Loading...
HomeMy WebLinkAboutTR-10-94 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT Meeting: SPECIAL GENERAL PURPOSE & ADMINISTRATION COMMITTF Ge# L- ,11 T5, Date: MARCH 4, 1994 Res.#L 1A__1 Report#:----TR-1-0-9 4- File#: By-Law# Subject: 1994 CURRENT BUDGET AND 1994 CAPITAL BUDGET AND POUR YEAR FORECAST Recoppeygat Aybectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1 . THAT report TR-10-94 be received for information; 2. THAT the 1994 Capital Budget (Schedule #1) and the 1994 Current Budget (Schedule #2) be approved, as outlined in Report TR-10-94; 3. That the Executive Summary provided as Schedule #3 be received for information. 4 . THAT the Four Year Forecast be endorsed in principle. BACKGROUND 1 . Proposed Overall Increase: 1 .1 Budgets The proposed 1994 Current Budget and 1994 Capital Budget and four year forecast are presented for Council 's consideration. 1.2 Mill Rate/Garbage Plat Rate The 1994 mill rate for municipal purposes only, has been calculated at 0.0% as follows: Municipal Mill Rate 1994 1993 Increase Proposed Actual (Decrease) Residential 137.56 137.48 0.05% Commercial 161 .84 161 . 74 0.05% Garbage Flat Rate $140.00 $145.00 (3.44) % Overall - Average Household Decrease (0. 83) % 2 TR-10-94 Page 2 These calculations are based on the attached capital and current budgets (Schedule #1 and Schedule #2 respectively) . The combined impact on the average household tax bill would be a decrease of approximately ($4 . 75) for municipal services. The Regional and School Board taxes are independently established and are not available until approximately May 1994. 1 .3 External Budcrets The following externally and independently prepared budgets have been submitted for Council consideration. In keeping with the direction of Council and the 1994 budget guidelines the requests have been incorporated into the budget at the recommended values which reflect a 0. % increase over the 1993 amount approved by Council . 1994 1993 Increase 1994 Request Actual % Recommended Museums: i • Clarke Operating 57,403 58,403 -1 . 7% 57,403 Capital 500 6,400 n/a 500 • Bowmanville Operating 58,010 58,010 .0% 58,010 Capital 45,000 70,010 n/a 45,000 (1) Handi Transit: 98, 700 91,500 7.9% 91,500 Visual Arts: 46,014 35,360 30. 1% 35,360 Library: Operating 820,608 831,108 -1 .3% 820, 608 Capital 3,266. 750 604,250 n/a 115,000 (2) (Tax Levy) (1) Request included $15,000 tax impact; the recommendation is to take this amount from the Reserve Fund. (2) Request included Courtice Community Centre and Tax Levy draw of $355,000. Recommendation to remove Courtice Complex for subsequent report, draw system upgrade $50,000 and western collection 60,000 from existing Lot Levy Reserve Fund. This leaves the tax impact at $5000 for 1994. j The Library Capital Budget as submitted is included in the executive summary for Council 's consideration. The budget as presented includes a provision and request for the Courtice Community Centre and a significant impact on the tax levy. The Library Director was contacted and it was suggested that the Courtice component be removed and considered under a separate report which is forthcoming and will deal with the entire project comprehensively. The above recommended adjustment to reduce the tax levy and draw the required funds from the existing lot levy reserve funds for the projects detailed on the 1994 capital budget submission was also discussed with the Director. . . .3 i TR-10-94 Page 3 The Museums have been receiving transfers totalling $22,000 (Bowmanville 15,000 and Clarke $7,000) into their respective Reserve Funds for approximately the past seven years. These original transfers proposed by the Museums for a limited time and were specifically for major construction projects which have not materialized as originally envisioned. The time limit has been surpassed on these contributions and as this is a direct impact on the tax levy, the 1994 budget has been prepared without these transfers into the reserve fund. The impact of the draws on the applicable reserve fund balances for the capital projects proposed are detailed in the executive summary. 