-23 - 2023 Operating and Capital Budget (Jury Lands Cafeteria Building) Marilyn Morawetz, Jury Lands Foundation, was present regarding Report FSD-004-23, 2023 Operating and Capital Budget (Jury Lands Cafeteria Building). Marilyn provided background information on the Jury Lands Foundation. M. Morawetz explained that there was a Memo of Unde rstanding signed with the Municipality of Clarington in late 2016. Marilyn noted that the Jury Lands Foundation has contributed to several initiatives including partnering with the Architectural Conservancy Ontario - Clarington Branch. M. Morawetz provided an overview of the activities and initiatives the foundation has been involved in with a focus on preserving and property and stopping the vandalism. Marilyn added they have been providing tours of the property to share the history of the Page 31 January 30, 2023 Special General Government Committee Minutes 2 property with the public. M. Morawetz stated that they support the recommendations in the report and noted the role of the foundation is fundraising and promote partnership. Marilyn added that the amount of funding and support received will determine the amount of restoration that can be achieved and that the goal is to expand on the existing work of the foundation and reach the goal of having a historically significant site in Clarington. M. Morawetz explained that they fully support the recommendations in the budget request, including a $25,000 Operating Grant to assist with fundraising, and the appointment of Staff to assist with the establishment of a joint project team. Marilyn explained that the amount of restoration and preservation will depend on the success of this. M. Morawetz acknowledged the support of the Municipality and hope it continues. Marilyn continued by thanking the Members of Committee and noting they are committed to having this vision come to life. M. Morawetz ans wered questions from the Members of Committee. Resolution # GG-053-23 Moved by Councillor Anderson Seconded by Councillor Woo That the delegation Marilyn Morawetz, Jury Lands Foundation, regarding Report FSD-004-23, 2023 Operating and Capital Budget (Jury Lands Cafeteria Building), be received with thanks. Carried Recess Resolution # GG-054-23 Moved by Mayor Foster Seconded by Councillor Anderson That the Committee recess for five minutes. Carried The meeting reconvened at 10:06 a.m. with Councillor Rang in the Chair. 5. Reports/Correspondence Related to Presentations/Delegations 6. Communications 7. Staff Reports, Staff Memos and New Business Consideration Page 32 January 30, 2023 Special General Government Committee Minutes 3 7.1 Report FSD-004-23 - 2023 Operating and Capital Budget Resolution # GG-055-23 Moved by Mayor Foster Seconded by Councillor Traill That Report FSD-004-23 and any related delegations or communication items, be received; That the 2023 Draft Budget Book be amended to reduce the transfer from the Tax Rate Stabilization Reserve Fund by $940,000; That the 2023 Draft Budget Book be amended to reflect the required tax levy request from the Historic Downtown Bowmanville Business Improvement Area, and that Council approves the 2023 Budget for the Bowmanville BIA outlined in Report FSD-004-23; That Council approves the 2023 Operating and Capital Budgets, as amended including "external agencies", reserve and reserve fund contributions and the financing of capital projects as outlined in the 2023 Draft Budget Book (Attachment #1), as directed in FSD-004-23; 1. That Staff be directed to request the 2023 budgets for the Orono BIA and the Newcastle BIA for approval at a subsequent meeting prior to the striking of the tax rates; 2. That any cash flow shortfall in the Development Charges Reserve Funds be interim financed by the Municipal Capital Works Reserve Fund and General Municipal Reserve Fund, to be repaid with interest, as cash flow permits; 3. That Report FSD-004-23 be adopted by resolution in accordance with provisions of Ontario Regulation 284/09 of the Municipal Act, 2001; 4. That the Deputy CAO/Treasurer is authorized to fund projects which have been previously approved in the 2019 to 2022 budgets and not completed with funding to be from the appropriate reserve or reserve fund; 5. That the appropriate by-laws to levy the 2023 tax requirement for Municipal, Region of Durham and Education purposes be forwarded to Council for approval, once final tax policy information is available; 6. That Financial Services review the current Budget Control Policy and provide recommendations, if applicable, to Council including the development of multi-year budgets and a dedicated infrastructure levy; and 7. That all interested parties listed in Report FSD-004-23 and any delegations be advised of Council's decision. Page 33 January 30, 2023 Special General Government