1 00:01:34,760 --> 00:01:43,200 Good afternoon. This Township of South Livingston Adjustment Meeting, Tuesday, 2 00:01:40,160 --> 00:01:46,720 April the 28th, 2026. Come to order. 3 00:01:44,480 --> 00:01:49,800 Members of the public, staff, presenters, and members of the 4 00:01:48,040 --> 00:01:54,840 committee, please be advised that meetings are broadcasted and recorded, 5 00:01:52,120 --> 00:01:58,320 and made available on the internet. I would ask that all comments, 6 00:01:56,200 --> 00:02:04,680 questions, and answers directed through me as the chair. This includes the 7 00:02:00,560 --> 00:02:09,640 public, staff, and council and members. Is there any disclosure pecuniary 8 00:02:06,440 --> 00:02:15,320 interest of a general nature thereof? None. Please note that minutes. And I 9 00:02:12,280 --> 00:02:19,120 will now turn it over to our planner to announce the list of the 10 00:02:17,959 --> 00:02:22,120 Thank you, Madam Chair. The Committee of Adjustment is holding a public hearing 11 00:02:20,480 --> 00:02:25,160 today in accordance with Section 45 of the Planning Act 12 00:02:23,520 --> 00:02:29,320 in order to consider four applications for relief from Bylaw 2009-021 13 00:02:27,800 --> 00:02:32,520 being the Comprehensive Zoning Bylaw for the Township of Selwyn. 14 00:02:31,080 --> 00:02:36,720 The prescribed notices of public hearing is provided via prepaid first-class mail 15 00:02:34,720 --> 00:02:40,520 to all residents within a 60-m radius of the properties subject to the 16 00:02:37,959 --> 00:02:43,720 applications as well as by sign posted on the subject properties. 17 00:02:42,360 --> 00:02:46,560 The notices were also available on the Township's website. 18 00:02:45,200 --> 00:02:49,760 The notice circulation complies with the requirements of the Planning Act. 19 00:02:48,600 --> 00:02:52,800 If a person or public body would otherwise have the ability to appeal the 20 00:02:51,280 --> 00:02:55,920 decision of the Committee of Adjustment of the Township of Selwyn 21 00:02:54,480 --> 00:02:58,200 but does not make oral submissions at a public hearing or make written 22 00:02:57,240 --> 00:03:01,920 submissions to the Committee of Adjustment before the Committee 23 00:03:00,280 --> 00:03:06,000 gives or refuses to give approval to the application the person or public body is 24 00:03:04,600 --> 00:03:10,040 not entitled to appeal the decision of the Ontario Land Tribunal. 25 00:03:08,519 --> 00:03:12,239 If a person or public body does not make oral submissions at a public meeting or 26 00:03:11,320 --> 00:03:15,640 make written submissions to the Committee of Adjustments sitting at 27 00:03:14,519 --> 00:03:18,760 Committee of Adjustment of Township of Selwyn in respect of the proposed 28 00:03:17,040 --> 00:03:21,600 variances before the Committee gives or refuses to give approval to the 29 00:03:20,200 --> 00:03:24,480 applications the person or public body may not be 30 00:03:22,959 --> 00:03:27,840 added as a party to the hearing of an appeal before the Ontario Land Tribunal 31 00:03:26,600 --> 00:03:31,920 unless in the opinion of the Tribunal there are reasonable grounds to do so. 32 00:03:30,840 --> 00:03:34,560 If you wish to be notified of the decision of the Committee of Adjustment, 33 00:03:33,280 --> 00:03:37,160 you must make written submission to the Secretary-Treasurer of the Committee of 34 00:03:35,760 --> 00:03:41,519 Adjustment providing your name and address or email address. 35 00:03:39,959 --> 00:03:45,400 Uh so, the first application we have before us today is A-03-26. 36 00:03:45,640 --> 00:03:53,640 This is for 581 Dollhaven Road. Um the project in this case is 37 00:03:52,600 --> 00:03:58,480 um to permit a 63.8 square meter dwelling 38 00:03:57,040 --> 00:04:03,160 addition. The relief being requested are to reduce 39 00:04:01,120 --> 00:04:07,720 the minimum high water setback from 30 m to 25.5 m to a dwelling, 40 00:04:06,320 --> 00:04:12,640 to decrease the minimum required interior side yard setback from 3 m to 41 00:04:09,880 --> 00:04:18,600 1.2 m to a dwelling, and to increase the maximum lot coverage all buildings and 42 00:04:14,280 --> 00:04:22,240 structures from 20% to 20.6%. Uh for this application, we have 43 00:04:20,400 --> 00:04:26,520 comments of no concern from the autonomy region conservation authority, 44 00:04:24,280 --> 00:04:30,600 uh as well as the county uh engineering construction, 45 00:04:28,080 --> 00:04:34,560 and uh the um Alderville First Nation has provided 46 00:04:32,480 --> 00:04:39,240 comments outlining that the need for an archaeological assessment. Uh this has 47 00:04:37,080 --> 00:04:42,840 been included as a recommended condition of approval. I do find that the 48 00:04:41,320 --> 00:04:47,160 application meets the four tests of the minor variance, and I recommend the 49 00:04:44,440 --> 00:04:49,760 application for approval. Is there anyone here to speak in favor 50 00:04:49,040 --> 00:04:52,080 of the application? 51 00:04:52,360 --> 00:04:58,360 Like to go to the podium, please give us your name and your address. 52 00:05:01,040 --> 00:05:09,040 Uh hi, my name's Leanne Reck at 581 Delhaven. I'm the applicant for 53 00:05:06,640 --> 00:05:14,160 um the variance. Uh it would be appreciated if council would consider it 54 00:05:12,800 --> 00:05:19,000 for approval. Uh the main reason for it is I have as 55 00:05:17,520 --> 00:05:23,880 we all know, there's housing affordability challenges. I have a 56 00:05:20,720 --> 00:05:29,760 32-year-old son who is looking to make the next step in his personal life, and 57 00:05:27,520 --> 00:05:35,919 uh we are making this addition to provide him some additional living space 58 00:05:32,040 --> 00:05:40,960 with his uh future wife, and I feel it's important for, you know, his uh personal 59 00:05:38,760 --> 00:05:47,000 mental well-being as well as his future wife's to have uh some legitimate space 60 00:05:43,960 --> 00:05:54,120 within the home of their own. Thank you. Um is there anyone else here that is in 61 00:05:50,760 --> 00:05:58,840 favor of this application? Is there anyone here that's against this 62 00:05:56,360 --> 00:06:02,720 application? Madam Deputy Clerk, is there anyone that 63 00:06:00,560 --> 00:06:06,120 registered online? There's no one else here for this application. All right, I 64 00:06:04,480 --> 00:06:12,360 will bring it to committee. Is there any questions with regards to this? 65 00:06:09,760 --> 00:06:16,560 Seeing none, we will move on to A 0420. 66 00:06:14,280 --> 00:06:21,600 Thank you, Madam Chair. A04-26. This is for 1647 Kinsale Road. This is 67 00:06:19,880 --> 00:06:26,680 in regard to um 68 00:06:23,280 --> 00:06:32,440 uh an as-constructed boat house, uh 15 square meters. 69 00:06:28,240 --> 00:06:36,000 Uh the intent is to uh provide a storage for a personal watercraft. 70 00:06:34,680 --> 00:06:39,720 Um the variances being requested are to 71 00:06:38,120 --> 00:06:44,040 reduce the minimum interior side yard setback from 5 m to 3 m to a boat house, 72 00:06:42,720 --> 00:06:47,960 to increase the number of permitted accessory structures on a lot from three 73 00:06:45,960 --> 00:06:52,080 to seven, to increase the maximum accessory structure lot coverage from 5% 74 00:06:50,160 --> 00:06:55,120 to 6.6%, and to increase the permitted total lot 75 00:06:53,680 --> 00:07:00,040 coverage all buildings and structures from 20% to 25.2%. 76 00:06:58,640 --> 00:07:03,600 With regard to this application, the conservation authority has provided 77 00:07:01,680 --> 00:07:08,480 comments of no concern. County Engineering and Construction has 78 00:07:05,160 --> 00:07:12,840 also provided um comments of no concern. Alderville First Nation uh 79 00:07:10,880 --> 00:07:16,160 has provided comments uh um recommending an archaeological 80 00:07:14,320 --> 00:07:18,919 assessment. Being that this is an as-built structure, it's not included as 81 00:07:18,160 --> 00:07:24,640 a uh recommended uh condition of approval. 82 00:07:22,240 --> 00:07:29,720 And we also have some public comments from a from a Jim Bob. Uh I sent these 83 00:07:28,120 --> 00:07:34,520 comments to the Committee of Adjustment prior to the meeting. Essentially, I 84 00:07:31,800 --> 00:07:40,400 think the the gist of the the comments is that uh this person is concerned with 85 00:07:37,000 --> 00:07:45,080 retroactive uh variances being granted uh for an as-constructed building. 86 00:07:43,040 --> 00:07:50,800 And he's also concerned about the fact that currently the the boat house the 87 00:07:48,720 --> 00:07:55,200 is not finished, so it doesn't have doors facing the water and would 88 00:07:52,960 --> 00:07:57,680 therefore, in his opinion, not meet the a definition of a boat house. These will 89 00:07:56,800 --> 00:08:01,320 be uh, 90 00:07:58,280 --> 00:08:05,320 rectified after variances granted. Um, I think that's essentially the 91 00:08:05,360 --> 00:08:11,240 the main points of of his concern. I guess he also 92 00:08:09,760 --> 00:08:13,880 somewhat through his comments that he would like to see 93 00:08:12,680 --> 00:08:18,800 uh, the the the property owner comply with 94 00:08:16,640 --> 00:08:22,960 the zoning bylaw as written with regulations. However, that is the point 95 00:08:20,680 --> 00:08:26,640 in variances is to grant relief from on the provisions of the bylaw. 96 00:08:25,240 --> 00:08:30,320 Um, I do find that the application meets the 97 00:08:28,600 --> 00:08:35,880 four tests of a minor variance and I do recommend this application for approval. 98 00:08:33,640 --> 00:08:39,159 She's speaking in favor of the application. 99 00:08:37,520 --> 00:08:41,400 Podium, if you'd share your name and address. 100 00:08:43,440 --> 00:08:52,000 No, it's already on. It's Amanda Timmermans. Um, I reside at 2037 Drive 101 00:08:48,960 --> 00:08:57,120 in Ennismore and I'm here, um, as a planner from DM Wills, uh, representing 102 00:08:54,760 --> 00:09:01,200 the applicant or sorry, the owner of the property of the applicant. Um, so to 103 00:08:59,360 --> 00:09:04,520 begin, I just wanted to thank Township and our staff for their time and 104 00:09:02,640 --> 00:09:09,720 assistance, um, in dealing with the application, um, as well for the report 105 00:09:07,040 --> 00:09:14,440 and comments, uh, made to the community. Uh, as as staff indicated, the purpose 106 00:09:12,800 --> 00:09:19,040 of the minor variance application is just to permit a boat house on an 107 00:09:16,120 --> 00:09:24,400 undersized lot, um, with some, uh, deficiencies in side yard setback and 108 00:09:21,880 --> 00:09:30,080 number of accessory structures. Um, the owner wants to, um, the owner purchased 109 00:09:27,560 --> 00:09:33,880 this prefabricated structure. Speaking to the the retroactive nature 110 00:09:31,920 --> 00:09:37,640 of the application, um, the owner purchased the prefabricated structure 111 00:09:35,400 --> 00:09:40,840 based on advice from a builder, um, that a 15 square meter accessory building 112 00:09:39,440 --> 00:09:45,160 would no longer require a building permit. Um, however, building permits 113 00:09:42,880 --> 00:09:50,600 are still required, um, for boat sheds and boat houses, um, especially for, uh, 114 00:09:47,960 --> 00:09:54,800 buildings within the flood hazard. Um, so the building was located within 115 00:09:52,560 --> 00:09:59,960 the flood plain, um, so we've been working with ORCA to, um, to ensure that 116 00:09:57,640 --> 00:10:06,760 the the boat house is designed in a way that, um, meets the flood plain, uh, 117 00:10:04,000 --> 00:10:10,600 policies of the the PPS and, uh, and ORCA. So the owner did receive a notice 118 00:10:08,960 --> 00:10:15,200 to comply from the township back in the fall, um, requiring that building 119 00:10:12,840 --> 00:10:18,320 permit, so that's why all construction, um, 120 00:10:15,880 --> 00:10:24,000 all construction has stopped. And the owner has arranged to install, um, a 121 00:10:20,600 --> 00:10:29,440 doorway facing the lake, as well as a, um, marine rail to, um, just make moving 122 00:10:27,840 --> 00:10:34,840 the boats in and out of the water easier and to make sure we're in compliance 123 00:10:31,680 --> 00:10:39,480 with the ORCA, um, ORCA regulations. Um, I also found that, um, the minor 124 00:10:37,480 --> 00:10:42,680 variance meets all four tests. Um, 125 00:10:40,680 --> 00:10:48,440 the minor variance from the planning act and, um, I provided a report that that 126 00:10:45,600 --> 00:10:53,200 details that that assessment, um, and I'm available for for any questions, um, 127 00:10:51,480 --> 00:10:56,320 at the committee meeting. Thank you very much. 128 00:10:54,720 --> 00:10:59,960 Is there anyone else here that's in favor of this application? 129 00:11:03,160 --> 00:11:07,640 All right. Um, 130 00:11:05,240 --> 00:11:13,440 and do you have anything you wish to add to the planner or the, um, consultant's 131 00:11:10,839 --> 00:11:13,440 report? 132 00:11:14,680 --> 00:11:20,640 Okay, thank you. Is there anyone here to speak against this application? 133 00:11:21,600 --> 00:11:26,480 Uh, if you if you could walk to ask your 134 00:11:24,120 --> 00:11:30,377 question. Yes. Can I just your name and your number? Could you just name and 135 00:11:27,800 --> 00:11:32,397 your number? Your name and your address. >> [laughter] 136 00:11:32,560 --> 00:11:40,760 » I'm Pat Young. Um So, you're putting this forward before 137 00:11:38,880 --> 00:11:45,240 all the rules are in place, what I'm seeing. Like such as 138 00:11:43,360 --> 00:11:47,720 the railroad track built into the building, no door in the back of the 139 00:11:46,560 --> 00:11:53,760 building. At what point do you say 140 00:11:50,840 --> 00:11:53,760 go? Like I mean 141 00:11:54,000 --> 00:11:59,720 things Uh we've gone through a lot, doctor, and 142 00:11:57,240 --> 00:12:02,400 it has to stop. So, I just have that question. Not against 143 00:12:01,280 --> 00:12:04,800 it, but I just want it done right. That's the problem. 144 00:12:04,040 --> 00:12:10,680 Okay. So, are they answering that question? 145 00:12:07,800 --> 00:12:15,400 So, basically, before it started, anything over 160 sq ft required a 146 00:12:14,080 --> 00:12:20,840 building permit. Whatever building permit you're taking out. 147 00:12:17,920 --> 00:12:23,840 So, for this particular application, no. When it started, it was 148 00:12:22,200 --> 00:12:26,480 There will be one through through you, Madam Chair. Sorry. 149 00:12:25,360 --> 00:12:32,000 Comes through the chair. >> Okay. Yeah, okay. Sorry. Sorry. Sorry. 150 00:12:30,080 --> 00:12:36,200 Okay. So, through you, Madam Chair. No, there is no building permit application 151 00:12:33,640 --> 00:12:41,120 in this case because it is a boat house and not a utility shed, which 152 00:12:38,960 --> 00:12:44,280 will require a building permit. Uh there's an exemption under the 153 00:12:42,360 --> 00:12:49,560 building code acting. Our chief building official can elaborate on that. Anything 154 00:12:46,560 --> 00:12:52,960 under 10 sq m is all buildings uh meeting certain criteria don't require a 155 00:12:51,200 --> 00:12:59,160 permit, but only utility sheds are exempted up to 15 sq m. So, the this is 156 00:12:55,760 --> 00:13:03,480 a boat house of more than 10 sq m, so it will need a building permit, and that is 157 00:13:01,320 --> 00:13:07,280 a condition of the minor variance. So, there is a building permit, right? 158 00:13:05,320 --> 00:13:12,920 There will be one. There isn't one yet, but there will be one needed. Okay. So, 159 00:13:09,920 --> 00:13:16,680 then so the building permit will cover, and I'm not saying it's wrong cuz I 160 00:13:14,680 --> 00:13:21,680 never looked at it that close, but when it comes to 3 m from the lake, that type 161 00:13:18,960 --> 00:13:25,280 of thing, that will be checked at a at certain point. 162 00:13:23,400 --> 00:13:29,640 Through you, Madam Chair. So, the the 3 m the 3 m setback reduction is from the 163 00:13:27,720 --> 00:13:34,320 side yard property property line, not the waterfront. It can be 164 00:13:31,400 --> 00:13:37,280 located right at the the lake edge. Okay. Anything in water would have to 165 00:13:36,040 --> 00:13:40,760 get permits from the Trent Severn Waterway. Okay. 166 00:13:38,760 --> 00:13:46,880 All right. No, so you're taking that out there. So, all I request is that it's 167 00:13:44,120 --> 00:13:50,520 done right. So, I mean That's what we're doing. Okay. 168 00:13:49,000 --> 00:13:55,440 Thank you. Thank you. Is there anyone else to speak against 169 00:13:52,400 --> 00:13:55,440 this application? 