1 00:00:02,320 --> 00:00:09,519 Yeah. So we'll just remove uh just defer the ship. Yeah. Ser 78 to the next first 2 00:00:08,400 --> 00:00:12,760 meeting. Okay. >> Okay. Thanks. 3 00:00:19,359 --> 00:00:23,680 » Are there any questions regarding the agenda? 4 00:00:22,880 --> 00:00:29,039 » No. >> No. Uh all in favor? 5 00:00:27,199 --> 00:00:33,200 Thank you. uh carried. Are there any disclosure of 6 00:00:31,199 --> 00:00:38,960 interests? Seeing none, 7 00:00:36,320 --> 00:00:42,480 I have a motion that council hereby adopts the minutes 8 00:00:40,960 --> 00:00:47,760 of the regular meeting of council held on March 23rd, 2026 and the closed and 9 00:00:46,000 --> 00:00:53,520 special meetings of council held on March 31st, 2026 as sir amended. Can I 10 00:00:51,920 --> 00:00:56,520 get a boomer in a second here? Councelors 11 00:00:56,640 --> 00:01:03,359 seconded by councelor Lake. Are there any questions regarding the 12 00:01:01,359 --> 00:01:05,840 minutes? >> In favor? 13 00:01:04,640 --> 00:01:09,080 » Yes. >> Thank you. 14 00:01:15,680 --> 00:01:20,880 » And we also don't have any student counselors 15 00:01:18,880 --> 00:01:26,479 um at tonight's meeting. So, we'll move to uh CEO reports. 16 00:01:24,720 --> 00:01:31,840 Mr. Squinsson, >> thanks your worship. And uh I'll just 17 00:01:28,960 --> 00:01:35,200 these are brief updates with respect to both the tiny homes project as well as 18 00:01:33,600 --> 00:01:40,880 the active living center. So, I'll just combine them into one short synopsis. 19 00:01:38,799 --> 00:01:48,799 Uh so with respect to the tiny homes project um we utilized an RFP process um 20 00:01:45,439 --> 00:01:54,640 and selected Norfab as the housing supplier for the project. Um they were 21 00:01:52,560 --> 00:02:01,040 actually uh for all of the companies that approached us in the past, they 22 00:01:57,680 --> 00:02:06,240 were the only bidder that responded to the RFP. 23 00:02:02,880 --> 00:02:12,480 So, um, they're they're a reputable supplier, so no issue there. Um, but for 24 00:02:09,440 --> 00:02:17,200 all of these modular suppliers that say they have a solution, none of them did. 25 00:02:14,879 --> 00:02:22,720 Um, and everybody just for council's information, uh, every company that has 26 00:02:19,520 --> 00:02:27,120 contacted us was sent the RFP directly to their inbox. 27 00:02:25,360 --> 00:02:31,440 Nonetheless, uh, we do have a good solution that's been provided by NORAD. 28 00:02:29,599 --> 00:02:35,920 uh administration is in the process of finalizing uh project pricing this week. 29 00:02:34,080 --> 00:02:41,920 Uh as some pricing has come in higher than anticipated. Uh mainly this is on 30 00:02:39,040 --> 00:02:45,680 uh the civil side of the project. Uh and unfortunately this is what we're seeing 31 00:02:43,599 --> 00:02:50,319 kind of in line with tenders coming in. Um you have a tender that you put 32 00:02:48,160 --> 00:02:54,800 together and once you put it out for bit it's coming in higher and that's just a 33 00:02:52,160 --> 00:02:59,599 reality of uh the construction industry right now. 34 00:02:56,640 --> 00:03:03,760 uh a draft CCDC5. Uh so that's the tender document that we're going to use 35 00:03:01,200 --> 00:03:09,360 for this particular project is currently being developed with the CGV group who 36 00:03:06,720 --> 00:03:15,040 will be the project constructor. We should have that finalized by the end of 37 00:03:11,840 --> 00:03:20,879 April. The project itself will be built in two phases in 2026. 38 00:03:18,080 --> 00:03:25,360 Phase one will include uh 10 homes constructed with the assistance of 39 00:03:22,560 --> 00:03:30,080 Thunder Bay DAP funding. These homes will be rental units and the tenency 40 00:03:27,840 --> 00:03:36,159 rental model is currently being drafted by administration. 41 00:03:32,560 --> 00:03:40,720 Um and phase two uh in 2026 will include nine homes which will be sold on the 42 00:03:38,080 --> 00:03:45,920 open market. Administration is currently developing the parameters with legal 43 00:03:43,200 --> 00:03:49,840 council to administer this phase with launch and marketing expected at the end 44 00:03:47,840 --> 00:03:53,519 of May 2026. Um, so last week while I was in Thunder 45 00:03:51,920 --> 00:03:58,080 Bay at the Noma conference, I met with our legal council to go over both of 46 00:03:55,680 --> 00:04:02,879 those items, one being the rental model, one being the sales model. We're a 47 00:04:00,959 --> 00:04:07,040 little behind where we anticipated from a construction start just with the 48 00:04:04,640 --> 00:04:11,599 weather uh by about two weeks. So fundamentally doesn't uh affect the 49 00:04:09,599 --> 00:04:15,840 project uh from a longer term perspective. So, uh, by the end of May, 50 00:04:13,760 --> 00:04:21,040 we'll be in a very good position to be mobilized and start construction 51 00:04:18,959 --> 00:04:27,600 likely early June and then, uh, a completion date of 52 00:04:23,919 --> 00:04:30,960 end of November for the entire project. So, maybe with that, your worship, I'll 53 00:04:29,199 --> 00:04:35,919 take questions on that and then I'll proceed to the October. Okay. Thank you, 54 00:04:33,280 --> 00:04:41,520 Mr. Sushkinsky. Uh, councel. >> Um, so the 10 that that will be rented 55 00:04:39,199 --> 00:04:45,840 will be constructed right away. the nine other units, will those be built 56 00:04:43,680 --> 00:04:51,600 regardless of whether there are owners in line or will we build them as people 57 00:04:48,880 --> 00:04:56,240 like sign contracts? So, what'll happen is ideally this and then this is you 58 00:04:54,400 --> 00:05:01,840 know why we've divided into phase one and phase two. Um so the the tender we 59 00:04:59,120 --> 00:05:08,320 have uh for the project is based on the 10 units. Okay. So um you know ideally 60 00:05:05,120 --> 00:05:13,919 we want to do all 19 um but because nine went on the open market uh the intent is 61 00:05:10,880 --> 00:05:21,919 within a two week period to secure all nine sales. So we won't proceed with the 62 00:05:18,000 --> 00:05:27,680 additional nine um unless we have a pre-sale uh that's signed um by the 63 00:05:25,360 --> 00:05:32,240 owner. So what we're preparing, what legal council is preparing on the sales 64 00:05:29,840 --> 00:05:35,680 front is that exact document, which is going to be a commitment letter. Um 65 00:05:34,160 --> 00:05:39,600 because if we don't have that commitment letter, then theoretically it is the 66 00:05:37,520 --> 00:05:44,560 municipality that would be on the hook for those nine units and floating that 67 00:05:42,240 --> 00:05:49,120 cost. So the 10 are different because of the DESAP funding. Um so that money is 68 00:05:46,720 --> 00:05:54,240 secured. So the project will proceed with 10. Ideally, we want to complete 69 00:05:51,120 --> 00:05:56,960 all 19 in the 2026 construction season. That'll be great because people could 70 00:05:55,280 --> 00:06:00,800 see them for sure. >> There there still will as soon as this 71 00:05:59,199 --> 00:06:05,199 well I I took a ride today and the snow is almost gone. Um so you know as soon 72 00:06:03,120 --> 00:06:10,960 as we're able to mobilize part of the RFP or part of the RFP that uh the 73 00:06:07,919 --> 00:06:15,199 originally with CGV was to have a show home on site that is still happening. Um 74 00:06:13,440 --> 00:06:19,120 this will be one of the first things that will happen on site once we 75 00:06:16,400 --> 00:06:22,720 mobilize it. Thank you councelor Dallas. And then strategically, how will they be 76 00:06:20,880 --> 00:06:27,600 built that first phase? Is it going to be closest to the road now that goes 77 00:06:25,199 --> 00:06:31,840 down? Is that how or will they be kind of separated out 78 00:06:30,160 --> 00:06:36,400 just to make it look fuller? Like how is there a strategy to Yeah, there is a 79 00:06:34,880 --> 00:06:41,600 strategy and we're in the process of finalizing that. Um so there's three 80 00:06:39,280 --> 00:06:48,000 different units that are going to that are part of the RFP uh in terms of the 81 00:06:44,319 --> 00:06:53,120 housing styles. Um, and for the 10 units that we control, um, they're going to be 82 00:06:51,120 --> 00:06:57,840 finished so that they look like it's a pattern. Um, and then the other nine, 83 00:06:55,759 --> 00:07:00,319 there is going to be the option. So, I don't have the drawing in front of me 84 00:06:59,120 --> 00:07:04,560 because we're still finalizing that right now. Um, but that thought was 85 00:07:02,479 --> 00:07:09,759 given. Um, and the subdivision will have that finished look when it's completed. 