Committee Minutes 4 Carried as Amended, later in the meeting, see following motions Resolution # GG-056-23 Moved by Mayor Foster Seconded by Councillor Elhajjeh That Staff add a contribution to the expansion of Charles H. Best Diabetes Centre from the Tax Rate Stabilization Reserve Fund in the amount of $25,000 and that this amount be included in the 2024 to 2026 budgets. Carried Resolution # GG-057-23 Moved by Councillor Anderson Seconded by Councillor Traill Whereas, a group of residents approached Council in 2022 for assistance in developing a cricket pitch in Courtice; And whereas under the direction of Council staff of the Public Works Department secured the use of the sportsfield at Holy Trinity Catholic School through the Peterborough Victoria Northumberland and Clarington Catholic District School Board; And whereas funding was also approved by Council to purchase a storage bunker and a portable cricket pitch mat to assist with the field set -up; And whereas another group of residents have now expressed a similar request for Council’s assistance in developing a cricket pitch in Bowmanville; Now therefore be it resolved: 1. That the Public Works Department be directed to assist the Bowmanville group with locating a suitable field location in Bowmanville or Newcastle for cricket play; 2. That subject to Council’s approval of an estimated $20,000 that the Public Works Department coordinate the procurement of a storage bunker and a portable cricket pitch mat for the field set-up to be funded from the Tax Rate Stabilization Fund; and 3. That all interested parties be notified of Council’s decision. Carried Page 34 January 30, 2023 Special General Government Committee Minutes 5 Resolution # GG-058-23 Moved by Councillor Elhajjeh Seconded by Councillor Traill That Staff add a contribution to the Future Staffing Reserve Fund to the operating budget from the tax levy in the amount of $170,000. Carried Resolution # GG-059-23 Moved by Councillor Traill Seconded by Councillor Elhajjeh That Report FSD-004-23, the 2023 Capital and Operating Budget, and amendments, be referred to the Special General Government Committee meeting of Friday, February 3, 2023; and That Staff be directed to make the line-by-line budget available to all Members of Council. Yes (2): Councillor Traill, and Councillor Elhajjeh No (5): Mayor Foster, Councillor Anderson, Councillor Zwart, Councillor Woo, and Councillor Rang Motion Lost on a recorded vote (2 to 5) Resolution # GG-060-23 Moved by Mayor Foster Seconded by Councillor Woo That, for proposed staff funded by the tax levy, the budget be based on a nine month period with the corresponding reduction directed to the Tax Rate Stabilization Reserve Fund (approximately $566,700). Yes (7): Mayor Foster, Councillor Anderson, Councillor Traill, Councillor Zwart, Councillor Woo, Councillor Elhajjeh, and Councillor Rang Carried on a recorded vote (7 to 0) Resolution # GG-061-23 Moved by Councillor Anderson Seconded by Councillor Traill That Staff be directed to distribute the 2023 Capital and Operating line by line Budget to all Members of Council who want it. Page 35 January 30, 2023 Special General Government Committee Minutes 6 Yes (5): Councillor Anderson, Councillor Traill, Councillor Zwart, Councillor Elhajjeh, and Councillor Rang No (2): Mayor Foster, and Councillor Woo Carried on a recorded vote (5 to 2) Resolution # GG-062-23 Moved by Councillor Elhajjeh Seconded by Councillor Zwart That Staff reduce the contracted services budget for the Strategic Plan in the Office of the CAO Strategic Initiatives Division and correspondingly reduce the transfer from the Tax Rate Stabilization Reserve Fund in the amount of $20,000. Carried Recess Resolution # GG-063-23 Moved by Mayor Foster Seconded by Councillor Woo That the Committee recess for five minutes. Carried The meeting reconvened at 11:37 a.m. with Councillor Rang in the Chair. Resolution # GG-064-23 Moved by Councillor Traill Seconded by Councillor Elhajjeh That the staffing request for Mayor and Council for the Policy and Communications Advisor be removed from the budget and municipal tax levy in the amount of $115,100. Yes (1): Councillor Traill No (6): Mayor Foster, Councillor Anderson, Councillor Zwart, Councillor Woo, Councillor Elhajjeh, and Councillor Rang Motion Lost on a recorded vote (1 to 6) Mayor Foster left the meeting at 11:50 a.m. Recess The Committee recessed for their one hour scheduled break in accordance with the Procedural By‑law. The meeting reconvened at 1:04 p.m. with Councillor Rang in the Chair. Page 36 January 30, 2023 Special General Government Committee Minutes 7 Mayor Foster returned to the meeting. Resolution # GG-065-23 Moved by Councillor Zwart Seconded by Councillor Elhajjeh That all the staffing requests in the 2023 budget be approved. Yes (6): Mayor Foster, Councillor Anderson, Councillor Zwart, Councillor Woo, Councillor Elhajjeh, and Councillor Rang No (1): Councillor Traill Carried Later in the Meeting, see following motion (6 to 1) Resolution # GG-066-23 Moved by Councillor Anderson Seconded by Mayor Foster That the Rules of Procedure be suspended to allow Members of Committee to speak to the foregoing Resolution #GG-065-23 for a second time. Carried The foregoing Resolution #GG-065-23 was then put to a vote and carried. Resolution # GG-067-23 Moved by Councillor Elhajjeh Seconded by Councillor Traill Whereas, on January 17, 2022, a major winter storm created significant operational challenges with Sidewalk Snow Clearing throughout Clarington; And whereas, at the January 24, 2022 regular Council meeting, staff of the Public Works Department were directed to report back on the status of sidewalk snow clearing operations; And whereas, at the February 7, 2022 Joint Committee meeting, Council approved $300,000 in capital funding to purchase equipment for municipal staff to clear sidewalks on arterial class roadways; And whereas, due to supply chain issues associated with the Covid 19 pandemic, it was determined that suitable equipment was temporarily unavailable and the cost to provide this service internally was well beyond available levels of staffing resources and the approved capital funding; And whereas, on January 26, 2023, another major winter storm caused delays with the clearing of main arterial sidewalks or in some areas roadway ploughing operations have covered sidewalks already maintained by residents; Page 37 January 30, 2023 Special General Government Committee Minutes 8 Now therefore be it resolved: 1. That an additional $600,000 in capital funding and $250,000 in staffing resources be approved such that the Public Works Department can acquire the necessary resources to clear arterial sidewalks during the 2023/2024 winter season; 2. That these additional resources also be used to help expedite snow removal operations in locations with limited storage space or where resident sidewalks have been inadvertently covered by roadway ploughing operations; and 3. That all interested parties be notified of Council’s decision. Carried as Amended, see following motions Amendment: Resolution # GG-068-23 Moved by Mayor Foster Seconded by Councillor Anderson That the foregoing Resolution #GG-067-23 be amended such that:  The following wording be added after the words “capital funding”: "from the Capital Works Reserve Fund" And  The following wording be deleted: “$250,000 in staffing resources be approved” and replaced with “$250,000 in staffing resources be supported beginning in the fourth quarter 2023." Carried The foregoing Resolution #GG-067-23 was then put to a vote and carried as amended. Resolution # GG-069-23 Moved by Mayor Foster Seconded by Councillor Zwart That the question now be put. Yes (5): Mayor Foster, Councillor Anderson, Councillor Zwart, Councillor Woo, and Councillor Rang No (2): Councillor Traill, and Councillor Elhajjeh Carried on a recorded vote (5 to 2) Page 38 January 30, 2023 Special General Government Committee Minutes 9 The foregoing Resolution #GG-055-23 was then put to a vote and carried as amended. Main Motion as Amended Resolution # GG-070-23 That Report FSD-004-23 and any related delegations or communication items, be received; That the 2023 Draft Budget Book be amended to reduce the transfer from the Tax Rate Stabilization Reserve Fund by $940,000; That the 2023 Draft Budget Book be amended to reflect the required tax levy request from the Historic Downtown Bowmanville Business Improvement Area, and that Council approves the 2023 Budget for the Bowmanville BIA outlined in Report FSD-004-23; That Council approves the 2023 Operating and Capital Budgets, as amended including "external agencies", reserve and reserve fund contributions and the financing of capital projects as outlined in the 2023 Draft Budget Book (Attachment #1), as directed in FSD-004-23 with the following amendments: a) That Staff add a contribution to the expansion of Charles H. Best Diabetes Centre from the Tax Rate Stabilization Reserve Fund in the amount of $25,000 and that this amount be included in the 2024 to 2026 budgets. b) Whereas, a group of residents approached Council in 2022 for assistance in developing a cricket pitch in Courtice; And whereas under the direction of Council staff of the Public Works Department secured the use of the sportsfield at Holy Trinity Catholic School through the Peterborough Victoria Northumberland and Clarington Catholic District School Board; And whereas funding was also approved by Council to purchase a storage bunker and a portable cricket pitch mat to assist with the field set -up; And whereas another group of residents have now