170 00:13:55,480 --> 00:14:01,200 Madam Deputy Clerk, has there anyone who registered online? We have no one else 171 00:14:00,160 --> 00:14:03,640 here for this application. Thank you very much. I'll bring it to the 172 00:14:02,720 --> 00:14:06,680 committee. Are there any questions? 173 00:14:07,000 --> 00:14:09,440 No. 174 00:14:09,600 --> 00:14:12,680 Not quite a reporter. 175 00:14:13,040 --> 00:14:18,760 Um Uh 176 00:14:16,840 --> 00:14:21,760 Um Yeah, I'm the civilian here. 177 00:14:20,280 --> 00:14:25,600 Uh I wanted to follow up on the one point about the seven structures on the 178 00:14:23,440 --> 00:14:29,520 property. Is that like a legacy? Are they built in? Can I have a bit more 179 00:14:27,000 --> 00:14:34,640 context about what that looks like um in regards to what is the minimum? Yeah. 180 00:14:32,520 --> 00:14:39,040 So So, the maximum number under our current zoning bylaw that was changed in 181 00:14:36,560 --> 00:14:42,880 2022 is three. Prior to that, we didn't have any restrictions on the number of 182 00:14:40,720 --> 00:14:49,360 accessory structures on the lot. So, anything prior built prior to 2022 183 00:14:46,520 --> 00:14:53,600 is is legal non-conforming. Yeah. But, in order to permit this new one 184 00:14:50,960 --> 00:14:57,640 now, cuz it's on top of everything else, it needs this this this relief from the 185 00:14:55,800 --> 00:15:01,320 variance. Yeah. And you know, I just want to clarify that regarding the 186 00:14:58,880 --> 00:15:01,320 comments too. 187 00:15:04,760 --> 00:15:11,200 Madam Deputy Clerk, the next application. Just for the audience, we 188 00:15:09,000 --> 00:15:16,640 go through each of them and then we make motion at the end of the law. 189 00:15:13,720 --> 00:15:20,160 So, we will now move on to A 05-26. 190 00:15:18,880 --> 00:15:25,760 Thank you, Madam Chair. So, the next application, as you said, is A-05-26. 191 00:15:22,760 --> 00:15:28,960 This is for 2782 Newcomen. Uh 192 00:15:26,440 --> 00:15:32,640 the application in this case is for a new uh approximately 600 square foot 193 00:15:31,320 --> 00:15:36,640 boat house. The relief being requested are to reduce 194 00:15:34,840 --> 00:15:42,240 the interior side yard setback for a boat house from 5 m to 1.22 m and create 195 00:15:40,680 --> 00:15:46,840 increase the maximum permitted lot coverage for accessory structures from 196 00:15:43,840 --> 00:15:51,720 5% to 5.22%. With with this one I have comments of 197 00:15:48,520 --> 00:15:55,360 note uh concern. However, a permit from the Otonabee Region Conservation 198 00:15:53,160 --> 00:15:58,720 Authority at building permit stage. This is included as a recommended condition. 199 00:15:58,160 --> 00:16:02,320 Uh Engineering and Construction 200 00:15:59,960 --> 00:16:06,760 Peterborough County has no concern. Uh Alderville First Nation again makes 201 00:16:04,720 --> 00:16:10,880 the comment that they're recommending an archaeological assessment and this case 202 00:16:08,720 --> 00:16:14,600 it is uh included as a recommended condition of approval. 203 00:16:12,760 --> 00:16:18,640 Uh I do find that the application meets the four tests of a minor variance and I 204 00:16:16,200 --> 00:16:22,200 recommend the application for approval. Very much. 205 00:16:20,040 --> 00:16:26,160 I understand the agent, Holly Richards Connelly, is online. Do you have 206 00:16:23,640 --> 00:16:28,920 anything you wish to add? Uh no, not at this time. I'm just here 207 00:16:27,720 --> 00:16:33,480 to answer any questions that the committee may have. 208 00:16:30,720 --> 00:16:33,480 You're muted. 209 00:16:34,280 --> 00:16:41,280 I'm not. Can't hear you. 210 00:16:38,080 --> 00:16:41,280 I'm I'm not muted. 211 00:16:44,839 --> 00:16:48,880 Just a moment. We're trying to rectify it. 212 00:16:54,560 --> 00:16:57,680 Technology playing. 213 00:17:07,160 --> 00:17:11,199 Right now, Holly? Yeah, I can hear you. 214 00:17:16,640 --> 00:17:22,116 Still can't hear you, but I was kind of reading your lips. 215 00:17:21,461 --> 00:17:24,520 » [snorts] [laughter] 216 00:17:22,720 --> 00:17:30,600 » Look like you said you had nothing to add to the comments. Is that what you 217 00:17:26,600 --> 00:17:34,760 said? That's what I said. Okay. All right. So, 218 00:17:32,480 --> 00:17:39,480 yeah, got all kinds of skills here. Um, is there anyone else that's in favor 219 00:17:37,000 --> 00:17:42,640 of this application? Is there anyone? 220 00:17:40,920 --> 00:17:46,200 You are? Can you go to the podium and just give your name and address? 221 00:17:51,320 --> 00:17:58,040 Oh, Madam Mayor and esteemed counselors. Um, my name is 222 00:17:55,400 --> 00:18:02,720 Richard Hawkins. I'm the owner of the property. 223 00:17:59,560 --> 00:18:08,640 Uh, I got this application in because I'm on the windy side of the lake 224 00:18:05,680 --> 00:18:12,920 and tie my boat up to a dock and it rocks back and forth. 225 00:18:11,920 --> 00:18:18,160 Uh, I've got nine little grandchildren that 226 00:18:16,120 --> 00:18:21,560 count on me to pull my boat on the lake on trips and wait for it. So, 227 00:18:20,480 --> 00:18:24,600 um, Holly has um, 228 00:18:24,840 --> 00:18:33,080 put the application in for me and I'm hoping to start construction in 229 00:18:30,440 --> 00:18:37,400 September if this goes through. Okay, thank you. So, just for your knowledge, 230 00:18:35,600 --> 00:18:40,400 this is the Committee of Adjustment. We're not City Council. 231 00:18:39,440 --> 00:18:42,760 It's uh, just members of the committee. 232 00:18:41,920 --> 00:18:45,280 That's all. Thank you. 233 00:18:43,160 --> 00:18:48,560 » Okay. Okay, Mr. Hawkins. 234 00:18:47,480 --> 00:18:54,440 Um, um, is there anyone, thank you. Is there 235 00:18:50,800 --> 00:18:54,440 anyone here against? 236 00:18:55,520 --> 00:19:00,160 And I'll bring it to the committee. Are there any questions? 237 00:19:00,840 --> 00:19:06,960 I just want to test the mic. I'm Jeremy. Just give me a second. Hi Holly, can you 238 00:19:05,320 --> 00:19:10,560 try to speak? Can you hear me? 239 00:19:08,680 --> 00:19:14,480 Okay, thanks. Still not working. I'll let you know in a minute. Okay. So, 240 00:19:12,560 --> 00:19:17,360 we'll move on to the next application, please. 241 00:19:15,600 --> 00:19:21,520 A Thank you, Madam Chair. Final 242 00:19:18,320 --> 00:19:28,320 application today is A06-26. Uh this is for 1965 Pinehurst Avenue. 243 00:19:24,800 --> 00:19:35,600 This is in relation to a uh detached garage with a second unit. Um uh being a 244 00:19:32,240 --> 00:19:38,280 total of about 1,691 sq ft in footprint area. 245 00:19:36,920 --> 00:19:41,800 Um Council may remember we did a zoning 246 00:19:39,960 --> 00:19:47,960 bylaw amendment to permit this uh structure back in 2024 through bylaw 247 00:19:45,000 --> 00:19:51,760 2024-057. Uh 248 00:19:48,920 --> 00:19:56,640 the proposed structure is uh increased in size a little bit. So, a variance is 249 00:19:54,200 --> 00:20:00,400 needed from the site-specific zoning, as well as the original site-specific 250 00:19:59,120 --> 00:20:01,800 zoning um 251 00:20:01,200 --> 00:20:06,320 uh permitted the uh second unit on the 252 00:20:04,440 --> 00:20:11,000 second floor. They're also looking to utilize the the ground floor now for a 253 00:20:08,880 --> 00:20:13,400 portion of it. Uh it will remain garage, but 254 00:20:11,840 --> 00:20:17,400 they will be using some of it for the second unit. So, there's some variances 255 00:20:15,960 --> 00:20:21,800 needed for for that for the from the site-specific zoning. So, specifically 256 00:20:20,040 --> 00:20:27,680 we're increasing the maximum permitted second unit dwelling unit area from 129 257 00:20:24,640 --> 00:20:30,760 sq m to 185 sq m. And we're expanding the area of the 258 00:20:28,920 --> 00:20:34,200 garage permitted for the second unit use to be within the garage, including the 259 00:20:32,640 --> 00:20:37,200 ground floor. Uh 260 00:20:34,800 --> 00:20:39,680 I have comments of no concern from the Town of Aurora Region Conservation 261 00:20:38,480 --> 00:20:44,840 Authority. Uh Alder Filtherson Nation uh again is 262 00:20:42,320 --> 00:20:48,760 recommending archaeological assessment and uh County Engineering and 263 00:20:46,680 --> 00:20:52,200 Construction has no concern. Um 264 00:20:50,080 --> 00:20:56,960 I'll highlight that uh an archaeological assessment was uh prepared in in support 265 00:20:54,760 --> 00:21:01,320 of the zoning uh bylaw amendment in 2024. 266 00:20:58,480 --> 00:21:05,760 We proceeded based on at that time uh based on the field work having been 267 00:21:03,320 --> 00:21:09,920 completed by the archaeologist. However, the full report was not ready yet, but 268 00:21:08,280 --> 00:21:14,520 he had essentially said via his letter that there was no archaeological 269 00:21:11,760 --> 00:21:18,320 resources on the site on the site and development could proceed. So, I'm just 270 00:21:16,560 --> 00:21:23,440 including a condition to that we receive the final report as part of this uh 271 00:21:21,120 --> 00:21:26,200 this application. I do find that the application meets the four tests of a 272 00:21:24,800 --> 00:21:30,160 minor variance and I recommend the application verbal. 273 00:21:28,560 --> 00:21:34,040 Thank you very much. So, 274 00:21:31,640 --> 00:21:38,280 motion for this also following Richard Conley have you managed to 275 00:21:36,840 --> 00:21:43,120 get her Holly, can you test your mic? 276 00:21:40,440 --> 00:21:43,120 Can you hear me? 277 00:21:44,160 --> 00:21:51,600 Must be a problem with hearing. No, I'm not muted. 278 00:21:48,640 --> 00:21:56,240 No. No. All right, is there anyone else here 279 00:21:53,280 --> 00:21:58,960 that is in favor of this application? Is there anyone 280 00:22:00,400 --> 00:22:02,680 No. 281 00:22:02,720 --> 00:22:05,200 Questions. 282 00:22:06,600 --> 00:22:15,200 So, I'm looking for a motion to approve all four of them in favor of today. It's 283 00:22:12,680 --> 00:22:20,280 by member Boyko, seconded by member Black. All in favor. 284 00:22:17,480 --> 00:22:24,640 That is carried. Thank you very much. Uh we have our committee of adjustment 285 00:22:21,800 --> 00:22:31,000 meeting March the 24th minute. That's coming so thank you Henry. Seconded by 286 00:22:28,160 --> 00:22:38,840 member Poulos. All in favor. That is carried and motion to adjourn. 287 00:22:33,680 --> 00:22:38,840 Our next meeting is May the 26th. 288 00:22:39,160 --> 00:22:44,400 It's by counselor It's by member Poulos. I was doing good. 289 00:22:43,725 --> 00:22:49,400 » [laughter] >> Seconded by Uh call in favor. That's 290 00:22:47,840 --> 00:22:51,880 carried. Thank you. We're done. 291 00:23:02,640 --> 00:23:06,200 Hi Breanna, can you hear me? 292 00:23:08,680 --> 00:23:13,480 Okay. Okay, we can't hear you. We're going to restart the we're going to 293 00:23:12,160 --> 00:23:17,080 restart the meeting and you'll have to join back in see if that helps with 294 00:23:14,880 --> 00:23:22,280 sound, okay? Sounds good. Can you hear me or no? 295 00:23:18,360 --> 00:23:22,280 I cannot hear you. No. No, okay. Okay. 296 00:24:14,080 --> 00:24:17,400 Hi Breanna, can you hear me? 297 00:24:18,040 --> 00:24:24,760 I can hear you. Can you hear me? Can hear you. Thank you so much. 298 00:24:22,040 --> 00:24:24,760 Excellent. 299 00:25:49,480 --> 00:25:57,880 » Council meeting for the Township of Selwyn on April the 28th, 2026. 300 00:25:56,440 --> 00:26:02,200 Order. We respectfully acknowledge that we are 301 00:25:59,960 --> 00:26:07,640 on the Treaty and traditional territory of the Mississaugas of the Anishinabe. 302 00:26:04,920 --> 00:26:13,320 We offer gratitude to First Peoples for their care for and teachings about our 303 00:26:10,640 --> 00:26:17,040 Earth and our relation. May we honor those teachings. 304 00:26:15,040 --> 00:26:22,040 Please observe a moment of silence so that the Council staff, members of the 305 00:26:19,000 --> 00:26:26,360 public, can quietly reflect on our duty to the community that we are trying to 306 00:26:24,080 --> 00:26:26,360 serve. 307 00:26:41,520 --> 00:26:47,360 If members of the public, staff, presenters, and members of Council, 308 00:26:45,880 --> 00:26:52,400 please be advised that meetings are broadcast or recorded and made available 309 00:26:50,600 --> 00:26:57,760 on the internet. Is there any declaration pecuniary 310 00:26:54,400 --> 00:27:02,560 interest of a general nature thereof? None. 311 00:26:58,800 --> 00:27:06,400 We have our minutes of April 14th, 2026. I'll motion to approve them. 312 00:27:06,440 --> 00:27:13,080 By Councillor Coolis, seconded by Councillor Boyko. All in favor. That is 313 00:27:11,040 --> 00:27:16,880 carried. Is there any discussion out of the minutes? 314 00:27:15,040 --> 00:27:20,680 None. We will go to our first delegation, 315 00:27:18,400 --> 00:27:23,120 Mr. Richard Steiginga. Welcome. 316 00:27:33,920 --> 00:27:39,160 Good afternoon, everyone. Pleasure to be here. 317 00:27:37,160 --> 00:27:43,080 I'm here to uh present the 318 00:27:40,720 --> 00:27:47,240 um comparative analysis for the 319 00:27:44,320 --> 00:27:51,760 municipality uh for the year ended uh December 31st, 2024. Um 320 00:27:50,120 --> 00:27:55,400 And this is uh although the draft set of financial 321 00:27:53,840 --> 00:28:00,160 statements are also included with the agenda package, I was going to just run 322 00:27:57,280 --> 00:28:04,520 through the presentation document that um 323 00:28:01,760 --> 00:28:06,960 I believe will be on the screen shortly. 324 00:28:09,080 --> 00:28:11,480 All right. 325 00:28:13,600 --> 00:28:15,840 All right. Okay. Good. All right. 326 00:28:15,814 --> 00:28:17,880 » [clears throat] >> So 327 00:28:16,640 --> 00:28:24,160 So yes, I will go through the presentation and 328 00:28:20,640 --> 00:28:27,080 presentation slides. Um overall um 329 00:28:25,280 --> 00:28:30,760 since I believe it was December when I was here last when we did the 2023 330 00:28:29,000 --> 00:28:35,040 review um the 2024 information and and draft 331 00:28:33,160 --> 00:28:38,640 financial statements are are due to the point of completion and then this 332 00:28:36,640 --> 00:28:43,840 presentation goes through and and highlights some of the the aspects and 333 00:28:40,640 --> 00:28:46,760 changes year over year. Um overall um the independent auditor's report is 334 00:28:46,080 --> 00:28:51,840 uh the the second document in the package 335 00:28:48,840 --> 00:28:55,000 and um what we selected there was uh the what we consider to be the important 336 00:28:53,280 --> 00:28:58,400 paragraph and that in our opinion the accompanying consolidated financial 337 00:28:56,920 --> 00:29:02,160 statements present fairly in all material respects the financial position 338 00:29:00,800 --> 00:29:07,040 of the Township of Selwyn at December 31st and then also of its operations and 339 00:29:04,440 --> 00:29:10,600 its cash flows for the year then ended in accordance with Canadian public 340 00:29:08,520 --> 00:29:13,960 sector accounting standards. So that is your standard clean unqualified 341 00:29:12,200 --> 00:29:17,080 auditors' report. Now keep in mind when this is 342 00:29:15,040 --> 00:29:20,800 consolidated the numbers we look at will include the library board as well. 343 00:29:19,520 --> 00:29:25,280 And then of course it's in accordance with PSAB which is uh 344 00:29:22,840 --> 00:29:28,880 um the required reporting um 345 00:29:26,840 --> 00:29:34,080 proceeds financial reporting requirements um as required under the 346 00:29:31,040 --> 00:29:37,400 act and under the uh CPA Canada requirements which is different than how 347 00:29:35,760 --> 00:29:41,880 you budget so I'll try to highlight some of those differences as we go through. 348 00:29:39,600 --> 00:29:45,920 Overall um we do list some of the audit procedures 349 00:29:43,440 --> 00:29:49,560 that we do to complete uh the audit to gather our audit evidence to produce the 350 00:29:47,760 --> 00:29:53,600 auditors' reports. Um Um and and that that includes uh 351 00:29:51,440 --> 00:29:58,160 reviewing council minutes um and that as well to testing information 352 00:29:55,600 --> 00:30:02,720 that is within the financial records and as well to looking at the flow of 353 00:29:59,480 --> 00:30:06,960 information um how money's moving in and out of the uh Township records and uh 354 00:30:05,760 --> 00:30:09,800 and how they get adjusted through journal entries so we look at all of 355 00:30:08,360 --> 00:30:13,720 those flows. Overall the audit is uh complete uh 356 00:30:12,200 --> 00:30:19,120 pending um uh receiving some signed documentation 357 00:30:16,120 --> 00:30:22,880 back um as well as uh council approval of the financial statements. 