Loading...
05 13 2009 Council AgendaTOWNSHIP OF ORO-MEDONTE COUNCIL MEETING AGENDA COUNCIL CHAMBERS Township o f DATE: WEDNESDAY, MAY 13, 2009 Proud Heritage, Excitifta Future TIME: 7:00 P.M. Page 1. OPENING OF MEETING BY THE MAYOR 2. PRAYER/CONTEMPLATION/REFLECTION 3. NOTICE OF ADDITIONS a) Motion for Additions 4. ADOPTION OF AGENDA a) Motion for Adoption 5. "DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF - IN ACCORDANCE WITH THE ACT" 6. MINUTES OF PREVIOUS MEETINGS OF COUNCIL: a) Minutes of Council meeting held on April 22, 2009. 7. RECOGNITION OF ACHIEVEMENTS: None. 8. PUBLIC MEETINGS: None. 9. DEPUTATIONS: None. 10. REPORTS OF MUNICIPAL OFFICERS: 5-28 a) Shawn Binns, Director of Recreation and Community Services, memorandum correspondence dated May 6, 2009 re: High Level Analysis of Options for Oro- Medonte Community Arena. 29-33 b) Report No. CS 2009-013, Doug Irwin, Director of Corporate Services/Clerk, re: Information Technology Update [to be distributed at meeting]. Page 1 of 153 Page 10. REPORTS OF MUNICIPAL OFFICERS: 34 c) Shawn Binns, Director of Recreation and Community Services, memorandum correspondence re: Warminster Community Hall [to be distributed at meeting]. d) Andria Leigh, Director of Development Services, re: Craighurst. [Addenda] 35 e) Richard Playfair, Acting Fire Chief; and Tamara Obee, Human Resources Officer, memorandum correspondence dated May 13, 2009 re: May 14, 2009 - Service Awards Ceremony. [Addenda] 11. REPORTS OF MEMBERS OF COUNCIL: 36 a) Mayor H.S. Hughes, correspondence dated May 5, 2009 from City of Cornwall, re: Request for Support, Motion, Provincial Harmonized Sales Tax. 37 b) Mayor H.S. Hughes, re: Nottawasaga Valley Conservation Authority (NVCA) Public Meeting. [Addenda] 12. REPORTS OF COMMITTEES: 38-43 a) Oro-Medonte Environmental Group Advisors (OMEGA) minutes, meeting held on April 27, 2009. 44-45 b) Public Meeting minutes, meeting held on May 4, 2009, re: 2009-ZBA-07; 2009- OPA-01. c) Committee of the Whole minutes, meeting held on May 6, 2009. 46-49 d) Planning Advisory Committee minutes, meeting held on April 27, 2009. 13. CONSENT AGENDA: 50 a) Nottawasaga Valley Conservation Authority, highlights of meeting held on April 17, 2009. Staff Recommendation: Receipt. 51 b) Michael Gleason, Chair, Gilda's Club Barrie, Ontario, correspondence dated April 28, 2009 re: Letter of Appreciation. Staff Recommendation: Receipt. 52-73 c) Barrie Public Library minutes, meetings held on February 26 and March 26, 2009. Staff Recommendation: Receipt. Page 2 of 153 Page 13. CONSENT AGENDA: 74-107 d) Orillia Public Library Board, minutes of meeting held on March 25, 2009 and 2008 Annual Report. Staff Recommendation: Receipt. 14. COMMUNICATIONS: 108-109 a) Tony Guergis, Warden, County of Simcoe, correspondence dated April 28, 2009 re: Request for Support, Motion, Area Wide Growth Plan. 110 b) Tracy & Louis Fitzpatrick, correspondence dated April 23, 2009 re: Request for Speed Limit Reduction, 15/16 Sideroad East Between 8th and 9th Lines. 111 c) Jim Woodford, correspondence dated May 4, 2009 re: Oro-Medonte File 2009- ZBA-02. 112 d) Peter Hume, President, Association of Municipalities of Ontario (AMO), correspondence dated May 4, 2009 re: Count me in Campaign! and Energy Conservation Week - May 17 to 23, 2009. 15. NOTICE OF MOTIONS: None. 16. MOTIONS FOR WHICH NOTICE HAS BEEN GIVEN: None. 17. IN-CAMERA ITEMS: a) Robin Dunn, Chief Administrative Officer, re: Legal Matter (Lake Simcoe Regional Airport). 18. BY-LAWS: 113-117 a) By-Law No. 2009-053 A By-Law to Adopt the Estimates of all Amounts Required During the Year and for Levying the Tax Rates for the Year 2009. 118-139 b) By-Law No. 2009-056 A By-law of The Corporation of the Township of Oro- Medonte to provide for the Imposition of Fees or Charges (Fees and Charges By-law). 140-142 c) By-Law No. 2009-057 Being a By-law to Appoint Municipal Law Enforcement Officers/Provincial Offences Officers and to Repeal By-Law Nos. 2008-136 and 2009-043. Page 3 of 153 Page 143 18. BY-LAWS: d) By-Law No. 2009-058 Being a By-law to Delegate the Subdivision and Condominium Approval Authority and to Repeal By- Law Nos. 2002-088 and 2005-062. 144 145 e) By-Law No. 2009-059 f) By-Law No. 2009-060 Being a By-law to Amend By-Law No. 2009-023, A By-Law to Regulate and Prohibit the Sale and Setting Off of Fireworks. A By-law to Appoint an Acting Chief Administrative Officer and to Repeal By-law No. 2007-073. 146 g) By-Law No. 2009-061 A By-law to Amend Schedules "A" and "B" of By-law No. 2008-006, A By-law to provide a schedule of retention periods for the records of the Township of Oro-Medonte. 147-152 h) By-Law No. 2009-062 Being A By-Law to Designate Areas of the Township of Oro-Medonte as Site Plan Control Areas and to Repeal By-Law No. 2008-069 19. CONFIRMATION BY-LAW 153 a) By-Law No. 2009-054 A By-Law to Confirm the Proceedings of the Council Meeting Held on Wednesday, May 13, 2009. 20. QUESTIONS FROM THE PUBLIC CLARIFYING AN AGENDA ITEM 21. ANNOUNCEMENTS 22. ADJOURNMENT a) Motion for Adjournment Page 4 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, MEMORANDUM To: Council cc: Wou"fiship 0)J_ Prod Heritage, Excititzg Future From: Shawn Binns R.M. File Date: May 6, 2009 Roll Subject: High Level Analysis of Options for Oro-Medonte Community Arena The Strategic Facility Plan which is nearing completion has examined options for the Oro-Medonte Community Arena. There are three options available to Council 1) To continue to repair the existing Arena 2) To replace the facility with a new modern more efficient facility 3) To discontinue the provision of Arena service To further the develop the Strategic Facility Plan and to position the Township to be in a position to capitalize on current infrastructure grants (Building Canada Fund, RinC - Recreation Infrastructure Canada) a general direction must be established by Council. The direction would not be a final decision however would set the direction for feasibility study and allow staff to prepare for upcoming federal and provincial infrastructure grants. Please find attached a review of Options prepared by the Re-Think Group and AECOM Canada Architects Canada. It is recommended by Staff, the Re-Think Group, and AECOM Canada Architects Canada that Council pursue Option 2 to replace the current facility and further investigate the feasibility of such a facility as well as to pursue the minimum level of repairs to continue to keep the current Arena operational in the short term. Respectfully, Shawn Binns Director, Recreation and Community Services Page 5 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, High Level Analysis of Options for the Provision of Indoor Ice Facilities, Township of Oro-Medonte, 2009 The Strategic Facility Plan, which nearing completion, has examined most types of culture and recreation facilities in the Township, including the Oro-Medonte Community Arena and Banquet Hall. The analysis of indoor ice facilities in Oro-Medonte and the surrounding area included a building condition assessment, a fire safety inspection, and a review of the utilization of the Oro- Medonte Community Arena and Banquet Hall. The analysis also included an examination of likely future demand and an investigation of what is known about the current umnet demand for indoor ice in the surrounding communities, as well as their plans to expand and improve their arenas. The Strategic Facility Plan indentified a strategy for the long term provision of indoor ice surfaces in the Township. Even though there is unmet demand in the local community and the region, it was concluded that a second ice surface should not be provided in Oro-Medontc for at least ten years, due to: ❑ the current estimate of unmet local demand for prime time ice that represents only between 33% and 40% of the total prime ice time that would be available in a second pad; ❑ an expectation of relative stability in local demand in the near future (with some shifting from child and youth demand to young adult anticipated); ❑ an increase in the supply of indoor ice surfaces in the immediate area over the next one to five years; and ❑ the limited resources of the Municipality and the considerable and growing unmet demand for other leisure interests that could not be supported if a second ice pad is to be financed in the near future. Although the young adult market is anticipated to grow by about 1,000 over the next 25 years and the mid-life adult market is projected to increase by around 1,400 during the same time period, the increased demand that these older age groups could place on the arena will be off-set by a significant decline in the number of children and youth over the next 10-15 years (in the order of 750 4-17 year olds). The principle customer of the arena is minor hockey which utilized half of all the time rented in 2008 and 57% of the available prime time. Figure skating utilizes 6.5% of total prime time (for a total of 63% for children and youth). It is estimated that adult hockey represents about 30% of total time rented (prime and non-prime time) with over half of that use attributed to non-township residents. With an increase in ice surfaces in the region in the very near future, some of the non-resident use will be drawn back to new, modern arenas in neighbouring communities. A good number of issues/deficiencies with the Oro-Mcdonte Community Arena were identified by customer groups and facility staff (e.g., small dressing rooms, showers, no separate change rooms for female customers, inadequate storage for all uses, narrow hallways, a multi-purpose hall without a sprung floor to support fitness and dance programs, the small kitchen, limited support facilities (e.g., pro shop, skate sharpening), no meeting room, no offices for minor hockey and figure skating, the arena floor sweats in summer, and the ability to keep the facility Assessment of Options for the Provision of Indoor Ice Facilities Township of Oro-Medonte, 2009 Prepared by the RETHINK GROUP and AECOM Canada Architects Ltd. Page 1 Page 6 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, clean). Many additional deficiencies and anticipated future requirements were identified through the condition, accessibility and fire safety assessments. In the Strategic Facility Plan, two options were recommended for the future provision of indoor ice facilities in the Township. Option One would be to continue to invest in the cxisting building for the next 20 years, including all recommended capital investments as per the condition assessment and the required fire safety upgrades. Most of the recommended capital investment focused on structural, mechanical, electrical and safety repair, energy-efficiency upgrades, and other equipment replacement and upgrade. In addition, investment was recommended to meet accessibility requirements under the Accessibility for Ontarians with Disabilities Act (AODA) and the Accessibility Standards for Customer Service (Ontario Regulation 429/07). Some investment in refinishing, refurbishing and painting was also recommended. In general, building systems were found to be in `fair' condition. One notable issue that will require further investigation, if the building is to be extended beyond the near future, is the movement observed between the change room floor and the main arena enclosure. Recommended repairs and replacement over the next twenty years are estimated to cost $3,765,500 (in 200$$), not including what could be required to repair the movement between the building components and any improvements to the functionality of the facility. Over the next ten years, anticipated large expenditures include: roof replacement, refrigeration components, improvements to dressing rooms, replacement of the ice slab/refrigeration distribution piping/under-slab heating system/related components, electrical upgrades and exterior cladding. The estimated total cost for each time period is as follows. These amounts include design, engineering, approvals, construction, contingency and GST; but do not include non-fixed costs such as program and maintenance equipment, supplies, furnishings, communications, IT and security systems. Also not include is the cost of a new septic system when required. Year(s) Capital Cost Estimate 2009 $ 133,500 2010-2014 742,000 2015-2020 825,000 2021-2025 920,000 2026-2030 1,145,000 Total $3,765,500 Additional recommendations regarding accessibility, energy and environmental considerations were offered, including adaptations to create barrier-free dressing rooms. The total cost of repair and retrofits over the next 20 years represents 68%n of the replacement cost of exactly the same facility, which would cost 5.6 million if built today in the same style. Recreation facilities with repair budgets in the order of 65% of the replacement cost and greater are normally subject to replacement due to the operating savings realized over the next life cycle. Functional updates such as features to address accessibility and male/female requirements, in Assessment of Options for the Provision of Indoor Ice Facilities Township of Oro-Medonte, 2009 Prepared by the RETHINK GROUP and AECOM Canada Architects Ltd. Page 2 Page 7 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, addition to greater resource efficiency and environmental performance are also realized in new facilities with integrated systems. Refer to the full condition assessment report and the fire safety report for more detail. Option Two would be to construct a new, modern single pad arena in another location on the enlarged Guthrie site. The Strategic Facility Plan recommended the following as minimum components and features in a new arena (including adequate multi-purpose space, but not including any other major components such as a gymnasium, a fitness centre, an indoor aquatic facility, an indoor running track, etc.). ■ assume a stand-alone structure (for now); • 85' x 195' ice surface with seating for 500 around the ice surface; ■ 6 dressing rooms; ■ staff office; ■ other typical arena support functions; • adequate foyer with ice surface viewing, concession and washrooms; ■ grotind-floor multi-purpose room (4,000 square feet - including kitchenette, storage, washrooms); ■ meeting/seminar room; ■ offices for minor hockey and figure skating; ■ a room to support a sport service operation (skate sharpening, basic supplies, etc.); ■ direct access to washrooms and change rooms from outside (for park and outdoor facility users); and ■ adequate parking and access. Estimated Cost for a New Building Minimum Order of Total of Components/Items Size Magnitude Unit Magnitude (square feet) Rate Estimate Arena with 85' x 195' ice surface, seating for 500 inside the ice 40,000 $160/sf $6,400,000 enclosure; 6 dressing rooms; lobby area with viewing gallery, concession and pro shop; offices (staff, minor hockey, figure skating); storage, support spaces - offices could be on a second floor 4,000 square foot ground-floor multi-purpose room with high 4,000 $200/sf $800,000 quality dividing wall, kitchenette, stora ge, washrooms Meeting/seminar room 500 $200/sf $100,000 Site development (parking, landscaping, services) - septic $1100,000 system and wells Internal project management (1%u) $85,000 Architecture and engineering fees (8% on building and site $680,000 costs) Building permit Not included Contingency allowance (10%) $850,000 Allowance forequipment, furnishings, etc. $10,000 Totals 44,500 $10,125,000 Assessment of Options for the Provision of Indoor Ice Facilities Township of Ora-Medonte, 2009 Prepared by the RETHINK GROUP and AECOM Canada Architects Ltd. Page 3 Page 8 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Advantages and Disadvantages of Option One Advantages The capital investment will be incremental over the next twenty years. ■ If the debenture cost for a new building exceeds $300,000 per year, then the average annual cost associated with Option A will be lower over the next twenty years than the costs associated with a new building. However, depending on how much of the capital cost of a new building is debentured, and factoring in lower operating costs and additional revenue, the average annual differential in cost over the next twenty years could range from a high of around $700,000 per year to a figure that is slightly lower than the approximately $200,000 per year (on average) in capital investment estimated to maintain a viable building for the next twenty years. For a 27°1 larger, more energy-efficient and more functional new building, the annual debenture cost could range from a high of $802,425 to $280,849 or lower, depending on the amount debentured and the interest rate. The high figure assumes no assistance from senior levels of government, and neither figure includes contributions from fundraising or sponsorships. Increased revenue in a new building is estimated to be in the order of $70,000. Annual operating costs for a new building would be 25% lower for consumable items ($25-$30,000 for a building of similar size to the existing arena). Disadvantages ■ The exact timing of required capital investment will be uncertain and will be difficult to budget for. To ensure that sufficient resources are available, a significant annual contribution to a reserve fund should be allocated (in the order of $200,000 per year). ■ There are deficiencies in the dated building design, features and components that are not included in the cost estimate associated with the condition and accessibility assessments. For example: • the multi-purpose room/banquet hall is located on the second floor and it does not have a sprung floor to support fitness and dance programs; • the kitchen associated with the multi-purpose room/banquet hall is small; • there is limited storage for all functions; • the dressing rooms are small (especially for adults); • the hallways are narrow (especially for adults); • support facilities are lacking (e.g., pro shop, skate sharpening); • there is no meeting room; • there are no offices for minor hockey and figure skating; and • the arena floor sweats in summer - eliminating most uses. ■ Due to the location of the building on the site and the location of the septic system and outdoor facilities, the existing building cannot be enlarged to include other significant components, including a second ice surface. ■ If the building is to be retained beyond five or so years, almost $1,000,000 of the $3,765,500 estimated for capital investment over the next twenty years is targeted to be spent in the next five years. That includes priority repairs, assessments and upgrades identified for Year One, which are estimated to cost $133,500. These figures do not include the unknown cost to address the problem of the movement between the change room floor area and the main arena enclosure. However, if the strategy is to retire the building in the near future, many of the recommended capital investments identified over the next five years should not be Assessment of Options for the Provision of Indoor Ice Facilities Township of Oro-Medonte, 2004 Prepared by the RETHINK GROUP and AECOM Canada Architects Ltd. Page 4 Page 9 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, undertaken. Tn this scenario, it is expected that Year One investments could be reduced to around $38,500 and for the next five year cycle, the investment could be reduced to around $22,000, for a total of around $60,500. And that does not include an unknown amount of investment that will be required to extend the roof for a few more years (although not the $250,000 estimated for a new roof). ■ All of the cost estimates are in current dollars and do not factor in inflation which will add considerably to the cost by the end of the twenty year period. • The annual costs associated with energy, incidental repair/upkeep and regular cleaning will increase beyond inflation as the building ages, and will be at least 25% higher than for a new, modern and energy-efficient building. In a new building, the annual requirement for incidental repair will be very low in the first or so five years of operation. • The ability to generate revenue in the `ice-out' season is limited due to sweating on the arena floor. ■ The physical characteristics of the second floor multi-purpose room/banquet hall limits functionality and reduces the ability to provide a wide range of culture and recreation opportunities, and associated revenue that could be realized with a more functional and attractive facility. • A dated and increasingly unattractive arena with limited-function will reduce the quality of life and appeal of the Township, which will increasingly reduce the appeal of the Municipality to existing residents and businesses, as well as new residents and potential new employment opportunities. ■ In the near future, as new arenas open in neighbouring communities, the ability of the less appealing forty year old Oro-Medonte Community Arena to compete for non-resident and even resident use will diminish. Advantages and Disadvantages of Option Two Advantages ■ A new building with energy efficiency improvements that would put the building systems at 25% better than current building code standards will cost less to operate - in the order of 25% less for consumable items (e.g., electricity, fuel, and maintenance materials and repairs under $1,000 per occurrence) or $25-$30,000 for a building the size of the current arena. A new, energy-efficient building will require considerably less energy to operate, the annual requirement for incidental repair will be very low in the first or so five years of operation, and initial cleaning costs will be lower in a new building. (Also see the points below re: the environmental benefits of contemporary design.) ■ The ability to attract more use and revenue to a main-floor multi-purpose hall will be much higher, especially in association with an overall more attractive facility and access to a functional arena floor during the `ice-out' season. The ability to generate revenue on the arena floor during the `ice-out' season will be considerably greater due to a much more functional and attractive facility, supported by a relatively large ground-floor multi-purpose hall and attractive foyer. Additional annual revenue of $70,000 is estimated as follows: • additional ice rental $40,000 • additional arena floor rental 8,000 • additional rental of multi-purpose hall 12,000 Assessment of Options for the Provision of Indoor Ice Facilities Township of Oro-Medonte, 2009 Prepared by the RETHINKGROUP and AECOM Canada Architects Ltd. Page 5 Page 10 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, • additional revenue from expanded range of programming 10,000 • total $70,000 • A new arena, which will be located elsewhere on the enlarged Guthrie site, will be able to support the addition of other major facilities as demand warrants, and these additional facilities can be afforded. • A new and relocated arena will be able to better support every day outdoor activities and sports tournaments by providing washrooms and change rooms that can be accessed from the outside. • A modern, attractive and more functional facility will provide a greater range of culture and recreation programming and activity opportunity for Township residents. ■ A modern, attractive and more functional facility will contribute to the increased quality of life and appeal of the Township, which will result in increased residential development and an increased ability to retain existing and attract new employment opportunities to Oro- Medonte. ■ A new facility will have a life expectancy that will extend well beyond the next twenty year cycle of the existing building. ■ Improved Accessibility Compared to the Existing Building - A new facility will be fully accessible for spectators and participants in ice sport and other activities accommodated by the building spaces. From facility entry, barrier-free access will be provided throughout the floor areas. Strategies for accommodating spectators will include locations throughout the facility so that optimal choice is provided for all to experience events. For other community activities utilizing the multi-purpose roorn, details for washrooms, serving areas, canteen counters and other like features will provide universal access. ■ Prolonging the Economic Life of the Asset - The facility design strategy can provide an integrated systems approach. Conservation can be used to reduce wear on mechanical systems. By increasing the thermal resistance of the facility envelope, the amount of energy required in the building is reduced. This reduces the design load and size of equipment components. The ventilation systems can include heat recovery to return energy used in the building to be reused in the facility for space heating, domestic water pre-heating, re-surfacer water pre-heating, and the snowmelt system. ■ Environmental Benefits of a New Building - Integrated design can be the underpinning approach to the project. For example, the collection of roof water from the ice pad enclosures into storage cisterns will allow for recycling into toilets on site. The building envelope should include R40 roof insulation, R20 wall insulation and low-E ceilings over the ice sheet. These strategies will assist in reducing overall energy demand and increase interior comfort. The refrigeration system can include ice-battery technology. This concept engages the compressors overnight to utilize off-peak rate electrical energy to create an ice bank which can then be sourced in the daytime to top up cooling for the ice pad or interior spaces in the shoulder seasons. Consideration could be given to integrating a geo-thermal system. For a single pad facility, data from similar facilities in southern Ontario have confirmed that a payback on the capital premium invested in a geo-thermal system design and equipment is in the order of seven years. The heat from the system rejected from ice making can be introduced into preheat systems for the domestic hot water supply, space heating for dressing rooms, spectator heating and other areas of the building. The interior snow melt system will eliminate the need for exterior disposal, thus mitigating the potential for environmental contamination from dyes used for ice sheet and line panting. As noted above, the ventilation Assessment of Options for the Provision of Indoor Ice Facilities Township of Oro-Medonte, 2009 Prepared by the RETHINK GROUP and AECOM Canada Architects Ltd. Page 6 Page 11 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, systems will include energy recovery and transfer technologies to recycle energy for other system uses. Reduction of GHGs (Greenhouse Gas Emissions) - Energy conservation strategies for the facility envelop, mechanical and electrical systems will reduce energy demand. This in turn will reduce greenhouse gas emissions from equipment operating in the building, and the upstream demand from energy sources (electrical and natural gas) needing to be produced to serve the facility. If other components are associated with the arena and multi-purpose rooms (as would be possible with Option B), the following advantages would be realized: • the ability to share common facility elements among all components and reduce overall space requirements and associated capital and operating costs; e.g., some of the washrooms, the rneeting/seminar room, the food service area (expanded and enhanced due to additional customer traffic with broader profile), the entrance/foyer, circulation space, mechanical space, storage space, parking, etc.) • the opportunity for `one-stop' shopping and associated cross-marketing of the various uses supported by a highly visible and appealing multi-functional facility- • the ability to cross-program, utilizing various complementary components; and • the ability for some components to generate revenue to help off-set operating deficits associated with other components. Disadvantages ■ The annual cost to finance and operate a new and larger facility may be higher than the average annual investment in capital and operating costs required for the existing building over the next twenty years. However, the overall, annadal cost for a new building could he similar or lower. Depending on how much of the capital cost of a new building is debentured, and factoring in the lower operating costs and additional revenue that would be generated from a new building, the average differential in cost over the next twenty years could range from a high of around $700,000 per year to a figure that is slightly lower than the approximately $200,000 per year in capital investment estimated to maintain a viable current building for the next twenty years. Annual operating costs for consumable items would be 25% lower for a new and more energy-efficient building ($25-$30,000 for a building the size of similar size to the current arena). Also, annual revenue is expected to be around $70,000 higher. As noted below, the annual debenture cost for a new building would range from $280,849 to $802,425, depending on the amount debentured and assuming a 5% interest rate. The lowest figure below assumes two-thirds assistance from senior levels of government and does not factor in local fundraising and sponsorships, which would lower the amount to be debentured. • $10 million over 20 years Ld) 5% =an annual repayment of $802,425 • $7 million over 20 years @ 5% = an annual repayment of $561,698 • $3.5 million over 20 years C 5% = an annual repayment of $280,849 Assessment of Options for the Provision of Indoor Ice Facilities Township of Oro-Medonte, 2009 Prepared by the RETHINK GROUP and AECOM Canada Architects Ltd. Page 7 Page 12 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Township of Oro-Medonte Facility Assessments Community Arena 71 Line 4 North May 5, 2009 Note: Items highlighted are not recommended should the building be retired in 5 yrs. Index • Introduction 02 • Executive Summary 03 • Building Systems 04 • Recommended Repairs/Replacements 06 o l year horizon 0 5 year horizon o 10 year horizon o I5 year horizon 0 20 year horizon • Accessibility Recommendations 15 • Energy and Environmental Recommendations 15 1 Page 13 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Introduction Building condition assessments for the community facilities operated in the Township of Oro-Medonte were commissioned in 2008 as part of an overall needs assessment study conducted by The Rethink Group. The condition assessments and follow-up reports were conducted by AECOM Canada Architects Ltd. The on-site assessments included visual reviews of existing conditions. No destructive or other intrusive sampling or testing involving instrumentation was done. Each condition assessment report includes: o introduction, executive summary and a general description of the facility o estimated budget for replacement and summary of repair and replacement tasks o description of facility systems o detailed recommended repair and replacement tasks for the next twenty years o accessibility commentary and recommendations o recommendations for improving energy and environmental performance Replacements are recommended as systems/components reach the end of their useful life. Life cycles for buildings and components are based on Building Owners and Managers Association (BOMA) standards and Protocols for Building Condition Assessments published by Public Works and Government Services Canada. System repair and replacement budgets are derived from life cycle analysis data for Municipal facilities of similar size, complexity and program accommodation. Tasks are prioritized with life safety and structural concerns first and facility durability following. Facility replacement budgets are sourced from: o published construction industry systems replacement data o historical data on tendered projects of similar scope, construction type and finish o adjustments based on site specific conditions In addition to the life safety items listed for each facility, an asbestos survey is also required under Ontario Regulation 278/05. This effort will document asbestos-containing materials on site. The report from the on-site survey and material samples taken provides the facility Owner and workers knowledge of conditions prior to work on site being undertaken and recommendations for removal or abatement of the identified materials. The provision of the survey is listed as a Year 1 horizon task. Facility replacement budgets allow for replacing each existing facility with a replica of the reviewed facility. An alternate replacement budget for a single storey arrangement incorporating a blend of institutional / commercial grade construction is also provided as a comparative. This latter option would be equivalent to the level of construction and finishing at the existing Municipal offices and excludes costs for additional lands that would be required to accommodate the single storey facility. In general, a facility life cycle is in the order of thirty years and varies depending on the systems incorporated and the maintenance programs implemented over the operating life. Page 14 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Executive Summary Community Arena & Banquet Hall Original Construction: 1971 Addition /Renovation: 1989 Gross Floor Area: 35, 000 SF (est) Location: 71 Line 4 North Number of Storeys: 2 OBC Classification: A3 The facility includes a 120' x 180' ice pad, banquet hall (2,850 sq ft), 6 change rooms, concession, washrooms and support functions. In general, building systems were found to be in fair condition. Movement between the change room floor area and the main arena enclosure is evident. Comments regarding this condition are detailed in the report. Capital Replacement Budget The budget to replicate the existing facility in 2008 dollars follows. The amount includes, design, engineering, approvals, construction, contingency and GST. Non-fixed components, such as program and maintenance equipment, supplies, furnishings, communications, IT and security systems are excluded. 