expressed a similar request for Council’s assistance in developing a cricket pitch in Bowmanville; Now therefore be it resolved: 1. That the Public Works Department be directed to assist the Bowmanville group with locating a suitable field location in Bowmanville or Newcastle for cricket play; Page 39 January 30, 2023 Special General Government Committee Minutes 10 2. That subject to Council’s approval of an estimated $20,000 that the Public Works Department coordinate the procurement of a storage bunker and a portable cricket pitch mat for the field set -up to be funded from the Tax Rate Stabilization Fund; and 3. That all interested parties be notified of Council’s decision. c) That Staff add a contribution to the Future Staffing Reserve Fund to the operating budget from the tax levy in the amount of $170,000. d) That, for proposed staff funded by the tax levy, the budget be based on a nine month period with the corresponding reduction directed to the Tax Rate Stabilization Reserve Fund (approximately $566,700). e) That Staff be directed to distribute the 2023 Capital and Operating line by line Budget to all Members of Council who want it. f) That Staff reduce the contracted services budget for the Strategic Plan in the Office of the CAO Strategic Initiatives Division and correspondingly reduce the transfer from the Tax Rate Stabilization Reserve Fund in the amount of $20,000. g) Whereas, on January 17, 2022, a major winter storm created significant operational challenges with Sidewalk Snow Clearing throughout Clarington; And whereas, at the January 24, 2022 regular Council meeting, staff of the Public Works Department were directed to report back on the status of sidewalk snow clearing operations; And whereas, at the February 7, 2022 Joint Committee meeting, Council approved $300,000 in capital funding to purchase equipment for municipal staff to clear sidewalks on arterial class roadways; And whereas, due to supply chain issues associated with the Covid 19 pandemic, it was determined that suitable equipment was temporarily unavailable and the cost to provide this service internally was well beyond available levels of staffing resources and the approved capital funding; And whereas, on January 26, 2023, another major winter storm caused delays with the clearing of main arterial sidewalks or in some areas roadway ploughing operations have covered sidewalks already maintained by residents; Page 40 January 30, 2023 Special General Government Committee Minutes 11 Now therefore be it resolved: 1. That an additional $600,000 in capital funding from the Capital and $250,000 in staffing resources be supported in the fourth quarter such that the Public Works Department can acquire the necessary resources to clear arterial sidewalks during the 2023/2024 winter season; 2. That these additional resources also be used to help expedite snow removal operations in locations with limited storage space or where resident sidewalks have been inadvertently covered by roadway ploughing operations; and 3. That all interested parties be notified of Council’s decision. That Staff be directed to request the 2023 budgets for the Orono BIA and the Newcastle BIA for approval at a subsequent meeting prior to the striking of the tax rates; That any cash flow shortfall in the Development Charges Reserve Funds be interim financed by the Municipal Capital Works Reserve Fund and General Municipal Reserve Fund, to be repaid with interest, as cash flow permits; That Report FSD-004-23 be adopted by resolution in accordance with provisions of Ontario Regulation 284/09 of the Municipal Act, 2001; That the Deputy CAO/Treasurer is authorized to fund projects which have been previously approved in the 2019 to 2022 budgets and not completed with funding to be from the appropriate reserve or reserve fund; That the appropriate by-laws to levy the 2023 tax requirement for Municipal, Region of Durham and Education purposes be forwarded to Council for approval, once final tax policy information is available; That Financial Services review the current Budget Control Policy and provide recommendations, if applicable, to Council including the development of multi- year budgets and a dedicated infrastructure levy; and That all interested parties listed in Report FSD-004-23 and any delegations be advised of Council's decision. Mayor Foster rose on a Point of Personal Privilege by stating that Councillor Traill comments were out of line. 8. Confidential Items Page 41 January 30, 2023 Special General Government Committee Minutes 12 9. Direction on whether February 3rd Special Meeting is required Resolution # GG-071-23 Moved by Councillor Woo Seconded by Councillor Elhajjeh That the Special General Government Committee meeting, tentatively scheduled for February 3, 2023, is no longer required. Carried 