358 00:30:21,240 --> 00:30:25,840 Um overall um 359 00:30:24,040 --> 00:30:29,800 the the audit uh did go well. There was no changes from 360 00:30:27,520 --> 00:30:35,040 the our initial audit plan. Um there was excellent cooperation from 361 00:30:32,840 --> 00:30:39,400 uh your management and staff and then this year there was one change in the 362 00:30:37,440 --> 00:30:41,960 PSAB reporting requirements and it's how it 363 00:30:40,160 --> 00:30:45,960 how dealing with um the new revenue standard on how you 364 00:30:43,920 --> 00:30:50,680 recognize revenue and the the major impact here for the Township 365 00:30:48,040 --> 00:30:55,840 was the fact that um the building permits previously you 366 00:30:53,560 --> 00:31:01,280 would record a building permit when you actually collected the fee not actually 367 00:30:58,600 --> 00:31:07,200 when the building permit work was done. So, of course that does it can 368 00:31:04,400 --> 00:31:13,160 extend over a number of years before the permit is actually issued. So, now it 369 00:31:11,120 --> 00:31:16,360 within the financial records in the in the financial statements 370 00:31:15,000 --> 00:31:21,920 there's just a a deferral of of what is estimated of 371 00:31:19,920 --> 00:31:27,320 that permit fee what is still left to be completed. 372 00:31:23,400 --> 00:31:31,240 And overall um there's no over the years there's no impact on the 373 00:31:29,360 --> 00:31:35,720 Township. You still collect the same amount of money in the same fashion you 374 00:31:33,400 --> 00:31:40,080 always had it's just when does it become revenue. So, you so you're not losing 375 00:31:37,680 --> 00:31:45,720 out on anything with that change. And then overall too there was one item that 376 00:31:42,360 --> 00:31:49,840 we noted back from uh 2022 that was um 377 00:31:47,120 --> 00:31:54,560 for about $70,000 that that was a change that needed to be corrected 378 00:31:51,520 --> 00:31:58,200 in in 2024 and that that was due to the fact that you made a contribution to the 379 00:31:56,400 --> 00:32:02,840 county for work to be done on the causeway and as it was determined this 380 00:32:00,960 --> 00:32:05,680 year that that ended up being one of your assets. So, instead of being an 381 00:32:04,400 --> 00:32:09,120 expense um 382 00:32:07,400 --> 00:32:13,440 it it just got moved from an expense to a capital asset. 383 00:32:10,680 --> 00:32:17,800 But that's all that change noted there. Um so, that's just an idea of where 384 00:32:15,520 --> 00:32:21,960 things stand from a product perspective and now moving through 385 00:32:19,520 --> 00:32:26,400 page five of the slide deck we take a look at some some actual 386 00:32:23,360 --> 00:32:30,640 numbers for the Township um and under piece up you break things down 387 00:32:28,360 --> 00:32:36,160 between financial assets. So, these are assets that can uh that are either cash 388 00:32:33,040 --> 00:32:40,040 or will be turned into cash. Overall it was just a bit of a flip this year 389 00:32:37,600 --> 00:32:43,240 between your cash and your investments. Um 390 00:32:41,240 --> 00:32:46,640 and as a result, your high interest savings account, which is part of your 391 00:32:44,640 --> 00:32:51,360 investments, went up, whereas your bank account went down by a similar amount. 392 00:32:49,440 --> 00:32:56,680 But still, in total, they remain fairly consistent. Your accounts receivable 393 00:32:53,920 --> 00:33:00,480 went up in 2024, and that's mainly due to the fact that work 394 00:32:58,160 --> 00:33:03,560 under your ICIP grant um um 395 00:33:01,320 --> 00:33:07,800 related to the work um on on Strickland and the water treatment 396 00:33:05,480 --> 00:33:12,040 plants. Um that that was an increase of about $1.1 million 397 00:33:09,920 --> 00:33:17,360 year over year, so that that's why your receivables are up to $2.5 million. 398 00:33:16,040 --> 00:33:23,480 And then next, you have your taxes receivable. 399 00:33:18,880 --> 00:33:28,920 Um they did increase from 2023 to 2024 by about $600,000, but still, as a 400 00:33:26,360 --> 00:33:33,840 percentage of the total levy, you're you're still at including penalty and 401 00:33:30,640 --> 00:33:38,040 interest, you're still at 8.7%, which is below the low risk set by the province 402 00:33:36,440 --> 00:33:43,160 of 10%, so um in all the in all the 5-year history 403 00:33:40,240 --> 00:33:47,440 there, you've been below that number. Um so hopefully then 404 00:33:45,080 --> 00:33:50,520 moving forward, ideally we'll stay below that number, and uh 405 00:33:49,120 --> 00:33:53,760 and as well, too, during the pandemic, certain 406 00:33:52,640 --> 00:33:58,640 um avenues to to recover some taxes weren't 407 00:33:55,960 --> 00:34:02,520 always available to you, so now they've ideally 408 00:33:59,760 --> 00:34:06,440 um will be utilized moving forward. And then as well, too, you sold some 409 00:34:03,560 --> 00:34:10,960 inventories um that you have main mainly at your um 410 00:34:08,520 --> 00:34:13,800 recreational or arenas to be sold, so that's um 411 00:34:12,240 --> 00:34:18,800 that represents your inventory sold for resale. So at the end of the year, you 412 00:34:15,240 --> 00:34:25,320 had $29.6 million in financial assets, up from about $27.8 million in in 2023. 413 00:34:23,720 --> 00:34:29,639 Um next, we come to who you owe money to, which is your financial liabilities. 414 00:34:28,000 --> 00:34:33,480 And um this also increased um 415 00:34:31,919 --> 00:34:38,200 mainly due to an increase in your accounts payable 416 00:34:35,240 --> 00:34:42,919 related to some to some timing of some some payments as well as, um, 417 00:34:40,800 --> 00:34:47,560 um, at the end of the year there was a payable for a for an excavator that 418 00:34:45,040 --> 00:34:53,320 that, um, for about 500,000 that wasn't there in the year before. 419 00:34:50,360 --> 00:34:58,000 As well as accruals, um, for both the payroll and vacation also increased. 420 00:34:56,080 --> 00:35:01,840 Your deferred revenue or your obligatory reserve funds that represents 421 00:35:00,680 --> 00:35:06,280 the monies you've collected for development charges and Parkland fees 422 00:35:03,800 --> 00:35:09,280 that you just haven't spent yet. So, so you've gotten the money 423 00:35:07,800 --> 00:35:13,360 and you get to use it moving forward, but since you haven't spent it in 424 00:35:10,960 --> 00:35:18,280 accordance with the requirements, um, it it's reported as a deferred revenue. 425 00:35:16,560 --> 00:35:21,760 And then the next line, your deferred revenue other, 426 00:35:19,840 --> 00:35:25,320 um, you will see there that the there was an increase from '23 to '24 and 427 00:35:24,040 --> 00:35:29,520 within that increase there's about $160,000 428 00:35:27,200 --> 00:35:34,840 in building permit revenues that are now deferred, so that's the 429 00:35:31,160 --> 00:35:38,480 estimated of the fees that, um, uh, for permits that are still outstanding that 430 00:35:36,320 --> 00:35:43,800 you still have to do work on. So, but that was the, uh, change as a result 431 00:35:40,720 --> 00:35:47,440 of the change of the accounting system. Overall, um, your long-term debt did 432 00:35:45,760 --> 00:35:51,600 decrease and that was there's it's down to about, uh, 222,000 at the end of 433 00:35:49,840 --> 00:35:55,240 2024. And that's the loan for your, uh, 434 00:35:53,440 --> 00:35:58,760 um, solar uh, installation in your fit program 435 00:35:57,760 --> 00:36:02,920 and, um, by October 3rd of 2026 that that'll 436 00:36:01,240 --> 00:36:08,240 be paid off. Your asset retirement obligations, um, 437 00:36:06,240 --> 00:36:14,360 is you show in there on one line and and that is a combination from '22 to 438 00:36:11,320 --> 00:36:20,600 sorry, 2022 to 2020 of just your landfill liability and then in 2023, 439 00:36:18,280 --> 00:36:24,280 um, the asset retirement obligations, um, section came into effect so that it 440 00:36:22,440 --> 00:36:27,920 that included more things than just the landfill 441 00:36:25,640 --> 00:36:31,680 and at the end of 2024 that that liability stands at the 4.7 million 442 00:36:30,400 --> 00:36:36,320 dollars. And that's broken down about 3.3 million 443 00:36:34,160 --> 00:36:43,320 dollars for the landfill. And then as well to some asbestos in uh 444 00:36:39,760 --> 00:36:50,400 in some concrete piping about 200 200,000 and then the balance 445 00:36:45,680 --> 00:36:53,960 gravel pits of the 1. uh 1.4 million. And the only change there was just an 446 00:36:52,320 --> 00:36:57,040 appreciation in the 447 00:36:55,080 --> 00:37:01,280 landfill costs that uh um to show that the growth in that 448 00:36:58,640 --> 00:37:04,480 liability to as we move closer to the closure date. 449 00:37:02,720 --> 00:37:07,480 Then your final liability is the actual really determined your employee future 450 00:37:05,960 --> 00:37:12,880 benefits of about 1.3 million dollars. 451 00:37:10,360 --> 00:37:17,800 So then the last two items on this slide as a retirement obligation and the 452 00:37:15,600 --> 00:37:21,480 um long employee future benefits are all items you only factor into your tax rate 453 00:37:20,320 --> 00:37:28,160 budget when you think you're going to spend money on. So until then it just 454 00:37:24,280 --> 00:37:32,120 and remains as a unfunded deficit. Next slide looks at your 455 00:37:29,920 --> 00:37:36,200 net financial assets five-year trend. You can see there with the uh 456 00:37:33,920 --> 00:37:39,440 implementation of um the asset retirement obligations in 2023 457 00:37:38,520 --> 00:37:42,440 there was a bit of a dip 458 00:37:41,120 --> 00:37:47,160 in that um trend there but it did increase again in 459 00:37:44,280 --> 00:37:51,680 2024. And then the following slide gives you 460 00:37:49,840 --> 00:37:55,720 the idea of of your non-financial assets. So these these are your tangible 461 00:37:53,240 --> 00:38:00,560 capital assets and these are items that you don't normally try to turn into cash 462 00:37:57,800 --> 00:38:03,280 which is why they're non-financial. And as well you could see there that 463 00:38:02,520 --> 00:38:08,320 uh the net book value of those increased to 464 00:38:04,920 --> 00:38:10,880 about 75 million dollars. The next slide just gives you an idea of 465 00:38:09,640 --> 00:38:18,160 the type of asset additions you had in 20 25 sorry 466 00:38:14,640 --> 00:38:22,000 2024 which is uh a little over 6.1 million dollars and that includes about 467 00:38:20,080 --> 00:38:25,400 500,000 in contributed capital assets in relation 468 00:38:23,800 --> 00:38:27,560 to the sidewalks and the streetlights that you now 469 00:38:26,520 --> 00:38:32,120 um uh get to maintain in relation to the 470 00:38:29,800 --> 00:38:36,960 causeway, so. And then as well, too, um 471 00:38:33,920 --> 00:38:41,040 roadways um being the largest can um 472 00:38:38,240 --> 00:38:46,000 um asset addition of and a lot of that does relate to the work on Split Land. 473 00:38:43,600 --> 00:38:51,640 And as well, too, the water and sewer um is also in relation to the Split Land 474 00:38:47,600 --> 00:38:55,280 work and and the ICIP grant. And then as well, too, you did uh 475 00:38:53,440 --> 00:39:00,240 acquire some larger equipment as I mentioned earlier, the the the excavator 476 00:38:57,960 --> 00:39:02,560 as as well as um we're 477 00:39:01,160 --> 00:39:07,280 purchasing a a a chassis 478 00:39:04,600 --> 00:39:11,240 and things and the um uh sidewalk sweeper and things such as 479 00:39:09,640 --> 00:39:14,160 that, so in your machinery and equipments. 480 00:39:12,400 --> 00:39:18,080 Um your next slide gives you an idea of uh your assets in compared to your 481 00:39:16,400 --> 00:39:22,920 amortization. Um in 2023 and 2024 was uh 482 00:39:21,160 --> 00:39:28,120 asset additions of were were about $6 million each, whereas your 483 00:39:24,640 --> 00:39:31,720 amortization was about $3.3 million in each of those years, which is why the 484 00:39:30,000 --> 00:39:34,880 net book value of your assets is going up. 485 00:39:32,880 --> 00:39:39,400 And then the next slide is your um accumulated surplus slide and 486 00:39:37,760 --> 00:39:43,200 maybe this is the most important slide within the deck. It gives you an idea of 487 00:39:41,960 --> 00:39:47,960 um of what makes up your $92 million in 488 00:39:46,040 --> 00:39:50,800 accumulated surplus. And you will see right from the very 489 00:39:49,120 --> 00:39:55,160 first line that the majority of that is all tied up in 490 00:39:52,400 --> 00:39:57,840 your in your capital assets. Um 491 00:39:56,000 --> 00:40:02,120 and that line represents your net book value less your 492 00:39:59,520 --> 00:40:05,720 um known debt associated with that. That would be your long-term debt, your asset 493 00:40:03,800 --> 00:40:10,600 retirement obligations, and your unearned capital. 494 00:40:08,280 --> 00:40:14,640 Um your next line shows you the uh um in the past year you you've had some 495 00:40:12,600 --> 00:40:19,320 deficits within your within your arenas as you can see there that um 496 00:40:17,320 --> 00:40:24,520 between the of them uh um that balance is just down to $25,000 497 00:40:22,080 --> 00:40:28,760 at the end of 2024 and and the one in the fire services was uh cleared up in 498 00:40:26,680 --> 00:40:33,440 2024. And then as well, too, um 499 00:40:31,400 --> 00:40:38,000 you have your unfunded employee future benefits. As I said, that remains as a 500 00:40:35,680 --> 00:40:42,280 as a deficit. And then the next section is the amounts that you can utilize 501 00:40:40,280 --> 00:40:47,360 moving forward in your reserve and your reserve funds. 502 00:40:43,760 --> 00:40:53,040 You can see there from 23 to 24 24 you were able to increase your reserve 503 00:40:49,280 --> 00:40:56,640 and reserve funds by like $540,000. Um so that 504 00:40:54,560 --> 00:41:01,160 and so those are those are the amounts you can 505 00:40:57,680 --> 00:41:06,880 utilize for both operations and capital. Um and as well, too, is uh 506 00:41:03,600 --> 00:41:10,600 um regenerating your capital assets is a is an expensive thing, so 507 00:41:09,160 --> 00:41:14,240 it's nice to have some more reserve reserves moving forward so you can 508 00:41:12,080 --> 00:41:17,840 utilize that. So Uh next page this is 509 00:41:16,000 --> 00:41:23,000 uh reconciliation of the PSAB reported revenues to expenses. 510 00:41:20,840 --> 00:41:27,000 And you can see there the budget under a PSAB 511 00:41:25,400 --> 00:41:31,720 um um accounting structure gives you almost a 512 00:41:29,200 --> 00:41:35,960 $1.89 surplus, which of course when you know when you 513 00:41:32,880 --> 00:41:38,560 set your tax rate, it has to be zero. So when you look at the uh reconciliation 514 00:41:37,640 --> 00:41:41,360 part of uh on the lower 515 00:41:39,960 --> 00:41:46,200 lower part of that slide, it gives you an ideas of 516 00:41:42,920 --> 00:41:48,960 of the things that are not um uh 517 00:41:47,040 --> 00:41:52,440 even that that were adjustments for PSAB from the original budget to bring it 518 00:41:50,840 --> 00:41:56,160 back to zero. And as well, too, with uh transferring 519 00:41:54,160 --> 00:42:00,040 any surplus or deficits to reserves at the end of the year, um your operating 520 00:41:58,280 --> 00:42:05,760 position does come to zero both in the actuals and the 23 and 24. 521 00:42:04,720 --> 00:42:09,440 And then your reserve your revenues and expenses 522 00:42:08,160 --> 00:42:13,920 um for the year you will see there for the last 5 years. Um 523 00:42:12,120 --> 00:42:18,880 the capital grants each year, you should always uh be generating a surplus and 524 00:42:16,800 --> 00:42:23,000 and that's um indicative of the the last 5-year 525 00:42:21,160 --> 00:42:26,280 graphs. There will be a point at some point 526 00:42:24,320 --> 00:42:29,720 where you don't have a whole lot of capital, but you still have the 527 00:42:27,520 --> 00:42:33,720 amortization related to those assets, so it will flip the other way, so when it 528 00:42:31,680 --> 00:42:38,520 does, don't be surprised. Um next we come to the actual revenues 529 00:42:36,480 --> 00:42:43,120 reported in the financial statements on slide 14. 