2.0 Tax Impact 2.1 Historical Review The Council 's commitment to the ratepayers of the Municipality of Clarington is exemplified in the historical mill rates that have been implemented over the past few years. Some of the more recent mill rate increases, assessment growth figures, and household flat rate charges for garbage are as follows: Mill Rate Assessment Garbage Increase % Growth % Flat Rate 1994 0.05 2.19 $ 140.00 1993 ( 0.05 ) 4.10 145.00 1992 1.4 5.60 145.00 1991 4.8 6.50 150.00 2.2 The 1994 Current Year Budgets The recent years' capital and current budgets reflect the Municipality's efforts to reduce, control and streamline expenditures while at the same time adjusting for significant reductions in revenue caused primarily by the following: 0 Provincial downloading through the "Expenditure Control Plan" Social Contract Unconditional Grant reductions and the Provincial Budget impact on items such as taxing insurance premiums. The combined impact of the above for 1993 was approximately $500,000 of revenue loss and expenditure increases that were not anticipated when the 1993 budget was prepared. These shortfalls had to be made up in 1993 by efficiencies, savings, and adjustments in other areas. In 1994 this reduction in revenue has been built into the current budget. • Reduction in interest income from consolidated investments due to the overall drop in interest rates. This alone has contributed to a reduction in revenue since 1990 of approximately $600,000. 1994 budget has accommodated a further anticipated reduction of $250,000 from the 1993 budget value from this source of revenue. . . .4 TR-10-94 Page 4 • Building permit revenue has reduced significantly since 1992 when the Municipality realized in excess of $764,000 in revenue, to an actual value of approximately $574,000 in 1993. This represents an overall reduction in this major revenue source of approximately $190,000. One of the very few increasing revenue sources over the past several years has been in the grant-in-lieu of taxes from Ontario Hydro. With the completion of construction of the reactor buildings, the Municipality has realized in excess of $400,000 from this avenue. It should be acknowledged however, that the overall taxes paid by government corporations as "grants-in-lieu" are at lower rates than would otherwise be applied if commercial enterprises were occupying the same extent of property. The assessment growth within the Municipality has been declining over the past four years, although not to the extent that it has been in other areas within the Region. This is largely a result of the economic climate, however there are positive indicators in 1994 with the increase in Commercial assessment at 1 .4% for 1994 (versus 0.23% in 1993) and the Business assessment at .33% (versus -1 . 18% in 1993) . At the same time the residential assessment is not increasing as rapidly at 2.38% in 1994 (versus 4.91% in 1993) . The residential growth costs the Municipality in servicing the additional units with roads, parks and other infrastructure requirements, and historically the assessment growth translated to additional tax revenue has not provided sufficient revenue to cover these servicing costs. As a result this decrease rate of growth is also a positive sign overall . 3.0 Levels of Service 3.1 Contracting Out As with the prior year, there are significant areas of service that are currently being contracted out. These include garbage collection, engineering design and consulting,g g g g, and most recently the grass cutting in certain areas of the Municipality. The effectiveness of the grass cutting tender awarded in 1993 will be discussed by the Director of Community Services in his De p artmental presentation to Council during deliberations. As part of the ongoing effort to streamline services and realize efficiencies, staff are continuing to explore the alternatives of privatization of some services and will report to Council as appropriate. i 3.2 Social Contract i The Province has not provided direction or information with respect to the impact of their Social Contract for 1994, however the initiatives that were put forward in the Municipality's local agreements, such as straight time payment for overtime hours, will continue and have been accommodated in the 1994 budget. In accordance with the Ministry of Municipal Affairs directive through the sectoral framework agreement, the . . .5 i TR-10-94 Pane 5 Municipality has an obligation to mitigate days off as a cost saving measure, and as a result no obligatory days off have been built into the 1994 proposed budget. The 1993 reduction in the unconditional grants of approximately $400,0000 as a result of Social Contract has been anticipated in the 1994 budget and verbal indications from the Province are that the Municipality need not anticipate further reductions at this point. Staff will advise of any impact as confirmation is received from the Province. 