86 00:07:07,520 --> 00:07:13,199 » And Dis Yeah, Mayor Dis. >> Yeah, I think you kind of answered my 87 00:07:11,120 --> 00:07:17,840 question, uh, Mr. Scorchinsky, but the 10 units will be different or they'll be 88 00:07:15,599 --> 00:07:21,360 similar units but just spread out maybe through the park. 89 00:07:19,199 --> 00:07:26,560 » Yeah. So they they'll be similar in terms of the interior. The exterior will 90 00:07:24,319 --> 00:07:30,800 be different in terms and not fundamentally different but different in 91 00:07:28,639 --> 00:07:34,560 terms of uh you know some of the features and some of the colors just to 92 00:07:32,479 --> 00:07:37,440 give it a a better finished look within the subdivision itself. 93 00:07:36,160 --> 00:07:40,440 » Certainly. That's great. Thank you very much. 94 00:07:40,720 --> 00:07:47,680 Um, so right right on schedule uh with that project and uh and like the active 95 00:07:45,440 --> 00:07:51,039 living center uh we'll see mobilization in the short term now that we can see 96 00:07:50,000 --> 00:07:55,280 spring marathon. >> Awesome. uh with the Active Living 97 00:07:52,880 --> 00:08:00,560 Center. Uh just a short update for council. Uh we did hold our project 98 00:07:57,680 --> 00:08:06,400 startup meeting on April the 14th with Finway uh as well as TBT Engineering uh 99 00:08:04,319 --> 00:08:10,319 to get ready to move the project forward to mobilization. 100 00:08:08,319 --> 00:08:15,599 Uh construction tender documents are currently being finalized for the entire 101 00:08:12,080 --> 00:08:21,360 project. Those are on target for uh the ability to sign on April the 30th. Site 102 00:08:18,400 --> 00:08:27,599 mobilization by Finway is planned for May the 15th. It'll likely take a couple 103 00:08:24,319 --> 00:08:31,759 of weeks to arrive on site. Uh the site preload has met its performance 104 00:08:29,759 --> 00:08:35,440 measurements performance measurements and the site is now ready for 105 00:08:33,279 --> 00:08:41,440 construction. Uh so we received that engineering report last week. Um so as 106 00:08:38,560 --> 00:08:47,279 we envisioned last fall when we uh council approved the work uh it was very 107 00:08:44,159 --> 00:08:52,320 strategic um and uh the site met its requirements so it is fully ready for 108 00:08:49,760 --> 00:08:59,440 construction especially on the pool side. So we have engineering sign off on 109 00:08:54,880 --> 00:09:05,120 that. Um and then finally uh just uh on the financial side uh administration is 110 00:09:02,959 --> 00:09:10,000 meeting with identified strategic organizations to compile the necessary 111 00:09:07,360 --> 00:09:15,600 information to draft the final uh financial strategy as per council's 112 00:09:12,560 --> 00:09:19,920 project approval and this work is expected to complete be completed by the 113 00:09:17,200 --> 00:09:24,320 end of of May. So, I was able to have a a couple of meetings at normal last 114 00:09:21,360 --> 00:09:30,160 week. Um, as well as a couple scheduled for this week. Um and uh council recalls 115 00:09:28,000 --> 00:09:35,839 really what we're trying to do in terms of this phase two that was approved by 116 00:09:32,880 --> 00:09:42,080 council um is to come up with the model that number one fits the project best um 117 00:09:39,279 --> 00:09:47,120 but also allows us um the most flexibility in the ability to repay um 118 00:09:45,200 --> 00:09:50,959 and utilizing the best interest rates that are possible for us. So, it takes 119 00:09:49,200 --> 00:09:56,000 us a little time to put this together. Uh, but this will come back to council 120 00:09:52,880 --> 00:10:00,080 uh in a formal report uh likely towards uh the end of May for final approval, 121 00:09:58,240 --> 00:10:04,000 which fits fine with project mobilization. So, we're right on 122 00:10:02,240 --> 00:10:09,920 schedule as per council's approval on May or March the 31st. Um, and it'll be 123 00:10:07,120 --> 00:10:14,800 exciting to to see the project kickoff. >> Yeah. 124 00:10:10,880 --> 00:10:20,160 » Um, Mr. for transcal landscaping and the funding for the park um will that be 125 00:10:17,839 --> 00:10:24,560 kind of kicking off with phase two and will the I know there's an external 126 00:10:22,720 --> 00:10:27,760 funer for the park. Is that all going to be kind of 127 00:10:25,600 --> 00:10:33,360 » that so that will be phase three. So we we have uh so so that is the the jump 128 00:10:30,720 --> 00:10:37,200 start funding you're referring to. Um, so we're in the process of finalizing 129 00:10:35,120 --> 00:10:43,360 that legal agreement. Um, and it'll be 2027 that that funding will flow which 130 00:10:40,079 --> 00:10:47,839 fits in line uh with the timelines for development. Um, but from a 131 00:10:45,680 --> 00:10:53,120 administration perspective, uh, the contractor is aware of that project. The 132 00:10:50,720 --> 00:10:58,240 contractor being Finway is aware of that. Um and the plans will be in place 133 00:10:56,399 --> 00:11:04,079 uh to utilize that funding to ensure that it it meets the legal requirements 134 00:10:59,920 --> 00:11:08,959 in 2027 irregardless of the entire amount um from a landing 135 00:11:07,760 --> 00:11:12,959 perspective. So you know if we don't have the money landscaping the court 136 00:11:10,640 --> 00:11:16,959 will still get finished um as part of our legal requirements. So that is built 137 00:11:14,959 --> 00:11:21,440 into the planning process. Of course ideally we'll have the money for phase 138 00:11:19,040 --> 00:11:26,079 three um but the court will proceed. >> Awesome. Okay. That's right. Yeah, it's 139 00:11:24,079 --> 00:11:30,320 I mean amazing to see stuff being built in Marathon. It feels like things are 140 00:11:28,000 --> 00:11:35,760 moving forward. I just wonder from a resident perspective the mobilization 141 00:11:33,120 --> 00:11:43,279 will impact any of the access down to the boat launch or at the three-way stop 142 00:11:39,279 --> 00:11:46,959 at the old store. Are we looking at any impact there? 143 00:11:44,240 --> 00:11:50,959 » Yeah, good question. Um there there of course will be some traffic and and as 144 00:11:48,959 --> 00:11:57,279 part of the the project startup meeting uh communications as well as security u 145 00:11:53,760 --> 00:12:01,279 we're both uh were both brought up as um needing to be part of the kickoff. So 146 00:11:59,440 --> 00:12:05,680 there will be uh a number of communications that will go out to the 147 00:12:02,959 --> 00:12:10,399 public with respect to the project. Um in this first phase as we get rolling um 148 00:12:08,880 --> 00:12:14,880 there'll be limited traffic certainly nowhere near the preload or what we saw 149 00:12:12,480 --> 00:12:19,360 there. Um you know and we do expect that you know people will want to go down and 150 00:12:17,279 --> 00:12:24,320 you know see what's taking place but you know the the site is ideally already 151 00:12:21,200 --> 00:12:28,639 fenced in. Um so it will be uh issued and signed as an active construction 152 00:12:25,920 --> 00:12:33,279 site. So accessing the site won't be allowed um but in terms of overall 153 00:12:31,600 --> 00:12:36,880 traffic this initial phase there won't be a lot but we do have we will have a 154 00:12:35,040 --> 00:12:43,040 communication a public communications plan that will be launched. Thank you. 155 00:12:40,880 --> 00:12:45,519 Uh any other questions? Mayor Dumis council. 156 00:12:43,680 --> 00:12:50,480 » No, I think we're good. Yeah, we uh we we've been anticipating this time for a 157 00:12:47,519 --> 00:12:53,760 long time. So very excited to see that things are going to start rolling in 158 00:12:51,760 --> 00:12:57,160 midmay. >> Yeah, for sure. 159 00:12:57,279 --> 00:13:03,959 » Perfect. Uh next we have a report on council reuveration 160 00:13:06,959 --> 00:13:09,959 survival. 161 00:13:11,040 --> 00:13:17,519 No, mayor and council. In accordance with section 284 of the municipal act, 162 00:13:15,360 --> 00:13:22,639 the treasurer shall submit a statement of remuneration and expenses paid to 163 00:13:20,320 --> 00:13:26,079 each member of council in the preceding year. 164 00:13:24,000 --> 00:13:32,800 The remuneration and expenses paid to council are in accordance with policy 165 00:13:29,600 --> 00:13:39,519 one council remuneration administration policy on municipal vehicle use and the 166 00:13:36,880 --> 00:13:44,800 financial policy on travel expenses for members of council and staff. Total 167 00:13:42,240 --> 00:13:50,160 remunerations and expenses paid to council in 2025 was $129,000. 168 00:13:48,800 --> 00:13:55,440 This does not include the health premiums, just for consistency 169 00:13:52,160 --> 00:14:02,639 reporting. The amount included in 2025 budget was $123,000. 