530 00:42:40,400 --> 00:42:49,160 Overall um your actual revenues came in at $24.5 million. Um the budget was 531 00:42:46,640 --> 00:42:53,200 $23.6. Keep in mind uh part of that variance is 532 00:42:51,160 --> 00:42:57,600 caused by the contributed capital assets with 500,000. 533 00:42:55,440 --> 00:43:01,440 In addition um you did you did have a 534 00:42:58,760 --> 00:43:04,720 little over $170,000 in in supplementaries that that weren't 535 00:43:02,840 --> 00:43:08,160 budgeted, so causing your tax variance there. 536 00:43:05,920 --> 00:43:12,440 And as well too um within user fees certain fees um came in 537 00:43:11,120 --> 00:43:17,800 higher um than budget for both water and sewer 538 00:43:14,920 --> 00:43:22,600 operations and at the landfill. And as well too within the arenas, the revenues 539 00:43:20,600 --> 00:43:24,960 were higher than budgeted. Which um 540 00:43:24,240 --> 00:43:28,800 uh as we later in the recreation costs, 541 00:43:26,720 --> 00:43:33,520 they were higher as well, so both both both of those items worked in in tandem. 542 00:43:31,720 --> 00:43:38,280 And then as well too um you utilized all your Canada Canada Community Building 543 00:43:35,520 --> 00:43:45,000 Fund or or your gas tax on resurfacing and micro micro-surfacing. 544 00:43:41,560 --> 00:43:49,640 And then on slide 15 you will see the uh your expenses, so where where your money 545 00:43:46,920 --> 00:43:55,600 went, so these uh you will see that that from 546 00:43:51,760 --> 00:43:59,720 your actual expenses were $21.1 million. Compared to a budget of $21.7 million, 547 00:43:58,200 --> 00:44:03,440 so there's some various areas um 548 00:44:01,760 --> 00:44:07,080 were coming in under budget, although although higher than the previous year. 549 00:44:07,280 --> 00:44:12,960 And as well as I mentioned earlier, under wreck and cultural services 550 00:44:11,080 --> 00:44:16,560 um some building expenses for the arenas were up, but also the revenues were up 551 00:44:14,840 --> 00:44:21,040 as well. And then as well, too, within the 552 00:44:18,680 --> 00:44:24,520 planning and development, your uh our community improvement program and uh 553 00:44:23,400 --> 00:44:27,960 when you got on the development, we're coming in lower than budget, causing the 554 00:44:26,120 --> 00:44:30,280 variance there. You And I guess maybe the one thing you 555 00:44:29,360 --> 00:44:33,760 don't see 556 00:44:31,480 --> 00:44:38,520 specifically on this page is the here environmental services um 557 00:44:37,240 --> 00:44:43,840 when you look at the prior year, there was about a $400,000 reduction in cost 558 00:44:41,240 --> 00:44:48,120 for the um im- implementation of the new asset 559 00:44:45,560 --> 00:44:54,080 retirement obligation, so but really, if um that wasn't in the 2023 column, you'd 560 00:44:50,520 --> 00:44:58,160 be about almost $3.6 million compared to an actual of 3.8 in the current year. 561 00:44:57,080 --> 00:45:02,160 And then as well, too, you had some savings in the water and sewer areas, 562 00:45:00,720 --> 00:45:06,560 since um those services returned uh to be an 563 00:45:04,600 --> 00:45:10,200 in-house service. And then as well, when you go to the 564 00:45:07,720 --> 00:45:13,320 following slide, you will see that uh the impact of um 565 00:45:12,040 --> 00:45:17,360 the taking the uh water and sewer services 566 00:45:15,040 --> 00:45:21,680 in-house caused your salaries and and benefits um to go up year over year, but 567 00:45:19,920 --> 00:45:26,200 still below budget. And then as well, too, um 568 00:45:23,920 --> 00:45:28,880 within your contracted services that there was a 569 00:45:27,440 --> 00:45:32,360 um there there was a credit within there 570 00:45:30,560 --> 00:45:36,920 for the asset retirement obligation, so if uh you've added that into the prior 571 00:45:34,600 --> 00:45:41,680 year, you would come in at about uh a little over $4.7 million compared to an 572 00:45:39,320 --> 00:45:46,360 actual of 4.4 million, so that was just the shift the county provided the water 573 00:45:43,880 --> 00:45:50,080 and sewer service. And rents and financial services um does 574 00:45:48,640 --> 00:45:54,160 include the accretion 575 00:45:51,800 --> 00:45:58,880 cost, so for the growth in the liability for the landfill closures 576 00:45:56,240 --> 00:46:04,080 um well, that's about $144,000, that was not included in the budget. But 577 00:46:01,360 --> 00:46:08,920 that explains that variance there. We also had $21.1 million in total 578 00:46:06,840 --> 00:46:13,200 expenses. And that resulted uh 579 00:46:11,080 --> 00:46:16,960 increased revenues and lower expenses, which is why your reserves now. 580 00:46:19,920 --> 00:46:25,360 Summary of the how the year finished off for you. 581 00:46:23,120 --> 00:46:30,360 Thank you very much. Are there any questions for Richard? 582 00:46:27,640 --> 00:46:30,360 Deputy Mayor Buck. 583 00:46:30,720 --> 00:46:36,440 Thank you too, Mayor. Um good presentation. I'd like the the 584 00:46:34,080 --> 00:46:42,640 layout's pretty easy to understand. If you could just talk in terms of uh where 585 00:46:39,440 --> 00:46:48,280 you finished uh expenses uh being under uh revenue by 3.5 million. How we got 586 00:46:45,440 --> 00:46:53,120 down to 540 the reserve. I I know there's amortization that's taken out. 587 00:46:49,840 --> 00:46:57,520 What what other things impact uh that kind of uh difference in 588 00:46:55,400 --> 00:47:02,760 revenue versus expenses to get us to the year 540. Please line that up. 589 00:47:00,280 --> 00:47:06,840 Yeah, so so so there are things um with uh 590 00:47:04,400 --> 00:47:11,640 things um like the asset asset I'm sorry, depreciation expense as well. 591 00:47:09,200 --> 00:47:16,800 Amortization as you mentioned um the the the actual cost that you've 592 00:47:14,200 --> 00:47:20,480 incurred to remediate some of um some of the asset retirement um 593 00:47:18,720 --> 00:47:24,280 obligation being uh the landfill um 594 00:47:22,120 --> 00:47:28,160 and as well too, things such as uh the change in the unfunded uh 595 00:47:26,480 --> 00:47:33,440 non-employee future benefits, your contributed capital assets. All of those 596 00:47:30,480 --> 00:47:38,200 things are differences um that that get factored into how how the um reserves 597 00:47:36,520 --> 00:47:41,880 changed at the end and how your uh 598 00:47:39,720 --> 00:47:47,320 ESAB reported revenue and expenses are. So, that a lot of that flows right out 599 00:47:43,720 --> 00:47:47,320 of page 12 of this document. 600 00:47:48,240 --> 00:47:56,120 Question. Uh thanks for that. Um 601 00:47:53,680 --> 00:48:01,040 With respect to uh taxes, um you know, I I know long-term 602 00:47:59,680 --> 00:48:05,800 taxes will be recovered with legislation. Sale of property, sale of 603 00:48:03,440 --> 00:48:09,280 those sort of things. At what point uh do we write taxes off? 604 00:48:08,280 --> 00:48:13,200 Uh bad debts. I don't see any bad in any of 605 00:48:11,360 --> 00:48:19,280 the reported that data. Yeah, um piece of the uh Yeah, so we did 606 00:48:15,880 --> 00:48:22,920 County Legislative Yeah, so um we do uh when you do the audit, we do take a look 607 00:48:21,000 --> 00:48:26,640 at all your properties um that are outstanding 608 00:48:24,080 --> 00:48:31,840 and have high balances and then um we can inquire with your staff as to what's 609 00:48:29,120 --> 00:48:36,040 happening and and the likelihood of um whether you will will recover all of 610 00:48:33,640 --> 00:48:40,840 that through a tax sale. So, um you know, where we kind of where we stood at 611 00:48:37,840 --> 00:48:45,160 the end of 2024, there there wasn't any the need to go any higher than than 612 00:48:43,080 --> 00:48:49,160 there's a general allowance for doubtful accounts you'd have in your in your 613 00:48:46,760 --> 00:48:52,160 general ledger. Um thought that the list of ledger 614 00:48:50,720 --> 00:48:54,880 adjustment wasn't needed to go any higher than what was there. 615 00:48:54,040 --> 00:48:59,120 Yeah. Thank you. 616 00:48:56,040 --> 00:49:04,440 Do you have any other questions? All right, so we're going to turn to 617 00:49:01,040 --> 00:49:09,840 Lane to give his presentation because uh in his recommendations to receive and 618 00:49:07,520 --> 00:49:12,920 approve what the church all said here. So, Lane. 619 00:49:14,920 --> 00:49:20,800 Thank you, Madam Mayor. Um just 620 00:49:17,640 --> 00:49:20,800 put my report here. 621 00:49:21,320 --> 00:49:25,800 Well, first of all, thank you to uh to Richard for his presentation. 622 00:49:24,760 --> 00:49:32,040 Um took a a lot of uh effort 623 00:49:29,480 --> 00:49:37,240 from uh the staff and the auditing team and boiled it down into the 15 slides. 624 00:49:34,920 --> 00:49:40,920 Um so, thanks very much for that. Um we continue to have a great relationship 625 00:49:38,920 --> 00:49:43,400 with Baker Tilly. Uh 626 00:49:41,480 --> 00:49:49,040 I think we each understand what our roles are and we go through them uh 627 00:49:46,880 --> 00:49:54,600 in an expeditious manner. Um Richard did mention the delays in 628 00:49:51,760 --> 00:49:58,320 finalizing the 2024 statement. So, PSAB changes once again 629 00:49:56,880 --> 00:50:01,800 with respect to revenue recognition was one of the 630 00:50:00,160 --> 00:50:07,720 reasons there. We're working on a detailed narrative to 631 00:50:05,680 --> 00:50:12,360 follow through on that. So, I think the 2025 it shouldn't be uh 632 00:50:10,800 --> 00:50:16,360 as onerous. Definitely the changing staff and in the 633 00:50:14,560 --> 00:50:18,800 building department, financial services department. 634 00:50:17,600 --> 00:50:21,240 Uh through some of our staffing succession and things like that. I think 635 00:50:20,200 --> 00:50:25,480 that I think that all that 636 00:50:22,320 --> 00:50:28,520 Um I think we're we have our 2025 statements 637 00:50:27,000 --> 00:50:32,360 our goal is to be able to present to council in the third quarter. 638 00:50:31,040 --> 00:50:36,440 I know we're working towards that and 639 00:50:34,320 --> 00:50:41,000 I think based on our audit uh date, which is early June this year, we 640 00:50:38,480 --> 00:50:43,120 should be able to achieve that. Um 641 00:50:43,640 --> 00:50:49,720 and then I think we'll be back on track with the 2026 financial statement. Once 642 00:50:47,880 --> 00:50:52,520 that would be after some of us are gone, but we're trying to set it up in such a 643 00:50:51,400 --> 00:50:55,280 way that will be the case. 644 00:50:55,360 --> 00:51:02,120 It's not ideal that we're talking about 2023 statements, 2024 statements. So, 645 00:51:00,480 --> 00:51:04,360 we're lost a little while. Um 646 00:51:03,160 --> 00:51:07,560 but some of those PSAB requirements and the 647 00:51:05,960 --> 00:51:11,680 other reasons that I provided are the further rationale behind that. 648 00:51:09,960 --> 00:51:16,280 Uh I guess another thing just to mention I think it's it's clear to council, but 649 00:51:14,080 --> 00:51:19,480 we have a very active capital program here in Saugus. 650 00:51:17,600 --> 00:51:22,480 Um so, we do know that there's some 651 00:51:20,720 --> 00:51:26,080 municipalities Now, PSAB has changed a little bit, but some municipalities that 652 00:51:23,960 --> 00:51:28,920 you know buy a couple trucks a year, have a 653 00:51:26,800 --> 00:51:33,400 one major road rebuild. As council saw this year 654 00:51:31,000 --> 00:51:38,120 when we presented the our budgets, we're looking at capital programs of five 655 00:51:35,640 --> 00:51:45,720 million dollars. So, that takes a long time as well to not only provide the the 656 00:51:42,320 --> 00:51:49,600 audit narrative to go along with that. Then the changes to PSAB and and the 657 00:51:47,960 --> 00:51:52,920 general capital assets. We then of course the requirement back on the audit 658 00:51:51,080 --> 00:51:56,720 team as well. They go through and ensure that all of those audit adjustments 659 00:51:54,520 --> 00:52:01,040 particularly to so just a little bit background for council on that. And but 660 00:51:59,400 --> 00:52:04,040 once again thanks to you Abeg Utility for the job they did and 661 00:52:02,880 --> 00:52:07,480 you know we're working seriously with bringing these statements to council. 662 00:52:11,600 --> 00:52:17,440 So we have a recommendation before us to 663 00:52:17,520 --> 00:52:26,640 see the information with regards to audited financial statements for the 664 00:52:23,520 --> 00:52:31,120 year ended December the 31st 2024 and statements that were presented by 665 00:52:29,120 --> 00:52:37,640 Richard be approved and prepared for posting on 666 00:52:33,560 --> 00:52:37,640 the Township website. Would like to 667 00:52:37,920 --> 00:52:45,720 Councilor Boyko second I get the black on favor and carried. I just have a 668 00:52:43,640 --> 00:52:49,280 question. When we put these on the website, 669 00:52:47,440 --> 00:52:54,800 some people that would read this would think that a 670 00:52:52,440 --> 00:52:58,520 lot of money is 671 00:52:55,440 --> 00:53:04,480 there to spend and that isn't the case. So do we put some 672 00:53:01,680 --> 00:53:07,480 when we post it on the website give some explanation? 673 00:53:07,760 --> 00:53:16,040 I I can't think of a particular phrase that would be on there. We do 674 00:53:13,400 --> 00:53:21,840 normally outline of like the required in the P sub and with the P sub statement 675 00:53:18,520 --> 00:53:26,800 and I do know that when we present the the budget to council at the very front 676 00:53:23,520 --> 00:53:29,880 of the year then you also have the P sub compliance report that goes up with the 677 00:53:28,240 --> 00:53:33,680 budget. But definitely whenever I'm involved in 678 00:53:31,840 --> 00:53:36,240 any conversations with Great Plains that goes with that. 679 00:53:38,200 --> 00:53:42,960 Um so very much. 680 00:53:45,000 --> 00:53:52,960 Madam Deputy Clerk, is there any questions that have been brought forward 681 00:53:48,880 --> 00:53:52,960 for us today? There's no questions. 682 00:53:53,040 --> 00:54:03,440 All right, we'll now move on to the first quarter reports for the work plans 683 00:54:00,360 --> 00:54:03,440 and Slavau. 684 00:54:10,520 --> 00:54:17,320 Thank you very much, Madam Mayor. So, yes, you have before you the first 685 00:54:14,640 --> 00:54:17,320 quarter update. 686 00:54:25,520 --> 00:54:30,960 Last year Um, you will note there's a few areas where 687 00:54:29,560 --> 00:54:34,400 some items have been taken off for various reasons. 688 00:54:32,640 --> 00:54:38,280 Um, those have been updated in the work plan, so I with that, we'll just leave 689 00:54:35,960 --> 00:54:42,080 it to you to uh ask any questions that you may have. All right, thank you. So, 690 00:54:40,080 --> 00:54:47,000 I think we'll use the same format we've used in the past where we go through 691 00:54:44,320 --> 00:54:50,680 each department one by one. If there's a question, please put up your hands. So, 692 00:54:49,480 --> 00:54:55,560 first of all, for the Chief Administrative Officer, are there any 693 00:54:52,800 --> 00:54:55,560 questions? 694 00:54:55,760 --> 00:55:01,440 None. Building and Planning Department, are there any questions? 695 00:55:03,600 --> 00:55:09,200 Corporate and Community Services, Clerk's Department, quarter one update, 696 00:55:07,560 --> 00:55:14,440 any questions? Last time I checked 697 00:55:12,000 --> 00:55:19,160 I have one. Um, we have a separate 698 00:55:16,400 --> 00:55:23,800 schedule for the Lakefield downtown fire recovery and I would just ask, 699 00:55:22,680 --> 00:55:30,520 um is something relatively new. 700 00:55:27,440 --> 00:55:30,520 Who would like to speak to it? 701 00:55:30,680 --> 00:55:36,360 Uh, through you, Madam Mayor, could you just repeat that question? 702 00:55:34,320 --> 00:55:42,000 Uh, it's to do with the Lakefield downtown fire recovery. We have it's a 703 00:55:39,280 --> 00:55:46,280 separate um report that I guess goes through 704 00:55:44,640 --> 00:55:51,120 corporate and community services, although there are other departments 705 00:55:49,080 --> 00:55:57,000 that are involved in this report. So, we're just asking this is new. Can you 706 00:55:54,120 --> 00:56:03,240 just give me an update as to why? Yes, of course. So, this was in regards 707 00:55:59,480 --> 00:56:09,320 to um Counselor Henry's motion. Um when we were discussing the Lakefield 708 00:56:06,600 --> 00:56:13,800 fire uh downtown recovery marketing plan to draw more folks downtown. Um so, we 709 00:56:12,040 --> 00:56:18,240 we did break this one out a little bit separately just to provide some clarity 710 00:56:16,000 --> 00:56:21,480 on each of the progress reports. So, we said we would come back quarterly with 711 00:56:19,720 --> 00:56:26,360 updates and we thought it would be a good idea to 712 00:56:23,280 --> 00:56:31,160 put that into a document similar to the work plan, but break it out separately 713 00:56:28,640 --> 00:56:35,120 so that we could go through to identify the different things that were happening 714 00:56:32,560 --> 00:56:41,120 within the recovery. Okay. Thank you. Much appreciated. 