35,000 sq ft x $160/sq ft - $5.6 million In comparison, the projected amount for repairs and retrofits over the next 20 years is budgeted at $3.8 million. The additional cost to demolish the facility in preparation for the above new construction would be in the order of $400K and will depend on the extent of recycling and salvage undertaken. This represents 75% of the replacement budget. Recreational facilities with repair budgets in the order of 65% of the replacement cost and greater normally are subject to replacement due to the operating savings realized over the next life cycle. Functional updates such as features to address accessibility and male / female requirement in addition to greater resource efficiency and environmental performance are also realized in new facilities with integrated systems. The Year 5 horizon also includes a budget to expand and retrofit two of the six dressing rooms to accommodate two barrier-free dressing rooms. Recommended Repairs/Replacements Following is a summary of recommended repairs/replacements and budget amounts, listed for five year horizons over the next twenty years. Budget amounts include design, engineering, approvals, construction, contingency and GST. Repairs respond to life safety and accessibility deficiencies, based on requirements of the Ontario Building Code Page 15 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Page 16 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, doors and hardware are being maintained but are due for ongoing maintenance regarding hardware and weather sealing. Ongoing roof leaks at the south end of the facility have resulted in significant accumulation of water above the roof insulation. Interior Interior finishes are in fair condition and include metal wall liner panel, sealed concrete slab, painted and unfinished concrete masonry walls. A low-e ceiling system is 10 years old and in fair condition. Interior swing and overhead doors and shutters are in fair condition. Banquet, concession, office and staff areas are finished with painted block, lay-in ceiling tile and vinyl / wood flooring in poor to fair condition. Dressing rooms and the ice pad surround slab include ribber flooring. The ice slab, refrigerant piping and related components is recommended for replacement in Year 10. The slab exhibits deterioration at the edges. The dasherboard system, glazing and related components is 10 years old and in fair condition. Netting around the ice pad is 3 years old and in good condition. Barrier-free access for players is currently not available. Accommodation for womens' teams is also limited. Kitchen / canteen areas are in fair to good condition and recommended to be maintained to Section 3.7.6 Food Premises under the Ontario Building Code. This includes finishes being tight, smooth and non-absorbant, and a separate sink for hand washing. Mechanical Heating is generally provided by an oil fired boiler circulating hot water to radiation units and forced air units. A new above-grade oil storage tank has been installed south of the mechanical room this year. Air conditioning for the banquet hall is provided by a rooftop unit above. Staining of ceiling tiles below the unit in the banquet hall is reported to be the result of an earlier maintenance item which has since been rectified. Roof leaking has not been evident. Plumbing and drainage for washrooms, dressing rooms and the concession areas are in fair condition but beyond their useful life. Well water and onsite sanitary disposal (septic) systems are reported to be in fair to good condition. Exhaust fans are provided in the dressing rooms and are functional but exhibit damage, likely due to their being within reach of hockey sticks. The warm, moist air exiting via the exhaust systems has resulted in ice build-up at the exterior vents. Two dehumidifiers are in place in the main arena enclosure. The Dectron unit is 2 years old and reported to be in good condition. The other unit is over 30 years old and due for replacement. Exhaust fans and louvres for the main arena enclosure are functional and in fair condition. The vertical platform lift type C providing access from the first to second floors is noted as having been reviewed under TSSA installation no. 062873 and in fair to good condition. Page 17 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Refrigeration The existing refrigeration system has been upgraded several times since the original construction. Compressors: The existing 50 and 30 Hp Mycom compressors are original and are reaching their useful life expectancy Chiller: The existing shell and tube chiller is about 6 years old appeared to be in good condition Pumps The 20 Hp brine pump installed in 2002 is in good operating condition but is run continuously. Condenser Tower The existing 17 year old tower is showing signs of deterioration and water leaks. Heat Recovery The existing de-super heater used to recover heat for domestic water is about 22 years old and is reaching its useful life expectancy. Controls: The existing controls are original and are reaching their useful life expectancy. Ammonia Relief: The existing relief valves are being replaced as required every 5 years Electrical Electrical systems are in fair condition and include three phase power, lighting, fire alarm and related emergency lighting and exit signage. Lighting over the ice pad is 5 years old and in good condition. The balance of electrical components, although reasonably maintained, are beyond their useful life and are within 5 - 10 years of replacement. Recommended Repairs / Replacements Recommended repairs and replacements follow with budgets and horizons identified. Photographs of particular conditions are referenced where applicable. Year 1 Cost Photo Arrange for survey of asbestos-containing 10,000 - materials. Complete fire separations at service penetrations from service rooms. 2,000 6 Page 18 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 1 Cost Photo Cracking on horizontal joint due to movement of roof and lack of isolation clearance between masonry and roof joists. Existing cracks should be caulked and painted. 1,000 Complete minor repairs to dasherboard gates. 5,000 80,000 Paint evaporative Condenser support stand 500 Relocate fire box out of fenced area and upgrade all Ammonia relief piping 15,000 Install proper fresh air intake louver and damper for compressor room ventilation. Interlock with ammonia detector. Remove temporary flex hose. 15,000 7 Page 19 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 1 Cost Photo Repair roof leaks at south end of facility 5,000 Year 1 Total $133,500 Year 5 Cost Photo Conduct detailed inspection of roof framing. 12,000 - Recaulk perimeters of doors, vents and other openings, between different materials. 5,000 - Weatherseal exterior doors. 5,000 - Replace upper level lobby window 15,000 system with sealed, double glazed units, with 50% grey tint, low-e treatment and argon. 8 Page 20 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 5 Cost Photo Replace sloped metal and flat membrane roofing. 250,000 Replace rooftop air conditioning unit. 25,000 - Repair banquet hall floor. 10,000 Replace Evaporative Condenser 65,000* ~ 1` Vie- ~ n • y,. Install glycol cooling loop for compressors through second coil in tower. 15,000 „ t w~ 9 Page 21 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 5 Cost Photo Replace 2 Mycom compressors Replace de-superheater heat recovery unit 30,000 Replace refrigeration control panel 20,000 Renovate and expand two of the six dressing rooms to accommodate two barrier-free dressing rooms. 50,000 - Repair shower water supply and replace controls to increase water pressure. 30,000 - Add heat and mechanical ventilation for storage areas. 20,000 - 10 Page 22 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 5 Cost Photo Add new prefinished steel cladding over Existing exterior siding. Co-ordinate installation with new roof system and related components. 70,000 Year 5 Total $742,000 Year 10 Cost Photo Replace ice slab, refrigerant distribution piping, 450,000 - underslab heating system and related components. Replace electrical power panels, distribution, and related components in 1971 building. 300,000 - Weatherstrip, caulking maintenance at envelope. 25,000 - Replace / upgrade washroom exhaust systems. 30,000 y a ~~f = ~ - ~ Replace all refrigeration system pumps 20,000 j- ~t 1 1 Page 23 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Page 24 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 15 Cost Photo Allow for replacement of cabinetry, benches, millwork components and appliances. 160,000 (Supression hood has been provided since photo taken) Replace rubber flooring. 50,000"`-`"-` Year 15 Total $920,000 Year 20 Cost Photo Weatherstrip, caulking envelope. 25,000 - Replace lift equipment. 140,000 A `i- i 13 Page 25 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Year 20 Cost Photo Replace dasherboards, glass, benches and netting. Replace low-e ceiling. 220,000 80,000 Replace lighting fixtures Replace emergency electrical systems - fire alarm, emergency lighting, exit signs, fire extinguishers, security and related components. 180,000 220,000 Interior refinishing, refurbishment, painting. 60,000 14 Page 26 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Page 27 of 153 Agenda Item # 10a) - Shawn Binns, Director of Recreation and Community Services, Energy and Environmental Recommendations Following are recommendations for increasing the energy and environmental performance of building systems. Categories include: Water Conservation Energy Materials Indoor Environment Quality Water Conservation o Consider low consumption fixture when replaced. o Consider re-circulation system or glycol loop for compressor cooling rather than one time flow through of well water. Energy o Radiant hot water heating is recommended to be replaced with the same type of system o when mechanical ventilation systems are due for replacement, consider increasing unit efficiencies where possible and incorporating heat recovery o integrated solutions are more effective; for example, consider providing more daylight by introducing insulated translucent wall panels at the upper level of the ice pad to reduce electrical light use. o Consider increasing efficiency when lamps are replaced Materials o Consider light coloured roofing material when replaced to reduce interior heat build-up o Continue use of light colours for the interior surfaces to increase the effectiveness of the electrical lighting Indoor Environment Quality o maintain CO monitoring and interlocked exhaust system with exterior overhead door to confirm adequate fresh air is maintained for workers in the ice pad and adjacent spaces when vehicles and other gas fired equipment is operating. End 16 Page 28 of 153 Agenda Item # 10b) - Report No. CS 2009-013, Doug Irwin, Director of Corporate Se... Toly nSlrr Of REPORT (W J%&W1ff_A1 Proud Heritage, Exciting Future Report No. CS 2009-013 To: Council Prepared By: Doug Irwin Meeting Date: May 13, 2009 Subject: Information Technology Motion # Update Roll R.M.S. File RECOMMENDATION(S): Requires Action For Information Only It is recommended that: 1. Report No. CS 2009-013 be received and adopted. 2. That staff be authorized to proceed with the acquisition of a new file server as outlined in Report No. CS2009-013, and that the funds be allocated from the Working Fund Reserve. 3. That staff bring forward recommendations on the lifecycles of the Township's information technology hardware for Council's consideration. 4. And That staff bring forward estimates for the replacement of the Tax server and the ID card printer for consideration during the 2010 budget deliberations. I BACKGROUND: The Information Technology (IT) Division of the Corporate Services Department is responsible for the administration, maintenance and troubleshooting of the following hardware/software currently utilized by the Township: • 3 File Servers • Between 75-90 users consisting of Council, staff, Fire halls • 50 desktops • 17 laptops • 3 multi-function scanner/printers • 17 stand-alone printers CORPORATE SERVICES May 13, 2009 Report No. CS2009-013 Page 1 of 5 Page 29 of 153 Agenda Item # 10b) - Report No. CS 2009-013, Doug Irwin, Director of Corporate Se... • Large format scanner/printer/plotter • ID card printer • 10 fax machines • Corporate telephone systems at Administration Centre and Fire Headquarters • 13 Blackberrys • Cell phones • Township website • Antivirus software • Spam email • Various software applications The IT Division currently consists of the Manager of Information Technology and a co- op Information Technology Technician. The level of spam received has resulted in IT staff having to review approximately 2,000 emails per day in the first part of 2009. Since the beginning of 2009, there have been numerous upgrades and enhancements and various issues with the Township's information technology. During the month of April, staff implemented the following enhancements to the Township's technology: • Installation of the new large format scanner/printer/plotter • Upgrade of the Laserfiche software • Installation of a new colour/black and white multi-function scanner/printer • Replacement of the fax machine at the Administration Centre (anticipated installation before the end of May) • Upgrading of Blackberry software • Set-up of the Meeting Management Suite for agendas, minutes and direction from Council The Township has been operating with 3 file servers. At the beginning of May, these file servers ranged in age from 6-8 years old. The 8 year old server, being the Township's Exchange server, which housed the Township's e-mail failed and the new Exchange server was put into service. Staff have been working to replicate the level of spam protection that existed on the old server. This new Exchange server was purchased in 2008 and is now operating with updated software that will allow the Township to take advantage of increased functionality in the Outlook system, such as automatically booking meeting rooms and resources when setting up a meeting in Outlook. The other 2 servers are each 6 years old and are 32 bit technology. The current standard for file servers is 64 bit technology. The older technology can pose some limitations when utilizing newer software. These 2 servers are known as the Tax server and the Laserfiche server. CORPORATE SERVICES May 13, 2009 Report No. CS2009-013 Page 2 of 5 Page 30 of 153 Agenda Item # 1Ob) - Report No. CS 2009-013, Doug Irwin, Director of Corporate Se... The Tax server houses the tax and property management software and data, along with the Maxfacility software and data, being the booking system used by Recreation and Community Services. The Laserfiche server houses the Laserfiche data, Word/Excel/PowerPoint etc. files created and utilized by staff, the backup software and the Blackberry Enterprise server (BES) utilized for the administration of the Township's Blackberrys. Laserfiche is the Township's document imaging system which is currently utilized to post the agendas, minutes and by-laws to the Township website. Earlier this year, there was a hard drive failure in the Laserfiche server which resulted in downtime with the Blackberrys, Laserfiche and the files. The backup tape drive also failed in this server. There have also been failures with the Uninterruptable Power Supply (UPS) modules which activate during power outages. These failures have resulted in a loss of email access and the water monitoring system being down for as long as a weekend at a time on multiple occasions. Staff have undertaken the appropriate actions to rectify the issues surrounding these failures. ANALYSIS: Typically the lifecycle of a server is recommended between 3-5 years. The County of Simcoe's server lifecycle is 5 years, with a maximum of 6 years, after which time the server is decommissioned. Currently the Township does not have a lifecycle in place for our servers. The lifecycle on the Township's desktops and laptops has increased to approximately 6 years, as our staff complement has increased. The increase in staff has led to increased storage capacity requirements on the Township's servers for email, files and projects. The increased volume of data has resulted in the backup tapes struggling to perform the necessary backups and has resulted in some backup failures. In the 2009 Budget, Council approved an allocation for a new server for the water monitoring system and a new server to house the Word/Excel/PowerPoint etc. files utilized by staff. The funds allocated for these new servers would provide the Township with 2 mid-range servers. Staff is in the process of analyzing the benefits of purchasing 1 more robust server, instead of 2 mid-range servers, to house the files and water monitoring data. This approach would bring the server count to 4 and will mean that the Laserfiche server will continue to house the Laserfiche data, the backup software and BES. There would be no change for the Tax server. CORPORATE SERVICES May 13, 2009 Report No. CS2009-013 Page 3 of 5 Page 31 of 153 Agenda Item # 10b) - Report No. CS 2009-013, Doug Irwin, Director of Corporate Se... With the various issues that have arisen in the first four months of 2009 and the recent failure of the old Exchange server, staff have reviewed our current hardware and offer the following for Council's consideration. The installation of the new version of the Laserfiche software shifted tasks which were previously performed at the desktop level and now performs them at the server level. This change in the way the software performs now places additional resource requirements on the server. Staff have recently been advised that the ID card printer that the Township utilizes is outdated and no longer able to be supported. Staff will investigate possible alternatives to replace this outdated technology and bring forward estimates for consideration during the 2010 budget deliberations. Currently, the Township only has one backup system for the data stored on the servers. This backup system consists of the backup tape drive in the Laserfiche server. As previously noted there are capacity issues with the existing system. Staff recommended that 1 additional robust server be purchased to replace the existing Laserfiche server and that the purchase be funded from the Working Fund Reserve. This new server should be equipped with a high capacity backup drive to ensure that the Township is able to backup the ever expanding volume of information generated on the Township's network. The existing Laserfiche server could be relocated to an offsite facility to provide a secondary offsite backup of critical data and would enhance the connectivity for the offsite location. It is recommended that staff bring forward recommendations on the lifecycles of the Township's information technology hardware for Council's consideration. It is further recommended that staff bring forward estimates for the replacement of the Tax server for consideration during the 2010 budget deliberations. I FINANCIAL: • A robust file server with a high capacity backup drive is estimated between $9,000 - $10,000 I POLICIES/LEGISLATION: • Council Mandate - Service Excellence to ensure that the Township is able to provide information to its customers in a timely and efficient manner. CORPORATE SERVICES Report No. CS2009-013 ay 13, 2009 Page 4 of 5 Page 32 of 153 Agenda Item # 10b) - Report No. CS 2009-013, Doug Irwin, Director of Corporate Se... CONSULTATIONS: i • Chief Administrative Officer • Director of Finance/Treasurer/Deputy CAO • Manager of Information Technology ATTACHMENTS: • None CONCLUSION: It is recommended that the Township proceed with the acquisition of a new robust server to replace the existing Laserfiche server. Respectfully_submitted: r 'J . Doug as Frwn `Director of %orporate Services/Clerk C.A.O. Approval / Comments: s CORPORATE SERVICES May 13, 2009 Report No. CS2009-013 Page 5 of 5 Page 33 of 153 Agenda Item # 10c) - Shawn Binns, Director of Recreation and Community Services, MEMORANDUM To: Council cc: c~u'?Sli ofd Alz- J, 0;AW4W/1&'/ Proud ` Mit e, Exciting Future From: Shawn Binns R.M. File Date: May 13, 2009 Roll Subject: Report FD2009-04 At the Committee of the Whole meeting of May 6, 2009 Council received Report FD2009-04 prepared by the Acting Fire Chief and the Director of Recreation and Community Services. The report outlined facility deficiencies under the Ontario Fire Code noted from fire inspections recently completed by the Fire and Emergency Services Department and the required expenditures in order to meet compliance as assembly occupancy facilities. Due to large amount of capital investment both from fire safety requirements, projected repairs, and maintenance required to keep the Warminster Community Hall viable as a public facility as well as the limited amount of use of the facility, it was recommended that consideration be given to retiring this facility. Staff was directed by Council to meet with the Hall Board and report back to Council. On May 11th the Director of Recreation and Community Service met with Denis Barkley and Harold Peckham of the Warminster Hall Board. The Hall Board understood why the staff recommendation was being made, however wish to see what the building remain as a community facility. It was concluded that should Council decide to retire the facility that further dialogue should transpire with the community to investigate options for the facility. It is also recommended that recognition be provided to the Warminster Hall Board and Mr. Denis Barkley for all of their contributions. Respectfully Submitted, Shawn Binns Director, Recreation and Community Services Page 34 of 153 Agenda Item # 10e) - Richard Playfair, Acting Fire Chief; and Tamara Obee, Human MEMORANDUM To: Mayor and Members of Council cc: TZ h - v) Proud Heritage, Exciting Future From: Richard Playfair/Tamara Obee R.M. File Date: May 131h, 2009 Roll Subject: May 14th, 2009 - Service Awards Ceremony In 2006, a service recognition program for firefighters was established. In 2009, that program has been enhanced with the addition of Township of Oro-Medonte service recognition pins for 5, 10, 15, 20, 25, 30, 35 and 40 years of service. The 2006 recognition program did not include any provisions for recognition of 5, 10 and 15 years. Meetings were held with the respective District Chiefs from all six stations on Wednesday, April 15th 2009 and Wednesday, April 29th, 2009 with respect to the details of the enhanced service recognition program for firefighters. During the meetings all District Chiefs were provided the opportunity to express their opinions on the ceremony. There were varying opinions however at the conclusion of the meetings a general consensus was formed. As outlined in our previous memorandum there will be two components to the recognition ceremonies. The first is scheduled for tomorrow evening. The levels of recognition for the first phase is Volunteer Firefighters with 20, 30 and 40 years of service, recently retired firefighters and new recruits will be recognized at a Special Council Meeting to be held at the Oro-Medonte Community Arena, 71 Line 4 North at 7:00 p.m. All firefighters have been provided the opportunity to attend in order to congratulate their colleagues of their achievement. A light luncheon will be served. The second component of the recognition ceremonies will be for Firefighters with 5, 10 and 15 years of service. This phase will be held within each individual station. The Mayor and/or Deputy Mayor, respective Councillor, the CAO, Acting Chief, Fire Prevention Officer and all six District Chiefs will present the awards. Firefighters will be afforded the opportunity to have family members join them at their station to celebrate their recognition with their loved ones. A light luncheon will be provided. Respectfully submitted; - q_(AK.- - 4~t)--%, Page 35 of 153 Agenda Item # 11 a) - Mayor H.S. Hughes, correspondence dated May 5, 2009 from Cit... Cornwall ONTARIO CANADA May 5, 2009 To All Municipalities in Ontario Subject: Provincial Harmonized Sales Tax The Council of The Corporation of the City of Cornwall, at its regular meeting of Monday April 27, 2009, endorsed a Resolution appealing the Government of Ontario to exempt the fees paid for the rental of recreation facilities and registration fees for minor sports organizations from the recently announced Harmonized Sales Tax. It is the position of Cornwall City Council that recreational activities for the youth of our communities, regardless of which activity they participate in, is paramount to helping communities minimize child obesity as well as creating a healthy and affordable lifestyle. In addition, the application of this tax to these activities and the accompanying added costs could result in making minor sports unaffordable for families. The Resolution further requests support from The Association of Municipalities of Ontario on this most important issue. We include a copy of this Resolution for Council's consideration and endorsement and ask that you forward your support to the Premier of Ontario as well as AMO. Ressppectfullyyo Denise Labelle-Gelinas, C.M.O. City Clerk CITY CLERK SECRETAIRE MUNICIPALE P.O. Box 877 CP 877 Cornwall, ON K6H 5T9 Cornwall ON K6H 5T9 Tel (613) 930-2787, ext.2537 Fax (613) 932-8145 E-Mail/courriel: dgelinas@cornwall.ca Resolution number: 2009-27.03 Moved by Councillor: Glen Grant Seconded by Councillor: Kim Baird Provincial Harmonized Sales Tax WHEREAS the Provincial Government has recently announced the harmonization of the 5% GST and the 8% PST; and WHEREAS, the Harmonized Sales Tax will negatively impact the registration costs for minor sports by an increase in facility rental fees and registration fees; and WHEREAS these increased costs will prevent some youth from participating in sporting activities; and THEREFORE BE IT RESOLVED, that we, City Council, send an appeal to the Provincial Government to exempt items related to the rental of recreation facilities and registration fees for minor sports to ensure that all youth are able to afford to participate; and BE IT FURTHER RESOLVED that we, City Council, request to have AMO lobby the Provincial Government on our behalf; and that a copy of this Resolution be sent to all municipalities in Ontario requesting their support. 