10. Adjournment Resolution # GG-072-23 Moved by Mayor Foster Seconded by Councillor Zwart That the meeting adjourn at 2.18 p.m. Carried Page 42 MEMO The Corporation of the Municipality of Clarington, 40 Temperance Street, Bowmanville, ON L1C 3A6 1-800-563-1195 | Local: 905-623-3379 | info@clarington.net | www.clarington.net If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: Council From: Trevor Pinn, Deputy CAO/Treasurer Date: February 13, 2023 Memo #: Memo-005-23 File No.: Re: Update Information for Budget 2023 This memo is to provide Council with additional information on the Draft 2023 Budget which was presented to General Government Committee on January 30, 2023. At its meeting on January 27, 2023, Committee referred the delegation from Dr. Stone regarding physician recruitment to the 2023 Budget. At its January 30, 2023 meeting no direction was provided regarding the funding request for physician recruitment. If Council wishes to provide financial support a motion will be required to amend the 2023 Budget. Proposed resolution: That the 2023 Budget be amended to provide $100,000 for Physician Recruitment funded by the Economic Development Reserve Fund; and That Staff report to Council on the framework, goals, objectives and processes for this recruitment prior to any funding being provided. On February 3, Staff received correspondence from the John Howard Society indicating that they have a surplus from the 2022 fiscal year. They have indicated that their funding request could be reduced by $27,570 to $329,683.50. A reduction in this grant could reduce th e draw from the Tax Rate Stabilization Reserve Fund; alternatively, if the budget is not amended there would be a variance at the end of the year which would be returned to the Reserve Fund. Page 43 Page 2 The Corporation of the Municipality of Clarington, 40 Temperance Street, Bowmanville, ON L1C 3A6 1-800-563-1195 | Local: 905-623-3379 | info@clarington.net | www.clarington.net Proposed resolution: That the 2023 Budget be amended to reduce the grant to the John Howard Society by $27,570 and that the Tax Rate Stabilization Reserve Fund draw be correspondingly reduced. During their presentation, the Clarington Public Library and Archives indicated that they were seeking two additional full-time equivalents. This request was approved by the Library Board and the justification for the positions was included in the Draft Budget Book. The Library’s budget request does not include these two staff positions and funding for these positions are in addition to that request. If Council wishes to approve this additional funding, an amendment of $68,480 could be made to increase the contribution to the Library. The request is calculated based on 9/12 of the year with funding from the Library’s own reserves of approximately $40,900. The impact would be approximately $40,900 (an increase of 0.06%, or $0.08) when you offset the savings from the abovementioned John Howard Society reduction. Proposed resolution That the 2023 Budget be amended to increase the contribution to the Clarington Public Library, Museum and Archives by $68,480 for the funding of two additional full- time equivalents to be funded from the Tax Rate Stabilization Reserve Fund. If there are any questions regarding the 2023 Budget please contact me. ________________________ Trevor Pinn, CPA, CA Deputy CAO/Treasurer Financial Services Department cc: Page 44 From: To: Subject: Date: ClerksExternalEmail Budget proposals 2023 January 27, 2023 12:04:37 PM You don't often get email from mnasirghaus@hotmail.com. Learn why this is important EXTERNAL Good Morning, Following points are my proposal for Balancing Clarington Budget. 1.Budgets are about balance – weighing the needs of the present and the future, assessing competing priorities for development, and of course managing revenue and expenditure. This year we face an exceptionally difficult balancing act. On one side is a raging pandemic that has led to the most severe global economic contraction in nearly a century. Ontario economy is fully reopening. Yet a faster recovery, characterised by growing investment and job creation, requires broader structural change. Government’s economic reforms will remove barriers to growth, lower the cost of doing business, and bolster confidence and investment. A key reform is to restructure and revisit our plans for future business investment in Clarington, on both sides of Highway 401 you can develop industrial zones to generate revenue. WE need to have bold decisions for best results to ensure recovery and rebuilding CLARINGTON. 2--Evidence based decisions based on data collection in order to build a more equitable ,healthy CLARINGTON. 