4.0 Reserve and Reserve Funds The Public Works Department, Community Services and the Fire Departments have again proposed fairly significant draws on the Lot levy Reserve Funds to keep the capital impact on the tax levy at a minimal level and at the same time continuing with the necessary capital works. The proposed contributions and appropriations to these funds as well as the financial category draws on the specific reserve and reserve funds are presented together with anticipated balances in the executive summary which accompanies the Budget documents. 5.0 Capital Projects The capital works projects are reflected in detail in the proposed Capital Budget for 1994 . The capital budgets for projects as they relate more specifically to Public Works and Community Services are supported by the Development Charges Report Documentation. As Council is aware the Development Charge Policy Report identifies a municipal contribution in excess of the existing tax base of approximately $1 .2 million annually over the 10 year period in order to implement the capital works projects. The 1994 current budget has, as in the prior two years accommodated a significant transfer to the Municipal Capital Works Program Reserve Fund ($425,000) to ensure the continued commitment to the Capital Program. The number of residential units to date falls short of the number anticipated in the Development Charge Policy Report, however a review of the expenditures to date on the projects identified in the policy Report will be undertaken by Staff in 1994 in anticipation of an update to the by-law in 1995, and any appropriate adjustments or revisions will be recommended to Council at that time. 6.0 Operations Budget 6.1 Fire Headquarters Staffing The Ontario Hydro/Municipal Agreement provided that the Municipality hire an additional eight firefighters in 1994 in order to accommodate primary response by January 1, 1995. TR-10-94 Page 6 The contribution from Ontario Hydro to the operations cost of providing fire services is suggested to potentially cover a ten year window, however in order to provide a steady impact on the tax base such that in year eleven the impact is not overwhelming, it is recommended that the budget accommodate approximately $80,000 to $100,000 in each of the ten years as a tax impact. This would translate to an approximate increase of 1 .0% on the household tax bill or approximately $4 .00 (based on an average tax bill of $426. for a home of 3,100 assessment value) . It is anticipated that the hiring of the additional men would take place on a staggered basis in the early fall of 1994 and as such the actual costs for 1994 are approximated at $125,000. This value has not been incorporated into the 1994 budget and could be imposed in 1994 to provide the first year impact approximateey 1 .2% on the tax levy. Alternatively, if Council considers the maximum impact for 1994 tax to be 0%, direction could be provided on either of the following two options: 1 . Draw the funds from the Ontario Hydro Escrow Reserve Funds for 1994 and continue with the impact at 1 .0% for the remaining nine years. 2. Add the 1994 impact to the future nine years and have an approximate impact of 1 . 11% spread evenly over the remaining nine years. The Fire Chief has prepared a report to accompany the 1994 Budget which addresses the hiring practices for the Department. 6.2 Legal Fees As identified in the 1994 Budget Guidelines, the legal fee budget has been reallocated to each individual department as they were in the past. This allows more direct control and accountability by each Department for the legal charges they incur. The total fees are accumulated in the executive summary under the expenditure by object section. The Unclassified Administration section of the budget accommodates $90,000 for all non-departmental legal fees, and with the exception of significant issues such as Port Granby, which would be brought to Council as separate issues for funding consideration, this budget provision is considered to be adequate. 6.3 Staffing and Negotiations The proposed 1994 budget does not suggest any increases to the staff complement in any department. . . . 