1, Denise Labelle-Gelinas, City Clerk of The Corporation of the City of Cornwall, do hereby certify that the above is a true copy of Resolution Number 2009-27.03 enacted by Council on the 27th day of April, 2009. Denise Labelle-Gelinas, CMO City Clerk DISCLAIMER This material is provided under contract as a paid service by the originating organization and does not necessarily reflect the view or positions of the Association of Municipalities of Ontario (AMO), its subsidiary companies, officers, directors or agents. A city with a world of possibilities Un monde de possibilites Page 36 of 153 Agenda Item # 11 b) - Mayor H.S. Hughes, re: Nottawasaga Valley Conservation Autho... On Wednesday, May 27th at the Township Offices Beginning at 7:00 PM Oro-Medonte is Holding a Public Meeting to Seek Input On Options for the Delivery of Environmental Services Within the Severn Sound Watershed BACKGROUND- Please Refer to map There are three Watersheds in Oro-Medonte 1. Lake Simcoe- served by the Lake Simcoe Conservation Authority (LSRCA) 2. Nottawasaga Watershed- served by the Nottawasaga Valley Conservation Authority (NVCA) 3. Severn Sound Watershed- Served by both the Severn Sound Environmental Association (SSEA) and the NVCA In addition all three watersheds have environmental initiatives funded by the Township of Oro-Medonte FUNDING: Each Agency has different funding approaches that vary in relation to: The amount charged for services, the options open to the funding municipalities and their financial reporting systems. The Primary Focus for this Public Meeting is the Severn Sound Watershed Area that makes up 53% of area of Oro-Medonte. THE TOTAL AMOUNT ORO-MEDONTE PAYS FOR ENVIROMENTAL SERVICES TO AGENCIES IS $255,932. Permit Fees are also paid by residents and the municipality. Severn Sound Subwatersheds within the Township of Oro-Madonte _ f" 411 7- j 11 N VCA="$06,434. -S " ~ Fe6es NVCA t $50,086.51 f - +Permit Fees l LSRCA-80,26y5: 00A nom' + Permit Fee TO DATE THE TOWNSHIP HAS BEEN UNABLE TO RESOLVE ISSUES IN THE SEVERN SOUND PORTION OF THE TOWNSHIP RELATING TO: ♦ The Funding of Duplicate Environmental Services by the NVCA and SSEA in the Severn Sound Watershed ♦ Accountability of the services provided for the funding ♦ Duplication of Planning Services and Programs ♦ NVCA budget increases that have averaged more than 14% annually An executive summary that provides additional information including some options for consideration can be accessed on the Township Website www.oro-medonte.ca under the heading News and Announcements. Page 37 of 153 Agenda Item # 12a) - Oro-Medonte Environmental Group Advisors (OMEGA) minutes, me... TOWNSHIP OF ORO-MEDONTE ORO-MEDONTE ENVIRONMENTAL GROUP ADVISORS (OMEGA) MEETING MINUTES Thursday, April 16, 2009 @ 7:35 p.m. Council Chambers Due to technical difficulties, no digital recording of the meeting is available. Present: David Edwards Wilf McMechan Meryl Drake Steve Cromwell Ruth Fountain David Kennedy Jim Purnell Andy McNiven Doug Shelswell Mike Vandergeest Kim Wand Josephine Martensson-Hemsted Regrets: Councillor Terry Allison Bob Barlow Gerry Murphy John Bosomworth Allan Johnson Council/Staff Mayor Harry Hughes Councillor Sandy Agnew Present: Councillor Mel Coutanche Lisa McNiven, Manager Engineering Marie Brissette, Committee and Environmental Services Coordinator 1. Councillor Coutanche called the meeting to order. 2. ADOPTION OF AGENDA: Motion No. OMEGA-090416-01 Moved by David Edwards, Seconded by Steve Cromwell It is recommended that the agenda for the Oro-Medonte Environmental Group Advisors (OMEGA) meeting of Thursday, April 16, 2009 be received and adopted as amended to include: 7 c) Bruce Keeling, Chairman, The Maple Tree Committee (branch of Maple Leaves Forever), correspondence dated April 8, 2009 re: Grant for Maple Trees. 8 f) Content and timing of minutes. Carried. 3. DISCLOSURE OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF - IN ACCORDANCE WITH THE ACT: None declared. Page 38 of 153 Agenda Item # 12a) - Oro-Medonte Environmental Group Advisors (OMEGA) minutes, me... 4. MINUTES: a) Minutes of OMEGA Meeting held on February 19, 2009. Motion No. OMEGA-090416-02 Moved by Meryl Drake, Seconded by Ruth Fountain It is recommended that the minutes of the Oro-Medonte Environmental Group Advisors (OMEGA) meeting held on February 19, 2009 be adopted as amended: 1. Remove the hyphen in Oro-Moraine Brochure, Motion No. OMEGA-090219-7; 2. Add Couchiching Conservancy and Oro Moraine Association after NVCA, Motion No. OMEGA-090219-8. Carried. 5. ITEMS FROM PREVIOUS MEETING: a) Highlight key messages. The recommendations from the previous OMEGA meeting that were considered by Council, were reviewed. 6. WORKING GROUPS UPDATES: a) Oro Moraine • Oro Moraine - Indicators Report Card. It was noted that the Working Group met with the Couchiching Conservancy, NVCA, LSRCA, Oro Moraine Association and Township staff on March 31, 2009. Motion No. OMEGA-090416-03 Moved by Andy McNiven, Seconded by David Kennedy It is recommended that the verbal update from the Oro Moraine Working Group re: Oro Moraine - Indicators Report Card Working Document, be received. Carried. Page 2 OMEGA Meeting -April 16, 2009 Page 39 of 153 Agenda Item # 12a) - Oro-Medonte Environmental Group Advisors (OMEGA) minutes, me... b) Growth Issues • Process for input into the upcoming Official Plan Review. The Group discussed the benefit of having a joint meeting with the Planning Advisory Committee in order to review the current Official Plan and applicable Provincial requirements. Councillor Coutanche distributed a chart outlining the process of an OP review. Motion No. OMEGA-090416-04 Moved by Steve Cromwell, Seconded by Ruth Fountain It is recommended that the verbal update from the Growth Issues Working Group re: Process for input into the upcoming Official Plan Review be received. Carried. c) Habitat • Draft Tree Preservation By-law. The Working Group felt it would be beneficial to review the requirements from the Lake Simcoe Protection Plan in order to utilize that template. It was also suggested to invite members of the Committee of Adjustment to participate in the drafting of the by-law. Motion No. OMEGA-090416-05 Moved by Meryl Drake, Seconded by Kim Wand It is recommended that the verbal update from the Habitat Working Group re: Draft Tree Preservation By-law be received. Carried. d) Water Quality / Lake Management • "Ribbon of Life" Waterfront Property Owners Workshop - June 13, 2009. Motion No. OMEGA-090416-06 Moved by Josephine Martensson-Hemsted, Seconded by David Edwards It is recommended that the verbal update from the Water Quality / Lake Management Working Group re: "Ribbon for Life" Waterfront Property Owners Workshop - June 13, 2009, be received. Carried. Page 3 OMEGA Meeting -April 16, 2009 Page 40 of 153 Agenda Item # 12a) - Oro-Medonte Environmental Group Advisors (OMEGA) minutes, me... e) Sustainable Agriculture It was noted that a meeting to discuss developing a local food procurement policy was to be held with representatives from Simcoe County Farm Fresh and Local Food Plus on Friday, May 8, 2009 at 10:00 a.m. at the Township Office. Motion No. OMEGA-090416-07 Moved by Josephine Martensson-Hemsted, Seconded by Andy McNiven It is recommended that the verbal information from the Sustainable Agriculture Group be received. Carried. 7. COMMUNICATIONS: a) Keith Sherman, Co-ordinator, Severn Sound Environmental Association (SSEA), correspondence dated April 1, 2009 re: Formation of the Interim Sustainability Plan Steering Committee. The item was noted. b) George Smitherman, Deputy Premier, Minister of Energy and Infrastructure, correspondence dated March 26, 2009 re: Official Plan, Growth Plan Conformity. The item was noted. c) Bruce Keeling, Chairman, The Maple Tree Committee (branch of Maple Leaves Forever), correspondence dated April 8, 2009 re: Grant for Maple Trees. Motion No. OMEGA-090416-08 Moved by Doug Shelswell, Seconded by Meryl Drake It is recommended that correspondence dated April 8, 2009 from Bruce Keeling, Chairman, The Maple Tree Committee (branch of Maple Leaves Forever) re: Grant for Maple Trees, be received. Carried. Page 4 OMEGA Meeting -April 16, 2009 Page 41 of 153 Agenda Item # 12a) - Oro-Medonte Environmental Group Advisors (OMEGA) minutes, me... 8. OTHER BUSINESS/QUESTIONS: a) Funding requests. Councillor Coutanche provided a chart outlining the process for funding requests. The Group asked that requests be submitted utilizing the Township's current Grant/Subsidy Form in order to acquire the appropriate information, and that requests be reviewed by the Group bi-yearly rather than sporadically. It was noted that this item, supported with a current list of all Environmental Initiative requests granted to date, and a copy of the Township's Grant/Subsidy Form, would be on the next agenda. Motion No. OMEGA-090416-09 Moved by Mike Vandergeest, Seconded by Meryl Drake It is recommended that 1. The correspondence dated February 20, 2009 from Andy McNiven re: Funding requests to OMEGA, be received. 2. That OMEGA reviews any funding requests at their meeting of June 15, 2009 and October 19, 2009. 3. And that OMEGA utilizes the Township of Oro-Medonte's current Grant Request Form for any subsequent Environmental Initiatives requests. Carried. b) North Simcoe Community News - OMEGA information. The Group read the article and commented that future articles should reference the items being reviewed by OMEGA rather than simply noting funding requests the Advisory Group has approved. c) Issues and Opportunities from Council. No matters had been referred from Council for this meeting. d) Review of Issues and Opportunities from November 15, 2007. Motion No. OMEGA-090416-10 Moved by Mike Vandergeest, Seconded by David Kennedy It is recommended that the excerpt from the November 15, 2007 OMEGA minutes, and excerpt from the November 28, 2007 Council minutes, be received. Carried. Page 5 OMEGA Meeting -April 16, 2009 Page 42 of 153 Agenda Item # 12a) - Oro-Medonte Environmental Group Advisors (OMEGA) minutes, me... e) Severn Sound Environmental Association Tree Seedling Distribution Project. It was noted that the trees were to be distributed in the coming weeks. f) Content and timing of minutes. Members requested that the minutes offer an outline of the discussions. 9. NEXT MEETING DATE: Members noted that the suggested change of meeting date to Monday had previously been discussed and was not favourable to the Advisory Group. Motion No. OMEGA-090416-11 Moved by Mike Vandergeest, Seconded by Andy McNiven It is recommended that OMEGA meets every third Thursday of every second month with meetings starting at 7:30 p.m. from May to September and 7:00 p.m. from October to April. Carried. 10. ADJOURNMENT: Motion No. OMEGA-090416-12 Moved by Steve Cromwell, Seconded by Wilf McMechan It is recommended that we do now adjourn at 9:24 p.m. Carried. Co-Chairperson, Councillor Coutanche Co-Chairperson, Councillor Agnew Absent Co-Chairperson, Councillor Allison Committee Coordinator, Marie Brissette Page 6 OMEGA Meeting -April 16, 2009 Page 43 of 153 Agenda Item # 12b) - Public Meeting minutes, meeting held on May 4, 2009, re: 200... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE PUBLIC MEETING MINUTES 2009-ZBA-07; 2009-OPA-01 (Township of Oro-Medonte) May 4, 2009 @ 7:07 p.m. Municipal Council Chambers Present: Mayor H.S. Hughes Deputy Mayor Ralph Hough Councillor Mel Coutanche Councillor Terry Allison Councillor Sandy Agnew Councillor John Crawford Councillor Dwight Evans Staff Present: Andria Leigh, Director of Development Services; Glenn White, Manager of Planning Services; Steven Farquharson, Intermediate Planner; Janette Teeter, Deputy Clerk Also Present: Roy Hastings, Doug Moles, Rob Baker, Gord Roehner, Hugh Beaton, Bill Graham, Stacey Graham, Maric Waring, Denis Paccagnella, Carolyn Paccagnella, Linda LeBlanc, Bill Tasker, Leon Musicco, Russell Dunk, Melanie Moore, Bob Henderson, Ted Beaton, Anita Beaton, lain Beaton, Joanne Scharf, Mark Scharf, Jason Stradiotto, Doug Coughlin, Rob DeLong, Joyce DeLong, Hartley Woodside, Jon Oelrichs Deputy Mayor Hough called the meeting to order and explained the public meeting has been called under the authority of the Planning Act, Section 17 and 34, R.S.O. 1990 c.P.13, to obtain public comment with respect to a proposed Amendments to the Official Plan and Zoning By-law, Applications 2009-OPA-01 and 2009-ZBA-07 (Township), Part of West Half of Lot 11, Concession 8, municipally known as 1525 Line 7 North, (formerly within the Township of Oro), Township of Oro-Medonte. Notice of the Public Meeting was mailed to landowners within 120m (400 feet) of the specified site on April 14, 2009 and posted on two signs on the subject property; one on Line 7 North and one on County Road 11 (Old Barrie Road) on the same date. The following correspondence was received at the meeting: None. Andria Leigh, Director of Development Services, provided an overview of the purpose and effect of the proposed amendment. A Power Point presentation was presented. The following public persons offered verbal comments with respect to the proposed Amendment: Gord Roehner, Ted Beaton, lain Beaton, Jon Oelrichs, Hugh Beaton, Hartley Woodside, Mark Scharf, Doug Moles, Joanne Scharf, Rob Baker, Russell Dunk, Jason Stradiotto, Melanie Moore, Denis Paccagnella, Maric Waring, Bill Graham, Stacey Graham, Leon Musicco. Page 44 of 153 Agenda Item # 12b) - Public Meeting minutes, meeting held on May 4, 2009, re: 200... -2- Deputy Mayor Hough advised that written submissions will be received at the Township office until May 14, 2009 and that no additional deputations to Council will be permitted with respect to the proposed amendment. A digital recording of the meeting is available for review at the Township Administration Centre, 148 Line 7 South. There being no further comments or questions, the meeting adjourned at 8:44 p.m. Page 2 Planning Public Meeting May 4, 2009 2009-ZBA-07; 2009-OPA-01 Page 45 of 153 Agenda Item # 12d) - Planning Advisory Committee minutes, meeting held on April 2... TOWNSHIP OF ORO-MEDONTE PLANNING ADVISORY COMMITTEE MINUTES 2006-2010 TERM April 27, 2009, 7:04 p.m. Council Chambers Present: Council Representatives Public Representatives Mayor H.S. Hughes (arrived @ 7:32 p.m.) Linda Babulic Deputy Mayor Ralph Hough Roy Hastings Councillor Terry Allison Tom Kurtz Councillor Mel Coutanche Mary O'Farrell-Bowers Councillor Sandy Agnew Larry Tupling Councillor John Crawford Councillor Dwight Evans Staff Present: Andria Leigh, Director of Development Services; Glenn White, Manager of Planning Services; Steven Farquharson, Intermediate Planner; Janette Teeter, Deputy Clerk Also Present: Dan Amadio, Nick Karakis, Jim Woodford, Duncan Ferris, Doug Ferris, Bill Stonkus, Jerry Young OPENING OF MEETING BY CHAIR. Deputy Mayor Ralph Hough assumed the chair and called the meeting to order. ADOPTION OF THE AGENDA. Motion No. PAC090427-1 Moved by Tom Kurtz, Seconded by Mary O'Farrell-Bowers It is recommended that the agenda for the Planning Advisory Committee meeting of Monday, April 27, 2009 be received and adopted. Carried. 3. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF: - "IN ACCORDANCE WITH THE ACT". None declared. Page 46 of 153 Agenda Item # 12d) - Planning Advisory Committee minutes, meeting held on April 2... 4. MINUTES OF PREVIOUS MEETING- March 30, 2009. Motion No. PAC090427-2 Moved by Mary O'Farrell-Bowers, Seconded by Linda Babulic It is recommended that the minutes of the Planning Advisory Committee Meeting held on March 30, 2009 be received and adopted. Carried. 5. PRESENTATIONS: None. 6. PUBLIC MEETINGS: a) Proposed Amendment to the Zoning By-Law, 2009-ZBA-06, Part of Lot 19, Concession 13 (Oro), Township of Oro-Medonte, 77 Line 12 North (Ferris). Deputy Mayor Hough called the public meeting to order at 7:05 p.m. and explained the public meeting has been called under the authority of the Planning Act, Section 34, R.S.O. 1990 c.P.13, to obtain public comment with respect to a proposed Amendment to the Zoning By-law, Application 2009-ZBA-06 (Ferris), Part of Lot 19, Concession 13, municipally known as 77 Line 12 North, (formerly within the Township of Oro), Township of Oro-Medonte. Notice of the Public Meeting was mailed to landowners within 120m (400 feet) of the specified site on April 7, 2009 and posted on a sign on the subject property on the same date. The following correspondence was received at the meeting: Ministry of Transportation dated April 23, 2009; Simcoe County District School Board dated April 27, 2009. Steve Farquharson, Intermediate Planner, explained the purpose and effect of the Proposed Amendment to the Zoning By-Law. A PowerPoint presentation was presented. The following public members offered verbal comments with respect to the proposed amendment: Doug Ferris. The Deputy Mayor advised that no additional deputations to Council will be permitted with respect to the Proposed Amendment to the Zoning By-Law. A digital recording of the meeting is available for review at the Township Administration Centre, 148 Line 7 South. There being no further comments or questions, the meeting adjourned at 7:15 p.m Planning Advisory Committee Meeting April 27, 2009, Page 2 Page 47 of 153 Agenda Item # 12d) - Planning Advisory Committee minutes, meeting held on April 2... 7. PLANNING APPLICATIONS: a) Report No. DS 2009-026, Steve Farquharson, Intermediate Planner, re: Proposed Redline Revision -Draft Plan 43-OM-20001, P-100/00, Part of North Half and South Half of Lot 3, and Part of Lot 4, Concession 4 (Oro), Township of Oro-Medonte, (Horseshoe Valley Lands). Steve Farquharson, Intermediate Planner, provided an overview. A PowerPoint presentation was presented. Dan Amadio, MHBC Planning, provided comments on behalf of the owner of the application. Nick Karakis, Cole Engineering Group Ltd., provided comments on behalf of the owner of the application. Motion No. PAC090427-3 Moved by Larry Tupling, Seconded by Roy Hastings It is recommended that 1. Report DS 2009-026 Re: Proposed Redline Revision to Draft Plan of Subdivision - Horseshoe Valley Lands Ltd. - P-100/00 - (Adult Lifestyle Community) 43-OM-20001, Part of the North Half and South Half of Lot 3, and Part of Lot 4, Concession 4, (Oro), Township of Oro-Medonte, be received for information. 2. That the applicant be requested to revise the redline draft plan to address the comments received from Aecom dated April 16, 2009 and comments from Planning Advisory Committee at their meeting of April 27, 2009. 3. And Further That staff bring forward a subsequent report to the Planning Advisory Committee once the revised redline plan is received and reviewed. Carried. 8. CORRESPONDENCE AND COMMUNICATION: None. 9. OTHER BUSINESS / EDUCATION: a) Tom Kurtz, re: Source Water Protection Committee Update. A PowerPoint presentation was presented. Motion No. PAC090427-4 Moved by Larry Tupling, Seconded by Roy Hastings It is recommended that the verbal update presented by Tom Kurtz re: Source Water Protection Committee be received. Carried. Planning Advisory Committee Meeting April 27, 2009, Page 3 Page 48 of 153 Agenda Item # 12d) - Planning Advisory Committee minutes, meeting held on April 2... b) Andria Leigh, Director of Development Services, re: Report No. DS 2009-019 re: Township Official Plan Review - Work Plan. The Committee consented to allow Jerry Young to provide comments. Jim Woodford provided a comment. Motion No. PAC090427-5 Moved by Roy Hastings, Seconded by Larry Tupling It is recommended that 1. Report No. DS 2009-018, Andria Leigh, Director of Development Services re: Official Plan Review -Work Plan be received and adopted. 2. That it is recommended to Council that the 2009/2010 Work Plan for the Official Plan review and conformity exercise outlined in Report No. DS 2009-018 be adopted. 3. And Further That, in accordance with the March 26, 2009 letter from George Smitherman, Minister of Energy and Infrastructure, the Township of Oro-Medonte submit a request for a one year extension until June 2010 to complete the Official Plan review and conformity exercise. Carried. 10. ADJOURNMENT Motion No. PAC090427-6 Moved by Tom Kurtz, Seconded by Mary O'Farrell-Bowers It is recommended that we do now adjourn at 8:29 p.m. Carried. Chair, Director of Development Services, Deputy Mayor Ralph Hough Andria Leigh Deputy Clerk, Janette Teeter Planning Advisory Committee Meeting April 27, 2009, Page 4 Page 49 of 153 Agenda Item # 13a) - Nottawasaga Valley Conservation Authority, highlights of mee... x NOTTAWASAGA VALLEY CONSERVATION AUTHORITY HIGHLIGHTS FROM MEETINGS OF APRIL 17, 2009 NVCA BOARD OF DIRECTORS MEETING -No. 04109, April 17, 2009 CONSTRAINTS/CONTINGENCY PLAN APPROVED FOR 2009 BUDGET The Board of Directors voted in favour of a constraints/contingency plan which freezes $110,000 in expenses in 2009 to offset potential planning user fee shortfalls due to current economic conditions. A total of $110,000 was achieved by taking the following measures: • Setting the staff salary adjustment for 2009 to 3% • Reducing staff training by 20% • Recognizing new Source Water Protection agreement revenue by shifting staff resources from Engineering and GIs to Source Water Protection • Recognizing the expanded Oak Ridges Moraine project agreement which supports an additional portion of stewardship staff wages • Recognizing $7,000 of money carried forward from 2008 for the Low Water Response Pilot Project, offsetting planning wages NVCA 2008 AUDITED STATEMENTS Michael Laycock, Auditor from BDO Dunwoody, presented an overview of the Audited 2008 financial statements to the NVCA Board of Directors. Mr. Laycock noted it was a clean audit with no major concerns. 2009-2011 BUSINESS PLAN APPROVED The Board of Directors unanimously approved the 2009-2011 Business Plan. This strategic document provides specific direction to implement the approved 2009 budget, as well as broad direction for 2010 and 2011. The Business Plan will soon be available on our web site at www.nvca.on.ca. NOTTAWASAGA VALLEY SOURCE PROTECTION AUTHORITY (NVSPA) MEETING - No. 01109. April 17, 2009 SOURCE PROTECTION COMMITTEE CHAIR, LYNN DOLLIN, GIVES UPDATE TO NVSPA BOARD Chair Dollin advised that the NVSPA Terms of Reference (TOR) has received minor changes at the request of the Ministry of the Environment, but is expected to be approved in May. Once the TOR is approved, the NVSPA will have one year from that date to complete and submit the Assessment Report. Chair Dollin also reminded NVSPA members of the series of Source Water Protection municipal workshops. The first was held in April and was very successful. The next one is scheduled for May 29th and all NVSPA members are encouraged to attend. Future Meetings and Events George Sheffer Memorial Tree Plant, May 2 Minesing Wetland celebration, May 3 Board meeting 05109, May 8 20th Annual Arbour Day tree sale, May 9 Executive Committee meeting 07/09, May 22 For more information contact: Wayne Wilson, CAO/Secretary-Treasurer 705-424-1479, ext. 225 wwilsonC@nvca.on.ca Page 50 of 153 Agenda Item # 13b) - Michael Gleason, Chair, Gilda's Club Barrie, Ontario, corres... C~yV 4"~~w ~ O 7 ~~JE O 93 Bell Farm Road Suite 120, lower level Barrie ON L4M 5G1 T705-726-5199 F 705-726-7101 CEIVEL) MAY 0 5 2009 ORO-MEDOINTE TOWNSHIP I think in the beginning when I first got to Gilda's Club I thought I was dying, and I was living like I was dying. And now I'm LIVING, so that's what's so wonderful about Gilda's Club. It gives you hope! Club Member, New York City J. Douglas Irwin, Clerk Township of Oro-Medonte PO Box 100 Oro, ON LOL 2X0 Dear Mr. Irwin, Tuesday, April 28, 2009 On behalf of the Board of Directors of Gilda's Club Barrie Ontario, we are writing to express our sincere appreciation of your donation of $200.00 towards the "Open the Red Door" Campaign. Barrie will be the second Gilda's Club to open in Canada, providing a free program of emotional and social support for all residents of Simcoe County, Muskoka- Parry Sound, Grey Bruce and Dufferin Counties who are touched by cancer. Gilda's Club Barrie Ontario has come a long way in the past few months having acquired a parcel of land on Quarry Ridge Road on which to build our clubhouse. This wonderful location is adjacent to Royal Victoria Hospital and just steps away from the future Simcoe Muskoka Regional Cancer Centre and Rotary House, the lodge for cancer patients and their families. Together, the three facilities will provide comprehensive cancer care for the body, soul and spirit. Your contribution will help us fulfill our goal of creating a place where members join with other "experts" at living with cancer through the unique Gilda's Club program. Sincerely; Michael Gleason Chair Page 51 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 i LL t7l€i I LLI LL L1: / 2 f Zl lL ! BARRIE PUBLIC LIBRARY MINUTES BOARD MEETING #09-02 THURSDAY FEBRUARY 26, 2009 AT 7:30PM CONSUMERS GAS BOARD ROOM PRESENT: C.Virgo (Chair), L.McClean (Vice-Chair), V.DeCecco, R.Duhamel, S.Kastner (attended in part -joined meeting at 8:45pm), A.Davis (Director), T.Latimer (Recorder) ABSENT: A. Prince, M. Meads, L.Strachan, Call to Order The meeting was called to order at 7:34pm 2 Confirmation of Agenda The agenda was confirmed. Conflict of Interest None declared. 4. Minutes of Meeting 4.1 Minutes of Board Meeting #09-01 dated Thursday January 22, 2009 #09-03 DUHAMEL - MCCLEAN THAT the Minutes of Board Meeting #09-01 dated Thursday January 22, 2008 be adopted. CARRIED 5. Business Arising 5.1 Capital Campaign Update - report by Ann Andrusyszy Tim Johnston was present and was introduced as the Campaign Chair. It was announced that Adam Smith is the Deputy Chair. Ann outlined other key members of the campaign and provided a campaign update. April 23 will be the official date for the campaign launch to the public. 6. Report of the Chair Catherine attended the Super Conference along with Al Davis and several staff members. Manager of Technology has been hired; Khuan Seow will start March 16. Al and Catherine attended a meeting with Corporate Services and key members of council last week to discuss the issue of improving library services in Holly. The motion for a Holly Community Centre bookdrop was not passed at General Council. Page 52 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 7. Committee Reports 7.1 Committee Structure / Committee Bvlaws 7.2 Financial Statements for December 2008 #09-04 DECECCO - DUHAMEL THAT the expenses listed in Financial Statements for December 2008 be approved.CARRIED 7.3 Financial Statement for January 2009 #09-05 MCCLEAN - DECECCO THAT the expenses listed in Financial Statements for January 2009 be approved.CARRIED 8. Director of Library Services Report January 2009 Highlights of the report were discussed. 9. Other Business 10. Committee Meeting Dates At the Call of the Chair 11. Date of Next Board Meeting Thursday March 26, 2009 at 7:30pm in the Consumers Gas Board Room. 12. Adjournment The motion to adjourn the meeting at 9:05pm was made by Vince DeCecco. CHAIR DATE DATE Page 53 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 DIRECTOR'S REPORT March 26, 2009 for February, 2009 I PERSONNEL 1. During the month of February, the Director participated on the Rotary's Special Projects team to organize this year's Rotary Auction to take place April 22nd 2. February 18`x, the Board Chair and Director attended the Corporate Services Meeting at City Hall to discuss the Library's Board use of the Holly Recreation Centre to improve library services in Barrie. 3. February 271h, the Director attended a special Rotary Executive session to prepare for being a member of the Rotary Executive 2009-10. 4. Khuan Scow was hired as the Manager, Information Technology in February to start March 16`h. 5. Cindy Madden, Adult Information Services, was on Sick Leave during the month of February. 6. Anne Dorsey continued to work on a modified schedule as a result of the injury received at the Ontario Library Association (OLA) Superconference in Toronto. 7. Carol Prescott from Circulation Services is now the new member of the Health and Safety Committee having completed part one of the Joint Health and Safety Certification. II INFORMATION SERVICES Adult Services 1. Alison Brumwell, Lynn Hougham and Patricia Roebuck attended the Gale Virtual Reference Library training session in February. 2. Robyn Zuck provided refresher courses to staff on the Million Dollar Directory and procedures for downloading eBooks Libraries on the Go website in February. 3. Cathy Bodle, Martha Chown and Sylvia Mueller as part of Information Barrie, attended a presentation on a province-wide initiative altering the way descriptions of services in Community Information database records will be recorded. 4. Robyn Zuck and Anne Dorsey devoted considerable time and effort in February to understand the use and full potential of the PCensus software. More staff training and time will be required to take full advantage of the statistics available. 5. Robyn Zuck added 3 new databases to the Library's online collection and Website in February. The databases are: Canadian Points of View (social issues), Eureka. cc (Ontario newspapers) and Teen Health and Wellness. 6. Alison Brumwell created a Freedom to Read Week display in the Library foyer. She also maintained a display of previously banned or challenged books within the library to mark the Freedom to Read Week. 7. Elizabeth Bufton created the following book displays in the Library: Black History@Your Library Dreams of Chocolate and Romance @Your Library Heart Month @Your Library Page 54 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 As well as creating a Canada Reads display for the front foyer. 8. Anne Dorsey, Business Librarian, continued her 30 minutes reference service to business in February assisting individuals to develop business plans for a paving/sealing business, starting a media recording studio, an environmentally safe cleaning business as well as identifying potential commercial clients for an estate agent and locating funding venture funding from the Canadian Youth Business Foundation for an individual. 9. Alison Brumwell offered the Simcoe County Services Book Club a special program involving a puzzle piece group scavenger hunt and the reading of a humorous book before making origami fish. 10. Anne Dorsey provided a business information session for the Self Employment Association February 2°a 11. Anne also presented at the Go Venture program February 24`h 12. Anne followed up with several attendees from the OLA session, Building Bridges to Business, who wanted copies of the handouts and presentation. Anne uploaded the presentation to a social networking site to meet demand. 13. Elizabeth Bufton provided an article on Canada Reads for the newsletter and provided another article on the Adult Summer Reading Program. 14. Janet Graham and Elizabeth Bufton provided material for 9 Nursing/Retirement Homes this month. 15. Janet and Elizabeth were asked to present "What is Available at the Library" for the grand parenting group at the Early Years Centre. They presented 8 books and a book talk as well as a computer demonstration on using the Library's Website to help teens and younger children with their homework projects. 16. Jennifer Jones from "Healthy Living at Home" asked Janet and Elizabeth to speak to an exercise program each week in local retirement homes on what the Library offers seniors. Two presentations were made in February on health and wellness materials plus programs that seniors can access at the Library. 17. Janet Graham presented a "Learn to Sudoku" program at Whispering Pines with one of the participants, 98 years young, catching on quickly and finding the program fun. 18. Janet provided her monthly book review for Focus 50+ community seniors' paper with a list of upcoming library programs. 19. Robyn Zuck provided 3 articles for the Library's spring newsletter. 20. In February Adult Information Services delivered 28 programs to 285 participants. Programs included computer/electronic workshops, tours, book clubs, creative writing, business as well as community programs and events. 