3--Secure a new powerful plan to get maximum fromFEDERAL and PROVINCAL Governments financial Support, and sustain the community infrastructure that has developed in response to COVID-19 for ongoing response and recovery work. 4--Ensure more local jobs are created ,advocate immediately a powerful agreement with Ontario Government to move any one of Ministries offices in Clarington along with one crown corporation Headquarters. 5-Revisit existing strategies, rebuilding plans on fast-track basis in order to make Clarington more investment friendly. ensure the recovery and rebuilding process is transparent and community-led. 6- Extending temporary support in response to COVID-19 • Narrowing the budget deficit and stabilising debt • Exercising continued restraint in non-interest expenditure growth while improving the composition of expenditure. 7-- Budget Review supports economic recovery through immediate fiscal support and medium-term fiscal reforms for this we need Federal and provincial grants. 8--Cap property Tax for two years. 9--Supporting industrial growth by infrastructure rollout making Clarington most suitable for investment in housing, farming, tourism, service industry including Food industry. 10-- We have to reach pension funds to construct an OUT LET MALL LIKE THE ONE THEY HAVE ON WEST SIDE 401 highway NEAR MILTON SAME Page 45 FOR EAST SIDE in Clarington. 11--The negative risks continue to outweigh the positive, with new waves of COVID-19 infections and associated disruptions to economic activity posing the most serious risk to growth. Effective collaboration is required to ensure reopening of local Businesses. Conversely, a successful rollout will provide a significant boost to economic growth. Without implementation of structural reforms, private investment and economic growth are likely to grow slowly. I hope above points are worth consideration for minimum 1 to 1.5 percent increase in property Tax. Thanks Best Regards, MUHAMMAD NASIR 2068 Prestonvale Road, Courtice. L1e0h5. Sent from my iPhone Page 46 1 If this information is required in an alternate format, please contact the Accessibility Co-ordinator at 905-623-3379 ext. 2131 Joint General Government and Planning and Development Committees Minutes Date: Time: Location: February 6, 2023 9:30 AM Council Members (in Chambers or MS Teams) Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor L. Rang, Councillor C. Traill, Councillor W. Woo, Councillor M. Zwart Regrets: Councillor S. Elhajjeh Staff Present: R. Maciver, J. Newman, L. Patenaude, G. Acorn, S. Brake, T. Pinn Other Staff Present: L. Backus, L. Reck, J. O'Meara, T. Ricciardi, K. Richardson, A. Tapp _____________________________________________________________________ 1. Call to Order Councillor Woo called the meeting to order at 9:34 a.m. 2. Land Acknowledgement Statement Councillor Anderson led the meeting in the Land Acknowledgement Statement. 3. Declaration of Interest There were no disclosures of interest stated at this meeting. 4. Announcements Members of Committee announced upcoming community events and matters of community interest. 5. Public Meetings Page 47 Joint General Government and Planning and Development Committees Minutes February 6, 2023 2 6. Presentations/Delegations 6.1 Inspector Stefanie Finateri, Durham Regional Police Service, Regarding 2022 East Division Outcomes Inspector Stefanie Finateri, Durham Regional Police Service was present regarding the 2022 East Division Outcomes. Using an electronic presentation, Inspector Finateri provided an overview of the East Division boundaries and Community Safety Advisory Council. Inspector Finateri explained the statistics for motor vehicle collisions, compliance checks, calls for service, general occurrences, and stolen vehicles. Inspector Finateri provided an overvie w of their community initiatives and answered questions from Members of Committee. Resolution # JC-001-23 Moved by Mayor Foster Seconded by Councillor Rang That the Delegation of Inspector Stefanie Finateri, Durham Regional Police Service, Regarding 2022 East Division Outcomes, be received with thanks. Carried 7. Reports/Correspondence Related to Presentations/Delegations 8. Communications 8.1 Correspondence from the Orono Business Improvement Area Regarding 2023 Budget Request for Improvements in Aesthetics and Functionality of Orono Resolution # JC-002-23 Moved by Councillor Zwart Seconded by Councillor Rang That Council approve $6,500 from Orono BIA Reserve Fund for improvements in aesthetics and functionality of Orono downtown (including signage, banners, and lighting); and That the remaining requests from the Orono BIA letter dated January 27, 2023, be referred to Staff. Carried 9. Staff Reports and Staff Memos Page 48 Joint General Government and Planning and Development Committees Minutes February 6, 2023 3 9.1 Public Works 9.1.1 PWD-002-23 Authorization to Enter into a Rail Safety