7 i PR-10-94 Page 7 The 1993194 Fire Association Collective Agreement has not yet been addressed and will likely be negotiated in 1994 and thereafter recommended to Council . In addition the 1995196 Collective Agreement Contract negotiations with C. U.P.E. for Inside and Outside employees will begin in late 1994. As a result the 1994 budget accommodates some funding in this area for labour relations legal fees. 6.4 Employment Equity As Council is aware, the Employment Equity legislation received royal assent in December 1993 and is now law. As a result the Municipality will be required- to implement a plan and file it with the Province within eighteen months. This will require a similar process to that taken with the Pay Equity Legislation and a recommendation to Council on how best to proceed will be forthcoming with the release of the applicable regulations. The 1994 budget does provide for the incorporation of a human resources application on the payroll system in order to accommodate the senses/status requirements of Employment Equity. 6.5 Employee Assistance Program The 1994 budget provides for $5,000 toward an Employee Assistance Program. It is proposed to be incorporated into the Health and Safety program on a joint cost basis with the Union. This program may provide many employees with assistance in advance of problems developing which ultimately affect performance and efficiency. It is considered that the implementation of this type of program will ultimately benefit both the Municipality and the employees. 6.6 Debt Charges The Municipality is now into it 's sixth full year of annual debenture charges associated with the two major projects, the Arena and the Administrative Centre. The total related debt charges approximate $247,000 for principal and $495,000 for interest, to total approximately $742,000. These charges will be completed in the year 2003, and are approximately the same total charge each year. The Municipality is currently at approximately 20% debt capacity and therefore in a relatively healthy position. 7.0 Garbage Charges The flat rate garbage charge includes collection, which is a Municipal charge, as well as recycling and disposal tipping fees which are Regional charges. The Region has verbally confirmed that the tipping fees for recycling and disposal will remain at the 1993 value of $70. per tonne. . . . 8 I j TR-10-94 Page 8 As a result it is recommended that the flat rate charge be reduced to $140. per household from the 1993 value of $145. This represents a decrease of -3.45% . The flat rate charge includes, as in prior years, a transfer to the reserve funds for Municipal purposes in order to maintain the household charge at a reasonable, non-volatile rate for current and future years. This fund is also used to contribute to the general mill rate for administrative costs associated with overall i environmental issues, as is reflected in the reserve fund section of the executive summary. 8.0 1993 Surplus 8.1 The budget process takes place prior to the year end financial statements and audit for the 1993 year end and it is therefore premature to estimate surplus/deficit position. Council will be notified of any surplus or deficit position in a subsequent report which deals with year end transfers to Reserves and Reserve Funds. The prior year surplus available and applied to the 1994 mill rate calculations is approximately $860,000. This is another area of reduction in that the 1993 mill rate calculation had the advantage of $1 million available to offset the Tax Levy. 9.0 Referrals to Budget There were a number of items referred to the 1994 budget discussions. The following list identifies these items and their suggested disposition: 1 . Grant Requests: Request Disposition i) Cystic Fibrosis Tournament Hall & Diamonds .include as a (Attachment #1) -2 days (A) grant request ii) optimist Club $5,000 .include as a (Attachment #2) grant request iii) Shelter for Abused Women/ .include as a Children (A) grant request (Attachment #3) iv) Bowmanville Recreational $ 440 (A) .include as a Hockey League re: Complex grant request (Attachment #4) 2. Construction Projects: i) WD-10-94 -Sidewalk $50,000 .included Newtonville P.S. ii) WD-2-94 - Sidewalk $15,000 .included ! Peters Pike-Mill Lane . . .9 I TR-10-94 Page 9 *iii) WD-8-94 - Simpson Ave. .Agenda Item 3. Other * i) TR-65-93 - Expense Reports (B) .Agenda Item -Mayor & Members (A) Policy Report is forthcoming from Community Services but will not be in time for budget discussions. Council may wish to deal with this as a one time grant for 1994 . (B) The report TR-65-93 dealing with the criteria for claiming expenses is included on the agenda for discussion. Council may wish to add reference to use of municipal credit cards to the by-law. * These items are listed on the agenda for the Special G.P.A. Budget Meeting as unfinished business. 