21. Anne presented the Business Plan 101 session again in February with Robyn Zuck's assistance. Anne also presented the "Filing Your Taxes Online" program February 25`h. Anne prepared all the information for the "Wills" program, Employment Standards" and Go Venture" session in February. Children and Youth Services 1. Debra Smith provided a workshop for staff on the Gale Virtual Reference Library February 27`'. 2. Cindy Pomeroy-White provided information on Teen programs to a librarian in the United States who had heard about the Library's program while attending the OLA SuperConference in Toronto. Page 55 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 3. Patricia Roebuck participated in the bi-annual Southern Ontario Library Services (SOLS) conference to share information and tips with a wide variety of consultants in Ontario. 4. Kym McOuat and Brenda Jarvis attended the Mother Goose Refresher seminar February 20`h. 5. February 25th, Jane Salmon attended Aboriginal Cultural Awareness Day at the Simcoe County Museum as part of her "Best Start" Committee duties. 6. Kym and Lynn Hougham attended the BookList Online webinar February 25th 7. Edith Reyes, who offers the Spanish storytimes at the Library, was thrilled with the Spanish language books for children received through the Automatic Release Plan from Library Service Centre (LSC). 8. 29 Storytime kits were circulated in February. 9. Debra Smith updated the Library's Teen Territory Website, contributing a book report, tip of the month and a list of Young Adult suggested titles. Debra also completed a list of recommended books for teens that are included on Teen Territory. 10. Kym McOuat and Nancy Woods provided the crafts component on behalf of the Library as part of the City's Winterfest celebration. Ruby Meijers provided a "Moose Tracks" storytime as part of the Winterfest theme. 11. February 18th, Vicki Nicholls provided an intemet/homework help tour focusing on age appropriate and grade requirement information as well as the help section of the Library's Website Kids Zone. 12. Jane Salmon and Laura LaFleshe visited the W.R. Best Memorial School's Battle of the Books team February 6th. 13. Jane Salmon visited the Codrington Public School Battle of Books team February 9th and the Monsignor Clair Catholic School Battle of the Books team February 12th. 14. Brenda Jarvis made a Battle of the Books visit to Kempenfelt Bay private school February 10th 15. Debra Smith visited Assikinack Public School's Battle of the Books team February 12th, the St. John Vianney Catholic School's team February 23 and the Trillium Woods Elementary School's Battle of the Books team February 26th. 16. Nancy Woods visited the Warnica Elementary School Battle of the Books team February 17th. 17. Kym McOuat visited Steele Street School Battle of the Books team February 18th. 18. Ruby Meijers visited the Terry Fox Elementary School Battle of Books team February 19th 19. Vicki Nicholls visited Algonquin Ridge Public School in connection with the Battle of the Books. 20. February 25th, Debra Smith provided a tour of the Library for 26 grade three students from Timothy Christian School. 21. Responding to patron requests for school-age programming for Francophones, Jane Salmon and Patricia Roebuck will make the Library's Readopoly game bilingual. The Library's summer reading program is already bilingual and the Library's publicity is also translated. Jane will investigate offering French preschool storytimes as well as a French school age programs during the summer using the "mystery theme." 22. Patricia Roebuck has been contacted by the Georgian College Orillia campus for titles of "best books" in Spanish and French that can be used as a handout to children as part of the Colleges social mission to the Dominican Republic. Page 56 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 23. The Library continued its partnership with the Ontario Early Years Centre by providing the program room for a French language storytime led by Early Years staff. 24. Cindy Pomeroy-White has contacted Terry Leigh of Rogers to arrange to remake the Teen Advisory Board (TAB) T.V. commercials for the Library this summer. Cindy has also contacted Rock95 to arrange to have the Teen radio commercials aired. 25. Cindy represents the Library on the City's National Youth Week committee and has contacted the City's Department of Transportation to request free bus passes. Cindy has also arranged funding from Wal-Mart for part of the National Youth Week activities. 26. Cindy has arranged for Pizza Hut to supply pizza for the Teen Advisory Board and has approached Tim Horton's to help fund the Twilight event held in November. 27. During February, a total of 65 children's and youth storytimes, reading circles, tours, community outreach, puppet shows and workshops programs were provided to 1,698 participants. 28. Brenda Jarvis provided a display case for Black history month and assisted Nancy Woods with the Black History Program February 21s`. Local musician Ebenezer Inkumsah delighted an audience of 60 at the event. 29. Local teen author/artist, Chris Botterill, visited the Manga Club February 14th and discussed the graphic novel he is publishing. 30. Cindy Pomeroy-White provided press releases for the Teen Creative Arts Contest and Teen Depression Workshop for Teens as well as the workshop on Teen Body Image. The Creative Arts Contest was included as an "event" on Facebook by Cindy and an article appeared in the Barrie Advance on the Teen Creative Arts program. 31. A patron arriving from the south end of Barrie on the Sunday before Family Day was disappointed to find the Library closed the Sunday before a statutory holiday, especially Family Day. She spoke with a manager and will write to her Councilor. III CIRCULATION SERVICES 1. There are now 45 individual and 8 nursing homes receiving Visiting Library Service. This is placing an increased demand for prospective volunteers. The Library is presently awaiting completion of the required police checks. 2. Marge Osborne has been pro-actively visiting as many Visiting Library Service users as possible in February to "put a face to a name." This helps when a call is received from a user requesting service and reading material. 3. Katherine Coy is preparing a new bookmark to hand out at the circulation desk on how to use the self check stations in the Library. 4. Elizabeth Thompson received a customer comment on her service skills. She was told that she was "efficient and had a kind smile" when she served him. IV TECILNICAL SERVICES 1. Linda Beazley added 175 donated items to the collection this month. 2. Laurie Wright started the process to replace our public terminals with the Library's old staff computers. 3. Laurie has also completed preparation of the new Capital Campaign website and is awaiting the content from the Capital Campaign Team. 4. Barb Romeo, Interlibrary Loan, received two compliments from patrons in February. Both wanted to express how pleased they were with the service and the Library. Page 57 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 V COMI'fI NIT'S DEVELOPMENT 1. Dragon Boat registration continues. 2. Ann Andrusyszyn continues to attend the monthly executive meeting of the Planned Giving Counsel of Simcoe County. 3. The Library continues with the Association of Fundraising Professionals Webconferences initiative by offering these sessions to other fundraisers in the area on a cost recovery basis. The Library hosted two sessions this month on developing Major Gift Donors Who Deliver and Introducing Donor Touchpoint Management: a Marketing Approach to Donor Relations. 4. Ann continues to attend the Barrie Community Foundation (BCF) meetings as a Board member offering support where appropriate. 5. February 61h, musicians from the Barrie Jazz and Blues Festival played at the Library. 6. Ann met with Georgian College to discuss a possible art/sculpture display for the Moore Packaging Reading Garden in the Fall_ 7. February 14at, the Barrie Folk Society held another Unplugged Saturday Night at the Library with approximately 25 people attending. 8. Two monthly columns were provided to the Barrie Life and Times as well as a "Campaign Corner" awareness piece. 9. Ann appeared on Rogers TV "Daytime" to speak about teen activities at the Barrie Public Library. 10. Chris VanderKruys continues to participate in the planning meetings for the Community Dream Drop. 11. Several Capital Campaign meetings were held during February for the three teams: Major Gifts, Community Engagement and Public Awareness. 12. Ann and Chris have met with Laurie Wright to develop a campaign website and Chris continues with the Georgian College research program to survey and gather data on what south-end residents expect from the new branch library. VI VOLUNTEER PROGRAM 1. In February, two new volunteers were hired for the Boutique as well as one for Reading Buddies and one for shelving. Two high school co-op students were also added, one from the Geoventure program at Jean Vanier High School and another from St. Joan of Arc. 2. In February, Julie Ross worked with two colleagues to create a website for the Barrie Association of Volunteer Administrators (BAVA) as a first step toward a volunteer centre in Barrie. 3. Julie attended the monthly BAVA meetings in February and, at the request of the Executive Director of Professional Administrators of Volunteer Resources - Ontario (PAVRO-O), provided a substantial amount of information on Volunteer Management to a student from Sir Sanford Fleming College. 4. Julie prepared several articles about the Library's volunteer program for the Library newsletter and sent a list of resources on volunteer management requested by participants who attended the session Julie co-presented at the Ontario Library Association (OLA) Superconference. 5. Julie has selected a new supply of key fobs that will be awarded to volunteers to recognize those who achieve five years of service. Page 58 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 6. Julie managed to provide the Central North Correctional Centre with twelve boxes of books in Febniary. VIII BUILDING 1. After supplier delays, the furniture for the new Volunteer Office has been ordered. 2. As part of the City's on going up grade to the public washrooms at the Library, new stalls have been installed. 3. Heather Betz continues to work with the City to address night cleaning issues. PREPARED BY A. Davis DATE March 26, 2009 Page 59 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 LIBRARY USAGE FOR THE MONTH OF: FEBRUARY 2009 SAME MTH CURR PREV CURR PREV YR MTH YTD YTD 1 CIRCULATION Adult 68,263 71,314 4.47% 142,793 147,270 3.14% Children 46,474 45,242 -2.65% 97,371 90,689 -6.86'/o TOTAL CIRCULATION 114,737 116,556 1.59% 240,164 237,959 -0.92% 2 HOLDS PLACED 10,918 11,464 5.00% 22,327 24,107 7.97% 3 INTERLIBRARY LOAN Borrowed 268 173 -35.45% 441 326 -26.08% Lent 193 167 -13.47% 381 359 -5.77% 4 MEMBERSHIP New members 445 537 20.67% 1,084 1,130 4.24% Active Members 63,552 54,605 -14.08% 63,552 54,605 -14.08% In Person Visits 61,747 40,532 -3436% 133,245 102,709 -22.92% 5 INFORMATION REQUESTS a) Main Floor Information 2,836 3,580 26.23% 6,576 6,442 -2.04% b) Second Floor Information 1,071 1,345 25.58% 2,512 2,356 -6.21% TOTAL INFORMATION REQUESTS 3,907 4,925 26.06% 9,088 8,798 -3.19% 6 ON-LINE DATA BASE SEARCHES 5,474 7,444 35.99% 11,466 15,987 39.43% 7 COMMUNITY INFORMATION a) Database records created 3 40 1233.33% 25 58 132.00% b) Database records updated 188 330 75.53% 386 507 31.35% a) Events records created 157 110 -29.94% 290 233 -19.66% b) Events records updated 54 111 105.56% 109 121 11.01% 8 COMMUNITY SERVICES Programs & Tours a) Adult 26 28 7.69% 48 45 -6.25% b) Children/Young Adult 72 66 -8.33% 132 112 -15.15% TOTAL PROGRAMS 98 94 -4.08% 180 157 -12.78% Attendance a) Adult 272 285 4,78% 684 554 -19.01% b) Children/YoungAdult 1,932 1,709 -11.54% 3,383 2,818 -16.70% TOTAL ATTENDANCE 2,204 1,994 -9.53% 4,067 3,372 -17,09% VISITS TO LIBRARY WEBSITE 9 (remote and in house) 79,168 164,256 107.48% 158,336 356,332 125.05% 10 COMPUTER RESERVATIONS 5,095 4,933 -3.18% 11,013 10,255 -6.88% 11 NEW ITEMS a) Adult 1,514 1403 -7.33% 2,730 2,304 -15.60% b) Children/Young Adult 727 1169 0.607978 1,554 2,074 33.46% Collection size 239,162 263,576 10.21% 239,162 263,576 10.21% 12 VOLUNTEER HOURS 745.5 676.5 -9.26% 1,455 1,365 -6.19% 13 ROOM BOOKINGS 155 143 -7.74% 323 274 -15.17% Page 60 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 L sail LLL` LL L trlU 1.llil'Iy!' L. LL BARRIE Puouc LBRARY MINUTES BOARD MEETING #09-03 THURSDAY MARCH 26, 2009 AT 7:30PM CONSUMERS GAS BOARD ROOM PRESENT: C.Virgo (Chair), V.DeCecco, R.Duhamel, S.Kastner, A. Prince, M. Meads, L.Strachan, A.Davis (Director), T.Latimer (Recorder) ABSENT L.McClean (Vice-Chair) 1. Call to Order The meeting was called to order at 7:30pm. 2 Confirmation of Agenda The agenda was confirmed. 3 Conflict of Interest None declared. 4. Minutes of Meeting 4.1 Minutes of Board Meeting #09-02 dated Thursday February 26, 2009 #09-06 DUHAMEL - DECECCO THAT the Minutes of Board Meeting #09-02 dated Thursday February 26, 2009 be adopted.CARRIED 409-07 KASTNER - DUHAMEL THAT the BPL Board adopt the revisions to the January 22, 2009 minutes.CARRIED 5. Business Arising 5.1 Capital Campaign Update - report by Ann Andrusyszy Ann provided an update on the progress of the capital campaign and highlighted the upcoming events. Page 61 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 5.2 Building Naming Opportunity 409-08 KASTNER - PRINCE THAT the Barrie Public Library Board approve the building naming opportunity as discussed, subject to Board approval.CARRIED 5.3 Improving Library Services Council Request #09-09 DUHAMEL - MEADS THAT a strategic planning sub committee be formed to review library services in the city. Members: Lynn Strachan, Sarah Kastner, Vince DeCecco, Al Davis.CARRIED 5.4 Internet Filtering Council Resolution Request The Boards current internet monitoring policy is more effective than filtering. No action taken. 5.5 Board Membership #09-10 STRACHAN - DUHAMEL THAT the Barrie Public Library Board accept the resignation of Michele Stong.CARRIED Report of the Chair Request for Information for new branch library closed and administration will review submissions. 7. Committee Reports 7.1 Committee Structure/ Committee Bylaws Committee meeting set for April 141h. 7.2 Financial Statements for February 2009 #09-11 DECECCO - STRACHAN THAT the expenses listed in Financial Statements for February 2009 be approved.CARRIED Director of Library Services Report February 2009 Other Business 10. Committee Meeting Dates At the Call of the Chair A,meeting for the Corporate Committee set for April 14th at 4pm~, 11. Date of Next Board Meeting Thursday April 23, 2009 at 7:30pm in the Consumers Gas Board Room. 12. Adjournment The meeting was adjourned at 9:00pm by V. DeCecco Page 62 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 Page 63 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 DIRECTOR'S REPORT April 23, 2009 for -March, 2009 I PERSONNEL 1. During the month of March, the Director worked with the Rotary Club of Barrie's Special Projects Auction Committee to prepare for their annual T.V. auction. 2. March 41h, Shonna Froebel, Manager, Adult Information Services and the Director met with the City of Barrie staff to prepare a Request for Information as the first step toward selecting an architect and developer to build a branch library on the Painswick Town Site in south Barrie. 3. March 7`h, the Board Chair, Capital Campaign Chair, Manager Adult Information Services, Development Officer and Director attended the Rotary Gala at Casino Rama. 4. March 18`h, the Director attended the Downtown Social Actions Committee Meeting to discuss downtown safety issues. 5. March 23rd, the Director, as a member of the Rotary Club of Barrie Executive, continued to meet with the rest of the incoming executive team in preparation for the 2009-10 year. 6. March 301h, Manager, Information Technology, Khuan Seow, and the Director met with the City's Information and Communications Technology Director, Carolyn Glaser, to discuss the Library's service agreement, future projects as well as future working arrangements. 7. All Library staff attended a meeting March 27`h after closing for training on "Dealing with Difficult Situations." 8. During the month of March Cindy Madden was on Sick Leave. 9. Carol Prescott completed Part II of the Health and Safety Training to meet the Library's legislative requirements. 10. Julie Ross, Manager, Volunteer Resources, has been notified that her application for recertification by Professional Administrators of Volunteer Resources - Ontario (PAVR-O has been accepted and that she will receive her certificate at the annual conference in May. II INFORMATION SERVICES Adult Services 1. Robyn Zuck provided demonstrations to staff for the 3 new databases provided as part of Knowledge Ontario. The databases are Canadian Points of View, Teen Health and Wellness as well as Eureka.cc (Ontario and Quebec newspapers and magazines). 2. Robyn and Anne Dorsey also participated in a webconference training for the PCensus database. 3. Patricia Roebuck provided a French language description of the French periodical resources available through Knowledge Ontario for Francophone meinbers. The description has been included on the Library's Website and Catalogue menu. 4. Robyn has arranged for a preview of the Entrepreneurship database published by ProQuest. 5. Lynn Hougham added 154 donated items to the Library's collection in March. 6. Anne Dorsey created a bibliography in response to requests for information on spending wisely in these economic times. Elizabeth Bufton used the bibliography to create a Library display. Page 64 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 7. Ayla Demiray maintained a display of "Documentaries" which was so popular it had to be replenished twice a day. 8. Elizabeth Bufton created a bibliography for " Steampunk" fiction (popular sub-genre of science fiction) and created the following displays: Curious Minds @ Your Library Smart Saving@Your Library 9. Elizabeth also executed two extensive genealogy queries for a patron currently in California and another in Kitchener. 10. Patricia Roebuck's display of Travel and Language Learning Materials proved very popular 11. Anne Dorsey, Business Librarian, "30 minutes plus" reference question assisted individuals with household information for Barrie found in PCensus database, resume and cover letter creation, wealth management, information for a media and training company, best business starts in an economic downturn, information from Million Dollar Directory and PCensus for a renovation business, non-profit business to assist homeless, starting a catering business, business plan creation for a horse/farm animal sitting, landscaping, fast food licensing regulations and a contracting business. Anne even helped a patron who is the Chair of a capital campaign to build a branch library in south Barrie to set up a Facebook Page. 12. As of March, Information Barrie has sold and distributed a total of 68 directories and provided 2119 brochures including 15 newcomer Information packages. 13. Shonna Froebel, Manager, Adult Information Services, met with Simcoe County Services to discuss programming for their groups that meet at the Library. 14. Shonna provided book information on the ten finalists for the Evergreen Award to the Ontario Library Association (OLA) for their Website. 15. Simcoe County Services Book Club met March 26 with the theme "Easter in Other Countries." 16. Anne Dorsey, Ann Andrusyszyn and the Director attended the cheque presentation from the Greater Barrie Business Enterprise Centre to receive $1,500 for the purchase of business materials to be included in the Library's business collection. 17. Anne attended the BNI Business Matters meeting March 27`h bringing some of the books that had been purchased with a donation of this BNI chapter. Anne provided each attendee with a bibliography of all the materials purchased with their donation. 18. Anne and the Library's Development Office met with the Business Network Initiative (BNI) to discuss ways that the Library can connect with all the BNI chapters in Barrie to highlight available business resources. Currently, BNI only allows membership in one Chapter to avoid competition among members. 19. Anne submitted a book review to the Greater Barrie Chamber of Commerce that was _ published in their March newsletter. ` 20. Anne attended the Chamber of Commerce Networking Breakfast March 12th where Annette Patrick spoke on emergency preparedness for business. 21. Anne attended the Economic Forum sponsored by the City of Barrie Economic Development Office March 13`h. 22. Anne attended the Women In Networking Going Strong (WINGS) breakfast March 25`h and the Mr. Bob Networking Event March 26`h with a library display. Page 65 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 23. Arne attended the Oro-Medonte Chamber of Commerce Business After Five (BA5) March 31st. 24. Elizabeth Button attended a Seniors Interagency meeting March 4th and gave a presentation on Library services at 2 senior apartment complexes. 25. Janet Graham and Elizabeth Burton provided materials for 9 Nursing/Retirement homes this month and helped deliver the 2'd annual "Senior Connect; the Senior Interagency 2009" program. Bookmarks, magnets and flyers describing programs for adults and seniors were distributed. Ann Andrusyszyn and Chris Vanderkruys from the Library's Development Office provided assorted library merchandise as door prizes much to the delight of the participants. 26. Janet Graham provided a monthly book review for Focus 50+ community seniors' paper and a list of upcoming library programs. 27. Janet created a Program News for Adults for March to May for the Senior Connect newsletter and designed five upcoming program flyers to be displayed at Senior Connect. 28. The Barrie Art Club made another generous donation to the Library in March ($500). 29. 23 Adult programs were offered in March with 345 people attending. Programs included computer/electronic workshops, book clubs, books and writing, travel and history, business and community outreach. 30. Alison Brumwell facilitated the "Around the World in 60 Minutes" on Australia. 31. Anne Dorsey presented "Business Plan 101 March 11th and PCensus to the Simcoe Business Network Association March 26th. Anne also provided all the promotion and registration support for the "Powers of Attorney" program March 31st 32. Elizabeth Bufton provided an Internet workshop. Janet Graham and Lilli Papais conducted an evening beginner internet workshop for seniors. Alison Brumwell provided Part One and Two of "Introduction to Email" and another private "Introduction to the Internet" for two adult clients of Simcoe Community Services and their mediator. 33. Janet Graham received the following after one of her senior programs: My compliments and congratulations on another successful Senior Connect event! Your passion and commitment to provide the City of Barrie's senior population with a great event was evident yesterday. The feedback I received yesterday and today has been nothing less than exceptional and, by all accounts, everyone had a great time! Thank you for your individual efforts and the support of your individual management team in seeing the value in what we do! Hats off for a job well done! Kate Ellis, Recreation supervisor - Intergenerational Services Children and Youth Services 1. During the month of March, Nancy Woods added 19 donations to the Library's collection. 2. Manager, Children's and Youth Services, Jane Salmon, and Laura LaFleshe continued evaluating the entire Junior Fiction section of the Library in March. 3. Vicki Nicholls prepared a list of longer poems suitable for grade 7 and 8 students in preparation for when students are required to select a poem for recitation at school. This will be of great assistance to staff and students. 4. Debra Smith updated Teen Territory on the Library's Website contributing a book report, a poll of the month as well as a list of Young Adult suggested titles that have been ordered for the Library's collection. 5. March 9th, Brenda Jarvis provided a Book Block for Barrie Municipal Housing. Page 66 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 6. March 2nd, Debra Smith visited Andrew Hunter Elementary School for a Battle of the Hooks bingo. 7. March 2nd, Jane Salmon was asked to provide information on the Barrie Public Library's services to homeschoolers for a Masters of Information Science student and the University of Toronto. 8. March 3, 4 and 5, Jane Salmon visited Terry Fox Elementary School to help with their Literacy week. Jane read and told stories to 100 grade one students, 95 kindergarten students and 110 grade two students. 9. March 4`h, Vicki Nicholls represented the library at a Literacy Night held by Prince of Wales Public School. 10. March 6`h, Brenda Jarvis visited Good Shepherd Catholic Elementary School for a Battle of the Books bingo. 11. March 10, Jane Salmon and Laura LaFleshe visited Mapleview Elementary School for a Battle of the Books bingo. 12. March 10`h, Brenda Jarvis provided a tour for a Morristown baby group 13. March 12`h, Nancy Woods visited Ferndale Woods Elementary School for a Battle of the Books bingo. 14. March 23`d, Jane Salmon attended an organizing committee meeting for the Road to Reading Festival. Jane will work with this committee and other community partners such as the Barrie Literacy Council, the Early Years Centre, Royal Victoria Hospital (Speech and Language) and the Aboriginal community. 15. March 241h, Jane Salmon received a request from the Orangeville Public Library to provide information on the Library's Readopoly board game and program. 16. March 25`h, Brenda Jarvis visited St. Catherine of Siena Separate School for a Battle of the Books bingo. 17. Laura LaFleshe provided a Battle of the Books book block for Andrew Hunter School. 18. March 25`h, Laura LaFleshe provided a tour for a Momstown group. 19. March 30`h, Vicki Nicholls visited St. Bernadette's Catholic School for a Battle of the Books bingo. 20. March 31", Laura LaFleshe delivered her first Zehrs storytime. 90 people attended in total. 21. Patricia Roebuck submitted revisions to the French and English versions of the French Early years Centre program for the spring newsletter as well as made revisions to the English and French flyer describing this partnership. Brenda Jarvis provided the art work. 22. Cindy Pomeroy-White continued to represent the Library on the National Youth Week Committee. Cindy has arranged for a Guitar Hero Contest and the Kick-Off Pizza Challenge at Dolly Community Centre, May I". Cindy has approached all of Barrie's Pizza establishments as well as KOOLFM to be the master of ceremonies for the event. Drivewise will attend and OwenSignCraft will inscribe the winner on a donated plaque. Cindy has requested that the City provide free bus passes for students during the week. 23. March IP, the Teen Advisory Board (TAB) held their party with Cindy Pomeroy-White and Jane Salmon attending. 24. During the month of March, 60 programs were delivered with 2270 people in attendance. Programs included storytimes, reading circles, tours, community outreach, puppet shows and teen programs. The main events in March were "March Break" and "Teen Tech Page 67 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 Week." The Library's March Break theme was "Go Green@Your Library". Brenda Jarvis provided a display for the front lobby display case. 25. March Break Monday, Jane Salmon provided the "Naked Mole Rat" animal presentation in the picture book area with more than 230 people attending. It took 40 minutes for everyone to get through the line to look at the animals but patrons were very understanding of the Library's capacity issues. 26. Tuesday of March Break; Brenda Jarvis assisted Cathy's Composters for the presentation of the "Wiggly W"orms" program. This time only 117 attended. 27. Vicki Nicholls and Nancy Woods wrote and presented 4 puppet shows during March Break for more than 300 people. One of the shows was performed for autistic children and their families from the Autism Ontario Society. 28. Wednesday of March Break, Laura LaFleshe assisted with the "Freeze Kids Learn to Draw" registered workshop. Anthony Stanberry was the presenter and instructor. 29. Laura LaFleshe and Ruby Meijers provided the "Crafts from Scraps" program during March Break. 177 people attended. Library volunteers were of great assistance. 30. Cindy Pomeroy-White and Debra Smith created a "Teen Tech Week" display on the Young Adult bulletin and arranged a DriveWise program held at City Hall. On March 11`h a Guitar Hero program was held followed by a "Dance Dance Revolution" March 12. 31. An Online Review contest was also held to celebrate Teen Tech Week. Reviews were added to the Teen Territory "Review It". Cindy Pomeroy-White promoted the contest via a Facebook "Event." 32. One patron visiting the Library commented: I'm a retired librarian visiting from Manitoulin. Been in many libraries. Love this one! Friendly, airy, relaxing. Well done. Wonderful to see so much community in the library. III CIRCULATION SERVICES 1. Joanne Comper, Manager, Circulation Services, attended two SirsiDynix user group conference calls to finalize the meeting agenda for the user group meeting to be held at Sick Children's Hospital in Toronto. 2. Joanne Comper started preparation in March for the Federation of Ontario Public Libraries' (FOPL) booth at the Association of Municipalities of Ontario (AMO) conference to be held in Ottawa in August. 3. Joanne has re-introduced the task team concept in Circulation Services to better manage many of the tasks that are required on a day-to-day basis. 4. 9 Nursing/retirement homes and 43 individuals received Visiting Library Service (VLS) deliveries in March. 29 volunteer hours were used. 5. Lilli Papais reported that a customer in the check out line commented that she learned something she didn't know about the Library when-she watched the information on the monitor located above the circulation desk. Another patron noticed that Lilli was wearing a "library vest." IV TECILVICAL SERVICES 1. During the month of March, Technical Services staff, Melinda Walley, re-arranged and labeled the serials on both floors of the library. Page 68 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 2_ Khuan Seow; Manager, Information Technology, has stared to evaluate the Library's current information system and has established contacts with the Library's major vendors, SirsiDynix and Spyders as well as the Library's service providers including the City's Information Communication Department. Khuan is working with the Library's computer system, Horizon, to develop a better proactive monitoring of system processes to reduce computer system problems. 