715 00:56:38,360 --> 00:56:43,680 Um financial services. Questions? 716 00:56:43,720 --> 00:56:47,000 Fire department. 717 00:56:47,880 --> 00:56:50,480 Counselor White. 718 00:56:50,840 --> 00:56:58,600 Uh through you, Mayor Mayor Senis. Uh the fire department um is going to be um 719 00:56:56,880 --> 00:57:02,000 along with Kim hiring the full-time trainer. I'm wondering how that is 720 00:57:00,040 --> 00:57:07,360 coming and when we expect that we would have that full-time trainer in place. 721 00:57:05,760 --> 00:57:12,240 Kim. Um so, we are currently in the process 722 00:57:09,800 --> 00:57:17,120 of accepting applications. So, the position's been posted until mid-May. 723 00:57:15,520 --> 00:57:21,080 Um and then thereafter we look at the resumes, shortlist them, conduct 724 00:57:19,640 --> 00:57:23,560 interviews, um 725 00:57:22,160 --> 00:57:26,760 check references, and bring somebody on. So, I'm hoping 726 00:57:25,160 --> 00:57:31,040 that we would have somebody in place. I'm trying to remember my timeline off 727 00:57:28,840 --> 00:57:37,280 the top of my head, but I believe by the end of June, beginning of July 728 00:57:34,880 --> 00:57:41,480 all things going as planned. Excellent. Thank you. Yeah. 729 00:57:39,520 --> 00:57:46,160 Councillor Coolas. Thank you. Through you. Um 730 00:57:43,640 --> 00:57:51,480 it just seems like we have a lot of under monthly calls. We're at 224. 731 00:57:49,120 --> 00:57:54,440 Uh which means just seems higher. Uh I just want to 732 00:57:53,200 --> 00:57:57,640 make sure that I'm understanding that some 733 00:57:55,520 --> 00:58:00,880 It's been a long hard winter. And so I'm wondering if there's any other details 734 00:57:59,160 --> 00:58:05,680 you can provide about by December maybe at 224 or maybe I'm misreading it and 735 00:58:03,200 --> 00:58:05,680 it's not up. 736 00:58:05,840 --> 00:58:12,600 Through Mayor Sanna. So actually it's down. 737 00:58:11,845 --> 00:58:17,960 » [laughter] >> So compared to last year uh at this time 738 00:58:16,000 --> 00:58:24,680 we took that 120 out for the storm damage. So actually right now 739 00:58:20,920 --> 00:58:30,280 » Thank you. to the day we're at 291 calls. 740 00:58:25,960 --> 00:58:38,000 So year before we're at 462, same but minus that 112. So again the MPDS 741 00:58:34,920 --> 00:58:42,480 program uh through uh that 742 00:58:39,120 --> 00:58:47,320 is working very well. So all those uh eyeball calls we get that you know we're 743 00:58:44,720 --> 00:58:52,320 really hard on all the guys and the girls that are actually 744 00:58:49,360 --> 00:58:57,200 true to the number we're going to that difficulty breathing but then they've 745 00:58:54,120 --> 00:59:01,400 got chest pains or radiating pains and yeah a couple of them are one of the 746 00:58:58,760 --> 00:59:04,840 ones we needed them. Yeah. So it's it's a the system's working and there's no 747 00:59:03,160 --> 00:59:10,840 two ways about it. It's good. But the fire calls are still 748 00:59:07,600 --> 00:59:15,120 up there. So not that it's Not the what? Yeah. I was just going to make the 749 00:59:11,840 --> 00:59:18,680 comment I have seen a number of uh uh ambulances going places and then it's 750 00:59:17,080 --> 00:59:23,280 more followed by fire. Usually fire's there first. It just happens to be out. 751 00:59:20,680 --> 00:59:25,280 And I was just curious if it was like um 752 00:59:24,000 --> 00:59:28,000 if the system was working. That's what I was going to say. You've already made 753 00:59:26,120 --> 00:59:31,440 that comment. So it is good to see them on the ground. Um 754 00:59:29,880 --> 00:59:34,680 and I'm glad I won't miss reading the numbers. 755 00:59:32,560 --> 00:59:38,840 Thank you. Okay. Um human resources. 756 00:59:42,080 --> 00:59:44,640 Library. 757 00:59:47,640 --> 00:59:53,400 Oh, Councillor Ford. Uh thank you. 758 00:59:51,080 --> 00:59:56,840 Um this kind of goes off of It's been rolling around in my head for a little 759 00:59:54,480 --> 01:00:01,400 bit. Uh we got the grant, um which is helping a lot of the seniors programs, 760 00:59:58,960 --> 01:00:05,840 and I'm really excited to see that. Um but as Wayne said, this is a grant at 761 01:00:03,680 --> 01:00:10,280 the capital uh not Sorry, not capital, but it it's money going in that we're 762 01:00:07,080 --> 01:00:13,760 getting through um not our operations. And the fact that 763 01:00:12,240 --> 01:00:16,920 although library is technically separate, our parks and recreation 764 01:00:15,800 --> 01:00:20,560 approach is that we're not doing programs. 765 01:00:17,960 --> 01:00:23,920 So, I'm just wondering what the outlook is going to look like next year. We like 766 01:00:22,640 --> 01:00:27,400 we've rolled it out. It looks like it's doing great. 767 01:00:25,400 --> 01:00:30,440 Um are we expecting to continue these programs 768 01:00:28,800 --> 01:00:34,680 a full year and into the next work plan next year? 769 01:00:32,560 --> 01:00:38,920 So, through you. Um the seniors community grant funding um 770 01:00:36,680 --> 01:00:43,240 but that program ended the end of We didn't see end of April. 771 01:00:41,200 --> 01:00:46,200 Uh that's when our final report's due. Um definitely we're going to have to 772 01:00:44,800 --> 01:00:50,120 scale back in terms of some of the programming that we've done. We do have 773 01:00:48,200 --> 01:00:53,400 that part-time contract with that part-time position now, which I feel is 774 01:00:52,080 --> 01:00:59,800 a big help. Um so, we do plan to continue 775 01:00:56,680 --> 01:01:03,800 um programming all three branches. Um right now I think we're looking at tax 776 01:01:01,440 --> 01:01:07,760 support in Lake Field, the fitness class in Bridle Heath, and then the the craft 777 01:01:05,880 --> 01:01:11,400 embroidery program in Anne Smart, in addition to some of our programs. So, 778 01:01:10,080 --> 01:01:16,120 definitely we're going to be able to continue with programming. We will have 779 01:01:13,560 --> 01:01:20,000 to scale back a tiny bit. Um we don't have the same amount of funds that we 780 01:01:18,200 --> 01:01:22,640 did before to support the programming. So, 781 01:01:21,000 --> 01:01:26,760 snacks and whatnot might need to be cut out of some program. I know for the 782 01:01:24,760 --> 01:01:31,640 fitness class, um we just put up a donation jar and I think we got 783 01:01:28,600 --> 01:01:36,520 like 30 I think we got like 250 donations just for two classes. So, 784 01:01:34,720 --> 01:01:40,480 yeah, but the community is very supportive and it's definitely something 785 01:01:38,320 --> 01:01:45,120 that we'll be able to continue. I have a last follow-up. 786 01:01:42,040 --> 01:01:48,680 Thank you. I know some um earlier in this term, I had a number of seniors in 787 01:01:47,160 --> 01:01:51,280 Anna Maria working through community care like there's spaces in the library. 788 01:01:50,080 --> 01:01:54,920 Right, they were looking to the library. So, I'm really excited to see that we 789 01:01:52,440 --> 01:01:57,800 got this funding. And uh especially that it's being offered for like the field 790 01:01:56,320 --> 01:02:00,720 branch for the exercise program and stuff, that's 791 01:01:58,960 --> 01:02:05,560 I think it's being really much um appreciated. There was comments brought 792 01:02:03,000 --> 01:02:09,520 to me about um we will donate like we will support this, right? With this. So, 793 01:02:07,520 --> 01:02:13,000 I do see that support being there. My follow-up question after all that is 794 01:02:11,760 --> 01:02:16,720 I'm wondering if there's any further partnerships that we could do maybe with 795 01:02:14,560 --> 01:02:20,640 community care to receive more grants or find other funding um looking ahead 796 01:02:19,240 --> 01:02:27,000 because this I think these are really important especially for the seniors. 797 01:02:24,040 --> 01:02:31,480 Yep, through you. Um we do have a really strong working relationship with 798 01:02:28,480 --> 01:02:35,760 community care with Michelle um and Anna Maria, so definitely yeah, I know that 799 01:02:33,760 --> 01:02:39,200 we have a couple upcoming programs and things that are are in the works, too. 800 01:02:37,280 --> 01:02:44,640 So, yeah, it's not a very question to ask to and we'll need more funding 801 01:02:41,680 --> 01:02:44,640 probably to work together. 802 01:02:46,000 --> 01:02:53,400 Anything else for library? Move on to the Parks and Rec. 803 01:02:51,440 --> 01:02:57,040 Questions Councillor Erica. Thank you through Mercenus. Um Parks and 804 01:02:55,520 --> 01:03:01,000 Recreation Department is certainly busy. This is a long long sheet that Mike has 805 01:02:59,600 --> 01:03:05,840 has given us here. There's three questions that I have. Um one, uh just 806 01:03:03,800 --> 01:03:08,960 an update on the Anna Maria Arena floor and what is happening and and how it's 807 01:03:07,520 --> 01:03:12,760 going and hopefully there's no surprises, but 808 01:03:11,040 --> 01:03:18,360 what would what would you report? Uh through you, Madam Mayor. Um 809 01:03:15,240 --> 01:03:22,160 there's no surprises. Um we're not physically as far ahead as I'd like to 810 01:03:20,200 --> 01:03:26,160 be, but chemically, um, they've all gotten rid of a few issues with getting 811 01:03:23,880 --> 01:03:33,280 rid of the brine and, uh, and the ammonia. Um, the, uh, um, 812 01:03:30,960 --> 01:03:36,720 there was a a bit bit bit of a change how we're going to be taking the chiller 813 01:03:34,880 --> 01:03:39,960 out because that was a major thing that we're going to have to do anyways. 814 01:03:38,440 --> 01:03:43,720 Um, we'll be taking it out internally, so this will mean re-engineering that 815 01:03:41,920 --> 01:03:47,600 had to happen. Some civil engineering drawings that had to happen and that is 816 01:03:45,680 --> 01:03:55,040 unfortunately one of the first things. Um, we are well on schedule and ahead of 817 01:03:51,200 --> 01:03:58,120 budget. Um, so no concerns, but you know, it's never fast enough. It's like 818 01:03:56,480 --> 01:04:02,920 getting a renovation in your home. It's not things. It's never going to be 819 01:03:59,680 --> 01:04:08,000 quickly, uh, started up or, uh, or um, progressing as as fast as as we'd 820 01:04:05,640 --> 01:04:12,920 like it, but we are still ahead of schedule and on budget, so I'm 821 01:04:10,480 --> 01:04:16,880 not concerned. We have a site mobilization meeting tomorrow morning, 822 01:04:15,040 --> 01:04:23,200 um, for the rest cuz right now we've only had Simco, the engineers, and, um, 823 01:04:20,320 --> 01:04:28,400 and the concrete people in. Um, we'll be, uh, working with more trades 824 01:04:25,760 --> 01:04:32,360 starting tomorrow. And then, uh, and then things will 825 01:04:30,480 --> 01:04:35,680 you know, like many things, it it takes a while and then all of a sudden it 826 01:04:33,440 --> 01:04:40,080 starts just it will really start to go up. The floor breaking up was always in 827 01:04:38,000 --> 01:04:44,480 the middle of June and we're still on schedule to be ahead of that. 828 01:04:42,240 --> 01:04:50,280 Excellent, thank you. Ahead of schedule and on budget music to our ears. Um, my 829 01:04:47,360 --> 01:04:54,080 second question, I could of three, um, I I've noticed the campground, Lakefield 830 01:04:52,000 --> 01:04:57,520 campground, electrical review. What is the issue that is, um, instigating this 831 01:04:56,400 --> 01:05:01,400 review? Um, 832 01:04:58,760 --> 01:05:06,520 with you, Madam Mayor. It's old. Um, it's it's like all of us, 1976 is 833 01:05:03,880 --> 01:05:11,800 when it was installed. There has been no major overhaul since that time. 834 01:05:08,960 --> 01:05:18,680 Um, so it's just to make sure that we any known issues or any future planning 835 01:05:16,280 --> 01:05:24,480 can be done. So, we will be working with a local electrical engineer who's 836 01:05:21,320 --> 01:05:26,920 extremely well-versed in that area and in 837 01:05:25,320 --> 01:05:32,040 and especially in calf houses and a lot of work for privates 838 01:05:28,480 --> 01:05:36,040 um over the last few years and uh to that end, we want to make sure that 839 01:05:33,560 --> 01:05:40,280 we're proactive and plan out 840 01:05:37,720 --> 01:05:45,400 anything that might make things more efficient and 841 01:05:42,560 --> 01:05:49,160 have less. There was a few outages like we all have with with uh with background 842 01:05:47,480 --> 01:05:53,200 notes and and whatnot. And uh if it's something that can be 843 01:05:51,680 --> 01:05:58,000 fixed with some new breakers or things like that, 844 01:05:55,880 --> 01:06:04,480 then we'd like to address by that. Um if it means looking for upgraded service 845 01:06:00,760 --> 01:06:08,640 side service size because since 1976, all of us have become more accustomed to 846 01:06:06,960 --> 01:06:13,200 air conditioning TVs 847 01:06:10,040 --> 01:06:18,800 movies internet and every one of those things take power. 848 01:06:14,960 --> 01:06:23,840 Um so, it's it's in that same 50 years it's uh it's more than doubled or 849 01:06:21,200 --> 01:06:25,840 tripled what the capacity for uh for 850 01:06:25,040 --> 01:06:29,360 uh seasonal is. 851 01:06:27,200 --> 01:06:33,560 Um so, that that's that's that's what that was all about. And then there is a 852 01:06:31,360 --> 01:06:36,080 little bit of money in there for the low-hanging fruit, the things that 853 01:06:35,160 --> 01:06:40,640 we could fix that will just make it safer 854 01:06:38,280 --> 01:06:44,640 and and more sound in the electrical because I uh 855 01:06:42,240 --> 01:06:48,960 many years ago in the previous council one of the things that was reviewed was 856 01:06:46,880 --> 01:06:54,200 possible electrical upgrade. And um 857 01:06:51,160 --> 01:06:58,080 there was I think $60 to $80,000 at that at that time. And I actually went with a 858 01:06:55,720 --> 01:07:02,480 possibility with the local contractor. Um so, that that didn't happen. 859 01:07:00,920 --> 01:07:06,760 Um so, we'll just try to be a little bit more proactive and 860 01:07:03,920 --> 01:07:11,840 and maybe by making ourselves uh organized and planned. If a grant 861 01:07:10,040 --> 01:07:15,080 becomes available, then we have shovel ready. 862 01:07:13,320 --> 01:07:19,240 It's great. Thank you. And my final question for Parks and Rec, um, I 863 01:07:17,000 --> 01:07:24,040 noticed that, uh, under stick and puck, it was a pilot and it said the pilot is 864 01:07:21,760 --> 01:07:27,360 complete. I'm not asking necessarily for a report right now, but will there be a 865 01:07:25,600 --> 01:07:29,880 report coming to council about the stick and puck or whether it should continue, 866 01:07:28,760 --> 01:07:32,200 whether it should stop, whether it should grow into endless more. Will 867 01:07:31,520 --> 01:07:36,480 there be a report on that pilot coming to 868 01:07:34,000 --> 01:07:36,480 council? 869 01:07:36,840 --> 01:07:43,320 Um, through you, Madam Mayor. Uh, normally in any other non-election year, 870 01:07:41,440 --> 01:07:47,920 I would say absolutely because timing would be real easy and and so yeah, 871 01:07:46,280 --> 01:07:53,640 there is there will be information available. Um, and, uh, I'm certainly, 872 01:07:51,600 --> 01:07:58,720 you know, I haven't spoken with this with, uh, Janice or with the clerk 873 01:07:55,880 --> 01:08:03,160 department. Um, so I'm not sure when we might be able to work it in there so 874 01:08:00,240 --> 01:08:09,080 that it isn't affected. Um, generally, I can say it was successful. We uh, if we 875 01:08:06,160 --> 01:08:14,600 were looking at the numbers, we we made money every week. We had 12 to 18 876 01:08:12,440 --> 01:08:21,799 people as the high and the low, the median was probably 13 to 14 people. Um, 877 01:08:19,720 --> 01:08:26,040 but yeah, there's it's certainly if if council wanted to and we wanted to 878 01:08:23,759 --> 01:08:32,520 lengthen that period, then it is possible that a report could, uh, be 879 01:08:29,279 --> 01:08:37,480 coming would be would be very long. Um, but, uh, generally speaking, I can I can 880 01:08:35,680 --> 01:08:42,319 confidently say that it was it was successful. It, you know, we didn't have 881 01:08:40,120 --> 01:08:46,440 to turn people away. Right. At the same time, it was, uh, it was well 882 01:08:44,200 --> 01:08:50,319 subscribed, well used and it's certainly well enjoyed. It was 883 01:08:48,440 --> 01:08:55,359 nobody that came to us and said, "Oh, that's way too expensive." Uh, or that 884 01:08:52,880 --> 01:08:59,080 this is it's not well run or those sorts of things. You know, that was in a start 885 01:08:57,120 --> 01:09:01,759 up year where we had a few little or those and and uh, 886 01:09:01,160 --> 01:09:05,799 it. Which is what the pilot was all about. 