170 00:13:58,800 --> 00:14:10,079 Therefore, expenditures were $6,300 more than budget. Section 3284 171 00:14:07,040 --> 00:14:15,440 subsection 3 of the act requires that remuneration and expenses paid by anyone 172 00:14:12,720 --> 00:14:21,680 must be reported. Last year, Council Wheeler received $627 to cover expenses 173 00:14:19,920 --> 00:14:29,600 from the Thunder Bay District Health Unit. Mayor Dumis received $21,600 174 00:14:26,079 --> 00:14:36,079 from Northwestern Ontario Municipal Association to cover travel expenses 175 00:14:32,000 --> 00:14:40,560 reports presented for information only. Thank you, Mr. Verbbo. I have a motion 176 00:14:38,240 --> 00:14:44,560 that council hereby accepts the attached report on council renumeration and 177 00:14:43,120 --> 00:14:48,560 further that the report is being presented for members information 178 00:14:46,320 --> 00:14:52,440 purposes only. Okay, I get a move in second. 179 00:14:52,800 --> 00:15:01,600 league second by bounds. Any questions or comments on this 180 00:14:59,040 --> 00:15:05,519 report? Right? >> Yeah. Thanks. Uh thanks for the report 181 00:15:03,199 --> 00:15:09,680 there, Mr. Verbbo. Uh the reality is when you hear the $21,000 expense I'm 182 00:15:07,680 --> 00:15:12,800 sitting at Thunderb hotel room off to Toronto again. We've been requested by 183 00:15:11,440 --> 00:15:18,639 government over this last year, specifically 2025 and a lot into 26 to 184 00:15:16,399 --> 00:15:21,680 attend many functions on behalf of Northwestern Ontario for the Ontario 185 00:15:20,160 --> 00:15:27,279 government. Of course, those uh those expenses are not covered off by the the 186 00:15:24,800 --> 00:15:30,800 proponent, but the out covering off those expenses. So, it seems like a 187 00:15:28,720 --> 00:15:36,959 little high, but hotel rooms in Toronto are $600. Hotel rooms with $250 to $300. 188 00:15:34,480 --> 00:15:41,199 Uh so, it's it's an cost of doing business. Um, you know, NMA had a 189 00:15:39,440 --> 00:15:45,360 previous president that lived in the city of Thunder Bay. The expenses were 190 00:15:43,199 --> 00:15:49,839 much lower. My my cost of having to stay in hotel rooms was in in Thunder Bay and 191 00:15:47,040 --> 00:15:53,360 Toronto and traveling is uh gets to be uh a bit costly for the association 192 00:15:51,920 --> 00:15:57,600 which we're funded by the provincial government as well as municipalities 193 00:15:55,199 --> 00:16:00,959 through the levies. So, we're getting our voice heard. That's the key message. 194 00:15:59,360 --> 00:16:05,519 And uh you know, we'll continue to advocate on behalf of not only Marathon 195 00:16:02,639 --> 00:16:10,639 but the 37s that represent. So when public hears that there's an expense of 196 00:16:07,279 --> 00:16:14,639 $21,000 externally for expenses for NMA, it's directly associated with travel in 197 00:16:12,800 --> 00:16:18,240 northwestern Ontario and and Ontario for that matter. But I do want to uh ask 198 00:16:16,720 --> 00:16:22,639 administration to consider I've talked to a lot of mayors and counselors. 199 00:16:20,320 --> 00:16:26,560 They're all looking at a potential wage uh impact or a wage increase for their 200 00:16:24,880 --> 00:16:29,920 municipality for council members. Some are doing it now before the election 201 00:16:28,240 --> 00:16:34,000 comes up and some are requesting to do it for after the election for the new 202 00:16:32,079 --> 00:16:37,440 councils coming in. So, I'd like to see maybe a report brought over the next 203 00:16:35,680 --> 00:16:41,040 couple of council meetings for discussion that we can have so that 204 00:16:39,519 --> 00:16:44,160 conversation for not only council members in our community, but like I I 205 00:16:43,040 --> 00:16:49,600 can see that happening throughout the district. uh because the amount of uh 206 00:16:46,959 --> 00:16:53,279 energy that you uh you um have to put into through the council role as as a 207 00:16:51,600 --> 00:16:58,240 counselor or a mayor and then of course the the um public scrutiny and and I 208 00:16:56,320 --> 00:17:01,440 want to say clearly abuse that you get uh through being a member of council 209 00:17:00,079 --> 00:17:05,439 doesn't really bode well to attract members to sit on councils. So, so this 210 00:17:04,000 --> 00:17:09,120 is why a lot of the councils are putting out there and either increasing now and 211 00:17:07,839 --> 00:17:13,520 I'm not talking huge amounts, but they're reflecting the compensation 212 00:17:10,959 --> 00:17:17,360 package to be something that is uh attractive enough to attract new people 213 00:17:15,600 --> 00:17:21,039 to sit on councils going forward. There's going to be a huge turn turnover 214 00:17:18,959 --> 00:17:25,120 in councils throughout the district that I from what I've talked to members in 215 00:17:23,360 --> 00:17:28,720 the last uh 3 4 days at the normal conference in Thunder Bay last week. But 216 00:17:26,959 --> 00:17:34,160 I I'd asked administration maybe to put on a report maybe in May. Uh maybe you 217 00:17:31,840 --> 00:17:37,520 know sometime in first or second meeting in May to discuss conversation for this 218 00:17:36,160 --> 00:17:40,720 council and other council maybe to consider what that might look like for 219 00:17:38,720 --> 00:17:44,000 them as a recommendation going forward. So, I know we do get a compensation 220 00:17:42,559 --> 00:17:48,960 increase each and every year based on the union's contract negotiations uh 2 221 00:17:46,720 --> 00:17:52,720 to 3% whatever that might work out to, but I'm talking an overall general 222 00:17:50,640 --> 00:17:56,640 increase for council members um in our community going forward uh as well for 223 00:17:54,960 --> 00:18:02,320 whoever that might it won't be for this council, it'll be for the council elect 224 00:17:58,320 --> 00:18:06,720 in 2026 through to 2030. So, if uh we can have that put on as a report, I 225 00:18:04,000 --> 00:18:11,600 appreciate it. Thank you. >> Yeah, thank you for that dumis. So what 226 00:18:09,600 --> 00:18:14,720 I would say is administration will need a little bit of time to complete some 227 00:18:12,799 --> 00:18:19,799 research. So we'll bring it forward in the second meeting. 228 00:18:15,919 --> 00:18:19,799 » Appreciate it. Thank you very much. 229 00:18:20,320 --> 00:18:29,520 » Okay. Next we have a report on the 2026 operating capital budget. Mr. Verbbo. 230 00:18:25,840 --> 00:18:34,000 » The draft 2026 operating capital budget was presented at a special meeting of 231 00:18:31,440 --> 00:18:37,840 council on January 26th. Since that time, council's input as well as 232 00:18:36,000 --> 00:18:42,960 additional information and details have been incorporated into the budget. 233 00:18:39,760 --> 00:18:47,520 Overall objective of 2026 is to maintain the current level of goods and services 234 00:18:45,120 --> 00:18:51,600 while keeping any increase to the tax levy to a minimum. 235 00:18:49,679 --> 00:18:58,000 Due to the pandemic, the province has deferred reassessment. Five years ago in 236 00:18:54,799 --> 00:19:03,440 2021, uh they were supposed to update to 2022 values, but property values in this 237 00:19:01,760 --> 00:19:10,240 tax year are the current value assessment as of January 1st, 2016. 238 00:19:07,120 --> 00:19:14,799 There are no changes from 2025 other than supplemental omitted and 239 00:19:12,559 --> 00:19:21,360 reduction notices from impact that occurred last year. 240 00:19:17,600 --> 00:19:25,559 overall assessment decreased. 0 sorry 0.54%. 241 00:19:25,679 --> 00:19:33,520 The increase to the residential class which is 69% of the total assessment was 242 00:19:31,919 --> 00:19:38,960 0.2%. So it went from $121.1 243 00:19:36,080 --> 00:19:44,559 million to $121.3 million mostly grades and investigations 244 00:19:42,720 --> 00:19:51,280 that impact had done when ownership changes. The mines's class decreased by 245 00:19:49,200 --> 00:19:56,799 $855,000 with the updated employee allocation on 246 00:19:54,000 --> 00:20:01,679 the hemald mine property. Budget being presented today contains 247 00:19:59,440 --> 00:20:05,600 the bundle of programs and services that council has agreed to be delivered to 248 00:20:03,600 --> 00:20:12,480 the residents during 2026. 249 00:20:08,400 --> 00:20:19,679 Operator requirements are $6,58,000 as listed in schedule 8 of this report. 250 00:20:16,880 --> 00:20:23,679 In addition to the bundles of programs and services, 251 00:20:21,919 --> 00:20:28,480 $256,000 of capital work is contained in this 252 00:20:25,440 --> 00:20:33,120 budget. Province has set the educational levy for the various classes. The 253 00:20:30,880 --> 00:20:38,240 combined levy to be collected and given to the school boards is estimated to be 254 00:20:35,360 --> 00:20:44,120 $464,000. the tax levy of 6 million. Excuse me. 255 00:20:45,520 --> 00:20:56,720 This is an increase of 5.1% from last year. So, the residential class has 256 00:20:53,120 --> 00:21:03,280 increased by over 6% from $4.1 million in taxes to 4.4 million. 