3. Khuan is in contact with SirsiDynix and is awaiting information that will enable the Library to determine whether it will be more cost effective to move to the Symphony upgrade with SirsiDynix or to look at moving to another vendor. The expected time-line for this information appears to be August of this year. 4. Khuan is also working for Information Services staff to improve order placement with the Library's major collection material supplier, Library Services Centre (LSC) and a more cost effective analysis of the way the Library manages its donations of books from the community. 5. Currently, the Library uses the City's intranet to store and back up its administrative files. To improve the way the Library can take advantage of an Intranet portal to support its own services and the administration of its files, Khuan has started work to have the Library develop its own portal on the City's system. V CONINIUNITY DEVELOPMENT 1. 12 teams have registered for the Dragon Boat Festival (18 at this point last year). Chris Vanderkruys continues to host the regular monthly planning committee meetings. Chris is also confirming media sponsor continued support. 2. Ann Andrusyszyn, Manager, Fundraising, Marketing and Communication, continues to attend the regular Executive meeting of the Planned Giving Counsel of Simcoe County as well as attend the Counsel's education session on active planned giving programs. 3. The Association of Fundraising Professionals' (AFP) Webconference initiative continues. In March, the Library hosted two sessions; "The Seven Things Everyone Wants to Understand about Online Outreach" and "Mobilizing Generation 2.0." 4. Ann continues to work as a Board member on the Barrie Community Foundation (BCF). 5. Chris Vanderkruys attended the Barrie Chamber of Commerce BAS event in March. 6. Ann has been asked to participate in the Barrie Folk Festival's strategic planning process. Their Unplugged Saturday night was held March 14`h with approximately 64 in attendance. 7. Two monthly columns were provided to the Barrie Life and Times in March as well as a "Campaign Corner" patron profile. 8. The Spring Library newsletter was published just after March Break. 9. Thank you letters have been sent to all donors of recent gifts. -10. Chris Vanderkruys met with Meridian Credit Union to discuss possible sponsorship for a specific children's program. 11. Ann continues to attend regularly scheduled Capital Campaign meetings and meeting with breakout teams as needed. 12. Work continues (at a feverish pitch) with Laurie Wright to complete the Capital Campaign Website. Page 69 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 13. Stand-alone banners have been purchased for the Capital Campaign to use as cheq e. presentation backdrops. Naming Opportunities and Donor Recognition Levels were established in March. 14. Chris continued to work with the Georgian College research program students on the survey gathering data on what souih-end residents expect from the new branch library. A presentation of the final findings will be made to the Library Board. 15. Tim Johnston, Capital Campaign Chair and Ann presented a campaign "ask" to the Rotary Club of Barrie and are awaiting results. 16. Ann accompanied one of the Capital Campaign Community Engagement Team members to KOOL FM to promote the Getting Closer event on the morning radio show. The event occurred March 30`h and was a great success raising approximately $1,200 for the campaign. 17. Ann was consulted by Rob Lavery of Southern Ontario Library Service (SOLS) to participate in the delivery of a one day pre-conference session on fundraising at the 2010 Ontario Library Association (OLA) Superconference. VI VOLUNTEER PROGRAM 1. Julie participated in a teleconference for the PAVR-O Association of Volunteer Administrators (BAVA) Network as the representative of Barrie Association of Volunteer Administrators (BAVA). 2. As Chair of the PAVR-O Bursary Committee, Julie reviewed applications for the bursary with two other committee members. Two selections were made and notified. 3. Julie provided orientation to seven new employees in March. 4. March 5`h, Julie attended a workshop hosted by the South Simcoe Volunteer Centre on "Involving Youth in Volunteer Programs." The Library's co-op student, Danielle, was able to attend. 5. Danielle assisted with the Guitar Hero and Dance Dance Revolution events held by Youth Services as part of the Teen Technology Week. After the event, Danielle wrote procedures for the assembly of the video games and how to hook them up to our projector for future use. Danielle also labeled all the components. After attending a presentation on how to assemble the new library display booth, Danielle wrote procedures on how to assemble the display for future use by Library staff. 6. March 261h, Julie participated in a volunteer panel as part of a Health and Wellness day for Grade 11 students at Innisdale Secondary School. 7. Julie attended the monthly BAVA meeting 8. 34 hours of volunteer time was provided to assist staff with March Break programs and assist the Business Librarian with the assembly of folders for various presentations. 9. The volunteer recognition event has been selected to take place May 8`h and the MacLaren Art Centre has been booked. 10. Three volunteers started shelf reading in March, two at the Boutique and two more were recruited for Visiting Library Service (VLS) and will start once their police checks are received. 11. Julie participated in 3 online surveys in March for the Volunteer South Simcoe, PAVR_O and Charity Village. VIII BUILDING Page 70 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 1. Financial Audit is complete and awaiting final report. 2. Volunteer office complete. 3. Specifications for an additional work station in the Technicat Services area to accommodate the full time page coordinator position were received. 4. A Sharps container was installed and the Health Unit will provide training at departmental staff meetings. 5. Training is being arranged for the fall all staff session on accessibility training to comply with legislation prior to 2010. 6. Heather is following up with the City on the stone damage created outside the Library from snow removal. PREPARED BY A. Davis DATE April 23, 2009 Page 71 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 LIBRARY USAGE FOR THE MONTH OF: FEBRUARY 2009 SAME MTH PREV YR 1 CIRCULATION Adult 68,263 Children 46,474 REVISED CURR MTH 71,314 4.47% 45,242 -2.65% PREV YTD 142,793 97,371 CURR YTD 147,270 90,689 .14% -6.86% TOTAL CIRCULATION 114,737 116,556 1.59% 240,164 237,959 -0.92% 2 HOLDS PLACED 10,918 11,464 5.00% 22,327 24,107 7.97% 3 INTERLIBRARY LOAN Borrowed 268 173 -35.45% 441 326 -26.08% Lent 193 167 -13.47% 381 359 -5.77% 4 MEMBERSHIP New members 445 537 20.67% 1,084 1,130 4.24% Active Members 63,552 54,605 -14.08% 63,552 54,605 -14.08% In Person Visits 61,747 40,532 -34.36% 133,245 102,709 -22.92% 5 INFORMATION REQUESTS a) Main Floor Information 2,836 3,580 26.23% 6,576 6,442 -2.04% b) Second Floor Information 1,071 1,345 25.58% 2,512 2,356 -6.21% TOTAL INFORMATION REQUESTS 3,907 4,925 26.06% 14,269 8,798 -38.34% 6 ON-LINE DATA BASE SEARCHES 5,474 7,444 35.99% 11,466 15,987 39.43% 7 COMMUNITY INFORMATION a) Database records created 3 40 1233.33% 25 58 132.00% b) Database records updated 188 330 75.53% 386 507 31.35% a) Events records created 157 110 -29.94% 290 233 -19.66% b) Events records updated 54 111 105.56% 109 121 11.01% 8 COMMUNITY SERVICES Programs & Tours a) Adult 26 28 7.69% 48 45 -6.25% b) Children/Young Adult 72 66 -8.33% 132 112 -15.15% TOTAL PROGRAMS 98 94 -4.08% 180 157 -12.78% Attendance a) Adult 272 285 4.78% 684 554 -19.01% b) Children/Young Adult 1,932 1,709 -11.54% 3,383 2,818 -16.70% TOTALATTENDANCE 2,204 1,994 -9.53% 5,930 3,372 -43.14% VISITS TO LIBRARY WEBSITE 9 (remote and in house) 79,168 164,256 107.48% 158,336 356,332 125.05% 10 COMPUTER RESERVATIONS 5,095 4,933 -3.18% 11,013 10,255 -6.88% 11 NEW ITEMS a) Adult 1,514 1403 -7.33% 2,730 2,304 -15.60% b) Children/Young Adult 727 1169 0.607978 1,554 2,074 33.46% Collection size 239,162 263,576 10.21% 239,162 263,576 10.21% 12 VOLUNTEER HOURS 745.5 676.5 -9.26% 1,455 1,365 -6.19% 13 ROOM BOOKINGS 155 143 -7.74% 323 274 -15.17% Page 72 of 153 Agenda Item # 13c) - Barrie Public Library minutes, meetings held on February 26 LIBRARY USAGE FOR THE MONTH OF: MARCH 2009 SAME MTH CURR PREV CURR PREV YR MTH %+I- YTD YTD 1 CIRCULATION Adult 77,886 84,866 8.96°,x° 220,679 232,136 5.19% Children 54,918 59,009 7.45% 152.289 149,698 -1.70% TOTAL CIRCULATION 132,804 143,875 8.34% 372,968 381,834 2.38% 2 HOLDS PLACED 11,972 12,509 4.49% 34,299 36,616 6.76% 3 INTERLIBRARY LOAN Borrowed 221 256 15.84% 662 582 -12.08% Lent 117 243 107.69% 498 602 20.88% 4 MEMBERSHIP New members 614 701 14.17% 1,698 1,831 7.83% Active Members 65,067 54,349 -16.47% 65,067 54,349 -16.47% In Person Visits 64,085 54,320 -15.24% 197,330 157,029 -20.42% 5 INFORMATION REQUESTS a) Main Floor Information 3,194 3,003 -5.98% 9,770 9,445 -3.33% b) Second Floor Information 1,567 1,319 -15.83% 4,079 3,675 -9.90% TOTAL INFORMATION REQUESTS 4,761 4,322 -9.22% 19,030 13,120 -31.06% 6 ON-LINE DATA BASE SEARCHES 7,544 9,177 21.65% 19,010 25,164 32.37% 7 COMMUNITY INFORMATION a) Database records created 2 18 800.00% 27 76 181.48% b) Database records updated 105 295 180.95% 491 802 63.34% a) Events records created 117 155 32.48% 407 388 -4.67% b) Events records updated 47 167 255.32% 156 288 84.62% 8 COMMUNITY SERVICES Programs & Tours a) Adult 16 23 43.75% 64 68 6.25% b) Children/Young Adult 46 58 26.09% 178 170 -4.49% TOTAL PROGRAMS 62 81 30.65% 242 238 -1.65% Attendance a) Adult 152 345 126.97% 836 899 7.54% b) Children/Young Adult 1,387 2,243 61.72% 4,770 5,061 6.10% TOTAL ATTENDANCE 1,539 2,588 68.16% 7,469 5,960 -20.20% VISITS TO LIBRARY WEBSITE 9 (remote and in house) 79,168 177,326 123.99% 237,504 533,658 124.69% 10 COMPUTER RESERVATIONS 5,474 6,301 15.11% 16,487 16,556 0.42% 11 NEW ITEMS a) Adult 1,553 1433 -7.73% 4,283 3,737 -12.75% b) Children/Young Adult 768 1333 0.7356771 2,322 3,407 46.73% Collection size 241,166 249,868 3.61% 241,166 249,868 3.61% 12 VOLUNTEER HOURS 666.0 852.25 27.97% 2,121 2,217 4.54% 13 ROOM BOOKINGS 162 151 -6.79% 485 425 -12.37% Page 73 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ORILLIA PUBLIC LIBRARY BOARD MINUTES OF MARCH 25, 2009 MEETING A regular meeting of the Library Board was held in the Library commencing at 6:30 p.m. PRESENT - BOARD - J. Swartz, Chair; P. Hislop; F. Coyle; D. Evans; M. Fogarty; R. Fountain; G. Guthrie; R. Hawkins; A. Murphy; J. Rolland; M. Seymour STAFF - S. Campbell, Director of Children's Services L. Gibbon, Director of Information Services T. Chatten, Recorder ABSENT - D. Silver, Chief Executive Officer DISCLOSURE OF PECUNIARY INTEREST AND GENERAL NATURE THEREOF - None CONSENT AGENDA MOTION #2009:16 11oved by R. Fountain, seconded by A. Murphy that the consent agenda of the March 25, 2009 meeting be adopted. CARRIED G. Guthrie will act as timekeeper. DISCUSSION AGENDA BUSINESS ARISING FROM THE MINUTES Final 2008 Budget Report - The final financial statement from 2008 came to the Library on March 10th and was presented to the Board for discussion. The Board was pleased that once again we were close to or on budget. Very good consistency has been shown in managing the Library's funds. NEW LIBRARY Recent events and micro-meetings with the architects were reported on. The Board is generally pleased with the direction of the architects. The next scheduled meeting is on April 7th for the Project Team. A request was made to go in camera to discuss potential locations of the temporary library. STIP will be at the next City Council meeting at 7 pm to present an interim report to Council as they had requested. The Board has been invited to attend. Page 74 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar REPORTS OF BOARD COMMITTEES AND REPRESENTATIVES Ad Hoc Policy Committee - Policy 19 regarding IT guidelines was presented and Library functions discussed rather than City requirements. 1M. Fogarty is very encouraged to see Facebook, etc., and other members are also happy to see the Library go in this direction. rL10T10:V 42009:17 dlloved by R. Hawkins, seconded by G. Guthrie that the Orillia Public Library Board accept the proposed Policy #519 a) -J) as presented. CARRIED NEW BUSINESS Committee Meetings Schedules - Committee meetings will have a regular schedule which the CEO will draft for approval. Building Location - City Council has a priority to move the staff and collection out of this building, and then deal with where the permanent location to be. A downtown location is important to many. Program Room Usage - The Farmers Market group wants use of the proposed Library program rooms for market use as well as the one designated for their use. There is a need to clarify that these rooms remain library program rooms, to be used by other groups when not used by the Library. Staff was directed to inform the Project Team of this library priority. Interlibrary Loan Charges - This function is an important service to Library customers. The Library Act denies us the ability to charge for these transactions even if we incur costs. This item has been tabled for further staff investigation. 11110T101V #2009:18 Nloved by R. Hawkins, seconded by G. Guthrie that the Orillia Public Library Board create a policy regarding interlibrary loan charges on behalf of its customers, pursuant to the Act. TABLED Approval of Charges from Friends of the Library Account - The Friends are about to undertake a fundraising campaign selling pewter ornaments depicting local historic buildings. tVfOT10N #2009:19 1foved by J. Rolland, seconded by R. Hawkins that the Orillia Public Library Board authorizes the Friends of the Orillia Public Library to spend money from their reserve account for their 2009 fundraising project - not to exceed the balance of the account. CARRIED The Annual Meeting of the Orillia Public Library Board will be held on April 29th at 7:00 pm unless there is a large agenda. Page 75 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar In Camera Discussion MOTION #2009:20 Moved by J. Rolland, seconded by R. Hawkins that the Orillia Public Library Board convenes an in camera session at 7:35 p.m. CARRIED 1I0TION 9-2009:21 11/Ioved by J. Rolland, seconded by R. Hawkins that the Orillia Public Library Board adjourns the in camera session at 7:41 p.m. CARRIED The CEO was directed to ask the Building Project Team for an updated timeline to give staff a more clear direction for the future. Adjournment at 7:45 p.m. moved by D. Evans BOARD CHAIR CHIEF EXECUTIVE OFFICER Page 76 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar REPORT OF THE DIRECTOR OF CHILDREN'S, YOUTH AND AUDIO VISUAL SERVICES March 2009 goal 2.1 Develop and maintain programs associated with identified groups Programs A set of story times began this month with full registration. We have changed the focus of some of our story time programs to allow us to add a program for babies. Previously our programming for children began at 9 months. We now offer a program for babies from birth to 12 months, a program for toddlers, and a program for three year -5 year olds. Therapy Dogs of Canada Paws for Reading program was offered once this month with full attendance in all time slots. The majority of the March Break programs were designed for school age children with the theme Out of This World. All the programs were full and had waiting lists (40 or more children). The theme had a strong appeal for both boys and girls. A new feature this month was a Movie Night. We were able to show Marley and Me before it was released on video. The first showing filled up quickly, a second showing was added. The Drama club finished this month with a performance of their play for family and friends on Sunday, March 8. Corrine Hodgkinson Burnett led a fun learning experience for children in play writing and performance. The Explorers Club met on March 7 and enjoyed a fun program featuring Irish folktales and a leprechaun hunt. Tween Programs The Second Mother Daughter Book Club met this month and discussed The Miraculous Journey of Edward Tulane by Kate Dicamillo. The program included trivia and reader's theater based on the book. Kelly Smith led a fun family program on Star Wars Trivia, after creating 90 questions based on all six of the Star Wars movies. Families joined as teams and created their own team names. Many of the participants came in costume. Page 77 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Reference 6oa15 The Library will develop methods of measurement to evaluate the effectiveness of library services and programs March 2009: 422 March 2008: 305 There was a seven per cent increase in the number of reference questions handled by children's services staff. Outreach and Publicity Goal 4 The Library will advocate for increased public awareness of the value and range of library services Material displays included, Great Non-fiction, Easter books, St. Patrick's Day books, and Rabbits and Chicks. Brochures were created for Storytime, March Break, and Teen programs. Group Visits and School Visits boa/ 2.7 Establish a mutually-beneficial presence in the school system. Kelly Smith visited Notre Dame, Marchmount, David H. Church, Harriet Todd, East Oro, Mount Slaven, Monsignor Lee, to promote and offer mock battles in support of the Battle of the Books program. The Home school Team met once at the library for a mock battle. Personnel Goal? The Library will attract, develop and maintain a trained and educated workforce and leadership that reflect our values and ethics. As the budget request for increased hours for children's services was not approved by council and the city managers a review was made of our staffing deployment and one part time position was eliminated with some of the hours added to the six hour per week part time position and some being kept in reserve to allow for support for the Summer Reader's Club. Children's services staff and met and discussed what we need to consider for moving, how we will organize and pack the work room. We also began preliminary discussions for the Summer Reader's Club. The theme this year is 009. Page 78 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Teen Services Goal Z The Library will create and maintain lifelong relationships with users. Chick Chat Book Club met this month and discussed A Brief Chapter in my Impossible Life by Dana Reinhart. The group enjoyed the book with an average score of 8.2. The group meets in the magazine room. Two programs for teens were offered this month. John Kenwell, Kelly Smith's husband planned and led a fully registered introduction to water color painting. Kelly Smith and Sarah Csekey offered their very popular journaling workshop after hours on Friday March 27. The teens enjoyed learning about journaling and the opportunity to add creative touches to their journals. BET (Board of Extraordinary Teens) met this month and discussed program plans for the spring. I attended this meeting and presented the plans for the new library. BET was also given the opportunity to choose Sound Recordings for Teens and paperbacks off order lists. They will be returning their selections at their April meeting. Submitted by Suzanne Campbell Director of Children's, Youth and Audio Visual Services Page 79 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar REPORT FOR THE MONTH OF MARCH, 2009 BY DIRECTOR OF INFORMATION SERVICES LYNNE GIBBON GOAL 2: Create and maintain lifelong relationships with users: Volunteers provided 346 hours to the library in March. GOAL 3: Optimize and customize library services to our user groups: Displays were created at the Reader's advisory desk and bookmarks of recommended materials covered the following topics: Canada Reads, Oprah's recommends, St. Patrick's Day, Earth Hour, International Woman's Day. The Bookworm's Book club discussed The Secret Life of Bees and 18 people were in attendance. Library materials were delivered to 26 people who could not visit the library due to infirmities. GOAL 4: Advocate for increased public awareness of the value and range of library services: Two meetings of the Lifescapes group brought 38 people into the library and 16 attended the Lifescapes Alumni group. Ten students from Oasis, the learning centre from the public board, were give a tour of the library and an orientation to some of the online databases and how to use them. I wrote an article for the North Simcoe News, outlining what news was available concerning the new library and outlining some of the upcoming programs. GOAL 5: Develop methods of measurement to evaluate the effectiveness of library services and programs: 2737 individuals accessed the homepage in March. 56 of them visited the Frost Papers, 554 accessed the information on March Break programs, 414 accessed the teen page, and 154 accessed the databases page. 2626 people used the public computers in March and 110 people used the wireless network. 3191 searches were completed on the online databases. GOAL 6: Investigate, develop and maintain partnerships in the community: I attended and took minutes for the Information Orillia Meeting; funds have been received from Meridian to put on a volunteer appreciation session on April 21 Sr Information Orillia will be the recipient for funds from the Christmas in June celebration this year. Casino Rama has been approached to provide funding to create a marketing plan and for materials to promote the organization. Jayne has been attending the Friends of the Library meetings and 7 people attended that meeting. Goal 7: Attract, develop and maintain a trained and educated workforce. I attended a webinar on digital microfilm, presented by Proquest, one of the providers the library uses for online databases. Page 80 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar REPORT OF CHIEF EXECUTIVE OFFICER FOR MARCH 2009 CIRCULATION OF MATERIALS Jan-Mar Jan-Mar PRINT 2008 2009 Books 43366 43621 Periodicals 2166 2174 Maps, Gov't. Publications, Pamphlets, Pictures 20 11 Interlibrary Loan - Borrowed 425 420 Interlibrary Loan - Loaned 636 492 CD-ROMs 82 27 Equipment 10 3 Microfilms ILLoan - Borrowed 30 22 Microfilms ILLoan - Loaned N/A N/A Multi-Media 12 8 Other Materials 0 0 Other Materials ILLoan - Borrowed 13 12 Other Materials ILLoan - Loaned 19 42 Sound Recordings 3364 3608 Talking Books ILLoan - Borrowed 8 0 (and Books-on-Tape) - Loaned 28 17 Videos and DVDs 8583 10028 Videos and DVDs ILLoan - Borrowed 3 1 Videos and DVDs ILLoan - Loaned 18 13 TOTAL NaN PRINT.. 1'2179 ...37E3.1 TOTAL ALL CI1 ULATIOI+I.: 5878: X0499 s~KVicEs REFERENCE TRANSACTIONS Adult 4436 4076 Children 1179 1194 Di rectional/Telephone Queries 639 487 E-Mail/Mail/Fax Requests 47 56 Extended Computer Help 358 316 Other Libraries 1264 1085 Readers' Advisory 462 525 Adult/Children 6270 6585 Online Product Logins 9081 6325 Frost Scrapbook 164 162 Web Page Visits 4393 5679 Wireless 0 421 TTat~. ...19908 17 IN-LIBRARY USE OF NON-FICTION MATERIALS 3827 3196 IN-LIBRARY USE OF MICROFILMS 212 191 Page 81 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar SERVICES - CONTINUED Jan-Mar Jan-Mar 2008 2009 PROGRAMS - ADULT SERVICES In-Library - Group Visits 0 1 * Attendance 0 10 - Programs 16 22 * Attendance 281 360 Out of Library - Talks to Groups 1 2 * Attendance 43 55 PROGRAMS - YOUNG ADULT SERVICES In-Library - Programs 5 9 * Attendance 49 110 PROGRAMS - CHILDREN'S SERVICES In-Library - Group Visits 4 4 * Attendance 59 58 - Story Hours 36 41 * Attendance 576 805 - Other 21 36 * Attendance 968 1194 Out of Library - Talks to Groups 0 22 * Attendance 0 211 - Programs 10 2 * Attendance 154 75 NUMBER OF NEW BORROWERS REGISTERED 2008 2009 Adult - City of Orillia 241 287 - Township of Oro-Medonte 41 57 - Township of Severn 46 61 - Non-Resident -Annual 0 0 - Six Month 0 3 - Occasional 4 4 - Non-Resident Taxpayer 2 3 - Lakehead Students 0 10 - Library Staff & Volunteers 1 1 Children - City of Orillia 59 90 - Township of Oro-Medonte 9 16 - Township of Severn 14 16 Institutional 0 0 Other (ea. Reciprocal/Learning Centre/Nursing Homes) 3 8 Page 82 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar THE CORPORATION OF THE 148 Line 7 S.. Box 100 ~yy ^ Oro, Ontario LOL 2X0 I 0 W N (S Phone (705) 487-2171 Fax (705) 487-0133 -O~ www.oro-medonte.ca April 7th, 2009 Orillia Public Library 36 Mississaga Street West Orillia, ON L3V 3A6 Attention: John Swartz, Chair RE: 2009 Library Services Agreement Dear Mr. Swartz: Council, at their meeting on February 11th, 2009 passed the budget for the current year which contains a line item for Orillia Public Library of $92,700.00 covering Library Services for Oro-Medonte Reisdents. 1J)g1~ Please forward to my attention a Library Services Agreement between Orillia Public J+' i Library Board and The Corporation of the Township of Oro-Medonte for execution of ' signatures. r,, As part of the 2009 Library Services Agreement, we require Orillia Public Library to keep statistics on Oro-Medonte resident memberships and usage for 2009. If you have any questions or concerns, please do not hesitate to contact me at 705-487- 2171 ext: 7237 or at sbinnsParo-medonte.ca. Yours truly, Shawn Binns Director of Recreation & Community Services /m rp Page 83 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar THE CORPORATION OF THE TOWN d' 1 H t F) 148 Line 7 S., Box 100 Oro. Ontario LOL 2X0 Phone (705) 487-2171 ~J - ~E Fax (705) 487-0133 www.oro-medonre.ca April 7th, 2009 Orillia Public Library 36 Mississaga Street West Orillia, ON L3V 3A6 Attention: John Swartz, Chair RE: 2009 Library Services Provided Dear Mr Swartz: Please provide us with a letter indicating that in 2008 Orillia Public Library provided free Library services to the residents of Oro-Medonte in exchange for an annual payment of $92,700.00 addressed to: The Ministry of Culture For Mr. Paul Gravelle, Treasurer Township of Oro-Medonte 148 Line 7 South, Box 100 Oro, ON LOL 2X0 If you have any questions regarding the above request, please do not hesitate to contact me at sbinnsCcDoro-medonte.ca or by telephone at 705-487-2171 ext: 7237. Yours truly, Shawn Binns Director of Recreation & Community Services /m rp J~G'~/C~ J PfGfG~P.,.- ~ ZCG~iZf ✓'CC~Cf Page 84 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar CARL JONATHAN GARLAND 193 Belmoral Drive ~ Orillia, Ontario 1_3V 5P9 • 705-325-"/263 (my work number is 705-719-6289 ext 3) Thursday, April 9. 