887 01:09:03,160 --> 01:09:09,759 Thank you. Yeah, I I was there um four or five times, I think, and it and 888 01:09:07,720 --> 01:09:13,920 seemed to be running great and seemed to be well well used by the people who were 889 01:09:11,960 --> 01:09:17,200 there. So, thank you for that. I'm glad it was a success. 890 01:09:15,720 --> 01:09:21,200 All right. Are there any other questions for Parks and Rec? 891 01:09:19,600 --> 01:09:24,279 That's it. Cool. Here you go. John had similar questions, 892 01:09:22,960 --> 01:09:28,319 so I'm glad you got that out. Thank you for talking [laughter] about that. 893 01:09:26,040 --> 01:09:33,839 Um I'm curious with uh my question is about the um 894 01:09:30,560 --> 01:09:36,040 ice allocation uh pilot program. So, my understanding is that there was a 895 01:09:34,799 --> 01:09:39,080 meeting scheduled. I think it happened last week with the user groups to 896 01:09:37,440 --> 01:09:43,040 discuss how the pilot went with them before you bring a report back to us. 897 01:09:41,200 --> 01:09:46,640 I'm curious how that meeting went. Was it well attended? Um are there any flags 898 01:09:45,600 --> 01:09:50,560 that we should be aware of at this point? 899 01:09:48,120 --> 01:09:54,400 Um through you, Madam Mayor. Um 900 01:09:52,319 --> 01:09:58,320 there was no surprises. There were it was very well attended, even though they 901 01:09:56,600 --> 01:10:02,240 didn't all respond. We planned to have it in the meeting room set side us 902 01:10:00,400 --> 01:10:07,080 because only seven had responded of the 20. 903 01:10:03,400 --> 01:10:09,680 19 showed up. So, um we didn't really get what we thought. Very closely in 904 01:10:08,760 --> 01:10:13,720 there. Um 905 01:10:11,280 --> 01:10:21,800 Laura and uh and Amy ran it very very well. We just asked for successes, for 906 01:10:17,000 --> 01:10:27,520 disappointments, or suggestions. And um we did get a lot of uh 907 01:10:24,200 --> 01:10:31,760 a lot of feedback um that had similar kind of answer uh over 908 01:10:30,720 --> 01:10:38,560 and over again. Uh the adult groups were disappointed 909 01:10:35,560 --> 01:10:43,520 they had to give up the Monday um and put it on a Wednesday. They were assured 910 01:10:40,360 --> 01:10:50,200 that our um our draft would have something in there that protected 911 01:10:47,400 --> 01:10:54,480 year over year the number of hours they had because one of the fears was that 912 01:10:52,640 --> 01:10:59,240 they would lose an hour every every year the way it was written. In the first 913 01:10:56,160 --> 01:11:02,320 draft, it sounded like it could be bad. You know, first year they asked for the 914 01:11:00,920 --> 01:11:05,520 10:00 uh 915 01:11:02,880 --> 01:11:09,120 time or the early time. Uh and then the next year they asked for the early time 916 01:11:06,800 --> 01:11:14,880 again and pretty soon the adults have eroded away to 10:00 only. So, there was 917 01:11:11,840 --> 01:11:18,560 that concern and um uh generally whether it was with the EGH 918 01:11:17,600 --> 01:11:24,200 A, um the EML A, the LDMH A, uh Lakeville 919 01:11:21,680 --> 01:11:28,680 College School, there was there was uh only positives. 920 01:11:27,040 --> 01:11:34,880 It was really the adult groups where we got concerns and uh and 921 01:11:32,280 --> 01:11:40,560 a feeling that they may that it was very difficult to 922 01:11:38,120 --> 01:11:45,240 organize a one-night league that where our times changed. 923 01:11:42,800 --> 01:11:51,240 Uh frankly, I I that surprises me only because I participated in volleyball and 924 01:11:48,720 --> 01:11:55,840 curling and baseball and you never play the same time every week. Sometimes you 925 01:11:53,160 --> 01:12:00,480 only play the same day of the week. So, I think you know, just my opinion, that 926 01:11:58,680 --> 01:12:05,240 might be a bit of a growing pain, but it was certainly brought up. And uh there 927 01:12:03,040 --> 01:12:08,560 will there won't be a very long report to the council. Um 928 01:12:06,880 --> 01:12:14,800 but there will be um an update on that because there was 929 01:12:11,800 --> 01:12:20,080 some feedback and uh and the areas of concerns absolutely 930 01:12:16,880 --> 01:12:25,160 were the adult groups from uh the Sunday night league in both arenas 931 01:12:22,600 --> 01:12:28,600 and then the Wednesday night. Um you you will be making a couple 932 01:12:26,600 --> 01:12:34,080 suggestions which we think will help improve things because we were way 933 01:12:30,960 --> 01:12:38,560 busier on the 4:00s by having that pause in there. They had to fill the 7:00s and 934 01:12:36,360 --> 01:12:43,800 fill the 4:00s before you requested to play a 4:00 on a weekday. So, that was 935 01:12:41,560 --> 01:12:49,240 definitely a very wise decision um council and staff's um part. 936 01:12:47,840 --> 01:12:53,640 Um we we did didn't have 100% of 7:00 s 937 01:12:52,640 --> 01:12:58,600 rented. And they would like to see a bit more 938 01:12:56,320 --> 01:13:03,120 equity amongst the youth groups that they all have at least 939 01:13:00,720 --> 01:13:07,080 one 10:00 because two did and one did not. 940 01:13:05,400 --> 01:13:10,760 So, just some things like that. But generally actually it was 941 01:13:08,720 --> 01:13:16,120 it was no fist fighting. It was no no insults. 942 01:13:12,360 --> 01:13:21,040 It was all about about hockey in there. I know it was actually very amicable and 943 01:13:18,360 --> 01:13:27,080 and really quite productive with very few similar 944 01:13:23,920 --> 01:13:31,720 um points in the class that we which shouldn't surprise council because 945 01:13:29,680 --> 01:13:36,840 back when we first did this, there was a lot of the same stuff. The adult groups 946 01:13:34,640 --> 01:13:42,600 do not want to lose their time. They really want to remain as a community 947 01:13:38,880 --> 01:13:47,680 center that that values those that continue to play in their 30s, 40s, and 948 01:13:44,960 --> 01:13:50,840 50s versus you know, just being all about the kids. 949 01:13:53,840 --> 01:13:58,240 Thank you. I do appreciate it. And I know like I've got a lot of calls 950 01:13:56,440 --> 01:14:01,360 especially from the adults just feeling not left out of the conversation but not 951 01:13:59,920 --> 01:14:05,080 really understanding the process and the timing of when 952 01:14:02,840 --> 01:14:08,240 um they can submit information. I think it's also a piece too where like these 953 01:14:07,120 --> 01:14:11,480 are still people who are working full-time jobs. Sometimes others are 954 01:14:10,000 --> 01:14:15,360 after hours. They've got kids in the minor leagues. So, they're they're all 955 01:14:13,320 --> 01:14:18,760 over the place and it's just feeling like 956 01:14:17,040 --> 01:14:22,640 in my opinion pushed out when they're trying to support all the different 957 01:14:20,040 --> 01:14:26,400 facets of life at the arena, right? So, I do appreciate taking the extra time 958 01:14:24,600 --> 01:14:30,520 and field those questions and then you straight them. 959 01:14:27,440 --> 01:14:32,880 Um my follow follow up. Here you 960 01:14:31,400 --> 01:14:35,760 um when that report comes back to us, are we going to get a new draft of the 961 01:14:34,320 --> 01:14:39,000 policy with the updates that you identified? 962 01:14:37,240 --> 01:14:43,680 After you, Madam Mayor. First off, I want to respond to the not a question 963 01:14:40,880 --> 01:14:47,320 but the comment. Um that's certainly one of the reasons why 964 01:14:45,280 --> 01:14:51,240 we tried to make sure that they realize it, respond lightly. 965 01:14:49,200 --> 01:14:56,600 We call us always always come to us because the 966 01:14:54,880 --> 01:15:00,440 doors are open, the lines of communication are open, but if we don't 967 01:14:58,920 --> 01:15:06,840 hear the question or we don't hear the concern, it's very difficult to address 968 01:15:02,520 --> 01:15:10,360 it. Um absolutely, there's there's a about 969 01:15:08,120 --> 01:15:15,400 uh I think a half dozen recommended changes to it that just clarify that 970 01:15:13,120 --> 01:15:19,760 something as simple as what is a weather-related cancellation. There was 971 01:15:17,640 --> 01:15:24,040 some questions on that. Uh it was supposed to be addressed in there. 972 01:15:21,400 --> 01:15:28,240 Anyways, so looking for good verbage used by other municipalities, it just 973 01:15:26,320 --> 01:15:33,040 clarifies that, you know, cuz this past year we had 974 01:15:29,920 --> 01:15:37,000 several weather events and unfortunately sometimes the news gets ahead of itself, 975 01:15:34,800 --> 01:15:42,200 calls it up for a day later, and then it's a nothing. And uh so just those 976 01:15:39,840 --> 01:15:45,640 sorts of clarifying timing, who you uh you tell to that you don't just call the 977 01:15:44,160 --> 01:15:49,160 union staff. They'll go, "Yeah, we're not coming to." And that and so those 978 01:15:47,800 --> 01:15:53,680 sorts of things, but I think it's a little like I'm correctly um there are 979 01:15:52,480 --> 01:15:59,360 some suggested changes and and it'll be very 980 01:15:56,000 --> 01:16:04,920 clearly marked what uh what we felt was worked and what we're hearing from and 981 01:16:02,000 --> 01:16:11,240 and and feeling are good clarifications, good modifications to to the rule. 982 01:16:07,440 --> 01:16:16,080 Hopefully um taking it off the the pilot category and 983 01:16:12,440 --> 01:16:16,080 to to full-time play. 984 01:16:17,480 --> 01:16:23,120 Any other questions regarding to that? 985 01:16:21,880 --> 01:16:27,000 None. Public Works 986 01:16:24,600 --> 01:16:27,000 choose. 987 01:16:28,680 --> 01:16:36,520 Right. And we have the snow and trash 988 01:16:33,320 --> 01:16:40,320 the four cards for 2025. Looks pretty good. 989 01:16:38,360 --> 01:16:44,160 Comment on it. Spokane. I'd just like to com- 990 01:16:42,080 --> 01:16:47,920 compliment the folks who put that together. I think that's a terrific 991 01:16:45,640 --> 01:16:50,640 document and and that being on the website and 992 01:16:49,240 --> 01:16:55,160 and uh for people to see. I I think that's a 993 01:16:52,520 --> 01:16:59,200 terrific summary of of what we do. So, my compliments to who put that together. 994 01:17:00,760 --> 01:17:08,920 All right. Janice has a recommendation that 995 01:17:05,600 --> 01:17:13,280 the report goes to the work plan. You see that motion for that. 996 01:17:11,440 --> 01:17:16,320 That. That's a coolness 997 01:17:14,600 --> 01:17:19,800 that I Boyd will be here. 998 01:17:21,920 --> 01:17:27,080 Okay. First quarter financial report. 999 01:17:28,240 --> 01:17:36,640 Thank you, Madam Mayor. Yes, so provided some comments which I hopefully will um 1000 01:17:34,840 --> 01:17:41,440 augment the report or the financial report you see like um 1001 01:17:39,680 --> 01:17:45,720 still pretty early days, so we've got the community revenue and deficits and 1002 01:17:44,120 --> 01:17:48,720 taxation and things like that which will be showing up more in the second quarter 1003 01:17:47,280 --> 01:17:52,000 report. Um 1004 01:17:49,520 --> 01:17:56,560 but caution always about insurance premiums, so makes it look like some of 1005 01:17:54,560 --> 01:18:00,560 our services higher your overhead accounts are very high at this point in 1006 01:17:58,840 --> 01:18:06,600 the year, but that's because we pay our full premium at the start of the year. 1007 01:18:03,560 --> 01:18:11,000 Uh no surprise that really snow and the quantity of snow that we received have 1008 01:18:08,400 --> 01:18:13,920 that impact so on solar generation for sure. 1009 01:18:12,200 --> 01:18:17,280 Uh just given the slope and things like that, so they get coverage on our on our 1010 01:18:16,040 --> 01:18:21,560 panels. Um so they can't generate. I know we've 1011 01:18:19,720 --> 01:18:25,560 had a couple winters like that and and so it it throws off early production, 1012 01:18:23,600 --> 01:18:30,000 but then if we have strong uh sunlight throughout the uh spring 1013 01:18:28,200 --> 01:18:34,520 summer and fall, then we get back on track. 1014 01:18:31,200 --> 01:18:40,320 Uh winter activities and winter it's uh like there's winter control in our 1015 01:18:36,560 --> 01:18:44,880 financials, so but the big area and um you know we've already got an old bridge 1016 01:18:42,120 --> 01:18:49,880 and snow plowing and snow removal. Thankfully we do have money left over 1017 01:18:47,880 --> 01:18:54,760 for sand and that's typical in a typical winter 1018 01:18:52,200 --> 01:18:58,080 that's what we have in November December not a lot of plowing but more sanding 1019 01:18:56,440 --> 01:19:02,480 and salting so hopefully 1020 01:18:59,880 --> 01:19:05,760 it'll be a calm start to the winter for us. 1021 01:19:03,280 --> 01:19:09,400 But it's likely that when we fill the domes and they're ready with quality 1022 01:19:07,920 --> 01:19:13,080 over budget that that area. 1023 01:19:11,320 --> 01:19:16,240 So as we work through the year then we'll take a 1024 01:19:14,640 --> 01:19:19,720 look and see are there savings in other areas or is that just something that we 1025 01:19:17,720 --> 01:19:24,080 need to prepare for as part of the budgeting process over 2027. 1026 01:19:24,400 --> 01:19:27,960 Are there any questions for Dane? 1027 01:19:28,080 --> 01:19:32,960 Thank you very much counselor. With regards the arena operations is 1028 01:19:31,480 --> 01:19:37,280 everything like for example there's going to be a loss in full ice season. 1029 01:19:35,880 --> 01:19:39,440 Something like that. Um 1030 01:19:38,360 --> 01:19:43,800 Yeah, you know madam mayor yeah definitely but staff took that into 1031 01:19:41,960 --> 01:19:47,320 account when we put the budget together so yeah we we knew that there would be 1032 01:19:45,440 --> 01:19:52,240 no activity at the Innisfil arena and the downstairs area at all. The upstairs 1033 01:19:50,280 --> 01:19:54,960 is still available for rental so there may be some benefit there but yeah we we 1034 01:19:53,720 --> 01:19:59,080 did take that into account when we put the budget together. 1035 01:19:56,760 --> 01:20:04,000 Any other questions for Dane? If not can I have a motion to 1036 01:20:01,640 --> 01:20:04,000 forward 1037 01:20:05,240 --> 01:20:08,880 Um for us 1038 01:20:10,680 --> 01:20:19,560 Yeah there are a number of 10 items I'd like to pull six A 1039 01:20:17,080 --> 01:20:24,560 deal with the one item and it's looking for direction. 1040 01:20:21,520 --> 01:20:30,880 Um but with regards to the rest of them is there anything anyone wants pulled? 1041 01:20:28,280 --> 01:20:33,440 If not I'll make a motion We can 1042 01:20:31,720 --> 01:20:39,200 counselor Lenny and I 1043 01:20:35,280 --> 01:20:45,480 Getting our black paper, carriage and we're going to 6A, 1044 01:20:42,200 --> 01:20:45,480 number one. 1045 01:20:45,920 --> 01:20:57,440 I would ask we received a letter from a resident Darcy 79 Street 1046 01:20:53,400 --> 01:21:01,600 Street and I would ask Adam if you could give us an outline of the steps that 1047 01:20:59,640 --> 01:21:04,400 were taken with regards to this property. 1048 01:21:09,960 --> 01:21:15,600 Sorry. Thanks. Yeah, three Madam Mayor. 1049 01:21:12,840 --> 01:21:19,840 Um 79 Street was sold as careful as we were in 2024 1050 01:21:18,000 --> 01:21:22,840 through some I said funding in the workplace of water main on Circle 1051 01:21:21,000 --> 01:21:27,520 Street. That project carried on through the construction season 1052 01:21:24,400 --> 01:21:30,880 late into 2024, October-ish, they started doing the curb and 1053 01:21:29,320 --> 01:21:35,440 sidewalk and as well as the base course of quarter asphalt. Around that same 1054 01:21:33,000 --> 01:21:39,160 timeline, once the curb and asphalt was completed, they started reshaping all 1055 01:21:36,760 --> 01:21:43,920 the boulevards and then topsoil into November, topsoil and sodded 1056 01:21:42,600 --> 01:21:46,160 all the boulevards notes on Circle Street. 