257 00:20:59,840 --> 00:21:11,760 Commercial has increased by 4.6% and the industrial craft uh class has a decrease 258 00:21:06,400 --> 00:21:17,440 of 2 3%. Overall, the increase is 4.7% of the total property tax. Each property 259 00:21:14,799 --> 00:21:22,960 will have an increase to their tax rate of 6.4%. 260 00:21:20,559 --> 00:21:28,080 Major changes since the January 26 meeting are as follows. It has decided 261 00:21:25,679 --> 00:21:34,720 to utilize a reserve to fix the doctor's residence on Laboratory Drive. The cost 262 00:21:31,120 --> 00:21:39,679 of $25,000 will not be on the tax levy. Insurance costs have come in. They are 263 00:21:36,799 --> 00:21:44,799 $20,000 higher than last year. We found a customer for the substation at the 264 00:21:41,520 --> 00:21:51,679 former mill site. This is recognizing $17,000 in revenue. Town hall is now 265 00:21:49,600 --> 00:21:55,880 being granted for court services. The additional revenue is $20,000. 266 00:21:57,039 --> 00:22:02,400 Hiring accountable clerk has been delayed. This is a labor savings of 267 00:22:00,640 --> 00:22:09,440 $24,000. At the October 14th meeting last year, 268 00:22:06,240 --> 00:22:15,440 council approved the $3 million remedial work at heart. This was 269 00:22:12,240 --> 00:22:21,400 financed with additional debt. Annually 270 00:22:17,039 --> 00:22:21,400 interest payments are $50,000. 271 00:22:21,520 --> 00:22:29,039 The towns of Manto and the township of Man, sorry, the town of Marathon and the 272 00:22:27,039 --> 00:22:33,200 township of Mtoage have agreed to share the labor cost of a fire chief. The 273 00:22:31,520 --> 00:22:39,520 savings to the town of Marathon is $75,000. 274 00:22:35,520 --> 00:22:46,400 Fire department or the fire services have deferred the roof repair 275 00:22:42,559 --> 00:22:52,720 on the hall for $20,000 in cost savings and less purchases of breathing 276 00:22:49,039 --> 00:22:57,840 apparatus. another $20,000 in savings. We haven't been able to hire a bylaw 277 00:22:54,720 --> 00:23:01,559 enforcement officer yet, so labor costs are down by $23,000. 278 00:23:02,080 --> 00:23:11,200 Province announced the one-time grant of $38,000 for pothole repairs, which we 279 00:23:08,480 --> 00:23:16,320 received in April. We have canceled the washbay maintenance contract. That's 280 00:23:13,120 --> 00:23:23,039 $6,000 savings. The January in January meeting 281 00:23:19,440 --> 00:23:28,480 anticipated high fuel sales and then therefore high revenue, but this was too 282 00:23:26,159 --> 00:23:35,600 uh ambitious. So, we've reduced the amount of revenue from airport fuel 283 00:23:32,080 --> 00:23:39,919 sales of 60 $67,000. It's been announced that we're our 284 00:23:37,919 --> 00:23:42,919 recycle grant has been reduced by $17,400 285 00:23:43,039 --> 00:23:51,520 and recalibrating the donated cardboard compactor has been deferred. This a 286 00:23:47,520 --> 00:23:55,520 reduction of $11,000 in spending. We're expected to still install 287 00:23:53,440 --> 00:24:01,440 monitoring wells at the landfill site. This is a $15,000 cost. 288 00:23:58,799 --> 00:24:06,000 Just a note, there's been no changes incorporated 289 00:24:03,039 --> 00:24:12,640 to account for the current gasoline and diesel prices. This is a high 290 00:24:08,320 --> 00:24:20,039 volatility, so we're not at that point. Spending of uh resources at Peninsula 291 00:24:15,760 --> 00:24:20,039 Manor has been deferred $15,000. 292 00:24:20,159 --> 00:24:28,080 Non-construction cost for active living center has been added $50,000. 293 00:24:25,679 --> 00:24:33,360 We're not uh replacing the glass and boards at the arena, saving $21,000. 294 00:24:31,279 --> 00:24:38,799 And the netting will not be installed at the outdoor rink, another savings of 295 00:24:35,840 --> 00:24:45,760 $3,000. the season seasonal employees time of 296 00:24:42,480 --> 00:24:50,640 being uh working has been reduced by delaying their hiring and not keeping 297 00:24:48,320 --> 00:24:56,480 them as far into the season. That's labor savings of $29,000 298 00:24:53,200 --> 00:25:01,440 and Canada summer job grants has been announced. We are getting an additional 299 00:24:59,200 --> 00:25:07,760 $12,000. Council agreed to increase the 300 00:25:03,360 --> 00:25:13,679 contribution to the library by $185,000. Council also agreed to providing $15,000 301 00:25:10,400 --> 00:25:17,600 to the museum and $15,000 to the food bank. 302 00:25:15,600 --> 00:25:23,039 Port authority activities will be funded by debt and government financing, but 303 00:25:20,880 --> 00:25:29,400 it's anticipated that each partner being the town and Victagon Mishnavic will 304 00:25:25,679 --> 00:25:29,400 contribute $150,000. 305 00:25:30,080 --> 00:25:40,400 As mentioned earlier, capital budget is only at $256,000. 306 00:25:36,400 --> 00:25:46,720 So, it's been decreased by $646,000 by deferring engineering with Stevens 307 00:25:44,320 --> 00:25:51,440 Avenue reservicing, removing tire changer, 308 00:25:48,240 --> 00:25:56,720 lower spending on golf irrigation, and removing the clinic renovations. 309 00:25:54,400 --> 00:26:02,400 Please note that not included in this budget is the completion of Poppy Lane 310 00:25:59,679 --> 00:26:07,120 subdivision or phase two of the active living center. 311 00:26:04,640 --> 00:26:11,440 So the options are approve the budget as presented or approve the budget with 312 00:26:09,279 --> 00:26:17,679 amendments. Administration recommends that option A be approved and that bylaw 313 00:26:13,919 --> 00:26:23,760 2123 adopting the 2026 operating and capital budget be approved as presented. 314 00:26:21,200 --> 00:26:27,520 » Thank you, Mr. Verbbo. I have a motion that council hereby 315 00:26:26,000 --> 00:26:31,679 accepts the attached report and recommendation on 2026 operating and 316 00:26:29,840 --> 00:26:36,159 capital budget and further that the appropriate bylaw be adopted later in 317 00:26:33,679 --> 00:26:40,559 the meeting approving the 2026 operating and capital budgets. I got a move in a 318 00:26:38,559 --> 00:26:48,640 second. Council Lake, councelor balance. 319 00:26:45,360 --> 00:26:53,120 Any questions? Council Lake, um I appreciate actually you laying out all 320 00:26:50,320 --> 00:26:57,440 the places that we have done. Administration has tried to save money. 321 00:26:54,640 --> 00:27:01,520 I can see that we've saved everything uh we can. The the question I have is maybe 322 00:26:59,679 --> 00:27:07,200 just back a little bit because ultimately uh we know how much money we 323 00:27:03,760 --> 00:27:11,520 have to raise. There's four classes. If you sell your house, that sets an 324 00:27:09,120 --> 00:27:17,200 assessed value for your house. We had a mine sale. We know what the value of 325 00:27:14,000 --> 00:27:22,799 that mine is. And yet, they're getting a decrease in taxes. I I don't 326 00:27:19,840 --> 00:27:26,400 quite understand how how that works uh from a fairness and an assessed value 327 00:27:24,960 --> 00:27:30,400 perspective, right? I mean ultimately I would like to see all of the burden take 328 00:27:28,400 --> 00:27:35,520 off from the residential class and put onto others if we could but what how did 329 00:27:33,120 --> 00:27:43,600 the of all the classes the industrial class decrease? The assessment on the 330 00:27:39,120 --> 00:27:52,039 mine is still based on 2020 2016 and the way the act is called the marath 331 00:27:49,039 --> 00:27:52,039 or 332 00:27:52,159 --> 00:28:03,600 » and so that was set 40 years ago which says that the assessment will be split 333 00:27:58,880 --> 00:28:09,200 between marathon manttoage and other >> and so the number of employees in for 334 00:28:06,720 --> 00:28:12,799 marathon has decreased as a percent a percentage as well as decreased for math 335 00:28:12,399 --> 00:28:17,200 watch >> but the the increased sale price so the 336 00:28:15,120 --> 00:28:20,799 value replacement factor it won't factor in 337 00:28:18,320 --> 00:28:25,279 » assessment is based on sales which is the mostly used for residential because 338 00:28:23,440 --> 00:28:30,399 there's very good statistics because there's a lot more sales industrial is 339 00:28:27,600 --> 00:28:34,240 mostly based on replacement value or cluster construction so the mine never 340 00:28:33,200 --> 00:28:37,679 really changed >> it's and it's also considered a special 341 00:28:35,840 --> 00:28:42,080 purpose property. So it is assessed differently than say as an example. It's 342 00:28:39,520 --> 00:28:46,640 a great question but residential. So um and so the decrease that we're seeing 343 00:28:44,559 --> 00:28:49,679 it's not assessment related it's formula related. 