2009 Dear Mayor and Councillors: Re: The Liberty Sian I have had the opportunity to see an artist rendering of the most recent design of the new Library that was published in the Packet and Times. There appears in the design that I saw a very large open space area with a high vaulted ceiling in the architect's drawing. I was hoping that in this early design stage that the architects could put into the design a space for the Liberty sign in this large open in door space (there maybe other spaces in the design but this was the only picture I saw). As you may recall in 2007 the Liberty sign was the last of two neon signs in the City of Orillia, the other sign being the Golden Dragon. In the 1920 until 1950 most of the stores in the downtown area advertized with this type of signage. Eventually these signs fell out of favour and over time they disappeared from the downtown. Unfortunately the Golden Dragon sign was destroyed and is now lost. Accordingly, the Liberty sign is all we have left of the way our city looked 40 to 50 years ago. I believe in 2007 the City being aware of the historical importance of the Liberty sign obtained it from the owner and it was charted off on a city truck (I am not privy as to where it ended up). My recollection was that there was some preliminary work done by the director of OMAH as to the history and restoration of the sign and I recall a Packet and Times article about the sign. Finally, I believe a child today walking down Mississaga street of the 1950's would be overwhelmed by the colour of those signs which have been lost to time and right now the only way they will be able to experience it is through media (books and pictures) other than the real thing. I am hoping that we could give them much more than that with a real vibrant example of our historical past by placing this sign in the library somewhere. It maybe easer to do this at the design stage as opposed to trying to fit it in after the fact. Your truly Carl J. Garland Cie c.c Municipal Heritage Committee c.c OMAH c.c Craig Metcalf ,,e'c Library Board Page 85 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ORILLIA PUBLIC LIBRARY Photo by D. Rowe 2008 ANNUAL REPORT Page 86 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ORILLIA PUBLIC LIBRARY A MESSAGE FROM THE BOARD I repeat the opening remark of 2008; Congratulations! We made it through the year. The year brought a new set of hurdles to negotiate and the board and staff has done very well. Peter Hislop was elected vice-chair of the OPLB in January, Mike Saddy retired as CEO in April and Dawn Silver became our new CEO the same month. April truly was a month of change as the board recommended to Orillia City Council the preference of Shore Tilbe Irwin and Partners as the architectural firm for our new library building. In an exciting month, there was a sense of relief as we put behind us years of investigation, research, public consultations and committee meetings for realization of a new building with a new master at the helm. The CEO Selection Committee had a few unforeseen circumstances to resolve that made their work lengthier. In particular Mort Seymour is to be congratulated for his hard work and leadership and our citizen member of the committee, Bruce MacMillan, for giving his time. While on the subject of committee work, special note must be made of the effort to retool our policy manual. Robert Hawkins has tirelessly guided this project and we have made significant headway in making the manual provisions understandable and relevant to our times. There is more to do, but the way looks clear to complete the mission in 2009. Peter Hislop also worked hard to guide the planning committee in developing a business plan. With input from our new CEO the plan was adopted in June. In September the board adopted a reciprocal borrowing agreement with Lakehead University. This gives the membership of each library access to the others collections and databases. In meeting our objectives in community development this is an important achievement. Back to the building; in my experience with a major upheaval in the workplace for renewal, there are often a number of new challenges. The euphoria of selecting an architect gives way to the uncertainty of what they will come up with. Chiefly, will the community like the design? Will the staff? Staff worked many months with the architects designing work and programming spaces. During this our staff continue to work in a building that seems to be falling apart and the patrons cram themselves in for programs. A joint meeting of council committee and the OPLB in August concluded with agreement on the location on the Market Block of the building, the size and footprint. All seemed well. -1- Page 87 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Page 88 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ORILLIA PUBLIC LIBRARY BOARD BOARD MEMBERS John Swartz, Chair Peter Hislop, Vice-Chair Frank Coyle, Councillor, Severn Township Don Evans, Councillor, City of Orillia Michael Fogarty, Councillor, City of Orillia Ruth Fountain,'Trustee Gay Guthrie, Trustee Robert Hawkins, Trustee Ann Murphy,Trustee Joanna Rolland, Trustee Mort Seymour, Trustee BOARD COMMITTEES Finance: Frank Coyle, Ann Murphy, John Swartz Personnel: Don Evans, Michael Fogarty, Mort Seymour, John Swartz Planning: Ruth FOUntaill, Peter Hislop, Joanna Rolland, John Swartz Community Relations: Robert Hawkins, Mort Seymour, John Swartz Property: Gay Guthrie, Joanna Rolland, John Swartz Ad Hoc Policy: Robert Hawkins, Peter Hislop, Ann Murphy, John Swartz Ad Hoc Info Orillia: Don Evans, Gay Guthrie, Robert Hawkins, Ann Murphy, John Swartz Ad Hoc Fundraising: Gay Guthrie, Joanna Rolland, John Swartz POPULATION SERVED* City of Orillia 32,000 Township of Severn 12,030 Township of Oro-Medonte 20,030 TOTAL 64,060 * Bused on Figures Provided by Municipalities -3- Page 89 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ORILLIA PUBLIC LIBRARY STAFF Full-Time Suzanne Campbell: Director, Children's, Youth & Audiovisual Services Tina Chatten: Administrative Assistant Joyce Dempsey: F lead, Circulation Services Lynne Gibbon: Director, Information Services Patricia I iopkins: Adult Page, Circulation & Information Services; Library Clerk, Circulation Jai Khemraj: Caretaker Gail Matthews: Library Clerk, Technical Processing Gan - Apr) Susan Murphy: Library Clerk, Circulation Services Jennifer IVlllrrant: Library Assistant, Information Services Barbara Romeo: Library Clerk, Circulation Services (Jul - ) David Rowe: Director, Technical Services Michael Saddy: Chief EXeCUtive Officer (Jan - Apr) Dawn Silver: Chief Executive Officer (Apr Kelly Smith: Library Assistant, Children s/'Teen Services Gail Ward: Library Assistant, Information Services Gan-Nov) Maureen Watson: Library Clerk, Circulation Services Jocelyn White: Library Clerk, Circulation Services (Mar - Jul) Part-Time Regular Kelli Absalom: Librarian, Children's Services Nancy Archer: Library Clerk, Public Services Jerry Charbonneau/Bill Chatten/Peter Ellis: Relief Caretaker Megan Copp: Relief Clerk, Circulation Services Sarah Csekey: Library Assistant, Children's Services Can - May) Susan Dance: Cataloguer Joyce Keddy: Adult Page, Technical Processing Lee Kelly: Library Assistant, Technical Processing; Relief, Information & Children's Services Lynn Lockhart: Newspaper Indexer/Library Assistant, Information Services Fred Marlow: Systems Support Technician Cathy McRae: Library Clerk, Technical Processing (Apr - ) Margaret O'Leary: Library Assistant, Children's Services (Nov - ) Michelle Sinclair: Library Clerk, Circulation Services & Reader's Advisory Amanda Sist: Library Assistant, Children's Services (Sep Jayne Turvey: Community Relations and Volunteer Coordinator Jocelyn White: Library Clerk, Circulation Services (Jan - Feb) Part-Time Student Pages Reilly Beesley Keera Merkley (Sep - ) Lauren Cook Jelena Petrovic (Sep - ) Molly-Claire Gillett (Sep Emma Quirt Gan - Aug) Tara Hill Cassie Rowbotham Gan - Aug) Marley L.auro KeltieTown Paige McCormick Michelle Wigham Contract Positions Nancy Bertolotti: Special Project Grant, Information Services (Sep - Dec) Chantale Boileau: Library Assistant, Information Services (Dec - ) Hailey Brown: Summer Assistant, Children's Services Gun - Aug) Michelle Gauthier: Children's Services, Summer Career Placement (Jun - Aug) Chuan Xu: Special Project Grant, Information Services (Sep - Dec) -4- Page 90 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ORILLIA PUBLIC LIBRARY VOLUNTEERS IN-LIBRARY VOLUNTEERS Akers, Karen I lodge, Dianne Patel, Pooja Beaton, Dianne Hoover, Jamie Percy, Lois Blakesley, Bunny ❑ Hutchings, Al Pehrovic, Jelena Boer, Diana Hutchings, Wendy Raymond, Earl Boyle, Sharon Irwin, Ellen Rolland, Joanna Bradford, Karleen Islam, NazrUl o Ross, Maureen Brown, Ken ❑ Jefferies, Jim Rowlinson, Hugh I 1 Brown, Marilyn Kay, Bailey LDS Church Elders Campbell, Tonia Keizars, Heidi Smith, Ella Chen, Marie Kalbfleisch, Marilyn Smith, Ryan Cody, Joan King, Mike Soper, Ursula Connor, John Lee-BUrnet, Andrea Stafford, Amanda Connor, Shirley Leitch, Joan Stanger, Margaret Cueto, Brian Levesque, Chris Stephen, Marcia Daggett, Shannon Lindsay, Judi Stevens, Fred Dame ry, Sharon Love, Teresa Stewart, Jack Doyle, Helen MacDonald, Doreen Talbot, Alison Ellis, Peter Machines, Jane Talbot, Bill Flood, Joyce Mais, Herb Taylor, Shirley Fowler, Josh Maltby, Mary 'Thompson, Bob Fu, Xianquan Marson, Melda Town, Sandy Graham, Heather Maxwell, John Vivian, Charity Grayston, Garry McCague, Lynda Wright, Kirk Hartley, Rosemary McCreath, Gay I-Iewgill, Margaret Orser, Paul Hibbins, Win Osborne, Kevin SHUT-IN VOLUNTEERS Akers, Karen Barons, Harry Connor, John Huffman, Leo Hewgill, Marg Homer, Norma Macdonald, David Hutchings, Wendy Maxwell, John Murray, Walt Orser, Paul Preston, Sandra o Raymond, Earl Ross, Maureen Soper, Ursula Talbot, Alison 'T'albot, Bill Thompson, Bob Wilding, Malcohn * Received 20 year Ontario Volunteer Service Award ❑ Received 10 year Ontario Volunteer Service Award O Received 5 year Ontario Volunteer Service Award -5- Page 91 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ANNUAL REPORT OF THE CHIEF EXECUTIVE OFFICER "Tire Orillia Pnblic Library enriches the personal, civic and corporate lives of our coNrurunity tla-ough access to ideas and infor•ruation in a variety of media." (Mission Statement from the Orillia Public Library Strategic Plan) Another year has sped past at the Orillia Public Library and many strides have been made towards getting a new Library building. The first day I began work as the new CEO was the day that Shore, Tilbe, Irwin and Partners were selected as the architects to design Orillia a new Library. There have been some ups and downs during the past several months but what has emerged will be a wonderful addition to the downtown area. Currently the final phase of design is underway and Orillia is waiting to see what the gent presented to Council will look like. It has been a year of economic ups and downs as well. But as always in difficult economic times, the business of the Library goes on and we get ever busier. We continue to partner with our contracting municipalities and have entered into a reciprocal borrowing agreement with Lakehead University. Lakehead will grow and with this wonderful partnership the Library opened up a new source of information to the people of Orillia. As the economy slows, people are looking for ways to stretch their money and the Library is a very cost effective way to find information, borrow a family movie, come to a free program or use our Internet. As a team we are always happy to help with providing answers to your questions and putting materials into your hands be it books or other materials we have or something we can get from another public Library for our customers through the interlibrary loans program. One certain factor that has rnade our journey remarkable for me as a new CEO, has been the dedication of the staff here at the Library. We have been overwhelmed by the public's response to new programs such as movie times and teen programming. When we expect forty people to attend a program, we are seeing double that coming to our offerings. You might think the staff would be daunted by having that many people arrive in our crowded little Library, but not these staff members! They set out more chairs which they have begged from our wonderful Opera House neighbor and make more popcorn and coffee. And they continue to respond to the needs of our community by staying the course despite the difficult working conditions in such a well loved but very old, cramped building. The Library continues to be blessed with dedicated volunteers who give of their time and efforts to help us provide the best programming and services we can manage. Our Library Board members are annong these volunteers. They are often busy with their own jobs and lives but seem to make the Council meetings where the Library has often been discussed. We are also lucky to have a City Council and Mayor who continue to support the Library in its endeavors to fill the needs of the citizens of Orillia. As the new Library building comes closer to reality in the conning year ahead, I hope to continue to be a part of the process as it is an exciting tine for Orillia. We will experience some upheavals as we look at moving into a temporary location for the period of construction. We are also moving ahead to purchase a new Integrated Library System for everyone to use. We are in the planning stages and the system we will eventually purchase will be able to provide all the new features that the Library patrons have been asking for. This past year has seen more resources made available through Knowledge Ontario. Databases which we could not afford have been presented for public library use in a package supported by the Province of Ontario. There has been a great deal about libraries in the media all across North America and it has all helped to promote the services we provide and highlight how our usage is increasing. This proves that no publicity is bad publicity! Daum Silver, M.L.I.S. CEO, Orillia Public Library -6- Page 92 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ANNUAL REPORT OF THE DIRECTOR OF CHILDREN'S, YOUTH & AUDIOVISUAL SERVICES Children's Services staff continues to develop and customize library services for children and parents as part of tile Orillia Public Library's on going commitment to introducing and maintaining a positive and welcoming library experience. This year saw the expansion of programming for Teens and Tweens and a new focus on babies in our Early Years programming. Teen and Tween Services An increased emphasis on serving teens is helping make the library a destination point for teens and seeing us continue with the successful programming we initiated in the early years and school age years. This was our first full year offering teen services. Despite having very limited staff time devoted to teen services and programming (10 hours/week), the Youth Services Coordinator developed great monthly programs, started a Teen Advisory Board, continued the successful Chick Chat Book Club, and introduced programming for Tweens. The Teen Advisory Board began with a membership of fifteen including representatives from each of the four high schools. The first meeting of the Teen Advisory Board was on May 2911, where they voted on a name for the Board, deciding to call their group The Board of Extraordinary Teens (BET). BET will advise the library on services for Teens, help plan and implement programs. The first program planned and staffed by BET was a Twilight/Goth Party in November. This was an extremely successful program with a capacity crowd of eighty teenagers. One of the BET members commented, "I zoonld love, if I could, to volunteer for another event like the Goth party or any other event!" A book club for tweens was introduced titled the Mother Daughter Book Club. This club was in such high demand that a second group was added. The Friends of the Orillia Public Library are sponsoring this club allowing us to purchase book sets when it is difficult to inter-library loan the titles. Teen Survivor: A Summer On-line Book Club was initiated as a fun reading program with prizes awarded weekly. Teens read seven titles over the course of the summer and then voted one title off per week. A very successful first year included a membership of 75 teens. The program was sponsored by the Orillia Rotary Club - Lake Country. Their donation was used to purchase multiple copies of the books and for cash prizes for the Short Story Contest and the Poetry Contest. The contests were run as part of Teen Survivor. In addition, community businesses donated prizes which were awarded in weekly draws for participating teens. -7- Page 93 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Early Years Programming and Services Quality programming focusing on language enrichment for children six years and under continues to be a cornerstone of Children's Services. Programs for this age group emphasize language development, pre-reading skills, and establishing a love of reading. The Summer Ready to Read program and the Saturday morning Family Storytime encourage families to take an active role in supporting their children's reading. Program elements and support materials in the Ready to Read program help parents and children work together on pre-reading and early reading skills in a fun non-competitive environment, while the Family Storytime encourages families to participate together in a fun filled morning of stories, storytelling, story games, as well as rhymes and songs. In 2008 we adjusted the ages of our story time programs to allow us to extend our program for babies. Previously our programming for children began at 9 months; we now offer a program for babies from birth to 12 months, a program for toddlers and a program for three to five year olds. In 2008 we offered 169 story time programs for children under six years of age, including: Baby Time, Toddler Time, Preschool Story Time, Family Drop-In Storytime, and Becitime Tales. School Age Services Our commitment to quality and innovative literacy based programs and services continue with the programs and services we offer to school age children. School age children participated in the Saturday Explorers Club, a Saturday book and activity program, Mariposa Chess Club, March Break Programs and our very popular Summer Reader's Club. A primary emphasis of school age summer programming is to keep the children reading over the summer, we do this by offering a fun and innovative Summer Reader's Club. Parents commented on the positive influence the program had on their children's reading over the summer. One parent stated, "My son who is 7 inns sh•tiggling with his rending skills Qt the start of this sfffrnuer and now is n super render." Our theme was "LOL: Laugh Out Loud." This program went province wide and was once again sponsored by Toronto Dominion Bank and developed by "Toronto Public Library and Ottawa Public Library. The total number of books read was 5779. Community Outreach and Support Children's Services staff presented 75 programs to community groups with an attendance of 4,770 people. The staff introduced the library to school classes, day care organizations, and community groups. Programming was enhanced with partnerships including; 't'herapeutic Dogs of Canada and their Paws to Read program; the Ontario Early Years Center; the Simcoe County Chess Club who helped develop the Mariposa Chess club, Georgian College and the Early Childhood Education Program, Orillia Opera House (Night at the Opera). Reading rewards are a very important part of the Summer Reader's Club. A Lion's Club Store was created for the second year, with prize incentives purchased with the money donated by the Orillia Lion's Club. The Lion's Club store proved to be a very popular part of the summer creating a strong incentive for children to continue reading over the summer. We would like to thank the following Orillia businesses for supporting Slimmer reading at the Orillia Public Library: McDonald's Restaurants, East Side Mario's, Burger King, Dairy Queen, Kentucky Fried Chicken, Zehrs, Wendy's Restaurants, Tim Horton's, Kelsey's, Future Shop, The Source, Wal-Mart, Kahuna Surf Shop, Tina's Nails, The Downtowner, 21„1 Century Source for Sports, Plum Loco, and Manticore Books, with special thanks to Apple Annie's, Jack and Maddy: A Kids Store, Domino's Pizza, Sunshine Kitchens, the Lions Club of Orillia, TD Bank, and the Orillia Rotary Club-Lake Country. -8- Page 94 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Children's and Youth Services staff promoted the Library at Arts for Peace, at Canada Day in the Storytelling Tent, at the. Festival of Trees as part of the Teddy Bear Breakfast, staffed a book and information display at Twin Lakes High School as part of their Homophobia Information Day, offered tips on reading to children as part of the JK Parent Information Night at David I-I. Church. Children's Services staff members were members of the Good for Life Committee, the JP Kidz After School Club Board, and the Safe Kids Committee. Battle of the books was hosted by the Library on May 1. Students from Regent Park, Orchard Park, Mount Slaven, David H. Church, Harriet Todd, I-Iillcrest, Norte Dame, East Oro, Monsignor Lee, Warminster, St. Bernard's, and Couchiching heights participated in all day round robin tournament. After a hard fought battle the three teams to emerge victorious and move on to the Grand Battle were Orchard Park (the defending champions), East Oro, and St. Bernard's. In a close fought Grand Battle, St. Bernard's emerged victorious. The Good for Life Committee donated money to purchase play food for programming and creative play, they also helped purchase healthy snacks for children's programming. Staff Training and Development Keeping on top of trends and new approaches to the traditional services the library provides is a key feature of quality service. To this end staff in Children's and Youth Services attended OLA and SOLS sponsored workshops. The Children's Services staff continue to participate in the programming round table titled "Beyond the Eensy Weensy Spider" originally created by Orillia staff. This is now an on-going training opportunity with hosting duties rotating among participating libraries. Personnel We were once again successful in obtaining an eight week Summer Career Placement Grant from the federal government. The grant money was used to hire a summer student in support of the Ready to Read Club and provide outreach programming for community groups. Sarah Csekey resigned from her Children's Services part-time technician position to pursue a retail career. Sarali brought enthusiasm and creativity to the position and will be missed. Amanda Sist was hired to fill the vacant technician position. Amanda has a strong background in programming for youth and a true love of books and reading. Two Early Childhood Education (ECE) students from Georgian College each completed a four week placement in the spring. Su=mute Grtuphell Director of Children's and Youth Semices Director of Andio Visual Set vices -9- Page 95 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ANNUAL REPORT OF THE DIRECTOR OF INFORMATION SERVICES My thanks go out to my hard-working and dedicated staff for the many adversities we encountered and overcame in 2008. It was a year of family illnesses, staff shortages and a heavier than normal work load to weed the collection and plan for the library move. Community Partnerships Orillia Community Policing Committee was defunct for a few years, but by approaching them when they were meeting, I convinced them that including the library in the rounds of the summer street patrols would be very helpful. These officers have dropped in faithfully each day during the summer since that time. As a result, I agreed to contribute to the Committee when it was reinstituted in January and was appointed Secretary. The goal of the committee is to make Orillia a safer place through education sessions and liaison with other community groups. Ties with Lakehead University continued by providing the newly appointed librarian with a tour of our library and establishing methods that could be implemented to assist with their operation. Individual faculty members also investigated areas of the collection that might be of use to their programmes. The Director of Information Services, as secretary for the Information Orillia Board of Directors, assisted with fundraising projects, such as the Dragon Boat race and provided input to the monthly meetings and the business and strategic planning effort. A co-op student from Twin Lakes worked with staff for three months assisting with the printing of the Lifescapes book and other tasks in the department. °I was so excited to see our collective zoork in print rmd to be able to show off my writing. Yon truly iunde a dream come true for are°. Cathie Beacock Lifescapes 5 Fifty-six programmes were conducted in the library to bring new people in and to provide educational opportunities on topics such as travelogues on the USSR and Vietnam, the idiosyncrasies of the Canadian Language by Katherine Barber, the "Word Lady", how to do genealogical research, heritage food, Great Lakes Lighthouses and book readings by local authors. The adult hook club continued to attract new members each month and lively discussion was the highlight of each meeting. Twenty-three sessions were conducted in the community with schools, the volunteer fair, the Orillia Business Women's Association, Mariposa, and the Leacock Literary Festival. -10- Page 96 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Thirty-seven articles were written for the Packet and Times by library staff, promoting various areas of the collection and new programs and 6 for the North Simcoe Community Newspaper, to help get our message out to the surrounding townships. One hundred thirty-four promotional brochures were created listing new materials of interest that had been obtained by the library and 606 individual displays were mounted to promote various collections and services. Lifescapes, the memoir writing program, continued to be successful and as a result had to turn people away. Two sessions were started this year; one held in the afternoon and one in the evening. The Lifescapes Alumni also continued to meet and write. "As for the class and corpse itself, it has left nn indelible clnzrk ou ire. 1 say this 6ecnase 1 eapericuced first land nzy fellozv zoriters' stories that were written frOnr the heart with all the errrotion and inb•igne that each story tieunurded". Ed Hartwick Lifescapes 4 Technological Innovations Shelfari, a new online book discussion group was established by our o o webmaster. A blog was created for discussion and input from the ,~rf public on the plans for the new library. Michelle's picks was started by our Reader's Advisory staff, to promote popular new fiction titles from our webpage. Audio titles were added to the electronic book collection, 1 allowing participants to download sound recordings of books to their portable media players. Wireless access was achieved in July; 660 people were able to use their laptops to access the Internet and work on personal files using this new service during 2008. Adult Collections A major project was undertaken in the summer to weed the adult non-fiction collection. Thanks to funding provided by the City of Orillia, two co-op students were hired and trained to eliminate unused and out-dated materials from the collection and to update the library catalogue by eliminating items that were missing in anticipation of the new OPAC system. This project continued to the end of December. In total, 2262 titles were discarded and 1222 records were corrected. Staff in both Information Services and Technical Services were stretched to the limit in an attempt to keep up with the project. Personnel Information Services personnel continued to take advantage of educational seminars on new technologies; Web 2.0, library assessment tools, marketing and fund raising, serving seniors and making your library accessible to those with physical impairments. Gail Ward retired in November and Chantale Boileau was hired on contract to replace her. Chantale is a graduate from the Faculty of Library Science at Western. -11- Page 97 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Additional Funding Monies were obtained from the Ministry of Human Resources and Development to make the disabled washroom accessible and to obtain software to enable the visually impaired to use the library computers. $4047 dollars was the amount obtained for the grant. Volunteers The volunteers provided the library with 3544 hours of free service, the equivalent of one and a half full-time employees for one year. Casino Rama hosted the Volunteer Luncheon for the library and 74 people attended. Library staff acted as chauffeurs. Our thanks to Sherry Lawson for providing such an elegant setting for our luncheon. The theme was "Hats off to our Volunteers". Over 50 people attended the Christmas Tea, also held in appreciation of our volunteers. Lynne Gibbon Director of h1forrruttiOll Se1TiCeS -12- Page 98 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar ANNUAL REPORT OF THE DIRECTOR OF TECHNICAL SERVICES Technical Services had a busy and interesting year in 2008 Staffing issues predominated the functions of the. Technical Services operations in the first half of 2008. Retirements, illnesses and resignations led to a number of new faces at library desks. Our antiquated library management systems were a major concern in the second half of the year, with access via the internet being seriously disrupted several times. On the brighter side, TS staff played leading roles in several major library programs and operations. CIRCULATION In February, after several staffing adjustments we were able to raise Jocelyn White's position to a 4-day per week one, making her a full-time employee However, at the end of June, Jocelyn announced she was leaving the library, after working for over 7 years as a student page and circulation clerk. Her position at the circulation desk was taken over by Barbara Romeo, who came to us from the Barrie Public Library. We bid a warm welcome to Barb and a fond farewell with all our best wishes to Jocelyn. Student Paige McCormick also left us at the end of August, but promised to keep her hand in by continuing to work a few hours a week. She was replaced as student page by Molly-Claire Gillett. Another year is over, and it is an appropriate time to look at some indicators of library use as tracked by Technical Services. Overall circulation was 235,761 items borrowed in 2008; this is lower than in 2007 by about 4270 items, or 1.8%. Decreased borrowing of library materials continues a trend that has been apparent for at least the last 10 years - in 1997 almost 279,000 items were borrowed, so there is a decrease of 48,000 per year since then, or about 17%. For 2008, the decrease centered about books and sound recordings; circulation of magazines was down slightly, and videos increased by 5.6% (about 1670 items). The number of new borrowers registered was virtually the same, with 12 Lakehead University students taking advantage of our change in policy. (Other Lakehead students living in Orillia likely registered as residents). The number of items put on hold for patrons declined slightly, reflecting the lowered demand for materials. Interestingly, the number of visits to the library is up for 2008 over 2007 by about 8500, to 197,410 (though several months had to be estimated). Our oft-quoted average of 600 people per day is still valid. In December we also ceased accepting donations of books, magazines and other materials until after the move. In a building already overcrowded, they were a constant problem to deal with; with no space to put them, boxes were lying about the entrance, staff time was regularly taken from library duties to sort them, and ones we decided to keep were an ever-increasing backlog for cataloguing and processing. We handed out flyers and put an announcement on the web page. -13- Page 99 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Orillia's Big Read: Building on a Book, Building on a Community The Library's second edition of "Orillia's Big Read", our version of the Oiie City One Book concept, was launched May 23, amid fanfare and hoopla at the Gung Ho restaurant on West Street North, when the committee revealed this year's book to be Midnight at the Dragon Cafe by Judy Fong-Bates. Public reaction was immediate: our 33 copies of the book circulated 97 times by the end of June, in a little over 30 days. More books were ordered, thanks to the Friends of the Orillia Public Library, to a final total of 60 copies. A new wrinkle this year was the "catch and release" part of the program, where 10 copies of the book were left in strategic locations, with instructions to read it, report to the library, and then pass the book on. This had caught the attention of many people, including CBC radio; Sue Murphy was interviewed about "Orillia's Big Read" on Ontario Morning May 30. Momentum kept up during the summer. The main event for the summer was a reading by Judy at the Leacock Festival in July, with approximately 100 people in attendance. "Orillia's Big Read" wrapped up in fine style during Ontario Library Week with "Midnight at the Library". Attendees were given a night-time tour of the back rooms and dark corners of the library, and then treated to a reading by Judy Fong-Bates. It was a great success and wrapped up a very successful campaign. Congratulations to Sue Murphy and her dedicated committee, Joyce Dempsey, Gail Ward, Lee Kelly and Susan Dance on an inspired job. Sue reported on the successes at the November Board meeting, noting that over 500 people had read Midnight at the Dragon Cafe, and costs were slightly over the $1000 budget. She mentioned, for special thanks, the Friends of the Orillia Public Library, the Gung Ho restaurant, Sherry Lawson and Casino Rama, and the library staff. Orillia Dragon Boat Festival On September 27 the library entered its first ever team in the Orillia Dragon Boat Festival. It was a very successful debut, as the team won two heats and placed second in the other. Our overall ranking was 22 of 29 teams, but we were only 5 seconds off the winning pace. The team's battle cry of "SHHHHH" proved to be very effective and disconcerting. Congratulations to all staff, family and friends who participated, and a special mention for Sue Murphy, who organized, coached and above all inspired! I personally am very proud of all my staff who took part - it was no small feat. And to boot, the library raised $3224 towards the new building. -14- Page 