10.0 Conclusion and Final Comments 10.1 In conclusion, the intent of the 1994 budget presentation has been to provide a comprehensive package that focuses on resource sharing the provision of an efficient level of service through an approach that continues to be cost effective. it should be noted that there may be minor adjustments reflected in the final budget which were too late for printing in the draft document. Any changes will not adjust the mill rate impact as they have been built into the overall calculations for this report. in addition some 1993 Actual values may not be final as year end adjustments for financial statements etc. are ongoing at this time. 10.2 It is respectfully recommended that the proposed 1994 Capital and Current budgets be approved and that the four year forecast be endorsed in principle. Respectfully Submitted and Recommended for Presentation to Council, M'a-rie( Marano, H.BSc, A.M.C. T. Treasurer/Acting Chief Administrative Officer Attach: Attachment #1 Council Minutes UNFINISHED BUSINESS September 27, 1993 Recorded Vote Yea Nay Absent Councillor Dreslinski Councillor Scott Councillor Hannah Mayor Hamre Councillor Hooper Councillor Novak Councillor O'Toole Resolution #C-652-93 Moved by Councillor Novak, seconded by Councillor Scott THAT the delegation of Michael Patrick be acknowledged with Council's appreciation for the anticipated continued support of the Economic Development Liaison Team. "CAIi.RIED" Resolution #C-653-93 Moved by Councillor Scott, seconded by Councillor Hooper THAT the delegation of Mr. Kevin Anyan with respect to the proposed smoking by-law, be acknowledged and that he be advised of Council's actions. "CARRIED" Resolution #C-654-93 Moved by Councillor O'Toole, seconded by Councillor Dreslinski THAT the delegation of Ms. Francine Nicholas be received and referred to the Treasurer and Director process; and of Community Services for inclusion in the 1994 budget THAT Ms. Nicholas be advised of Council's decision. I i "CARRIED" Resolution #C-655-93 Moved by Councillor Dreslinski, seconded by Councillor Scott THAT the delegation of Mr. Paul Westwood with respect Smoking By-law, be acknowledged and he be advised Counca,sactions. "CARRIED" i i i Attachment//1 Council Minutes - 2 - September 27, 1993 DELEGATIONS The group is strongly in favour of hiring a Chief Administrative Officer as soon as possible and suggested that the use of a professional executive search firm would be appropriate. Mr. Patrick offered the assistance of the EDLT in any way possible in the search for an Economic Development Officer. Mr. Kevin Anyan, 36 King Street East, Bowmanville, L1C 1N2, addressed Council in support of the proposed Smoking By-law 93-146. He indicated that owners of licensed restaurants would prefer that the by-law not be passed, however, they do appreciate the fact that social pressure is leading Council in this matter. Mr. Anyan appreciates the input which was sought from business owners and indicated that members of the B.I.A. are satisfied with the by-law, however, are concerned that the implementation dates may be difficult to meet. Mr. and Mrs. Walter Pingle, 1805 Taunton Road, Hampton, LOB IJO, advised prior to the meeting that they would not be in attendance. Ms. Francine Nicholas, c/o The Sewing Shop, 113 King Street East, . Bowmanville, L1C 1N4, appeared before Council on behalf of the Alliance House Shelter for Abused Women and Children and advised Council that the shelter is planning a benefit concert/fundraiser for the summer of 1994 and requested that the rental fees be waived or that the municipality assist the // group in working through the grant process. Mr. Paul Westwood, c/o Duey's Taxi, 623 King Street East, Newcastle, LIB IK7, addressed Council in opposition to the proposed Smoking By-law 93-146 as it relates to taxicabs. He suggested that, as the by-law will be difficult to enforce in cabs, it should be left to the owner's discretion as to whether smoking will be allowed or not. Mr. Christopher Endras, 54 King Street East, Bowmanville, L1C 1N3, was called but was not present. Resolution #C-629-93 Moved by Councillor Hannah, seconded by Councillor Hooper THAT the delegation of Mr. John Wells, 15 Firwood Avenue, Courtice, L1E 1T6 be deferred to the end of the meeting to be heard during the "In Camera' session. "CARRIED" COMMUNICATIONS Resolution #C-630-93 Moved by Councillor Hooper, seconded by Councillor Hannah i THAT the communications to be received for information be approved with the exception of Items I - 5, I - 6 and I - 15. "CARRIED" Attachment #2 ^ oil ®`= MUNICIPALITY OF ^n ,•! l� ONTARIO^ al"' January 6, 1994 Mr.