Improvement Funding Agreement Resolution # JC-003-23 Moved by Councillor Traill Seconded by Councillor Zwart That Report PWD-002-23 and any related delegations or communication items, be received; That the Mayor and Clerk, on behalf of the Corporation of the Municipality of Clarington, be authorized to execute the Rail Safety Improvement Funding Agreement for the grade level crossing maintenance and improvements on Lakeshore Road (Mile 152.9, Belleville Subdivision), between the Canadian Pacific Railway Company and the Corporation of the Municipality of Clarington; and That all interested parties listed in Report PWD-002-23 and any delegations be advised of Council’s decision. Carried 9.2 Legislative Services 9.2.1 LGS-007-23 Nuisance Lighting Resolution # JC-004-23 Moved by Councillor Zwart Seconded by Councillor Anderson That Report and any related delegations or communication items, be received; That the By-law attached to Report LGS-007-23, as attachment 1, be approved; and That all interested parties listed in Report LGS-007-23 and any delegations be advised of Council’s decision. Carried Page 49 Joint General Government and Planning and Development Committees Minutes February 6, 2023 4 9.2.2 LGS-008-23 Appointments to the Durham Active Transit Committee, Durham Enviornment and Climate Advisory Committee, Orono BIA, Bowmanville BIA, Jury Lands Foundation, and Bowmanville Santa Claus Parade Committee Resolution # JC-005-23 Moved by Mayor Foster Seconded by Councillor Rang That Report LGS-008-23 and any related communication items, be received; That the Committee consider the applications for appointments to the Durham Active Transit Advisory Committee and Durham Environment and Climate Advisory Committee, and that the vote be conducted to appoint the citizen representatives, in accordance with the Appointment to Boards and Committees Policy; That the following persons be appointed to the Bowmanville Business Improvement Area (BIA) for a term ending December 31, 2026, or until a successor is appointed:  Ron Hooper  Laura Holmes  Cathy Holmes  Gerri Lucas  Edgar Lucas  Erin Kemp That the following persons be appointed to the Orono Business Improvement Area (BIA) for a term ending December 31, 2026, or until a successor is appointed:  Gavin Crabb  Karen Lowery  Diana Stephenson  Frank Maitland That the Committee appoint a “Municipality Member” to the Jury Lands Foundation for the term of Council or until a successor is appointed; Page 50 Joint General Government and Planning and Development Committees Minutes February 6, 2023 5 That the following persons be removed from the Bowmanville Santa Claus Parade Committee, at their request:  Lisa Price  Crystal Logan  Angela Tasevski  Andree Theriault  Jennifer Payne  Ellen Knights; That the following persons be appointed to the Bowmanville Santa Claus Parade Committee for a term ending December 31, 2026, or until a successor is appointed:  Janet Lange  Crystal Labelle  Jennifer Van Huss  Kelly Maika  Rick Bellamy  Michele Kimmerly; and That all interested parties listed in Report LGS-008-23 and any delegations be advised of Council’s decision. Carried Durham Transit Advisory Committee Resolution # JC-006-23 Moved by Councillor Traill Seconded by Councillor Zwart That the nomination to the Durham Transit Advisory Committee, be deferred to the February 13, 2023, Council meeting. Carried Durham Environment and Climate Advisory Committee That Kim Murray be nominated to the Durham Environment Committee for a term ending December 31, 2026, or until a successor is appointed. Page 51 Joint General Government and Planning and Development Committees Minutes February 6, 2023 6 Jury Lands Foundation Resolution # JC-007-23 Moved by Councillor Anderson Seconded by Councillor Rang That Councillor Traill be appointed to the Jury Lands Foundation for a term ending November 14, 2026. Carried 9.3 Financial Services Resolution # JC-008-23 Moved by Mayor Foster Seconded by Councillor Zwart That Items 9.3.1, and 9.3.2, be approved on consent in accordance with the agenda. Carried 9.3.1 FSD-002-23 Diane Hamre Recreation Complex – Diesel Generator Installation Resolution # JC-009-23 That Report FSD-002-23 be received; That Ferguson Electric with a total bid amount of $556,627.20 (Net HST Rebate) being the lowest compliant bidder meeting all terms, conditions and specifications of tender CL2022-34 be awarded the contract for the installation of one diesel generator at the Diane Hamre Recreation Complex, as required by the Community Services Department; That the total funds required for this project is $588,500.00 (Net HST Rebate), which includes construction costs of $556,627.20 (Net HST Rebate) and other related costs such as design, inspection, contract administration and contingencies of $31,872.80 (Net HST Rebate); Page 52