100 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar TECHNICAL PROCESSING Gail Matthews continued to be away on indefinite sick leave, in the early part of 2008. To replace her for the duration we upgraded part of the job to a library technician level, with more responsibility for dealing with vendors, quality control, etc, and lowered the classification of the other parts of the job to a basic clerical level, doing such work as handling the mail, checking packing slips, making labels, and all the little jobs that pop up in the department. In February, Lee Kelly became a regular member of the 't'echnical Processing staff, and took over the major responsibility for all the ordering of new library materials. She began working 18 hours per week in TP, over 4 days, and spending 1 day in the Children's Department. We advertised for a 15 hour per week clerical position, to take up the rest of the work Gail Matthews had been doing. Susan Dance and I interviewed four candidates for the new TP clerical position, and selected Cathy McRae, a Lakehead University student for the job. Cathy took up her new position as part-time Technical Processing clerk on April 2, and was immediately initiated into the back room mysteries of the library. April saw the continued huge interchange of pool materials with other Southern Ontario libraries, and we shipped out and received about 30 pools of books in various languages from Polish to Panjabi, over 500 books in all. The new team in Technical Processing continued to develop and managed to get an impressive amount of work done. Very quick turnaround times are being achieved for new materials coming in, and the cataloguing backlog was almost caught up. Gail Matthews, the library's long-time technical processing clerk and poet laureate, retired in April after 24 years of the back room work that keeps a library going. Gail started as a part-time clerk in 1984, and began working full-time the next year. Her career spanned the "good old days" of typing and filing library cards by hand and keeping paper files to helping inaugurate the library's first automated system and planning for its successor. The origins of Gail's career as the library's poet-in-residence are now lost in the mists of time, but hardly a retirement or other significant event happened in the past 20 years without a witty celebratory ode. Gail also used her considerable powers of persuasion on behalf of the library, securing sponsorship for our library cards, and many donations of door prizes for our volunteer luncheons. Best of luck in your retirement, Gail! -15- Page 101 of 153 Gail Matthews Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar Deselection Proiect Technical Processing had a very busy fall dealing with its own work as well as the Information Services' deselection project. The deluge of materials brought to the room had to be sorted, sent to stacks or recycling, re- labeled, have records upgraded and otherwise dealt with or moved several times.'I'P staff was also called to offer guidance and support to the library school students hired to carry out the project. SYSTEMS 'rhe dangers of running an antiquated library computer system were brought home to library staff and patrons when our Geoweb server declined to work on September 3. This server connects patrons via the web to our library catalogue, and without it, users had to phone or physically visit the library to find materials. The problem was a powered chip whose battery had run out, and the bigger problem was the rarity of a functioning replacement chip. It took 4 weeks to get Geoweb back, functionality finally returning September 30. Since the server was too old for Sun Microsystems to guarantee, we no longer had a maintenance agreement, but were billed for time and parts. After working well through October, Geoweb started having more fits, spending most of the month of November in an on-again off-again mode, as I worked with the Infor support staff to try to figure out why. Once the system reached a maximum number of concurrent users, new users cannot access it until someone logs off. But Geoweb sometimes isn't logging off people properly, for reasons not yet understood. Drastic measures needed be taken with our automated system in December. The Geoweb server computer packed it in again. Thanks to Dan Kehoe of the City of Orillia, we were able to find a similar used but refurbished computer, and lie and Fred Marlow, working with technicians from Infor (formerly Geac) transferred the hard drive from the old server to the new one. For now, Geoweb is functional again. Overall, we lost at least 6 weeks of outside access to our catalogue since the summer. Once again I would like to thank all the Technical Services staff for their hard work and outstanding dedication to the Orillia Public Library. David Rowe Director of Teclurieal Sel-Vife5 -16- Page 102 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar STOCK OF LIBRARY MATERIALS PRINT MATERIALS ADDED WITHDRAWN TOTAL AS OF BOOKS - ADULT DEC 31, 2008 - Fiction 1 183 741 17 805 Non-Fiction 2037 4 342 54136 - Reference 151 235 5783 - Easy Reading 8 1 611 - French 15 1 768 - Paperbacks 989 922 5808 - Large Print 72 47 1993 - Young Adult 459 63 3 041 TOTAL ADULT BOOKS 4 914 6 355 89 945 BOOKS - CHILDREN'S - Fiction 157 78 2 621 - Non-Fiction 424 748 934-1 - Reference 11 2 537 - Easy Reading 565 116 7 081 - French 8 23 476 - Paperbacks 528 152 5 470 TOTAL CHILDREN'S BOOKS 1693 1 119 25 526 PERIODICAL SUBSCRIPTIONS Periodicals 0 0 314 Standing Orders & Miscellaneous Serials 0 0 77 Newspaper Subscriptions 0 0 7 Electronic Databases 0 2 7 NON-PRINT MATERIALS Audio Music Tapes - Children's 0 9 132 CD-ROM 'T'itles - Adu It 2 0 77 CD-ROM Titles - Children's 0 1 124 Compact Discs - Adult 110 63 2168 Compact Discs - Children's 12 0 92 DVDs - Adult 263 23 1 038 DVDs - Children's 119 6 292 Framed Art Reproductions 0 0 68 Microfilm/Fiche Titles 46 0 92 Multi-Media - Adult 15 4 129 Multi-Media - Children's 2 3 128 Spoken Word Tapes - Adult 5 110 2192 Spoken Word Tapes - Children's 0 0 48 Spoken Word CDs - Adult 120 8 430 Spoken Word CDs - Children's 20 1 61 Video Tapes - Adult 11 140 2097 Video Tapes - Children's 36 77 878 TOTAL NON-PRINT MATERIALS 761 447 10 451 GRAND TOTAL OF ITEMS 7 368 7 921 125 922 -17- Page 103 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar CIRCULATION OF MATERIALS PRINT 2007 2008 Books 182 355 178 447 Periodicals 8 559 8171 Maps, Government Publications, Pamphlets, Pictures 47 42 Interlibrary Loan - Borrowed 1 595 1844 Interlibrary Loan - Loaned 2 320 2191 TOTAL PRINT 194 876 190 695 NON-PRINT CD-P.Olvts 192 188 Equipment 60 76 Framed Art Reproductions 4 0 Microfilms ILLoan - Borrowed 148 84 Multi-Media 50 49 Other Materials 19 0 Other Materials ILLoan - Borrowed 46 79 Other Materials ILLoan - Loaned 43 73 Sound Recordings (incl. Books on tape, CDs, etc.) 14 483 12 919 Sound Recordings ILLoan - Borrowed 41 17 Sound Recordings IL Loan - Loaned 93 94 Video Tapes & DVDs 29 813 31350 Video Tapes ILLoan - Borrowed 40 31 Video Tapes ILLoan - Loaned 120 106 TOTAL NON-PRINT 45 152 45 066 GRAND TOTAL CIRCULATION 240 028 235 761 LIBRARY SERVICES REFERENCE TRANSACTIONS 2007 2008 Adult 16 994 16 835 Children 4837 3938 Directional/Telephone Queries 2 226 2185 E-Mail, Mail, Fax Requests 156 181 Extended Computer Help 1 616 1319 Other Libraries 4 221 4 256 Reader's Advisory 1 679 2169 TOTAL 31729 30883 -18- Page 104 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar LIBRARY SERVICES - CONT'D INTERNET/COMPUTER USE 2007 2008 Adult/Children 22619 26195 Frost Scrapbook 4-49 486 Online Product Logins 29 865 26 447 Web Page Visits 15 011 17 762 Wireless N/A 660 TOTAL 67 944 71550 GRAND TOTAL LIBRARY USE 339 701 338194 ADULTS City of Orillia Township of Oro-Medonte Township of Severn Non-Resident - Annual Non-Resident - Six Month Non-Resident - Occasional Non-Resident Taxpayer Ex-Officio (Councillors, etc.) Library Staff & Volunteers Learning Centre Lakehead University CHILDREN City of Orillia Township of Oro-Medonte Township of Severn INSTITUTIONAL OTHER (Reciprocal, Nursing Homes) TOTAL USERS LIBRARY MEMBERS REGISTERED 2007 1 004 220 167 5 28 25 0 11 0 0 8 081 1 716 1 642 45 17 70 170 8 156 1 12 376 360 2107 58 58 371 107 52 414 2 0 11 15 22 73 ?019 2 009 14 894 2008 1 061 222 160 5 1 22 19 0 14 1 12 TOTAL -19- Page 105 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar PROGRAMS ADULT SERVICES 2007 2008 IN-LIBRARY Group Visits 1 0 * Attendance * 8 *0 Other Programs 57 56 * Attendance * 1 036 *1172 OUT OF LIBRARY Talks to Groups 9 23 * Attendance * 623 *421 YOUNG ADULT SERVICES IN-LIBRARY Programs 12 38 * Attendance * 127 *491 CHILDREN'S SERVICES IN-LIBRARY Group Visits 22 23 * Attendance * 414 *647 Story Hours 156 169 * Attendance * 3 722 *3 485 Other Programs 71 79 *Attendance * 2 530 *2 697 OUT OF LIBRARY Talks to Groups 22 28 * Attendance * 2 943 *3 643 Other Programs 25 24 * Attendance * 704 *480 TOTAL PROGRAMS 375 440 * TOTAL ATTENDANCE * 12107 *13 036 -20- Page 106 of 153 Agenda Item # 13d) - Orillia Public Library Board, minutes of meeting held on Mar STATEMENT OF REVENUES AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 2008 (Not yet audited for 2008) REVENUES 2007 ACTUAL 2008 BUDGET 2008 ACTUAL City of Orillia $"1,234,851 $1,302,666 $1,299,728 Provincial Grant 47,907 47,907 47,907 Federal HRDC Grant 1,240 1,115 1,166 Township of Severn 90,000 90,000 90,000 Township of Oro-Medonte 90,000 90,000 90,000 Overdue Charges & Fees 20,646 22,000 20,857 Other Revenue 11,051 11,450 10,490 TOTAL $1,495,695 $1,565,138 $1,560,148 EXPENDITURES Salaries & Benefits $1,109,350 $1,138,232 $1,151,721 Library Materials 150,978 155,630 151,966 Office & General Operating 100,892 103,180 104,401 Furniture & Equiputent 10,047 4,720 4,863 Maintenance & Repair 31,455 33,2295 28,488 Computer Systems & Services 54,300 60,761 55,417 Utilities 38,673 44,390 38,292 Grant to Information Orillia 0 25,000 25,000 TOTAL $1,495,695 $1,565,138 1560148 -21 - Page 107 of 153 Agenda Item # 14a) - Tony Guergis, Warden, County of Simcoe, correspondence dated... County of Simcoe Main Line (705) 726-9300 couNrr of _ Office of the Warden Toll Free 1 (866) 893-9300 1 C 1110 Highway 26 Fax (705) 725-1285 Midhurst, Ontario LOL 1X0 simcoe.ca April 28, 2009 Mayor Harty Hughes and Members of Council Township of Oro-Medonte Box 100, 148 Line 7 South Oro, ON LOL 2X0 Dear Mayor Hughes and Council: [Fit 0 E i MAY 0 5 2099 ORO-MEDOKITE TOWNSHIP 't'hroughout the recent growth management process leading to the adoption of the Area Wide Growth Plan and the County of Simcoe Official Plan the member municipalities and the City of Ori lia worked collectively to arrive at a local solution. It appears that the Provincial representative for the City of Barrie is lobbying for a provincially imposed solution. The impetus being to provide additional lands to the City of Barrie from the Town of Innisfil, addressing this ahead of our efforts and without concern for our collaborative process. As a result of this County Council unanimously enacted the following resolution at its session on April 28`", 2009: WHEREAS on April 24th, 2007 the Minister of Municipal Affairs and Housing for the Province of Ontario and the Minister of Public Infrastructure and Renewal of Ontario attended an historic meeting in the County of Simcoe Council chambers to deliver a message and resolve what they described as the problem of not planning and working together; AND WHEREAS the Mayors from Barrie and Orilha joined with the 32 Mayors and Deputy Mayors of County Council to hear the message; AND WHEREAS that message was that we must all work together on a made in Simcoe County Area Wide Growth Plan for our region, and at the conclusion of said plan we would be rewarded with necessary regional infrastructure dollars; AND WHEREAS the County of Simcoe provides effective and efficient regional services under a Countv structure; AND WHEREAS the Province asked the County of Simcoe to lead and coordinate that plan; AND WHEREAS all parties agreed to participate, all but one; AND WHEREAS Barrie asked for more seats and several member municipalities gave up representation to give Barrie their seats; ../2 Page 108 of 153 Agenda Item # 14a) - Tony Guergis, Warden, County of Simcoe, correspondence dated... Mayor Hughes and Council April 28, 2009 Page 2 AND WHEREAS Barrie refused the opportunity and chose to take only observer status; AND WHEREAS rather than participate in a consensus building local plan the City of Barrie appeared to rely on political processes and promises from the Provincial Development Facilitator and their Member of Provincial Parliament; AND WHEREAS seventeen of the eighteen Municipalities agreed to work together, all but one; AND WHEREAS every Municipality collectively participated and together reflected on the new Places to Grow Legislation and agreed to comply, all but one; AND WHEREAS the greater good of all residents in the region was considered by all municipalities, all but one; AND WI-IFRF,AS all participating municipalities considered their growth in the context and impact of their neighbours, all but one; AND WHEREAS all municipalities working together realized that they must all take a little water with their wine, all but one; AND WHEREAS great new initiatives emerged for the region like a coordinated Tourism plan and a coordinated economic development plan for all Municipalities to work together and stop duplication and internal competition of municipalities in our region, all but one; AND WHEREAS employment opportunities and respect for the regional employers we have now like Honda Canada were recognized and respected by all Municipalities that participated in this Provincially requested process, all but one; NOW TI IEREFORE BE IT RESOLVED THAT: the Province of Ontario be asked not to make a bad political decision by imposing a solution that conflicts with the consensus obtained in the Area Wide Growth Plan for the entire County of Simcoe and the Premier of the Province of Ontario be asked to ensure that the Ministries responsible for this promise, direction and commitment, stand by their word to the 18 Municipalities, reward the 17 municipalities that have kept their word, complied with the legislation to the best of our ability, and ahead of other jurisdictions. Reward all but one. As the County process vetted all our plans in the context of `the Great Good', on behalf of County Council I would respectfully request that the quoted resolution be placed before your Council for its support. Yours truly, Tony Guergis Warden Page 109 of 153 Agenda Item # 14b) - Tracy & Louis Fitzpatrick, correspondence dated April 23, 20... 665 15/16 Sideroad East Hawkestone, ON E NEU LOL 1TO ! Apri123, 2009 MAY 0 x 1009 l Mr. Doug Irwin, Townshi Clerk g P ED N -0 4 LO O T C~1.`v'NSH6F 148 Line 7 South _ _ Box 100 Town of Oro, ON LOL 2X0 Dear Mr. Irwin This letter is prompted by a very grave concern: the safety of our children. As our address indicates, we live on the 15/16 Sideroad East. To be more exact, we live between the 8"' and 9 h lines. The speed limit in this area is 80 km and we would like it reduced to 60 km. We hope you will seriously consider the following valid reasons for a reduction---all of which can be summarized into the safety of our children. • The school bus stop is right at the end of our drive. It is very dangerous waiting with two small children for the bus. As you can imagine, in a 80km zone a lot of the traffic is traveling at speeds closer to 90 than to 80. How long would it take a big truck traveling at 80 km/h (not to mention 90km/h) to stop if a small child were to dart out in front of it? • In addition to ours, there are about twelve other families living in this immediate area most of whom have small children. • A lady who lives just a short distance up the street has a daycare. • All the lines that lead up to the 15/16 Sideroad East have a speed limit of 60km. Therefore, we request that the speed limit be reduced to 60km/h on the 15/16 Sideroad East between the 8a' and 9a' lines. Yours sincerely, Page 110 of 153 Tracy Fitzpatrick Louis Fitzpatrick Agenda Item # 14c) - Jim Woodford, correspondence dated May 4, 2009 re: Oro- Medon... From: Pat & Jim Sent: Sunday, May 03, 2009 7:06 AM To: Hughes, Harry Cc: Coutanche, Mel; Agnew, Sandy; Hough, Ralph; terrance; Evans, Dwight; Crawford, John; Linda b; Mary O'Farrell- Bowers; Tom Kurtz; Leigh, Andria; White, Glenn Subject: Adjacent lands.doc MEMORAANDUM To: Mayor Harry Hughes and Councilors Subject: Oro Medonte File 2009 - ZBZ - 02 From: Jim Woodford 29 Huron Woods Drive RR# 4 Coldwater LOK 1E0 Date: May 4, 2009 Dear Mayor and Councilors I refer you to Section B 2.4 of the Oro Medonte Official Plan. It reads "For the purposes of this section, all lands ...within 50 metres of the boundary of an Area of Natural and Scientific Interest (ANSI)... are considered to be adjacent lands." 'No development shall be permitted on these adjacent lands unless an Environmental Impact Study and a Management Plan are completed in accordance with Section 85.1.1 and approved by Council, subject to the comments of the appropriate agencies." A Level 1 and 2 Environmental Report for the Hillway 12th Line Pit prepared by Skelton Brumwell was not in accordance with the requirements of Section 85.1.1. In fact "...it was determined (by Skelton Brumwell) that the collection and review of existing paper information regarding the presence of vulnerable, threatened and endangered species was sufficient and that no additional field work was required." "Additionally, a set back of 50 metres was established with reference to provincial guidelines concerning significant woodlands and, on this basis, no additional field work was undertaken on the adjacent forest covered lands." I respectfully request Oro Medonte Council to order Hillway Equipment Ltd. to have an Environmental Impact Study carried out subject to the requirements in Section 5.1.1 and present it to Council and the Planning Advisory Committee before there is a vote on a request to alter the setback requirements on Pit 7j. Page 111 of 153 Agenda Item # 14d) - Peter Hume, President, Association of Municipalities of Onta... A Hit Association of OFFICE OF THE PRESIDENT Municipalities of Ontario May 4, 2009 To: Heads of Council; Heads of Municipal Administration; and All Municipalities in Ontario COUNT ME IN CAMPAIGN! and Energy Conservation Week - May 1? to 23, 2009 Energy Conservation Week 2009 is a province wide initiative. This is the second year of this initiative - to raise awareness and encourage broad participation in energy conservation. AMO is proud to be a coordinating partner with Ontario Power Authority, the Ontario Ministry of Energy and Infrastructure, the Independent Electricity System Operator, the Electricity Distributors Association and Hydro One. What can you do? Set an example and sign up for COUNT ME IN! This is a pledge to take meaningful action as individuals on any of 100 conservation ideas in our everyday lives. Not only have I taken the pledge, but all the staff at AMO has as well. Perhaps you can replicate this with staff within your own 'town hall'. Let us also not forget that collectively, our municipal facilities and services are the second highest consumer of energy in Ontario with an annualized consumption of over 6.6 billion kwh per year - more than any other industrial sector save Pulp & Paper. Local Authority Services (LAS), our subsidiary corporation, recently sent to each municipal government, the findings of energy audits of different types of facilities in 42 municipal governments across Ontario - large and small. The audits looked at fire and police stations, community centres, work garages, and treatment plants, among others. Among the many things that municipal governments do exceptionally well is to lead solutions and transfer learning to help enhance the capacity of all municipal governments. I've attached an index of the case studies and encourage you to check out the Binder "Audit Program". I have also attached a pdf of the COUNT ME IN! Flyer. It provides some quick information about possible activities that you could host. Ontario Power Authority is sending each municipality a Count Me In Kit, which contains, among other matters a Community Engagement Manual - a very helpful tool to building local awareness and involvement in Energy Conservation Week. Here's OPA's website - check it out! www.aowerauthoritv.on.ca. Municipal governments and their workforce are community leaders. Providing that leadership during Energy Conservation Week is but one more example. Thank you for participating and waving the municipal flag as we together continue to make a difference! Peter Hume President Association of Municipalities of Ontario • 200 University Ave., Suite 801 Toronto ON M5H 3C6 Canada I E-mail: amo@ama.on.ca (www.amo.on.ca Tel: (416) 971-9856 1 Fax: (416) 971-6191 1 Toll-free in Ontario: 1-877-426-6527 o Page 112 of 153 Agenda Item # 18a) - A By-Law to Adopt the Estimates of all Amounts Required Duri... Page 113 of 153 Agenda Item # 18a) - A By-Law to Adopt the Estimates of all Amounts Required Duri... 2. That the estimates of capital expenditures net of non- taxation revenue for the year 2009 for the purposes of the municipality shall be adopted as follows: Administration S 147,600 Emergency Services 250,000 Public Works 1,656,749 Parks and Recreation 101,800 2,156,149 That the following amounts shall be raised by taxation within the Township of Oro-Medonte in the year 2009: Township General Purposes 510,122,241 County Purposes 8,116,263 School Board Purposes 9,050395 Total Tax Levy $27,288,899 That the Tax Rates shown on Schedule "A" attached hereto and forming part of this By-law shall be levied upon and collected from the whole of the assessment for real property, in accordance with the last returned Assessment Roll for the Township of Oro-Medonte, as amended. That in addition to the foregoing the following Special Charges and Collectables be levied and collected: (a) A levy for the purposes of recovering amounts advanced under the provisions of the Tile Drainage Act, Chapter T.8, R.S.O. 1990, as amended, from benefitting properties. (b) A special levy to collect for the annual estimates for the following Street Lighting Areas apportioned on a flat rate basis to the benefitting properties: Street Lighting Areas Flat Rate per Property Shanty Bay 563.00 Hawkestone 552.00 Sugarbush, Plan M-367, Plan M-368 553.00 Oro Hills, Plan M324 593.00 Horseshoe Highlands, Plan M391, M447, M456 521.00 Beechwood Crescent, Plan M-281 567.00 Georgina, Plan M 1561 5200.00 Warminster, Plan M92, M104 539.00 Black Forest Estates, Plan M-191 S79.00 Canterbury, Plan M-343 574.00 Harbour-wood, Plan M-118 566.00 Parkside Drive, Plan 875 573.00 Mount St. Louis Estates, Plan M-112 5119.00 Day Subdivision, Plan M-162 5113.00 Conder Drive, RP51R624, RP5IR2163 $69.00 Pritchard Subdivision, Plan 1626 525.00 Snowshoe Trail, Plan M-174 $136.00 Robin Crest Subdivision, Plan M-101, Plan M-123 570.00 Cairns Estates, Plan 1676 598.00 Kade Meadows, Plan M-340, Plan M-469 598.00 Forest Glen, Plan M-264 582.00 Craighurst Estates, Plan M510 $72.00 Windfield Estates 5117.00 Sprucewood Plan M535 $85.00 Heights of Medonte 552.00 Maplehi11,Bidwell Rd, Woodland Estates, Huronia Homes $26.00 Lakewood Subdivision, Plan M-381 5123.00 Forest Home Industrial Park, Plan 1719, Plan 1720 S167.00 Simoro S103.00 Page 114 of 153 Agenda Item # 18a) - A By-Law to Adopt the Estimates of all Amounts Required Duri... Winfull S88.00 White Bros., Plan M593 565.00 Martinbrook 598.00 Lauder Road M723 553.00 (c) A special levy to collect for the annual estimates for County Waste Management apportioned on a flat rate basis per user: Flat Rate per Use Residential, garbage collection, disposal & recycling 5166.50 Commercial, garbage collection, disposal & recycling 5166.50 Recycling only S 37.69 (d) An adjustment to taxes for the commercial, industrial and multi-residential classes as determined in accordance with Section 329 of the Municipal Act, 2001, S.O. 2001, c.25, as amended. (e) A levy for any or all other amounts collectable pursuant to any statute or by-law and chargeable to any or all real property and business and/or person or persons to be raised in the same manner and at the same time as all other levies, rates, charges and/or collections. 6. (a) That the final tax bill less the interim tax bill be due and payable in two equal installments on or before Friday, July 31st, 2009 and Wednesday, September 30`h, 2009 for properties with no capping adjustments. (b) That the final tax bill less the interim tax bill be due and payable in two equal installments on or before Monday, August 31", 2009 and Wednesday, September 30`h, 2009 for properties in the Commercial, industrial and Multi-residential classes with capping adjustments. 7. The Treasurer is hereby authorized to mail or cause to be mailed the notice of taxes due to the address of the residence or place of business of the person to whom such notice is required to be given as shown on the latest revised Assessment Roll. 8. A penalty for non-payment of taxes shall be imposed not exceeding 1'/a% on the first day of default, and on the first day of each calendar month thereafter during the year 2009, until the taxes are paid. 9. That there be added an interest charge of 1'/a% on the first day of each month on any outstanding tax arrears from the 31" day of December in the year in which the taxes were levied until the taxes are paid. 10. That taxes may be paid either in full or by installments for remittance payments to the credit of the Treasurer on or before the day on which such taxes fall due, at most financial institutions, which accept and process payments on behalf of customers, with the onus on the financial institution to remit payments on time. 11. That all taxes be paid into the Office of the Treasurer. 12. That the Treasurer be authorized and directed to collect any penalty or interest or any other levies, rates, charges or collections in the same manner as empowered to collect taxes levied by the Council. Page 115 of 153 Agenda Item # 18a) - A By-Law to Adopt the Estimates of all Amounts Required Duri... 13. That the Treasurer be authorized to accept part payment from time to time on account of any taxes due and to give a receipt for such part payment provided that acceptance of any such payment does not affect the collection of any penalty or interest or any other levies, rates, charges or collections imposed, collectable and due in respect to any non-payment. 14. That tax rates be applicable and levied upon any assessment that was not on the assessment roll as returned. 15. That this by-law come into force and take effect on and from the date of the final passing thereof for the current year 2009. BY-LAW READ A FIRST AND SECOND TIME THIS 13" DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 116 of 153 Agenda Item # 18a) - A By-Law to Adopt the Estimates of all Amounts Required Duri... M Ln 0 M 0 0 N O M 01 M 0 1 00 M D \ 0 1 O D O D Z f0 N ~ Co Qj t M 0 0 1 0 M ~ ~ O N t V cn N N -1 0 O H O 1 0 M M N c~ N tLO C I~ ~ ~ 00 ~ ~ ~ (3) N N Y d1 C N G1 W ~ =4- f N U M co ~ > O 1 L t U 4 O M N G ~ Q Q t N N H _ M 1 ~ M 1 M 1 X 0 0 U U ` N N S- V V E N U M E \ : N 0 CL M O - E > - 0 U U -J U M L 0 U N Z ~ O Li - O Z 0 0 4-J -0 4-J -0 4-J _0 CL ~ ~ X ~ ~ o O Ol 00 00 0 O N M N 0 l~ Ol O M 0 I~ H ~ 1,0 0 N O N ~ 0 r-I M N N 0 O O O Lf1 0 N u1 M ~ 0 N N N N 0 N N N N f~ O r4 N r4 M N N N O O O ` r ~ o 0 0 0 0 0 0 0 0 0 D O O N F, O F, O ~ 0 0 O O o0 00 00 r-1 O (b O O O O ~ u1 111 r-1 I_f) ~ 00 N 1,0 1,0 1,0 W N N u7 O ~ u1 i11 l~ O O O O ~ ~ N ~ ~ ~ 0 0 ~ 3 O V O 00 ~ M O ~ r-I ~ M O ul (3) ~ i11 O l~ ~ 00 ~ O ~ r-, Q0 M O 01 ~ M 00 O ~ r-I ~ M O l~ u1 r\ l~ O I~ 00 O r_ O I~ 00 O r_ N ~ M N ~ N ~ M O O O O O O O O O O O O a o 0 0 0 0 0 0 0 0 0 N N ul O ~ N 00 00 r- O ~ r-1 l~ O ~ l0 r-1 00 00 00 00 i11 01 l~ 00 01 111 01 ~ M M M M N 01 M M M 00 00 00 O i11 ~ ~ O ~ u1 ~ i11 00 00 O O O O O O O O O O O U N L _ N U U N Q a--+ N V a ~ ~ ~ -0 a--+ 2 (B v (B v O N -1 > N -1 i N -1 - 1 a N _0 c ~ 4- 0 co L LL _0 (B 21: Page 117 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-056 A By-law of The Corporation of the Township of Oro-Medonte to provide for the imposition of fees or charges (Fees and Charges By-law) WHEREAS Section 8 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended provides the powers of a municipality under this or any other Act shall be interpreted broadly so as to confer broad authority on the municipality to enable the municipality to govern its affairs as it considers appropriate and to enhance the municipality's ability to respond to municipal issues; AND WHEREAS Section 9 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended provides that a municipality has the capacity, rights, powers and privileges of a natural person for the purpose of exercising its authority under this or any other Act. AND WHEREAS Part XII, Section 391(1) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, authorizes a municipality to pass by-laws imposing fees or charges on persons, for services or activities provided or done by or on behalf of it; for costs payable by it for services or activities provided or done by or on behalf of any other municipality or local board; and for the use of its property including property under its control; AND WHEREAS Section 391(2) of the Municipal Act, 2001, S.O. 2001 c.25, as amended, provides that a municipality may impose a fee or charge for capital costs related to services or activities on persons not receiving an immediate benefit from the services or activities but who will receive a benefit at some later point in time; AND WHEREAS Section 11(3) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides that a municipality may pass by-laws respecting matters relating to waste management; AND WHEREAS the Council of The Corporation of the Township of Oro-Medonte deems it necessary to levy waste management charges to finance the annual estimates for waste management; AND WHEREAS Section 11(3) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides that a municipality may pass by-laws respecting matters relating to public utilities; AND WHEREAS The Corporation of the Township of Oro-Medonte operates and maintaines communal tile beds hereinafter referred to as the "sewage works"; AND WHEREAS the Council of The Corporation of the Township of Oro-Medonte deems it necessary to impose a sewer service charge upon those lands that derive a benefit from the sewage works; AND WHEREAS The Corporation of the Township of Oro-Medonte operates and maintains municipal water systems; AND WHEREAS Section 398(2) of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides the Treasurer of a local municipality may add charges imposed by the municipality under Part XII of the said Act to the tax roll for the property to which the public utility was supplied and collect them in the same manner as municipal taxes; AND WHEREAS Section 69(1) of the Planning Act, R.S.O., 1990, c.P.13, as amended, provides that a municipality may establish a tariff of fees for the processing of applications; AND WHEREAS Section 7(1) of the Building Code Act, 1992, S.O. 1992, c.23, as amended, authorizes a municipal Council to pass by-laws requiring the payment of fees on applications for and on the issuance of permits, requiring the payment of fees for maintenance inspections, and prescribing the amounts of the fees; Page 1 of 22 Page 118 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t AND WHEREAS Section 5(0.1) of the Fire Protection and Prevention Act, 1997, S.O. 1997, c.4, as amended, authorizes a municipality to establish, maintain and operate a fire department for all or any part of the municipality. NOW THEREFORE the Council of The Corporation of the Township of Oro-Medonte enacts as follows: 1. That this By-law be known as the "Fees and Charges By-law". 