\\P. Martin Commi\tee Chairperson Canada.\Day Celebration Optimist Club of Newcastle Village P.O. Box 0014 Newcastle, ntario L1B 1M3 Dear Mr. Martin: Re: Funding Request - Canada Day -Celebration - Our File: F11.CH At a meeting held on December 13, 1993, the Council of the Municipality of Clarington considered your letter dated November 15, 1993 regarding the above matter and passed the following resolution: "THAT the corresondence dated November 15, 1993 from Phil Martin, Committee Chairperson, Canada Day Celebration, Optimist Club of Newcastle Village, requesting funding in the amount of $5,000 towards the purchase of a high-hazard fireworks display for the Canada Day Celebrations being held at Clarke High School on July 1, 1994, be received and . referred to the 1994 budget discussions; and THAT Phil Martin be advised of Council 's decision. " Once this matter has been reviewed, you will be advised. Yours t , � Pa L. rrie, A.M.C.T. j `Clerk pb cc: M. Marano, Treasurer CORPORATION! OF TIIF MUNICIPALITY OF CLARINGTON .101Ft.1PFIIANCF ;IAFFI • PrI%V!AAWVII I F •ONIANIn • I IC 1,11. • I,,n Ir I t � ­I , IAy COUNCIL DIRECTION Attachment #2 D-6 OPTIMIST CLUB OF NEWCASTLE VILLAGE 47-129 CHARTERED JULY 12, 1990 P.O. Box 20014 Newcastle, Ontario (T)nR L1 B 1 M3 November 15, 1993 NOV 2 4 1993 Diane Hamre, MUNICIPALITY!1F ?. ��!P;i>Tu+J Mayor of Clarington, Town of Clarington Your Worship: The Third Annual Canada Day Celebration preparations are already in progress. The event is being organized by the Newcastle and Bowmanville Optimist Clubs in association with the Durham Regional Police (Inspector Bruce Pugh - Oshawa), and the Clarington Fire Department Station #2. We are requesting that you consider funding for the amount of $5000.00 towards the purchase of a high hazard fireworks display (Federal Classification 7.2.2). This display will be one of the highlights of the Canada Day Celebration being held at Clarke High School on July 1, 1994. The activities for the evening include various children's games and the opportunity for the children to meet their local Police Officers, Firefighters and St. John's Ambulance personnel. The police cars, fire trucks and ambulances will also be present for public viewing. There will be a barbecue and a D. J. playing the latest hit songs for the enjoyment of young and old. The National Anthem will be played before the firework display commences. The Optimist Clubs are dedicated to this project as we feel it promotes patriotism and encourages positive awareness of the police, fire and ambulance services within the community. Moreover, it encourages family interaction and community involvement. Please do not hesitate to contact me if further clarification is need.ed...T..hank-...__._ you for your consideration. ~4F)I '[�'r S l' - UT'101`4 ACK. 11y > / Yours in Optimism, ° Phil Martin Committee Chairperson ' Canada Day Celebration „ �iI�I�rot f i Attachment #3 Council Minutes - 8 - February 14, 1994 REPORTS Councillor Hooper distributed a handout report to the Mayor and Members of Council regarding the purchase of a 1990 emergency van. Resolution #C-112-94 Purchase of Moved by Councillor Hooper, seconded by Councillor Dreslinski 1990 Emergency Van THAT formal approval now be given on the purchase of a new 1990 GMC Van F17.GE. at a vehicle cost of$22,940 plus taxes and painting, such purchase to be charged to the fire Equipment Reserve Account #2900-14-X. "CARRIED" UNFINISHED BUSINESS Resolution#C-113-94 Moved by Councillor O'Toole, seconded by Councillor Hooper THAT the delegations of Mr. Bob Engley and Mr. Mark VanWyk, be received and referred to the 1994 budget discussions for consideration; and THAT Mr. Engley and Mr. VanWyk be advised of Council's decision. "CARRIED" Resolution #C-114-94 Moved by Councillor DreslinskL seconded by Councillor Hannah THAT the presentation and reports submitted by Mr. John Veldhuis, be received with appreciation. "CARRIED" BY-LAWS Resolution #C-115-94 Moved by Councillor Hannah, seconded by Councillor Hooper THAT leave be granted to introduce the following by-laws, and that the said by-laws be now read a first and second time: 94-23 