344 00:28:47,440 --> 00:28:56,320 » So what what we're seeing actually from a formula perspective um is more 345 00:28:52,720 --> 00:29:01,919 employees now living in mantoage than in the previous couple years less living in 346 00:28:58,159 --> 00:29:09,200 Marathon. Okay. or not marathon not monttoage but in other which we have no 347 00:29:06,399 --> 00:29:15,440 uh way to vet that information it's just whatever uh the mine operations provides 348 00:29:12,480 --> 00:29:18,399 to municipal affairs annually as far as their employee counts 349 00:29:16,640 --> 00:29:22,799 » okay thank you I and I do I appreciate the list of of places where we've got to 350 00:29:20,080 --> 00:29:26,799 be safe >> that consider contractors on the mind 351 00:29:24,480 --> 00:29:31,600 site too that's like every warm body essentially correct not just okay 352 00:29:29,200 --> 00:29:35,360 awesome Okay. Thank you. >> Yeah. So, I I had a conversation with 353 00:29:33,919 --> 00:29:39,440 Mr. Scorchinsky about this. I think we have to go back to the ministry back to 354 00:29:37,279 --> 00:29:42,480 the mines because we do have 80 plus individuals staying in our community 355 00:29:41,039 --> 00:29:46,960 that are staying at the camp. I don't know if they're being caught in the net 356 00:29:44,240 --> 00:29:50,000 of the taxation for the meta. So, that's something we we've been pursuing over 357 00:29:48,640 --> 00:29:54,080 the last couple years with that impact of $800,000. 358 00:29:51,919 --> 00:29:57,919 That is huge. Never mind reassessment because it hasn't been since 16. And 359 00:29:55,919 --> 00:30:00,880 that assessment of 16 was also a negotiated assessment. We we don't want 360 00:29:59,760 --> 00:30:04,480 to be fighting with the money. It's not our argument. Argument is fighting with 361 00:30:02,480 --> 00:30:08,480 impact to get the assessments done even though it's a special interest property. 362 00:30:06,240 --> 00:30:11,760 So I think I think we can leave it as as is based on the numbers that you just 363 00:30:10,080 --> 00:30:15,760 presented Mr. Verbbo. But the reality is we sincerely have to go back to the 364 00:30:13,919 --> 00:30:18,960 ministry, work with the Thunder Bay staff and maybe even the minister and 365 00:30:17,600 --> 00:30:21,520 say that those numbers got to be reflective of the individuals living in 366 00:30:20,480 --> 00:30:25,279 our community. I don't care where they live in Toronto, Vancouver, Thunder Bay, 367 00:30:23,840 --> 00:30:28,559 uh Terrace Bay or wherever they might come from, they are impacting our 368 00:30:26,720 --> 00:30:31,919 community by staying here at the camp. So we need to get those numbers very 369 00:30:30,240 --> 00:30:37,520 clear and reflective because the money is not being given back to to uh Hemllo 370 00:30:35,120 --> 00:30:40,799 Gold. It's just being diverted somewhere else. So we need to figure that out 371 00:30:38,799 --> 00:30:45,840 because that that impact us is as you just said 6.5% roughly in increase in 372 00:30:43,760 --> 00:30:50,480 taxation to our residents. You also touched on a point around the uh the 373 00:30:47,760 --> 00:30:54,240 port authority with the $150,000 each participant will contribute. That number 374 00:30:52,399 --> 00:31:00,480 was a bit confusing to me when you said that. So can you clarify that one more 375 00:30:55,840 --> 00:31:03,520 time? Uh again we're going to do con or authority will be doing construction. 376 00:31:02,320 --> 00:31:10,720 Yeah >> BNO will provide 10% on construction 377 00:31:06,240 --> 00:31:16,960 cost. Uh NOHFC will provide 66%. We are going to uh 378 00:31:14,880 --> 00:31:21,039 the port authority has arranged with TD to have some uh debt financing but 379 00:31:19,840 --> 00:31:28,399 » sure >> we don't know yet. Right now, I've got 380 00:31:23,520 --> 00:31:32,799 $150,000 required based on 2025 where $75,000 was required from each partner. 381 00:31:31,440 --> 00:31:36,399 » Okay. So, yeah. Okay. So, that's what it's based on based on the requirements 382 00:31:34,480 --> 00:31:39,440 under the grant programs. Okay. So, that's that being said, the big one for 383 00:31:37,840 --> 00:31:43,039 us is the mine assessment. We have to figure this out. And I guess at the end 384 00:31:41,840 --> 00:31:48,399 of the day, you know, there's always the opportunity to go into reserves if 385 00:31:44,399 --> 00:31:52,320 council feels so to reduce that 6.35 or three or four to to five, but that's 386 00:31:50,960 --> 00:31:55,679 totally a decision that council can make, but I think you've seen from 387 00:31:54,320 --> 00:31:58,880 administration, they've looked at every angle and deferred some things that 388 00:31:57,600 --> 00:32:02,960 probably shouldn't have been deferred just to get to the number we're at. Uh, 389 00:32:00,960 --> 00:32:05,919 and Mr. Verbbo very clearly said that we're not considering what the fuel cost 390 00:32:04,640 --> 00:32:10,399 impacts are going to be because it's such a volatile number right now. So 391 00:32:08,640 --> 00:32:17,760 that could have another impact on overall budget process going forward. So 392 00:32:13,840 --> 00:32:21,919 I I'm not I'm not so happy with the 6.35 this year even though we're moving ahead 393 00:32:19,440 --> 00:32:25,120 and doing some great things. Uh but we need to figure out that mining 394 00:32:22,960 --> 00:32:29,919 assessment somehow to even if that comes in and saves us another 100 200 grand 395 00:32:27,200 --> 00:32:33,600 that'll bring us down to four 345 or 4.55%. 396 00:32:31,679 --> 00:32:37,120 uh you know so something we can may maybe approve but still look at that uh 397 00:32:35,519 --> 00:32:40,799 that number and maybe it'll be reflective on the second interm billing 398 00:32:38,960 --> 00:32:47,279 of the of the residents if we can find that 399 00:32:42,799 --> 00:32:50,480 » uh it won't be reflected in 2026 >> yeah know that's what I'm saying unless 400 00:32:48,320 --> 00:32:53,039 we go with a 4.5 and try to figure that out the end of the year right is that 401 00:32:51,840 --> 00:32:59,440 what you're saying >> no the the ministry has already 402 00:32:56,480 --> 00:33:03,200 told us this is the allocation for 2026 six. 403 00:33:01,440 --> 00:33:06,640 » Yeah, I I I I can appreciate that. But there's also the opportunity to go back 404 00:33:04,559 --> 00:33:10,000 and say to the minister like are all those numbers being included in our in 405 00:33:08,559 --> 00:33:14,880 our tally? We're the ones being impacted. It's not affecting the minds. 406 00:33:13,039 --> 00:33:18,880 It's affecting >> the ministry says they do not vet the 407 00:33:16,880 --> 00:33:24,399 information. They count on for the last 40 years getting data from the mines. 408 00:33:22,000 --> 00:33:30,240 The mines say this is the employees. this is where they live and the ministry 409 00:33:26,799 --> 00:33:34,720 just takes that and do the calculation. >> That's my point. If I if I submit 80 410 00:33:32,960 --> 00:33:37,600 plus individuals living at a camp and they live in Toronto, is the ministry 411 00:33:36,320 --> 00:33:41,600 actually taking that in consideration and putting them under Marathon's 412 00:33:38,799 --> 00:33:46,159 address? No, I would bet not. >> They have no jurisdiction to say that 413 00:33:44,080 --> 00:33:49,039 the mines are reporting incorrectly or not. 414 00:33:47,519 --> 00:33:53,760 So yeah, >> if I if I understand it's the mine 415 00:33:51,360 --> 00:33:59,519 reports where they live as in where they've come from. There would be no 416 00:33:55,679 --> 00:34:03,919 record of of those living in the camp. >> So the the reporting is based on their 417 00:34:01,519 --> 00:34:09,040 postal code where they reside. >> That's what I mean. So we we uh Mr. 418 00:34:07,360 --> 00:34:11,280 Scorchinsky, we've talked about this in the last couple years because it's 419 00:34:09,919 --> 00:34:15,599 really impacting us. We're seeing the difference now. We we never had a camp 420 00:34:13,359 --> 00:34:18,159 before. So I know mantoage's numbers are increasing obviously because they have 421 00:34:16,800 --> 00:34:22,159 more people going into the mining sector than Marathon so to say. But we're being 422 00:34:20,399 --> 00:34:26,000 impacted by the 80 plus individuals who are living in our community at a camp 423 00:34:24,320 --> 00:34:29,200 with the postal codes other than Marathon. That's what we need to fight 424 00:34:27,760 --> 00:34:33,280 back with the ministry. So maybe that's something we have to follow up on and 425 00:34:31,280 --> 00:34:36,639 and really push this back with the ministry because the mines knows their 426 00:34:35,280 --> 00:34:39,639 postal codes but they're not certainly pot. 427 00:34:39,679 --> 00:34:48,000 The ministry or sorry uh previously there was discussions with the mines 428 00:34:45,200 --> 00:34:53,040 that they understood that workers living in the camp would have their postal 429 00:34:51,040 --> 00:34:57,920 codes as where they're living in Marathon while they're working. 