1057 01:21:45,200 --> 01:21:49,320 Um on the same side of Circle Street, there 1058 01:21:47,800 --> 01:21:53,200 are quite a few houses along there that have a fairly steep slope boulevard 1059 01:21:51,440 --> 01:21:57,200 coming down in the roadway. Um we were lucky enough that Accurate's 1060 01:21:55,280 --> 01:22:00,600 was chosen contractor for that project and they worked really well with the 1061 01:21:58,240 --> 01:22:03,600 township and with all the residents. Um while they were reestablishing those 1062 01:22:02,000 --> 01:22:08,200 slopes, they were trying to mitigate the slopes the best they could to manage 1063 01:22:05,080 --> 01:22:13,120 that. Um some of those steep areas, in fact at 79, they had come by and 1064 01:22:10,880 --> 01:22:17,120 sloped that boulevard back over to Maple Tree to reduce the slope 1065 01:22:15,360 --> 01:22:21,720 that was there. Once they completed the initial grading, 1066 01:22:20,160 --> 01:22:25,600 resident came back and even spoke with the foreman on site and requested that 1067 01:22:24,120 --> 01:22:29,560 in around the Maple Tree, he wanted to get rid of the private lawnmower. So, 1068 01:22:27,440 --> 01:22:34,360 last year in that area, we planted them. We called his private lawn mower plan. 1069 01:22:32,560 --> 01:22:38,600 He flattened area to push the top of the slope close to the 1070 01:22:36,800 --> 01:22:41,400 road, which created more of a drainage issue. 1071 01:22:39,680 --> 01:22:47,840 Now, in turn That was completed in late November. 1072 01:22:43,920 --> 01:22:53,920 In June of 2025, the resident exchanged uh voicing concern that the slope on the 1073 01:22:50,640 --> 01:22:57,360 boulevard uh at which point the unit done a couple blocks contractor already 1074 01:22:56,040 --> 01:23:01,120 with the consultant and got back. The resident said we'd 1075 01:22:59,040 --> 01:23:07,400 already be back in place to fix that slope. 1076 01:23:02,920 --> 01:23:07,400 But we weren't about to take time to fix 1077 01:23:07,960 --> 01:23:13,840 It was conveyed to the resident later that year that 1078 01:23:11,760 --> 01:23:18,680 we plan to adjust that slope satisfaction as long as it didn't create 1079 01:23:15,560 --> 01:23:21,960 drainage concerns. He was not at liberty to adjust that slope at all. 1080 01:23:22,920 --> 01:23:27,720 The resident determined that they would mow that 1081 01:23:26,200 --> 01:23:31,560 section of the boulevard. We agreed that we would add it to our 1082 01:23:29,920 --> 01:23:35,960 roadside mowing program of four rounds per year. 1083 01:23:33,440 --> 01:23:38,640 So, in late July and August, they would review that area and that slope 1084 01:23:37,320 --> 01:23:42,240 happened. But so, he did not have any complaints. 1085 01:23:44,600 --> 01:23:48,400 Yeah. That's kind of 1086 01:23:46,720 --> 01:23:54,080 where that whole situation with the best lawn and the whole accountability 1087 01:23:49,760 --> 01:23:54,080 council and obviously that letter 1088 01:23:54,240 --> 01:23:59,360 a little bit of a history uh I'm sorry. 1089 01:24:07,400 --> 01:24:12,680 Councilor Boynton? Um not a question about him, 1090 01:24:10,680 --> 01:24:15,800 excuse me, but a comment. Um yeah, I visited the site a couple of 1091 01:24:14,440 --> 01:24:20,760 times as well. And uh what we have is a situation 1092 01:24:17,880 --> 01:24:24,440 where, as Adam explained, um where the the slope is uh rather steep. It used to 1093 01:24:23,320 --> 01:24:28,880 be um 1094 01:24:25,000 --> 01:24:33,440 uh easily uh mowed um and now it is like this. Um the gentleman that asked Hydro 1095 01:24:31,520 --> 01:24:38,680 One to do it originally when he looked at it in late November, looked and said 1096 01:24:36,640 --> 01:24:42,440 "Looks okay." But then when he tried to mow it in the spring, he realized it was 1097 01:24:40,640 --> 01:24:45,840 not okay. That's That's where this began. 1098 01:24:43,520 --> 01:24:49,400 Um so um we 1099 01:24:47,240 --> 01:24:54,040 we have been asked uh to look at it and uh we have agreed as a 1100 01:24:52,240 --> 01:24:58,400 township that we are going to cut that grass because of the 1101 01:24:55,640 --> 01:25:04,440 the um the the slope that that means that he can't. So, rather than us 1102 01:25:01,200 --> 01:25:08,600 agreeing to cut one section of lawn on Strickland Street, um I think it would 1103 01:25:06,560 --> 01:25:12,800 be easier just to put the slope back where it was 1104 01:25:10,080 --> 01:25:18,560 so the gentleman can can cut his lawn. Um so therefore, I would move a motion 1105 01:25:15,120 --> 01:25:22,600 that staff take necessary actions at 79 Strickland Street to return the gradient 1106 01:25:21,080 --> 01:25:27,520 to the front of the property to its original slope and apply grass seed. 1107 01:25:25,360 --> 01:25:30,400 I'll repeat that if you'd like. Tanya? 1108 01:25:29,440 --> 01:25:34,880 Um you got it? So, that staff take 1109 01:25:32,360 --> 01:25:39,400 necessary actions at 79 Strickland Street to return the gradient at the 1110 01:25:37,600 --> 01:25:44,320 front of the property to its original slope and apply grass seed. 1111 01:25:42,360 --> 01:25:47,840 Um we have a photograph of what it looked like before. So, therefore, we 1112 01:25:46,120 --> 01:25:52,520 can use that photograph to get it back where it was. 1113 01:25:49,480 --> 01:25:54,880 So, I move that motion. Um 1114 01:25:53,400 --> 01:25:58,760 Deputy Mayor Black? Thank you. Through you, uh Mayor. Uh 1115 01:25:57,040 --> 01:26:00,800 I'll second that motion. Um 1116 01:25:59,800 --> 01:26:04,400 sounds like there's been a lot of communication around this. I put my 1117 01:26:02,440 --> 01:26:08,400 productivity hat on and I was at the site. We have Counselor 1118 01:26:06,320 --> 01:26:12,000 Henry was also at the site. Uh Counselor Burko and myself had a meeting 1119 01:26:10,120 --> 01:26:15,840 with CAO and the manager of 1120 01:26:13,280 --> 01:26:18,760 uh of public works on this. There's been many emails going back and 1121 01:26:17,560 --> 01:26:21,480 forth. Um 1122 01:26:19,520 --> 01:26:24,040 a lot of communication. Um 1123 01:26:22,440 --> 01:26:29,480 a lot of not agreeing with what was said, what happened at the time. 1124 01:26:26,280 --> 01:26:34,200 And uh I just think it's it's it's rather than have again the township 1125 01:26:31,880 --> 01:26:37,760 take over additional maintenance work on Strickland, I think in the long run it 1126 01:26:36,600 --> 01:26:41,240 would be um 1127 01:26:38,560 --> 01:26:45,600 more cost-effective to return it to the state that the um 1128 01:26:43,560 --> 01:26:49,600 the resident can mow it himself, and then we don't have to worry about having 1129 01:26:46,880 --> 01:26:52,440 equipment down there to mow that section of Strickland. 1130 01:26:51,400 --> 01:26:56,200 Yeah. You have a comment? 1131 01:26:54,600 --> 01:26:59,800 Mr. Lewis. Here you I just want to make a 1132 01:26:57,720 --> 01:27:03,040 clarification um cuz I only have the letter. I'm not familiar with 1133 01:27:01,760 --> 01:27:06,960 um I'm just looking at the Google right now 1134 01:27:04,160 --> 01:27:12,000 um to compare with the comments. Where is the property line? Like is it 1135 01:27:09,440 --> 01:27:16,280 in the slope or like is I'm just wondering where the property line is 1136 01:27:13,400 --> 01:27:16,280 with the road. 1137 01:27:16,840 --> 01:27:22,240 I'll tell you about it, Mayor. The property line is way back in that slope. 1138 01:27:20,720 --> 01:27:24,880 It's so high. Thank you. And just to be Sorry, just to 1139 01:27:24,040 --> 01:27:27,720 be uh 1140 01:27:25,800 --> 01:27:30,560 There. Um so, when we do the roadside mowing, we are driving down Strickland, 1141 01:27:29,120 --> 01:27:34,560 so to speak. This side anyway, so we we're not going 1142 01:27:32,360 --> 01:27:38,000 at any specific compact. We're already past that. 1143 01:27:36,360 --> 01:27:42,600 Um and just a point of clarification, that area along there the curb is like 1144 01:27:40,320 --> 01:27:46,920 two inches of fall, so we can't restore it to its original content. 1145 01:27:44,840 --> 01:27:51,320 Uh that's not possible. What we like I guess Councilman is asking is 1146 01:27:49,000 --> 01:27:55,160 go back and restore it to the way it was the first time. 1147 01:27:53,160 --> 01:27:58,320 The way it originally was when we first laid That's right. Come back the third 1148 01:27:56,760 --> 01:28:00,880 time and Yeah. 1149 01:27:58,920 --> 01:28:04,800 So, actually um 1150 01:28:01,960 --> 01:28:08,880 I appreciate your motion. I would like to leave 1151 01:28:06,120 --> 01:28:13,280 off for from the amendment that uh we received the correspondence 1152 01:28:11,760 --> 01:28:18,880 first of all. Um and that 1153 01:28:15,960 --> 01:28:26,000 the township assist with regrading the front Mr. Green's property to reinstate 1154 01:28:22,600 --> 01:28:30,600 the more gradual slope to the curb. And I'd like to put a maximum amount of 1155 01:28:28,080 --> 01:28:34,800 money on as to what we would be willing to spend on it. 1156 01:28:32,960 --> 01:28:40,360 I don't want to leave it open because I've heard different numbers from Mr. 1157 01:28:37,560 --> 01:28:49,800 Green. He said, "Oh, he got a quote that cost 600." Now, I've heard him say that 1158 01:28:44,160 --> 01:28:54,680 it could go up to 1,200. No. No. Um if and that's just a suggestion from me. If 1159 01:28:52,920 --> 01:29:01,960 we're going to go down that road, I think it should be a half and uh to 1160 01:28:58,920 --> 01:29:06,640 reinstate it to the more gradual slope to the curb rather than saying what it 1161 01:29:04,560 --> 01:29:11,640 was before because we've just heard from Adam that can't do that because of the 1162 01:29:08,720 --> 01:29:15,680 sidewalk there now. So, 1163 01:29:13,160 --> 01:29:19,880 or um curb there that Yeah. 1164 01:29:16,960 --> 01:29:19,880 wasn't there. 1165 01:29:24,200 --> 01:29:27,320 Things about that. 1166 01:29:27,440 --> 01:29:34,200 Well, um if I could as the mover of the motion, 1167 01:29:31,120 --> 01:29:39,320 um your worship, um other than the cap, I I think it's 1168 01:29:36,320 --> 01:29:42,680 inherent in the motion as I put it that it it the 1169 01:29:40,800 --> 01:29:45,960 the our folks will do the best they can to get it back to the grade that it was 1170 01:29:44,120 --> 01:29:50,240 at before using the photograph that is there. Um they're reasonable people who 1171 01:29:49,120 --> 01:29:55,040 will make reasonable decisions about getting 1172 01:29:51,880 --> 01:29:58,800 it back as as best they can. As as for the cap, no, I I don't think 1173 01:29:57,320 --> 01:30:02,920 that's necessary. Let's get the job done. 1174 01:30:00,800 --> 01:30:08,320 So, you can go finish to how much of a cost? 1175 01:30:05,520 --> 01:30:08,320 How much it will cost? 1176 01:30:10,520 --> 01:30:15,360 Here you. I just want to clarify how much do we think it's going to cost? 1177 01:30:15,960 --> 01:30:20,920 Just curious, this has been rolled around cuz I've never been part of these 1178 01:30:18,040 --> 01:30:20,920 communications. 1179 01:30:22,000 --> 01:30:29,240 Mayor Latta, Mayor. We haven't got an estimate on what but I haven't 1180 01:30:26,480 --> 01:30:32,800 looked at what it cost our forces to bear what we're locked into but I'll 1181 01:30:31,080 --> 01:30:36,440 stop and go back to ourselves and do the work. 1182 01:30:34,120 --> 01:30:39,920 This would be the third time. So at some point there's got to be a long 1183 01:30:38,120 --> 01:30:44,600 run where you know, we go back a third time, complete the work, manage my own 1184 01:30:41,760 --> 01:30:48,680 satisfaction as a resident of the town. So it's just I guess it's just trying to 1185 01:30:46,880 --> 01:30:51,160 establish a some kind of 1186 01:30:49,680 --> 01:30:54,960 bottom dollar or whatever we're going to do. And I think that's where we'll put 1187 01:30:52,840 --> 01:30:59,320 the cap from the cheese once the work is completed. 1188 01:30:56,560 --> 01:31:03,360 Then that's kind of it. It's easy. And honestly, just you can't keep going 1189 01:31:01,120 --> 01:31:07,520 back to the same spot. We need to be fair to all the residents of town. 1190 01:31:05,720 --> 01:31:10,520 You want to you want to go back four times. I mean, resident 1191 01:31:09,400 --> 01:31:12,960 you want to jump in on my back like this. 1192 01:31:13,240 --> 01:31:18,560 Fair cost it. If if I could 1193 01:31:17,080 --> 01:31:23,280 Go on, sir. Go ahead. Oh, sorry. Go ahead. 1194 01:31:20,560 --> 01:31:27,320 Yeah, just be because um Council Collis asked um about this cuz she hadn't 1195 01:31:25,760 --> 01:31:33,720 attend. This is a piece of property that's about 10 ft wide, about 20 ft 1196 01:31:30,160 --> 01:31:33,720 long. So that's all we have. 1197 01:31:34,840 --> 01:31:39,560 Just just follow because um yeah, like my worry is we're going to 1198 01:31:38,160 --> 01:31:44,680 keep coming back and back and back to somebody this. So like if we're going to 1199 01:31:42,400 --> 01:31:47,360 uh say hire someone externally to do it, like we're going to we also need someone 1200 01:31:46,040 --> 01:31:50,280 to come in and say this what it's going to cost, number one, and then someone to 1201 01:31:48,480 --> 01:31:53,960 actually do it, which is both. Number two, actually do the work. 1202 01:31:51,840 --> 01:31:57,120 Um if it's outside of us like that, if I'm thinking it's going to be close to 1203 01:31:55,240 --> 01:32:02,680 five if we're doing external partnerships. Just because no, 5,000. So 1204 01:32:00,280 --> 01:32:06,240 just I know I'm putting a cap at that in my mind. 1205 01:32:04,000 --> 01:32:09,400 But but we keep going back and back. It could get up there and up there. So, 1206 01:32:07,880 --> 01:32:12,680 again, I haven't seen the site and looking from an old Google Doc what it 1207 01:32:11,160 --> 01:32:15,960 or an old Google image of what it used to look like, I've driven up there in 1208 01:32:14,360 --> 01:32:20,000 the last 3 weeks or so for road grading stuff. 1209 01:32:17,720 --> 01:32:23,240 So, like I'm aware of what's up there. But I'm not aware of the conversations 1210 01:32:21,440 --> 01:32:28,240 that have happened that I'm not present to. So, this is why I'm asking. 1211 01:32:25,160 --> 01:32:31,840 Um I'm also quite aware of maintenance fees for property and a lot of law yard 1212 01:32:30,400 --> 01:32:36,520 work. Like I spent a lot of money this weekend just on garden. So, in regards 1213 01:32:35,160 --> 01:32:40,040 to grading and stuff, this is a whole other thing and with external costs, we 1214 01:32:38,680 --> 01:32:43,280 don't know those. So, that's I think a cap is important here. 1215 01:32:42,080 --> 01:32:47,440 I'm more afraid of them coming back again cuz these conversations seem to be 1216 01:32:45,520 --> 01:32:50,240 circular and I just would hate for this to keep going, especially during 1217 01:32:48,720 --> 01:32:53,800 election year cuz you're You've already had conversations with this individual. 1218 01:32:51,720 --> 01:32:56,440 It's going to roll and get dirty. Unintended. 1219 01:32:56,480 --> 01:33:01,760 Deputy Mayor Blood. Thank you, Chair Mary. You know, I I 1220 01:32:59,800 --> 01:33:06,840 think the end result is the resident needs to 1221 01:33:04,040 --> 01:33:09,840 come out and sign off on the final doc. But we're not coming back. 1222 01:33:08,600 --> 01:33:13,880 I think that's simple to do. Uh come out and say that 1223 01:33:12,080 --> 01:33:18,760 that grade works, get on the tractor, yeah, okay, put that that lease on. Sign 1224 01:33:16,800 --> 01:33:22,480 off that, it's done. And then there's no no further reports. 1225 01:33:22,640 --> 01:33:24,880 No. 1226 01:33:30,800 --> 01:33:32,920 Yeah. 1227 01:33:33,640 --> 01:33:38,520 That's right, yeah. Thank you, Chair Mary. Councilor 1228 01:33:36,440 --> 01:33:41,480 Here you go. With the 16 bodies sitting around here, 1229 01:33:40,120 --> 01:33:45,880 money is with not a matter right now, apparently. And 1230 01:33:44,040 --> 01:33:49,240 if the conversations keep on going, we're going to double the expense of 1231 01:33:47,200 --> 01:33:53,440 this. That will um uh be happy to uh support the motion 1232 01:33:51,760 --> 01:33:57,720 moving forward with the document we saw. 1233 01:33:55,520 --> 01:34:01,640 I'm happy. Thank you, Councillor Blood. 