being a by-law to amend By-law 92-112, being a by-law to establish an Occupational Health and Safety Policy and an Occupational Health and Safety Program as required by the Occupational Health and Safety Act; 94-24 being a by-law to authorize the entering into of an Agreement with Kingsberiy Properties, the owner of Plan of Subdivision 18T-92010 and the Corporation of the Municipality of Clarington in respect of Plan 18T-92010; and I Attachment #3 MUNICIPALITY OF CLARINGTON Council Minutes February 14, 1994 Minutes of a regular meeting of Council held on Monday, Pebruary 14, 1994, at 7:00 p.m., in the Council Chambers PRAYERS Councillor Hannah led the meeting in prayer. ROLL CALL Present Were: Mayor D. Ham re Councillor A. Dreslinski Councillor L. Hannah Councillor K Hooper Councillor M. Novak Councillor J. O'Toole Councillor D. Scott Also Present: Acting Chief Administrative Officer, M. Marano Director of Community Services, J. Caruana Fire Chief, M. Creighton Director of Public Works, W. Evans Director of Planning and Development, F. Wu Town Clerk, P. Barrie MINUTES Resolution #C-94-94 Moved by Councillor Novak, seconded by Councillor O'Toole THAT the minutes of a regular meeting of Council held on January 24, 1994, and the minutes of a special meeting of Council held on February 7, 1994, be approved. "CARRIED" DELEGATIONS Mr. Bob Engley, 73 Liberty Street North, Bowmanville, L1C 2L8, advised Council that the slow pitch league is anticipating holding a tournament on July 30 and 31, 1994 with all proceeds going to the Cystic Fibrosis Foundation. He distributed to Council a list of projected costs for hall fees, tournament fees and diamond fees which total$1,388.00 and requested that Council waive the fees. I Mr. Mark VanWyk, President, C.F. Foundation (Durham Chapter), 47 Aberdeen Street, Oshawa, advised Council that the Cystic Fibrosis Foundation is directly involved in the fundraising ball tournament of which Mr. Engley spoke and reiterated Mr. Engley's request. i I i Attachment #4 _ MUNICIPALITY OF [arington i�t• February 3, 1994 . D. Harper Vi a President Bo nville Recreational Hockey League P.O. B 163 Bowmanvi e, Ontario L1C 3K9 Dear Mr. Harper: RE: Annual Awards Presentations Our File #F11.GE At a meeting held on January 24, 1994, the Council of the Municipality of Clarington considered your letter dated January 7, 1994, regarding the above matter and passed the following resolution: "THAT the correspondence dated January 7, 1994, from Doug Harper, Vice-President, Bowmanville Recreation Hockey League, requesting that the Town provide a grant of $440 to defray the cost .of the rental of the Bowmanville Recreational Complex for the annual Bowmanville Recreational Hockey League Awards Day, be received; THAT the correspondence be referred to the 1994 budget discussions; and THAT Doug Harper be advised. of Council's decision. " Once this matter has been reviewed, you will be advised of the outcome. Your 'trul , Patt Barrie A.M.C.T. ` rk PLB/dh Jc: Marie Marano, Treasurer CORPORATION OF THE MUNICIPALITY OF CLARINGTON Attachment #4 COUNCIL DIRECTION D-5 nL"W k Z4e P.O. BOX 163 BUW �UILL BOWMANVILLE, ONT L1C 3K9 IN 13 9 UU Honourable D.Hamre, Mayor, Municipality of Clarington, Town Hall, 40 Temperance Street, Bowmanville, Ontario. Dear Madam Mayor: January 7, 1994. .w JAN 1 2 1994 MUNICIPALITY OF CLAREN;TON W:YOR'S OFFICE The Bowmanville Recreational Hockey League makes a formal request to use the hall at Bowmanville Arena for the annual awards presentation on. May 15, 1994. . For the past two years , our organization has used Bowmanville High School and Orono Arena. The rental costs were substantially less but the facilities were not as adequate for our purposes . We represent over 675 players and their families as a non-profit organization with a limited budget..' We rent a large portion of the ice time in the Bowmanville facility for all these players . ,We feel the awards should be held this same location. The hall has a large seating capacity for players and families, has a stage for trophy presentation and has congenial surroundings. It is the best location .f in Clarington for this important function. Therefore, we request that the Town provide a grant of $440. 00 to . defray the• cost of the hall rental for the B.R.H.L. Awards Day. Please take this matter under advisement at your earliest convenience. Please contact me with any concerns or questions and your reply. Thank-you, Sincerely, Doug Harper, Vice President .BRHL