430 00:34:54,800 --> 00:35:03,200 » Right. And so again, it's up it's to assume that Hemllo is reporting their 431 00:35:00,800 --> 00:35:09,680 data incorrectly. >> So we'll we'll follow up and and meet 432 00:35:06,560 --> 00:35:14,880 with the the new owners, you know, I guess not so new anymore. Um 433 00:35:11,599 --> 00:35:18,079 but with the Hamlow group in the past, I I think, you know, it was a bit of a 434 00:35:16,240 --> 00:35:22,400 mute audience with Beric knowing that they were in the sales mode. So we'll 435 00:35:20,560 --> 00:35:29,680 request that meeting uh in the short term. But to to Mr. Verbbo's point, any 436 00:35:25,440 --> 00:35:37,760 correction we would see in 2027. It wouldn't be relative to 2026. 437 00:35:33,760 --> 00:35:40,880 » Yeah. So, so I guess yeah, I I appreciate that and I I know Mr. Kaka 438 00:35:39,520 --> 00:35:44,720 can reach out. He's in town actually. So, maybe Mr. Scorchinsky, you can reach 439 00:35:42,640 --> 00:35:49,119 out to him and see what the availability of having discussion around that and uh 440 00:35:47,040 --> 00:35:52,880 and get this clarified because we've missed out in the last two or three 441 00:35:50,720 --> 00:35:57,839 years on these. I think if if if it's 100% recorded properly and they're all 442 00:35:54,800 --> 00:36:01,280 PO2 postcodes, which I doubt they are, then fine. But I I guarantee we've lost 443 00:36:00,000 --> 00:36:04,880 a lot of money in the last several years. And it's not impacting Hemllo 444 00:36:02,880 --> 00:36:10,000 Gold or it wasn't impacting Barrett. It's impacting Town of Marathon. 445 00:36:08,320 --> 00:36:14,480 » So, >> who is getting the money from that other 446 00:36:12,000 --> 00:36:17,920 portion where Mand is getting their kickback, Town of Marathon's getting 447 00:36:16,000 --> 00:36:23,520 ours? Who is getting the money for that other province? Okay. 448 00:36:21,599 --> 00:36:29,920 Well, that's what I'm saying. So, >> many years ago, it used to be it was 449 00:36:26,800 --> 00:36:36,079 Marathon Mwto and then all the other bedroom communities such as uh First 450 00:36:32,800 --> 00:36:42,720 Nations and Wawa and maybe Terrace Bay and Horn Payne. So, we that was the 451 00:36:39,839 --> 00:36:46,320 understanding and usually that was 10% to 20%. 452 00:36:44,960 --> 00:36:50,960 » Okay. >> So, if you don't mind, Mr. 453 00:36:49,599 --> 00:36:53,599 So I know that the government just announced the Nord funding which is 454 00:36:52,160 --> 00:36:58,079 Northern Ontario resource development fund that's going to be extended for 5 455 00:36:55,440 --> 00:37:01,359 years. So we really are being impacted more so than any other community under 456 00:36:59,599 --> 00:37:04,480 the mining and forestry sector for the impact we're seeing under the meta. 457 00:37:03,119 --> 00:37:08,079 Maybe that's something I can speak to Minister Piri and see I know they did 458 00:37:06,880 --> 00:37:12,160 the formula there too. There's communities within that that Nord's 459 00:37:09,920 --> 00:37:15,359 funding model that are getting way more money than Marathon are and they don't 460 00:37:13,680 --> 00:37:19,280 have any resource-based industry in their municipality. So the formula was a 461 00:37:17,839 --> 00:37:22,960 little wonky and we did bring it to Mr. Piri's attention but maybe there's an 462 00:37:21,520 --> 00:37:27,440 opportunity to me to have a discussion with him minister flack to see under the 463 00:37:25,520 --> 00:37:32,480 the meta if there's something under the Nords that we can be adjusted for that 464 00:37:30,400 --> 00:37:35,440 that change over that cuz we're going to see the impact. Same thing with 465 00:37:33,760 --> 00:37:38,480 generation if they uh they announce construction they're going to have 466 00:37:36,800 --> 00:37:41,359 individuals that are no different than us. They're going to be living but it's 467 00:37:39,920 --> 00:37:45,920 not falling under the meta but they will still be impacting our community and not 468 00:37:43,040 --> 00:37:49,520 paying taxes to us. So the camp life is not a good thing for the taxation 469 00:37:47,839 --> 00:37:53,440 purposes because the impacts are there on the usage of our our municipalities 470 00:37:52,000 --> 00:37:57,680 but they're not contributing back to the municipality. I talked to my counterpart 471 00:37:55,440 --> 00:38:01,839 in Red Lake and he sees a huge impact to his municipality from the camp life 472 00:38:00,160 --> 00:38:05,440 which is great from the taxation from the mines but not so much from the camp 473 00:38:03,520 --> 00:38:11,440 because it's not considered it's just is considered a multi- res type facility 474 00:38:08,160 --> 00:38:15,200 but there it's rotational right. So, um, let's let's continue to work on that, 475 00:38:12,960 --> 00:38:18,560 please. >> Yeah, Dr. Lake. 476 00:38:16,320 --> 00:38:21,520 » Um, yeah, and I appreciate that that's a fight we we ought to be having and and 477 00:38:20,160 --> 00:38:27,839 it's a place where we can save residents money. Ultimately, though, this is a 6 478 00:38:23,680 --> 00:38:32,079 point u whatever percent increase. I'm just wondering in your world of 479 00:38:29,760 --> 00:38:37,839 treasurers and you talk to other municipalities in the region, what sort 480 00:38:34,320 --> 00:38:42,320 of uh uh increases are we seeing? >> It's all over the place. 481 00:38:39,359 --> 00:38:48,640 Yeah, everybody has or they all seem to have their own individual challenges so 482 00:38:44,960 --> 00:38:57,520 forth and some are better off. Some are are struggling with lower uh options on 483 00:38:54,160 --> 00:39:02,720 finding money elsewhere. >> Yeah, it's just I just want you know 484 00:39:01,119 --> 00:39:06,960 more so not so much for council but for you know for for the public to 485 00:39:04,240 --> 00:39:10,240 understand you know the process you know. So, you know, last October, 486 00:39:08,720 --> 00:39:14,640 council gave administration the direction, you know, to bring in the 487 00:39:12,000 --> 00:39:18,720 budget, you know, at a 5% increase. We did that, you know, when we when we 488 00:39:17,040 --> 00:39:23,599 finalized our budget, you know, approximately two weeks ago, you know, 489 00:39:20,800 --> 00:39:28,320 we had that increase, you know, at 4.9% for the residential tax class. you know, 490 00:39:26,400 --> 00:39:32,160 largely based on some things as as you know, councelor Lake indicated we're 491 00:39:29,839 --> 00:39:36,720 deferring that we shouldn't be deferring because you defer once, they generally 492 00:39:34,160 --> 00:39:40,400 get deferred twice or three times, you know. So, we had a finalized budget 493 00:39:38,480 --> 00:39:45,040 based on council's direction, you know, then we get the notice of, you know, the 494 00:39:42,640 --> 00:39:49,520 meta implications that completely changes our budget, you know, which now 495 00:39:47,200 --> 00:39:53,839 accounts for the change in increase to the tax classes, which we have zero 496 00:39:52,000 --> 00:39:57,280 control over yet. we'll go back and and we'll make sure that the formula is 497 00:39:55,359 --> 00:40:01,680 right. Um but I just want to point out that you know this is a function of 498 00:39:59,280 --> 00:40:08,119 external forces not internal that are driving this increase up from the 499 00:40:04,160 --> 00:40:08,119 original direction from council 500 00:40:08,720 --> 00:40:17,599 » and I can get totally geeked out on you and talk property tax but uh there is a 501 00:40:15,920 --> 00:40:25,599 report that I'll be bringing in May when we do set the property tax ratios and 502 00:40:20,960 --> 00:40:31,520 the levy amounts each dollar um of assessment from a mine 503 00:40:29,200 --> 00:40:37,440 equals 2.6% or 2.6 times the amount of a residence. 504 00:40:34,480 --> 00:40:43,359 So with that $800,000 reduction in assessment times that by 2.6 means that 505 00:40:40,720 --> 00:40:48,320 much is shifted to the other tax classes. 