1234 01:34:00,000 --> 01:34:05,160 No problem. I think we're going to have a problem with doing myself. 1235 01:34:03,480 --> 01:34:10,640 Sure, I'll get my truck and bring my tractor in. 1236 01:34:07,760 --> 01:34:10,640 Are you offering? 1237 01:34:10,680 --> 01:34:14,560 If that's what it takes to get it done, I guess. 1238 01:34:16,720 --> 01:34:20,240 Yep. Just a second. 1239 01:34:21,200 --> 01:34:26,440 Sorry, I like a friendly amendment there. Going to go that way, like I 1240 01:34:24,600 --> 01:34:30,800 think there needs to be There needs to be clear parameters on both ends. It is 1241 01:34:28,480 --> 01:34:34,200 It is really open and visual. I can tell they're feeling 1242 01:34:32,120 --> 01:34:39,440 um maybe not heard or distressed. They're not happy, right? Um 1243 01:34:37,240 --> 01:34:42,640 I just I think there needs to be some kind of conversation where we're 1244 01:34:41,200 --> 01:34:44,760 seeing like what what we're going to do with the agreement what's going to 1245 01:34:43,640 --> 01:34:48,240 happen. They sign off. Like there has to be 1246 01:34:46,480 --> 01:34:52,120 clear written communication here about exactly being agreed to 1247 01:34:50,440 --> 01:34:55,680 and if you're happy to cuz then you got something to benchmark it to. If you're 1248 01:34:53,840 --> 01:34:59,240 not going to put a cap, I think when you have this first agreement, they're going 1249 01:34:56,960 --> 01:35:01,840 to say we need a cap. Right? I'll leave that out there. 1250 01:35:04,040 --> 01:35:12,600 With your permission, um through um let us therefore see if we can amend this 1251 01:35:09,880 --> 01:35:16,800 motion that a cap of $2,000 1252 01:35:14,400 --> 01:35:21,680 a cap of $2,000 with the homeowner signing off on the 1253 01:35:20,280 --> 01:35:24,520 work done when complete. 1254 01:35:24,560 --> 01:35:29,960 Is that enough of wordage that we know what we're saying? 1255 01:35:30,200 --> 01:35:34,000 Possible. Again, I'm just curious who's going to 1256 01:35:32,560 --> 01:35:37,520 do the work. So, I think that should be written in there so we'll know, but I 1257 01:35:36,280 --> 01:35:43,520 don't know that now. So, my suggestion is the township assist 1258 01:35:40,960 --> 01:35:49,840 with regrading. That doesn't mean that the township's going to do it. They 1259 01:35:46,280 --> 01:35:55,000 could get someone to do it for them. However, I'm concerned how we went up to 1260 01:35:52,880 --> 01:36:00,240 $2,000. Uh the original amount that we have been 1261 01:35:57,600 --> 01:36:05,040 told it was going to cost for both of these retaining walls 600. 1262 01:36:03,360 --> 01:36:11,080 And now we're up to 2,000. This taxpayers' dollars we're spending. Um 1263 01:36:08,440 --> 01:36:15,880 Okay, if I could answer that, then. Madam 1264 01:36:12,400 --> 01:36:21,040 Uh when I made my motion, it says that staff stop taking necessary actions. 1265 01:36:19,640 --> 01:36:26,720 The staff staff's going to do it. Staff's going to take necessary actions. 1266 01:36:23,840 --> 01:36:29,560 Where are the problem? Uh 1267 01:36:27,680 --> 01:36:34,200 put it back to the original slope. Now, my thought 1268 01:36:32,040 --> 01:36:38,240 bring it into state of more gradual slope. 1269 01:36:35,960 --> 01:36:43,200 Okay. So, the staff take necessary actions at 79 Strictler Street to return 1270 01:36:40,800 --> 01:36:47,200 the ingredient to the front of the um 1271 01:36:45,080 --> 01:36:52,960 to return the ingredient at the front of the property to a more gradual slope. 1272 01:36:51,600 --> 01:36:59,440 to curb. Slope to the curb. 1273 01:36:55,800 --> 01:37:03,960 And apply grass seed. Got it. All. 1274 01:37:02,000 --> 01:37:08,120 What cap would you like to see, Madam Mayor? 1275 01:37:05,840 --> 01:37:08,120 2 1276 01:37:09,040 --> 01:37:15,320 Well, that's That's what I said. What what would you like to see? 1277 01:37:12,520 --> 01:37:15,320 1,500? 1278 01:37:15,560 --> 01:37:24,920 Well, I I've never heard that and I So, 1,000. 1279 01:37:21,640 --> 01:37:24,920 Cap of 1,000? 1280 01:37:25,560 --> 01:37:32,920 And that the homeowner sign off on the work when complete. 1281 01:37:45,720 --> 01:37:51,880 All All Through your administrative question. Um if it does come back that 1282 01:37:50,040 --> 01:37:55,280 it is more than that, what is our next steps? 1283 01:37:54,040 --> 01:37:58,040 I'm just curious. I just want to make sure we're not literally getting the 1284 01:37:56,720 --> 01:38:03,280 buttons installed. Well, exactly. 1285 01:38:00,320 --> 01:38:03,280 So, that's what it is. 1286 01:38:03,520 --> 01:38:09,000 And I'm sorry, I did complicate that where I could I I'm looking at prices of 1287 01:38:07,480 --> 01:38:12,080 doing stuff for very small jobs, and it's expensive to hire somebody if we 1288 01:38:10,800 --> 01:38:14,840 don't do it ourselves, but we're also taking into consideration your labor, 1289 01:38:13,480 --> 01:38:18,640 getting the machinery there, which isn't there right now. Hold on a sec. So. 1290 01:38:22,600 --> 01:38:26,160 Well, And maybe that's the question you got. 1291 01:38:24,880 --> 01:38:31,240 What's the if uh 1292 01:38:27,160 --> 01:38:31,240 it's over $1,000, what do we do? 1293 01:38:32,120 --> 01:38:39,760 Then staff would need to come back to once ask for the year. 1294 01:38:36,720 --> 01:38:43,920 So, that's why I said 2,000. So, for sure, I think with this, there's 1295 01:38:41,600 --> 01:38:48,120 staff or sorry, council's giving us direction to figure out how this is 1296 01:38:45,960 --> 01:38:52,080 going to be done, to return it to a more gradual flow. 1297 01:38:49,600 --> 01:38:54,480 Um with a with a cap of uh 1298 01:38:52,960 --> 01:38:59,000 $1,000. I too had heard that there was a 1299 01:38:56,080 --> 01:39:03,800 quotation provided last year for $600 for similar work. 1300 01:39:00,600 --> 01:39:06,480 So, I would expect that um um 1301 01:39:04,400 --> 01:39:10,720 maybe it's within that realm of possibility. And so, 1302 01:39:08,240 --> 01:39:14,240 Adam, and again, I agree with the mayor in terms of the need of flexibility in 1303 01:39:12,560 --> 01:39:16,680 terms of how this is going to be done, cuz I'm not sure that using township 1304 01:39:15,680 --> 01:39:21,640 portions is the best way way to do that. Um if it 1305 01:39:20,400 --> 01:39:25,920 couldn't be done for that amount of money, I guess we we'd have to come back 1306 01:39:23,560 --> 01:39:31,160 to to council. Or just or you know, we could use some 1307 01:39:27,920 --> 01:39:34,280 discretion if it's uh 1,100 per house. Right. 1308 01:39:32,880 --> 01:39:39,240 So, because we've gone back and forth and back and forth, so 1309 01:39:36,120 --> 01:39:43,840 So, does it does it read like this now? Through you, Mayor Sams. 1310 01:39:41,400 --> 01:39:47,880 That staff take necessary actions at 79 Strickland Street to return the gradient 1311 01:39:45,880 --> 01:39:53,920 at the front of the property to a gradual slope to the curb and apply 1312 01:39:50,400 --> 01:39:59,360 grass seed to a cap of $1,000 and that the homeowner sign off on work 1313 01:39:56,440 --> 01:39:59,360 when complete. 1314 01:40:02,880 --> 01:40:05,240 Okay. 1315 01:40:06,440 --> 01:40:09,160 I second that. 1316 01:40:13,120 --> 01:40:16,880 All right, I ask 1317 01:40:35,160 --> 01:40:38,720 Okay, counselor Mericoulis. 1318 01:40:38,840 --> 01:40:45,240 Um Now it's in order. Yes. 1319 01:40:42,600 --> 01:40:50,400 Counselor Brian Henry. Yes. Mayor Sherry Senis. 1320 01:40:47,760 --> 01:40:55,400 Deputy Mayor Ron Black. Yes. Counselor John Boyko. Yes. 1321 01:40:52,880 --> 01:40:55,400 It was carried. 1322 01:40:56,440 --> 01:41:02,440 Oh, uh we have the rest of the correspondence that we 1323 01:41:00,600 --> 01:41:06,360 explained. Come on to move that. 1324 01:41:07,800 --> 01:41:14,680 Summary, second of that deputy Well, all in favor. 1325 01:41:12,240 --> 01:41:14,680 Can I see your hands? 1326 01:41:16,760 --> 01:41:21,680 Other, Mayor and Deputy finish. Yes. 1327 01:41:20,160 --> 01:41:24,880 Uh any motions? Motions, do we have any? 1328 01:41:23,920 --> 01:41:27,720 Okay. Motion. 1329 01:41:28,120 --> 01:41:37,080 Uh to you. That's what I got. Joined. It's um I'm looking to bring back the 1330 01:41:34,360 --> 01:41:40,280 idea of um having the conversation of the province 1331 01:41:38,680 --> 01:41:43,760 helps support the ride programs again that we discussed with you um months 1332 01:41:42,360 --> 01:41:47,160 back when we were discussing the budget. We've seen that they are actually 1333 01:41:45,000 --> 01:41:50,720 cutting the funding for that, so there's less opportunity to have those programs 1334 01:41:48,800 --> 01:41:55,320 in our communities. And they are a safety um 1335 01:41:53,000 --> 01:41:59,520 They're really helpful for our safety on these roadways. And 1336 01:41:57,000 --> 01:42:02,520 a question here though is um I'm flagging this as a joint because Council 1337 01:42:01,280 --> 01:42:08,400 Hendry has let me know that he won't be going to AMO, but it is under the new 1338 01:42:06,360 --> 01:42:12,840 flagging that. Um the second piece here is is this something that we could join 1339 01:42:10,560 --> 01:42:17,760 the county with? Cuz a lot of these uh programs actually happen on county 1340 01:42:14,160 --> 01:42:17,760 roads, not on city roads. 1341 01:42:21,320 --> 01:42:25,080 I can leave it. I can leave it that we have a delegation, but we can circle 1342 01:42:24,920 --> 01:42:28,200 back. >> for now, and I'm not sure. 1343 01:42:27,280 --> 01:42:31,320 Yeah. Um 1344 01:42:29,600 --> 01:42:37,000 We'll we'll switch and circle back later. 1345 01:42:33,800 --> 01:42:37,000 I think there's something wrong. 1346 01:42:46,000 --> 01:42:48,440 Yeah, there is. 1347 01:42:55,080 --> 01:42:57,520 Is there anything 1348 01:43:00,760 --> 01:43:06,760 I'm talking way too much today. Um through you, Mike, can we have an update 1349 01:43:04,520 --> 01:43:11,440 on the inclusive playground cuz I hear new dates, and I think we should just 1350 01:43:08,560 --> 01:43:16,720 make it vocal that the park will be not accessible during certain points. 1351 01:43:13,760 --> 01:43:16,720 Another pun intended. 1352 01:43:17,800 --> 01:43:21,320 I'll I'll quote Sorry. 1353 01:43:22,080 --> 01:43:28,760 Um I will uh through you, Madam Mayor, I will quote my mother and say believe 1354 01:43:27,120 --> 01:43:33,160 half of what you hear none of what you hear and half of what you see. Um what 1355 01:43:31,280 --> 01:43:38,080 you've heard is not accurate. It will never be closed down. 1356 01:43:34,960 --> 01:43:44,200 However, the construction site will be limited access to contractors only from 1357 01:43:40,920 --> 01:43:50,480 May the 11th to June the 11th. Uh, Megan is working on some uh social 1358 01:43:47,320 --> 01:43:55,840 media. Um, she's already mailed letters to the 63 people that live within a a 1359 01:43:53,440 --> 01:44:00,880 kilometer proximity of there. Um, so those should be delivered this 1360 01:43:57,720 --> 01:44:07,000 week and the social media messaging will go right after that. Uh, mobilization or 1361 01:44:04,200 --> 01:44:13,880 the earthworks is May the 11th. We will lock the gates at the at the NS road 1362 01:44:10,720 --> 01:44:22,000 entrance so that no one can get hurt. Uh, snow fence along that so that uh the 1363 01:44:19,000 --> 01:44:26,200 pavilion, each grassed area, and existing playground are accessible for 1364 01:44:24,760 --> 01:44:32,000 the entire time. 1365 01:44:27,560 --> 01:44:38,640 And make sure that uh any access um from parking lot and through to the new site, 1366 01:44:35,440 --> 01:44:44,280 which we just probably messed this up, just west of the of the 1367 01:44:42,360 --> 01:44:49,720 the uh existing They're going to go parallel to each other. Um, but one will 1368 01:44:46,760 --> 01:44:54,080 be on the garden side. The new will be on the garden side. So, that's where 1369 01:44:51,840 --> 01:44:58,520 the fence the snow fence will go and contain the whole area so nobody can 1370 01:44:55,880 --> 01:45:03,160 possibly get hurt. Equipment is safe, but we will lock that gate 1371 01:45:00,560 --> 01:45:08,640 the entire time um between the 11th of May and 11th of June 1372 01:45:06,400 --> 01:45:13,160 while the while the work is happening. Uh, we had a very productive 1373 01:45:10,960 --> 01:45:17,920 um construction meeting last week and everybody's on board. We've got their 1374 01:45:14,720 --> 01:45:17,920 stuff together, so. 1375 01:45:19,520 --> 01:45:25,680 Um, one follow-up, Mike. Um, so are I know one of the disc golf kind of goes 1376 01:45:24,040 --> 01:45:28,960 through there. Are we losing we're Like, losing use of like I think 1377 01:45:27,440 --> 01:45:32,320 it's the first hole? Well, I have hole is 1378 01:45:30,360 --> 01:45:36,840 Sorry. Um, disc golf. Like, I'm just trying to think of the area. So, um, 1379 01:45:34,400 --> 01:45:41,600 we're you we're going to be losing use of a couple of holes, I think, for the 1380 01:45:38,840 --> 01:45:46,120 disc golf then. Correct. No, we'll lose one hole. So, yeah, just hole number one 1381 01:45:43,840 --> 01:45:51,680 because it tees off um or discs off from 1382 01:45:48,840 --> 01:45:56,280 uh from the inside that area. So, it will be an eight-hole course for uh for 1383 01:45:54,400 --> 01:45:58,360 about a month. Okay. I just I know every time I'm out there there's people using 1384 01:45:57,440 --> 01:46:01,760 that. So, I just want to make sure they have the proper messaging and everything 1385 01:45:59,960 --> 01:46:04,640 and safety, too, just so they're not screwing around the wrong place. 1386 01:46:02,840 --> 01:46:09,200 » Well, no, I appreciate that uh that reminder because uh I don't think we 1387 01:46:07,040 --> 01:46:13,920 specifically We have three regular leagues that uh that use it. So, 1388 01:46:12,000 --> 01:46:18,000 we'll make sure that the Disc Key Chicks and the I don't know if there are other 1389 01:46:15,560 --> 01:46:21,400 ones are aware of that. Thank you so much and great work. It's really 1390 01:46:19,760 --> 01:46:25,360 appreciated how fast this is all moving through. I know everyone involved is 1391 01:46:23,400 --> 01:46:29,000 like great. Uh the the the neighbors and the the residents who got this going, 1392 01:46:27,520 --> 01:46:35,320 plus the uh various donators and uh corporations, 1393 01:46:31,800 --> 01:46:42,440 but also Optimist and the This is one of the rare times when the Lions, 1394 01:46:39,160 --> 01:46:47,600 the Optimist, Bell Rotary, Peterborough Rotary, and uh I think that 1395 01:46:45,400 --> 01:46:52,400 maybe it all have partnered together for a project putting in greater than the 1396 01:46:50,560 --> 01:46:58,560 minimum of any of those, I think, was $7,000 up to $20,000. So, yeah, this is 1397 01:46:56,720 --> 01:47:02,760 This is the best community one when you talk about the local service groups all 1398 01:47:01,280 --> 01:47:08,640 coming together and saying, "Yep, this is this is more important than what club 1399 01:47:05,160 --> 01:47:08,640 you're with. Let's all work together." 1400 01:47:08,720 --> 01:47:14,880 And it was such a good idea that the city's trying to copy us. 1401 01:47:15,320 --> 01:47:24,160 Okay, so, um Madam Deputy Clerk, can you please read the bylaws? 1402 01:47:20,800 --> 01:47:28,800 Sure. So, we have five law 2026-38, which is to authorize an environmental 1403 01:47:25,960 --> 01:47:34,000 impact agreement with accessibility application B11-13. 1404 01:47:31,760 --> 01:47:38,040 Authorizing bylaw for micro-surfacing. It is bylaw 39. 1405 01:47:35,920 --> 01:47:42,320 Bylaw 40 is to authorize a surface treatment tender agreement with Dufferin 1406 01:47:40,360 --> 01:47:47,080 Construction. We have an authorizing bylaw for the Orchard Community Hall 1407 01:47:44,600 --> 01:47:51,360 transfer switch tender, and that was bylaw 41. And the last one is bylaw 1408 01:47:49,600 --> 01:47:57,200 2026-42 to adopt the corporate use of 1409 01:47:54,400 --> 01:47:59,720 resource policy during election time. So 1410 01:48:00,080 --> 01:48:10,440 Henry seconded by Councillor Legal on favor, carried. Moved to Glenn votes. 1411 01:48:07,360 --> 01:48:15,600 So Henry seconded by Councillor Legal on favor, 1412 01:48:11,920 --> 01:48:15,600 open to close to the other one.