506 00:40:45,520 --> 00:40:53,200 » Mr. >> Yeah, Mr. Chair, 507 00:40:51,280 --> 00:40:56,800 uh that's the frustrating part. I mean, you know, the I've been around the game 508 00:40:54,560 --> 00:41:00,960 a long time. I used to get 5.4 from the industrial class has dramatically 509 00:40:58,960 --> 00:41:04,880 changed and the and the government regardless of of which government has 510 00:41:03,040 --> 00:41:09,920 been in power over the years. I talked about the the fairness of industrial 511 00:41:08,000 --> 00:41:14,480 rates because you're trying to attract industry to your communities or to the 512 00:41:11,920 --> 00:41:19,280 province. I get it. But at some point, the assessment is probably what's really 513 00:41:16,960 --> 00:41:22,800 the thing that has to be addressed and has, as Mr. Verbbo said even though it's 514 00:41:20,960 --> 00:41:27,119 a special interest property, it hasn't been addressed since 2016. And at that 515 00:41:24,800 --> 00:41:30,560 time, we made a special deal with the mines to make sure that neither one of 516 00:41:29,359 --> 00:41:35,440 us were going to take this and challenge it. So, we agreed on upon a number that 517 00:41:32,800 --> 00:41:40,240 was suitable for both uh both parties. But that was in 2016. We're 10 years 518 00:41:38,319 --> 00:41:44,160 later and that assessed value hasn't changed. So, that assessed value also 519 00:41:42,160 --> 00:41:46,800 impacts us and every resident in our community. So yes, we're not getting the 520 00:41:45,680 --> 00:41:49,920 same amount of money from them regardless of the meta, but we're also 521 00:41:48,319 --> 00:41:54,000 not getting a fair increased assessment, but where everybody's home is not being 522 00:41:52,319 --> 00:41:57,760 changed in assessment until there's a sale, but the reality is we all know our 523 00:41:56,000 --> 00:42:01,040 homes have all increased over those 10 years dramatically. Everybody, 524 00:41:59,680 --> 00:42:04,880 everybody, I don't care who they are in this community can look at their home 525 00:42:02,560 --> 00:42:07,119 and look at their insurance policy and say, "What does it cost to rebuild my 526 00:42:06,000 --> 00:42:11,520 home?" And look at the sales in our community. So in 2016, homes are running 527 00:42:09,200 --> 00:42:16,800 around 130, 120. Today they're running around 240 to 270 or 300. and the 528 00:42:14,319 --> 00:42:21,760 insurance policy on your home is 500 to 600,000 to rebuild. So that's the 529 00:42:20,400 --> 00:42:24,160 reality. So I know we're going to get feedback. I'm going to get pressure back 530 00:42:22,880 --> 00:42:28,160 from the municipality, but we're trying to do the best we can. So there's only 531 00:42:25,839 --> 00:42:34,880 one option, that is to either approve the 6.35 or or that Mr. Robo presented 532 00:42:32,079 --> 00:42:39,119 or go back to the reserves and remove uh one% of that and take that money out of 533 00:42:37,680 --> 00:42:45,040 reserve to ship. That's a slippery slope, but that's an option for council. 534 00:42:41,599 --> 00:42:52,400 council has done this for the last three years plus we've had three years of 535 00:42:47,599 --> 00:42:57,599 deficits. So we don't have the reserves >> unless you we we're still trying to 536 00:42:54,720 --> 00:43:03,440 build reserves because last year you guys agreed for the asset management 537 00:42:59,599 --> 00:43:08,800 plan saying we have to build reserves to replace the infrastructure that's 538 00:43:06,400 --> 00:43:13,359 75 years old. 100% sir. I'm just I'm just putting out 539 00:43:10,800 --> 00:43:17,880 options on the table for council. >> Noted. 540 00:43:14,640 --> 00:43:17,880 » Thank you. 541 00:43:18,720 --> 00:43:25,560 » There's no further questions. We'll take to a vote. Uh all in favor. 542 00:43:29,440 --> 00:43:36,560 » So yeah. So that's it'll come back in the form of the bylaw. 543 00:43:33,280 --> 00:43:40,160 » Okay. Sure. So, are we sorry are we having a conversation around 544 00:43:38,560 --> 00:43:44,040 » taking money out of reserves or we just approving this as it is? 545 00:43:45,200 --> 00:43:50,720 » That's that's up that's council's decision. If 546 00:43:48,560 --> 00:43:53,520 » I'm going to approve it as is and >> administration is not recommending it 547 00:43:52,560 --> 00:43:57,200 comes from reserves. >> I agree with that. You know, it's a 548 00:43:55,119 --> 00:44:01,200 different scenario if it's a if we have control over the situation. In this 549 00:43:59,200 --> 00:44:05,599 case, it's an external force that's driving the increase. um you know as you 550 00:44:04,240 --> 00:44:08,720 know it is a slippery slope you start taking reserves. 551 00:44:06,960 --> 00:44:11,760 » I hear you. I just didn't know if the debate was now or later 552 00:44:10,160 --> 00:44:16,560 » but we should you know if if that's going to be the discussion and that 553 00:44:13,119 --> 00:44:21,599 should happen now uh during the report um and not because we if if changes and 554 00:44:20,160 --> 00:44:25,200 goes that direction we need to amend the bylaw. 555 00:44:22,800 --> 00:44:28,319 » So it's it doesn't finalize by vote but we have that discussion now. 556 00:44:26,800 --> 00:44:31,280 » So Mr. Mr. Chair, I just recommend ask the question if everybody's okay with 557 00:44:29,599 --> 00:44:33,839 the percentage increase as presented by administration, then it solves it. But 558 00:44:32,720 --> 00:44:36,960 if there's not, then we can have a debate whether or not it comes out of 559 00:44:34,960 --> 00:44:41,440 reserve. >> Okay. Is everybody It just needs to be a 560 00:44:40,000 --> 00:44:43,119 straw poll. It doesn't need to be an action. 561 00:44:41,680 --> 00:44:48,880 » No, that's right. Yeah. >> Okay. So, just just go just go council 562 00:44:45,280 --> 00:44:55,960 council. Okay. Councelor Lake, I'm okay approving this. Councelor Bance, I'm 563 00:44:51,200 --> 00:44:55,960 okaying it. Councelor Juliana 564 00:45:00,079 --> 00:45:04,240 Mayor Dubis. >> Sorry about that. I was muted. I'm I'm 565 00:45:03,040 --> 00:45:08,319 okay with it. >> Yes. So there's no discussion on on 566 00:45:06,720 --> 00:45:13,599 reserves. Thank you. >> So the approval will come in the form of 567 00:45:09,760 --> 00:45:18,400 the Okay. Thank you. >> Wow. Next we have a report on properties 568 00:45:16,400 --> 00:45:22,480 eligible for tax registration. Mr. Verbbo. According to the tax collection 569 00:45:20,640 --> 00:45:26,800 policy, a list of all properties eligible for tax registration must be 570 00:45:24,560 --> 00:45:32,560 presented to council. This list is to be all inclusive. Section 373 of the 571 00:45:29,920 --> 00:45:38,720 municipal act enables the treasurer to register a tax certificate tax a 572 00:45:35,520 --> 00:45:43,599 certificate against title that to that land if there are two years of tax 573 00:45:40,960 --> 00:45:48,640 rears. The tax schedules detail the properties that have taxes outstanding 574 00:45:45,520 --> 00:45:53,520 from 2024 or earlier. Cost of registering properties approximately 575 00:45:50,480 --> 00:45:58,400 $2,000 per property. All costs associated with tax registration are 576 00:45:55,920 --> 00:46:04,160 fully recoverable but only providing the property can be sold. In 2025, there 577 00:46:01,599 --> 00:46:10,480 were 28 properties. This includes seven Marathon Pulk properties eligible for 578 00:46:07,280 --> 00:46:15,440 registration totaling $86,000 in outstanding taxes. But this amount 579 00:46:12,960 --> 00:46:20,079 excludes Marathon Fault properties and the Ministry of Natural Resources 580 00:46:17,200 --> 00:46:25,040 properties. This year there are 36 properties including Marathon Fault plus 581 00:46:22,240 --> 00:46:30,240 the 10 gravel pits owned by the M&R and are leased to third parties excluding 582 00:46:27,760 --> 00:46:36,920 the six Marathon Fault properties and the 10 M&R properties. Exposure is now 583 00:46:33,920 --> 00:46:36,920 $342,000. 584 00:46:36,960 --> 00:46:45,760 17 properties are new to the list. Last year, there were only 10 new uh 585 00:46:42,800 --> 00:46:51,440 first-time residents. 2025, there were four properties in tax registration 586 00:46:48,319 --> 00:46:55,520 totaling $15,000. This year, there are now seven with the exposure being 587 00:46:53,520 --> 00:47:00,400 $55,000. This is being presented for council's 588 00:46:57,839 --> 00:47:06,000 information only. >> Thank you, Mr. Verbbo. I have a motion 589 00:47:03,200 --> 00:47:10,480 that council hereby attaches the or sorry that council hereby accepts the 590 00:47:08,480 --> 00:47:14,880 attach report on properties eligible for tax registration and further that the 591 00:47:12,960 --> 00:47:20,040 report is being presented for members information purposes only. Can I get a 592 00:47:17,040 --> 00:47:20,040 secretary? 593 00:47:23,280 --> 00:47:28,599 We have any questions on this report? 594 00:47:32,400 --> 00:47:35,800 seeing any. 595 00:47:38,960 --> 00:47:42,599 Thank you, Mr. Verville. 596 00:47:50,319 --> 00:47:57,920 » Uh, next we have a report on the 2025 water treatment plant. Uh, Mr. Paris. 597 00:47:56,319 --> 00:48:04,720 » Hey, thank you. Yeah, in front of you have the 2025 wastewater plant report. 598 00:48:01,359 --> 00:48:10,000 Uh this is an annual uh submission uh to council for information purposes. Uh 599 00:48:07,839 --> 00:48:13,839 you'll notice it is a 2025 report from Northern Waterworks. Uh the report has 600 00:48:12,560 --> 00:48:17,839 been completed in accordance with condition 114 601 00:48:16,000 --> 00:48:22,880 of the amended uh environmental compliance approval number 4721 602 00:48:21,680 --> 00:48:28,000 uh which was issued to the town of Marathon in September of 2017. So the 603 00:48:26,240 --> 00:48:34,079 report covers from January 1st to December 31st of 2025. 604 00:48:31,680 --> 00:48:38,400 It's intended to provide a performance record for future reference uh to ensure 605 00:48:36,880 --> 00:48:42,720 that the ministry is made aware of prompts as they arise and to provide a 606 00:48:41,040 --> 00:48:48,319 compliance record for the terms and the conditions outlined in the ECA. 607 00:48:45,760 --> 00:48:53,440 So in discussion regarding it's in in in accordance with condition 104A of the 608 00:48:50,960 --> 00:48:58,800 ECA the annual report must include an overview the success any adequacy of the 609 00:48:56,000 --> 00:49:03,440 sewage work. So the overall performance the water quality and flow monitoring 610 00:49:00,880 --> 00:49:11,040 results indicated in Marathon wastewater treatment plant uh operated successfully 611 00:49:07,040 --> 00:49:15,680 and accurately in 2020 2025. There was significant improvement in 612 00:49:12,960 --> 00:49:20,480 performance in 2025 with respect to the effluent total phosphorus reduction and 613 00:49:18,319 --> 00:49:24,880 that stated goals of the sewream plan program were achieved. 614 00:49:22,800 --> 00:49:28,880 Uh under normal operating conditions the facility consistently met all other 615 00:49:26,640 --> 00:49:34,000 design objectives and compliance limits for final effluent parameters. All flows 616 00:49:32,079 --> 00:49:39,119 remain below the rated capacity of the plant which the plant is rated for 4,400 617 00:49:36,720 --> 00:49:43,040 cubic meters. We average normally about 1,094. 618 00:49:40,720 --> 00:49:47,760 You'll see in normally in March out higher level based on the runoff of snow 619 00:49:44,960 --> 00:49:53,440 melt. Uh operational notes, there was no bypasses, overflows, spills or abnormal 620 00:49:51,359 --> 00:49:57,760 discharges occurred during the reporting period. There was zero customer 621 00:49:55,920 --> 00:50:02,720 complaints received from the Marathon water system. There was no significant 622 00:50:00,480 --> 00:50:07,760 equipment or process failures occurred during the reporting period. Copies are 623 00:50:05,599 --> 00:50:11,599 available to report at town hall and on the town website. 624 00:50:09,920 --> 00:50:15,599 There's no financial implications of it in our normal annual budgeting that we 625 00:50:13,359 --> 00:50:20,480 recommend at council based on best practice for improvements, maintenance, 626 00:50:17,119 --> 00:50:25,839 and repairs. Um, and we're bringing this re st administration is presenting the 627 00:50:22,720 --> 00:50:29,920 2025 uh wastewater treatment plant report for information purposes only and 628 00:50:28,319 --> 00:50:34,319 I'll take any questions if anyone has any questions. 629 00:50:31,440 --> 00:50:38,640 » Okay. Thank you, Mr. Paris. Uh, I have a motion that council hereby accepts the 630 00:50:36,079 --> 00:50:43,440 attached report on 2025 water treatment plant and further that the report is 631 00:50:40,880 --> 00:50:48,680 being presented for members information purposes only. Moved by 632 00:50:49,839 --> 00:50:56,800 second by councelor Lake. Any questions on this board? Mr. Lake uh just so it 633 00:50:55,119 --> 00:50:58,880 was phosphorus last year that was our adverse 634 00:50:57,599 --> 00:51:02,720 » and it historically is. >> Okay. And we fixed that problem. 635 00:51:00,720 --> 00:51:06,000 » Well, things ran real good last year. So hopefully we'll continue and you know a 636 00:51:04,559 --> 00:51:09,440 lot of this now we have to do equipment and air so we're sampling better. Uh so 637 00:51:08,079 --> 00:51:13,119 those are things that will continue to improve as we keep moving forward. 638 00:51:11,599 --> 00:51:17,839 » Looks like a A+ report. >> Yes. Thank you. 639 00:51:14,079 --> 00:51:23,160 » Awesome. Any other questions? >> Seeing any. 640 00:51:18,880 --> 00:51:23,160 » Thank you Mr. Har. Thank you. 641 00:51:26,480 --> 00:51:32,079 » Okay. Okay. I have a motion to approve that 642 00:51:30,400 --> 00:51:37,359 council hereby approve the following check registers for February 26 and 643 00:51:34,480 --> 00:51:41,680 March 2026. We have to read out the numbers. No, we 644 00:51:39,520 --> 00:51:45,160 just need a move. Okay. Uh mover and second, please. 645 00:51:51,760 --> 00:51:57,640 Um all in favor? Thank you. 646 00:52:05,839 --> 00:52:14,559 Okay, I have a motion to approve bylaw number 2123 being a bylaw to adopt the 647 00:52:12,720 --> 00:52:19,119 estimates of all sums required during the year 2026 to be read at first, 648 00:52:17,520 --> 00:52:29,480 second, and third time and finally passed this 27th day of April 2026. 649 00:52:24,160 --> 00:52:29,480 » Second. Awesome. Thank you. 650 00:52:29,760 --> 00:52:35,319 All in favor you car. 651 00:52:44,400 --> 00:52:53,520 Okay. A proclamation has been received requesting that May 2020 May 6, 2026 be 652 00:52:50,000 --> 00:52:57,920 proclaimed as Hope Air Day in and for the town of Marathon in recognition of 653 00:52:55,520 --> 00:53:02,160 the valuable invaluable contributions made by Hope Air to the health and 654 00:52:59,839 --> 00:53:06,599 well-being of individuals in Ontario's remote communities. 655 00:53:11,119 --> 00:53:15,160 Get the blueberry in a second there. 656 00:53:16,640 --> 00:53:22,319 Does anybody have any questions about this motion? 657 00:53:20,319 --> 00:53:27,839 » No, I recognize that you're >> Yeah, we we've done it uh in the past. 658 00:53:25,680 --> 00:53:31,240 All in favor? So, thank you. 659 00:53:36,960 --> 00:53:44,559 Uh we have one announcement tonight. Uh, the town of Marathon will be hosting a 660 00:53:41,359 --> 00:53:50,240 2026 election candidate training session on Tuesday, May 12th, 2026 at 6:30 p.m. 661 00:53:48,000 --> 00:53:54,079 in the council chambers in partnership with the township of Ansswatch. Uh the 662 00:53:52,720 --> 00:53:58,640 session will be delivered by a third-party provider and is intended to 663 00:53:56,720 --> 00:54:02,720 provide an overview of the municipal election process, roles and 664 00:54:00,880 --> 00:54:07,680 responsibilities of elected officials and key considerations for prospective 665 00:54:04,960 --> 00:54:13,040 candidates. Members of the public who are considering running for council in 666 00:54:09,440 --> 00:54:18,160 May in 20 the 2026 municipal election are encouraged to attend. 667 00:54:15,440 --> 00:54:21,680 So, anybody that's uh interested in uh the town of Marathon as well as ton of 668 00:54:19,680 --> 00:54:26,839 manage that thinking about running for council, this would be a great 669 00:54:22,800 --> 00:54:26,839 information session to attend. 670 00:54:27,599 --> 00:54:33,359 And lastly, I have a motion to adjourn. Oh, 671 00:54:32,079 --> 00:54:37,680 do >> Yeah, sorry. I have a question if you 672 00:54:35,760 --> 00:54:41,079 don't mind. So, for administration, is this uh 673 00:54:43,119 --> 00:54:50,640 Oh, you're correct. Just over overview. Just an overview. 674 00:54:48,480 --> 00:54:57,200 » Yeah. Sorry. Yeah. So, this this isn't a training session. So, um this is an 675 00:54:54,160 --> 00:55:02,720 overview of what to expect um when you get elected. Um and also an 676 00:55:00,400 --> 00:55:07,359 opportunity to interact uh with the facilitators. Of course, when the new 677 00:55:05,119 --> 00:55:12,480 council is elected, there will be a full orientation and training session um in 678 00:55:10,240 --> 00:55:15,839 December of 2026. >> Good. Thank you. 679 00:55:18,800 --> 00:55:27,960 Okay, I have a motion uh that we do now adjourn at the hour of 5:01 p.m. 680 00:55:30,160 --> 00:55:35,400 by >> all good. 681 00:55:37,520 --> 00:55:41,599 » All in favor? Good. Thank you. >> Thank you and good night. 682 00:55:40,800 --> 00:55:46,440 » Good night everybody. >> Good night. Good night. Thank you.