2. That the following Schedules, attached hereto, form part of this By-law Schedule A Schedule B Schedule C Schedule D Schedule E Schedule F Schedule G Schedule H Schedule I Schedule J Schedule K Administration Building Fire Recreation and Community Services Planning Transportation Sewer Treasury Waste Management Water Municipal Law Enforcement 3. That Appendix "1" attached hereto lists services and fees imposed under separate by-laws, Acts, Ontario Regulations. 4. Any person desirous of using those services or property of the Township of Oro- Medonte described in Schedules "A" to and including "J" shall pay the fee set out opposite the description or name of the particular service or property, as shown in Schedules "A" to and including "J". 5. Despite the provision of Section 4, Council or its delegated authority may, in its discretion upon application to it, waive or reduce the fees set out in Schedules "A" to and including "J" for any person, on a one time or on a continuing basis. 6. All fees payable under this by-law shall be payable in advance of providing the service except for: a) emergency services; b) actions taken by the Township of Oro-Medonte to rectify failures or by-law infractions on the part of a resident; C) specific fees prescribed in Schedule "E" (Planning) to this by-law; in which case the fee payable will be in arrears and invoiced subsequent to the service or activity provided. 7. If for any reason fees owing under this by-law remain unpaid after 30 days, same shall bear interest at the rate of 1.25% per month until paid in full. In addition to any interest owing, each payment that is not paid when due, shall bear an administrative penalty of $25.00. 8. Where a deposit is required under this by-law for services rendered by the Township, and actual costs exceed the deposited amount, such costs shall be deemed to be fees owing under this by-law and Section 7 of this by-law shall pertain to such outstanding costs. 9. Any fees that are owing to the Township of Oro-Medonte and that are unpaid are a debt to the Township of Oro-Medonte and, together with all interest and penalties accrued thereupon, may be collected by the Township of Oro-Medonte by action or may be collected by the Township of Oro-Medonte on its behalf or may be collected in like manner as taxes. Page 2 of 22 Page 119 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t... 10. Should any Section, subsection, clause, paragraph or provision of this By-law, including any part of the Schedules to this By-law, be declared by a court of competent jurisdiction to be invalid, the same shall not affect the validity of the By-law as a whole or any part thereof, other than the provision or part of the Schedule so declared to be invalid. 11. That By-laws 2008-065, 2008-108, 2008-149, 2009-035 and 2009-036, are hereby repealed in their entirety. 12. Any other By-law or part thereof inconsistent with the provisions of this By-law is hereby repealed. 13. That this By-law shall take effect on the final passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 13TH DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 3 of 22 Page 120 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "A" TO BY-LAW NO. 2009-056 ADMINISTRATION 1. Compliance Reports (subject to 5 day turnaround time) (a) Building Information $50.00 (b) Septic Information $50.00 (c) Environmental $50.00 (d) Subdivision Information $50.00 (e) Zoning Information $50.00 (f) Development Charge/Lot Levy Information $20.00 2. Documents (a) Fire & Emergency Services Master Plan (Backgroun d material) $20.00 (b) Official Plan $53.50 (c) Zoning By-law $42.80 (d) Recreation Master Plan $40.00 3. History Association Books Note: All books are sold on behalf of the Oro-Medonte History Association. Prices are inclusive of GST. (a) Bayview Memorial Park $1.50 (b) Hills of Oro $3.00 (c) Kith 'n Kin $37.00 (d) Knox Presbyterian Church $3.15 (e) Medonte A Township Remembered $37.00 (retail) $29.91 (wholesale) (f) Monty Leigh Remembers $8.35 (g) Oro African Church $15.00 (retail) $9.00 (wholesale) (h) Recent Past $8.35 (i) Story of Oro $13.65 Q) Visible Past $17.85 4. Line Fence Dispute Administration Fee $30.00/call 5. Livestock Claims Administration Fee 1 st claim in any calendar year $0.00 2nd or subsequent claim in any calendar year $60.00 Veterinarian's Report Township Cost 6. Maps Planning (a) 11" x 17" $5.00 (b) Oversize $10.00 (c) Plotter $10.00/linear foot ($5.00 minimum) (d) Township Road Map $10.00 7. Miscellaneous (a) Assessment Information (floppy disk) $300.00 (b) Encroachment Agreements - Application Fee $700.00 - Annual Fee $100.00 (c) Photocopies - for all departments - Black and White $.30/page - Colour $.50/page (d) Township Flag $57.00 (e) Township Pins $3.00 8. Municipal Address Signage (a) Sign Posts $ 7.00 (b) Municipal Address Sign $15.00 Page 4 of 22 Page 121 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "A" TO BY-LAW NO. 2009-056- ADMINISTRATION continued... 9. Land Purchase Request Administration Fee (non-refundable) $250.00 Deposit Upon Council's Approval $5,000.00 10. Additional Costs Incurred When the Township takes actions to rectify failures, by-law infractions or situations created by, or on behalf of a person or company, such person or company shall be responsible for all costs including the cost of staff time, equipment expenses and other expenses incurred by the Township. The party responsible shall be invoiced for all costs. The minimum invoice shall not be for less than three hours of time. Page 5 of 22 Page 122 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "B" TO BY-LAW NO. 2009-056 BUILDING 1. Calculation of Permit Fees 1.1. Permit fees shall be calculated based on the formula given below, unless otherwise specified in the schedule. The minimum fee for a permit shall be $75.00. Permit Fee = Service Index (SI) x Total floor area (A) Floor area (A) is measure to the outer face of exterior walls and to the centre of party walls or demising walls, except when calculating partition work. 2. Permit Fees 2.1. Building Classification & Construction: Group A, B, D, & E (Assembly, Institutional, Business & Mercantile Occupancies) a) New Construction b) Renovation / Alteration Group C (Residential Occupancies) a) New Construction b) Basement / Crawl Space c) Renovation / Alteration d) Accessory Building / Garage (Minimum $ 200.00) Group F (Industrial Occupancies) a) New Construction b) Renovation / Alteration Agricultural Buildings (Maximum $ 800.00) 2.2. Other Miscellaneous Work: Service Index (SI~ $/ft2 $/m 0.66 7.10 0.28 3.01 0.80 8.61 0.27 2.90 0.30 3.25 0.40 0.45 4.84 0.22 2.37 0.20 2.15 Flat Rate Portable Buildings Placement Permit (Minimum 6 months) (plus security) Tents Up to 2,420 ft2 Over 2,220 ft2 Wood Deck / Porch / Veranda - Up to 200 ft 2 Over 200 ft2 Demolition Class "A" (see Building By-law) Class "B" (see Building By-law) Change of Use (No construction proposed) Moving or Relocating a Building (plus security) Solid or fuel fired appliance (fireplace/wood stove) Billboard Sign Designated Structure under the OBC $ 300.00 $ 100.00 $ 100.00 $ 150.00 $ 150.00 $ 250.00 $ 75.00 $ 200.00 $ 75.00 $ 100.00 $ 75.00 $ 150.00 $ 150.00 2.3. Plumbing & Drain Components: Fee per Fixture Plumbing Fixtures as per OBC Tables (Minimum $ 75.00) $ 7.50 2.4. Sewage System: Flat Rate Septic Size Verification $ 100.00 Holding Tank (Class 5) $ 250.00 Leaching pit (Class 2) $ 100.00 Sewage System Permit $ 400.00 Septic Bed Replacement $ 250.00 Septic Tank Replacement $ 100.00 Page 6 of 22 Page 123 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "B" TO BY-LAW NO. 2009-056- BUILDING continued... 2.5. Miscellaneous: Flat Rate Transfer Permit (to new owner) $ 75.00 Re-inspection Fee / Final Inspection $ 75.00 L.L.B.O. inspection & letters for occupant loads $ 100.00 Permit Revision (in addition to applicable permit fees) $ 75.00 File Search $ 50.00 Annual file maintenance fee $ 50.00 Applicable on permits not granted a provisional occupancy after two (2) years subsequent to permit issuance. 3. Refund of Permit Fees 3.1. Pursuant to this by-law, the portion of the total calculated permit fees that may be refunded shall be a percentage of the total fees payable under this by-law, calculated as follows in regard to functions undertaken by the municipality: a) 80% if administrative function only have been performed; b) 45% if administrative and plans examination functions have been performed; c) 35% if the permit has been issued and no field inspections have been performed subsequent to permit issuance; or d) 0% if any field inspections have been performed subsequent to permit issuance. 3.2. The permit fee shall be returned to the person named on the fee receipt, unless such person advises the Chief Building Official, in writing and prior to release of the refund, of a change in name, in which case the refund shall be returned to the person then authorized to receive it. 4. Deposits & Securities 4.1. Lot Grading Deposit $ 2,000.00 Applicable for new construction as required by Township policies & procedures. Refundable upon satisfactory inspection minus any applicable charges 4.2. Conditional Permit Security $ 5,000.00 As requested and issued by the Chief Building Official, to be paid in addition to applicable permit fees 5. Notes 5.1. Fees for classes of permits not described or included in this schedule shall be determined by the Chief Building Official. 5.2. Total fee is payable upon receipt of completed application. 5.3. Where a person is found to have commenced construction or demolition of a building without the required permit, a fee of twice the normal permit fee will be applied to offset additional administrative costs. 5.4. If an overpayment of a permit fee occurs on a permit application and the overpayment is less than $50.00 the difference will not be refunded. Page 7 of 22 Page 124 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t... SCHEDULE "C" TO BY-LAW NO. 2009-056 FIRE 1. Request for Fire Report $50.00 1.1 Residential Request for Information (a) Mortgage Clearance Letter $50.00 (b) Change of Ownership $50.00 1.2 Non-Residential Inspection (a) Day Care, Nursery $75.00 (b) Group Homes, Rooming Houses $75.00 (c) Hotels $150.00 1.3 Inspection of Premises or Building (not including inspections resulting from building permit applications) (a) under 20,000 sq. ft. $75.00 (b) over 20,000 sq. ft. $100.00 1.4 Inspections Required by L.L.B.O. $75.00 i.e. Inspection of public hall facilities that are requested by owner, etc. 1.5 Fireworks Inspections and Approvals $75.00 i.e. Inspection of the site from which fireworks will be and have been ignited or inspection of a fireworks storage site, if located within Oro-Medonte 2. Apparatus Stand-by $150.00/hour i.e. Use of Fire Department apparatus for stand-by fire protection during shows, exhibition, demonstrations, etc. 3. False Alarms - Automatic alarm Systems/Detectors FLAT FEE $450.00 After 3 per 12 Month Period: i.e. non notification to work on system, poor maintenance 4. Elevator Calls - After First Call $150.00 5. Response to Open Air Fire Deemed Out of Control MTO RATES/HR. i.e. where resident is not in attendance or is unwilling or unable to adequately extinguish the fire Page 8 of 22 Page 125 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t... SCHEDULE "D" TO BY-LAW NO. 2009-056 RECREATION AND COMMUNITY SERVICES 1. Definitions: For the purpose of this Schedule: 1.1 "Non-resident" shall mean an individual who does not either reside or rent/own property within the boundaries of the Township of Oro-Me donte". 2. Ice Rentals Prime Time (4:00 p.m. to Close & Weekends & Holidays) $130.00/hour Non-Prime Time (before 4:00 p.m. Mon. to Fri.) $77.00/hour Minor Sports - Oro Minor Hockey, Oro Skating Club, $95.00/hour North Simcoe Girls 3. Non-Ice Rentals (Arena Floor Space) Adult $49.00/hour Minor $38.00/hour Floor for events/show $545.00/day Floor for events/show with Dancing (including SOCAN) $605.00/day 4. Public Skating Adults $2.00 (On admission (pay at the door) - no permit required) Youth $1.00 (On admission (pay at the door) - no permit required) Seniors $0.00 Pre-School $0.00 5. Banquet Hall Rentals Event/Dance $290.00/day Meetings/Birthday Parties $28.00/hour Tournaments/Banquets $164.00/day 6. Ball Diamond Rentals Adult with Lights $26.00/hour Adult $13.00/hour Minor with Lights $22.00/hour Minor $9.00/hour 7. Parks and Pavillion Large Pavillion (Hydro - accommodates up to 200 persons) $52.00/day Small Pavillion (accommodates up to 100 - 150 persons) $39.00/day 8. Bayview Memorial Park/Line 9 Boat Launch Non-Resident Parking $20.00/vehicle/day Non-Resident Parking Pass $110.00/year Note: This fee shall be in force on Saturdays, Sundays, Victoria Day, Canada Day, Civic Holiday and Labour Day or any other day re cognized in lieu of a statutory holiday, for the period commencing Victoria Day weekend to Labour Day weekend inclusive, in each year. Page 9 of 22 Page 126 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t... SCHEDULE "D" TO BY-LAW NO. 2009-056 - RECREATION AND COMMUNITY SERVICES continued... 9. Facilities Old Town Hall $25.00/hour $107.00/full day Ian Beard Community Complex Room $14.00/hour 10. Simcoe County District School Board - rates as outlined in current Joint Use Agreement 11. Advertising Arena: West Wall 8'x 4' panel $450.00/year East Wall 8'x 4' panel $250.00/year North Wall 11' x 2' and 4' x 8' panel $300.00/year Ice Resurfacer -Top Left panel $300.00/year Note: 10% discount for Oro-Medonte Chamber of Commerce Members (10% discount for 3 year terms) 12. Key Deposit $25.00/key Note: All fees and charges are inclusive of tax. Page 10 of 22 Page 127 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "E" TO BY-LAW NO. 2009-056 PLANNING 1. Pre-Consultation Application 1.1 Amendment to the Official Plan (a) Non Refundable Application Fee $500.00 (b) Refundable Deposit against expenses and actual costs $500.00 1.2 Amendment to the Zoning By-law (a) Non Refundable Application fee $500.00 (b) Refundable deposit against expenses and actual costs $500.00 1.3 Plan of Subdivision (a) Non Refundable Application Fee: (i) Less than or equal to 100 lots $750.00 (ii)Greater than 100 lots but less than 200 lots $1000.00 (iii)Greater than or equal to 200 lots $1250.00 (b) Refundable Deposit against expenses and actual costs $2500.00 2. Formal Development Application 2.1 Amendment to the Official Plan (a) Non Refundable Application Fee $1250.00 (b) Refundable Deposit against expenses and actual costs $1200.00 If pre-consultation application was submitted to the municipality, the fees shall be reduced to the following: (c) Non Refundable Application Fee $500.00 (d) Refundable Deposit against expenses and actual costs $700.00 2.2 Amendment to the Zoning By-law, Amendment to the Zoning By-law as a Condition of Provisional Consent in the Shoreline Designation as set out in the Official Plan, and Temporary Use By-laws (a) Non Refundable Application fee $1250.00 (b) Refundable deposit against expenses and actual costs $1200.00 If pre-consultation application was submitted to the municipality, the fees shall be reduced to the following: (c) Non Refundable Application Fee $500.00 (d) Refundable Deposit against expenses and actual costs $700.00 2.3 Amendment to the Zoning By-law as a Condition of Provisional Consent in all Designations in the Official Plan, except the Shoreline Designation (a) Non Refundable Application Fee $ 600.00 (b) Refundable Deposit against expenses and actual costs $1200.00 2.4 Amendment to the Zoning By-law for a "Bed and Breakfast Establishment" in all Designations in the Official Plan, except the Shoreline Designation (a) Non Refundable Application Fee $600.00 2.5 Plan of Subdivision (a) Non Refundable Application Fee: (i) Less than or equal\ to 100 lots $3000.00 (ii) Greater than 100 lots but less than 200 lots $3250.00 (iii) Greater than or equal to 200 lots $3500.00 (b) Refundable Deposit against expenses and actual costs $5500.00 If pre-consultation application was submitted to the municipality, the fees shall be reduced to the following: (c) Non Refundable Application Fee: (i) Less than or equal to 100 lots $2000.00 (ii) Greater than 100 lots but less than 200 lots $2000.00 (iii) Greater than or equal to 200 lots $2000.00 (d) Refundable Deposit against expenses and actual costs $3000.00 (e) Red-line revision application fee $1000.00 Page 11 of 22 Page 128 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "E" TO BY-LAW NO. 2009-056 - PLANNING continued... 2.6 Site Plan Approval (a) Non Refundable Application Fee: (i) For Site Plan Improvements with an estimated $250.00 value of under $ 50,000.00 (ii) For Site Plan Improvement with an estimated $500.00 value of over $ 50,000.00 (b) Refundable Deposit against expenses and actual costs: (i) For Site Plan Improvements with an estimated $1000.00 value of under $ 50,000.00 (ii) For Site Plan Improvements with an estimated $5000.00 value of over $ 50,000.00 2.7 Site Plan Revision (a) Non Refundable Application Fee $100.00 (b) Refundable Deposit against expenses and actual costs $200.00 2.8 Provisional Consent (a) Application Fee for a "timeshare establishment" $900.00 as defined in By-law 97-95 (b) Refundable deposit against expenses and actual costs $1000.00 of processing application for Provisional Consent involving a "timeshare establishment" (c) Application fee for all other Provisional Consent $900.00 applications 2.9 Minor Variance (a) Non Refundable Application fee $600.00 2.10 Amendment to Provisional Consent or Minor Variance (a) Administration fee on an application which, $250.00 due to amendment has to be recirculated 2.11 Site Plan Agreement and removal of Holding Provision on lands which do not front on an assumed public street that is maintained year-round by the Municipality (a) Non Refundable Combined Application fee $500.00 2.12 Removal of Holding Symbol except lands which do not front on an assumed public street that is maintained year-round by the Municipality (a) Non Refundable Application Fee $250.00 (b) Refundable Deposit $1000.00 2.13 Lots to be Deemed (on Plans of Subdivision) (a) Preparation of By-law and subsequent registration on title $75.00 2.14 Zoning Certificate - Complete Permit Submission $75.00 3. Expenses and Actual Costs Expenses incurred by staff (such as mileage, postage, photocopying, courier costs, and site inspection fees for site plan control) associated with a project and actual costs incurred for such items as advertising, consulting (planning, Engineering, and other) and legal will be charged directly to the applicant and deducted from the refundable deposit The applicant is required to replenish the refundable deposit, to its full amount, when the expenses and actual costs are submitted by the Township (see Section 4.2)." Page 12 of 22 Page 129 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "E" TO BY-LAW NO. 2009-056 - PLANNING continued... 3.1 Any person making application to the Ontario Municipal Board shall pay the applicable fees outlined by the Ontario Municipal Board and/or the Planning Act, as amended, All cheques for such applications are to be made payable to the Minister of Finance. 3.2 The applicant shall pay all costs associated with a planning development application including Ontario Municipal Board Hearing costs and appeal fees. 3.3 Such costs as they relate to land subject to the Township of Oro's Official Plan Amendment No. 37 and Official Plan Amendment No. 39, include the proportionate costs of the approval of Official Plan Amendment No, 37 and Official Plan Amendment No, 39, for those lands which have not contributed to the Township, in accordance with the Official Plan Amendment No, 37, Cost Recovery Agreement, dated January 1993 and the Official Plan Amendment No. 39, Cost Recovery Agreement, dated June 1994. 4. Payment of Fees 4.1 Total fee is payable upon receipt of completed application form and prior to formal presentation to the Planning Advisory Committee, Committee of Adjustment, Council, or the Site Plan Control Committee. 4.2 As expenses and actual costs are incurred on behalf of the application, they will be submitted to the applicant for reimbursement so that the initial refundable deposit will be replenished to enable the Township to pay further costs as they are incurred. In the event that the applicant does not maintain the application fee and applicable deposits with the Treasury Department then the application will be considered not complete with respect to the payment of fees under the Planning Act 4.3 Application fees are non-refundable and are applicable on a per lot basis. Page 13 of 22 Page 130 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t... SCHEDULE "F" TO BY-LAW NO. 2009-056 TRANSPORTATION 1. Additional Road Signage Requested by Township Cost Property Owner (e.g. "Hidden Driveway") (Post, Sign, Hardware & Labour) 2. Blue Boxes $6.00 3. Moving Permit (Oversize Equipment or Machinery) $20.00 4. Tile Drainage Inspections $100.00 5. Township Engineering Standards $40.00 6. Entrance Permit Fee $50.00 Page 14 of 22 Page 131 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE 'G' TO BY-LAW NO. 2009-056 SEWER 1. An annual sewer service charge, as specified below, per unit shall be imposed upon those lands more particularly described in Part 8 of this Schedule. The said charge will be comprised of the following components: 2009 (a) Operating, repair and maintenance $115.00 (b) Capital $125.00 2010 (a) Operating, repair and maintenance $115.00 (b) Capital $160.00 2011 (a) Operating, repair and maintenance $115.00 (b) Capital $195.00 2012 (a) Operating, repair and maintenance $115.00 (b) Capital $230.00 2. An annual sewer service charge of $324.00 per unit shall be imposed upon those lands more particularly described in Part 9 of this Schedule. The said charge will be comprised of the following components: (a) Operating, repair and maintenance $ 126.00 (b) Capital $198.00 3. The Treasurer shall, for each calendar quarter, issue bills to each unit based on the applicable sewer service charges. Bills shall be due and payable not less than twenty one (21) days from the date of mailing. 4. Sewage bill payments shall be payable to The Corporation of the Township of Oro- Medonte and may be paid during office hours in person or by mail at the Oro- Medonte Administration Office, 148 Line 7 South, Box 100, Oro, Ontario LOL 2X0, or at most financial institutions. Payments made at a financial institution shall be deemed to be paid on the date shown by the Teller's stamp on the bill stub. The Township shall not be responsible for any applicable service charge payable to the bank. Cheques only can be dropped at the drop boxes located at the Administration Office and Moonstone Fire Hall. 5. The Treasurer shall impose a five (5) percent late charge on all unpaid accounts on the day after the due date. 6. If an account remains unpaid, the municipality may collect amounts payable pursuant to Section 398(2) of the Municipal Act, 2001, c.25, as amended. 7. In the event that any owner of lands not described in sections 8 or 9 (the 'property owner") wishes to have the sewage works extended so as to service those additional lands, the following provisions shall apply: (a) For the purposes of this paragraph, the term "municipal engineer" shall mean any engineer employed by the municipality or any independent engineer appointed by the municipality from time to time as applicable; (b) The extension of the sewage works shall first be approved by the Council of the municipality upon application of the property owner, provided that Council shall have the right to determine, in its sole discretion, whether there is sufficient capacity in the sewage works to service the proposed extension; Page 15 of 22 Page 132 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t Page 133 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t Page 134 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE'I' TO BY-LAW NO. 2009-056 WASTE MANAGEMENT Waste Management Charges be levied per the current by-law to adopt the estimates of all amounts required during the year and for levying the tax rates for the applicable year. 2. Waste management charges shall be added to the annual tax levy of each applicable property and be due and payable in the same manner and at the same time as the final tax bill. 3. Interest and penalty charges shall be applied in the same manner and at the same time as applicable to non-payment of installments of the final tax bill. Page 18 of 22 Page 135 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE `J' TO BY-LAW NO. 2009-056 WATER 1. Definitions For the purpose of this Schedule: 1.1 "Municipal Water Area" shall mean a subdivision within The Corporation of the Township of Oro-Medonte. 1.2 "Municipal Water Systems" shall include all water works established within the present Township of Oro-Medonte, and shall further include any present or future extensions to the water works under any Act or under an agreement between the Township or its predecessors, but shall not include any private water works which have not been acquired, established, maintained or operated by the Township or its predecessors. 1.3 "Owner" shall mean the assessed owner(s) as identified on the Assessment Roll for taxation purposes during the current year, as amended. 1.4 "Treasurer" shall mean the Treasurer of The Corporation of the Township of Oro-Medonte. 1.5 "Unit" shall mean an assessed or assessable unit within a residential, commercial or industrial building, and shall include an apartment located within a single family dwelling which is serviced by the Township Water System, as permitted under the applicable Zoning By-law. 1.6 "Vacant Lot" means any property not connected to a municipal water system to which water service is available. 1.7 "Water Works" means any works for the collection, production, treatment, storage, supply and distribution of water, or any part of such works, but does not include plumbing or other works to which the Ontario Building Code Act and its regulations apply. 2. Water Charges, Billing and Collection 2.1 As soon as the water connection installation is approved by the Township Inspector, he shall forthwith turn the water on for the owner. The owner will then be charged at the appropriate water rate, as per Schedule 'X. 2.2 At the end of each quarter, the duly authorized employee shall read, or cause to be read, all meters connected to the Municipal Water System to determine the amount of water used during the quarter. 2.3 The Treasurer shall calculate water charges to be assessed against each unit and vacant lot in a Municipal Water Area, in accordance with the quarterly charges and rates per cubic meter as set out in Schedule 'X. 2.4 The Treasurer shall, for each calendar quarter, issue bills to each unit or vacant lot based on the applicable water charge or rate. Water bills shall be due and payable not less than twenty-one (21) days from the date of mailing. 2.5 Water payments shall be payable to The Corporation of the Township of Oro- Medonte and may be paid during office hours in person or by mail at the Oro- Medonte Administration Office, 148 Line 7 South, Box 100, Oro, On LOL 2X0, or at most financial institutions. Water payments made at a financial institution shall be deemed to be paid on the date shown by the Teller's stamp on the bill stub. The Township shall not be responsible for any applicable service charge payable to the bank. Cheques only can be dropped at the drop boxes located at the Administration Office and Moonstone Fire Hall. Page 19 of 22 Page 136 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t... SCHEDULE "J" TO BY-LAW NO. 2009-056 -WATER continued... 2.6 The Treasurer shall impose a five (5) percent late charge on all unpaid accounts on the day after the due date. 2.7 If an account remains unpaid, the Township may collect amounts payable pursuant to Section 398(2) of the Municipal Act, 2001, c. 25, as amended. 3. Water Rates and Charges 3.1 Consumption Charge Each unit shall be assessed a consumption charge at the rate of $1.90 per cubic meter (m). 3.2 Infrastructure Renewal Charge Each unit and vacant lot shall be assessed on infrastructure renewal charge of $50 per quarter ($200 annually). 3.3 Flat Rate - Non-Metered Units Owners on municipal water systems who do not allow access to their homes for the purpose of the installation or repair of water meters will, after three notices, be charged $300 per quarter ($1,200 annually). 3.4 Flat Rate (a) Horseshoe - Oro Plan 1587 $150 per quarter ($600 annually) (b) Horseshoe - Medonte Plan 1531, M-10, M-11, M-23 $150 per quarter ($600 annually) (c) Pine Ridge Ski Club $900 per quarter ($3,600 annually) 3.5 Other Charges (a) Connection Fee Inspection - $200 (b) Disconnection and Reconnection Charge - $50 each Page 20 of 22 Page 137 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t SCHEDULE "K" TO BY-LAW NO. 2009-056 MUNICIPAL LAW ENFORCEMENT 1. Calculation of Permit Fees 1.2. Permit fees shall be calculated based on the formula given bel ow, unless otherwise specified in the schedule. 2. Fees Flat Rate 2.1. Permit Fees Swimming Pool Fence $ 75.00 Signs (not regulated under the Ontario Building Code) $ 75.00 2.3. Review/Inspection Campgrounds $ 75.00 Residential Care Facilities $ 75.00 2.4. Miscellaneous: Flat Rate Transfer Permit (to new owner) $ 75.00 Re-inspection Fee $ 75.00 Permit Revision (in addition to applicable permit fees) $ 75.00 File Search $ 50.00 Annual file maintenance fee $ 50.00 Applicable on permits not granted a final approval after one (1) year subsequent to permit issuance. 3. Refund of Permit Fees 3.1 Pursuant to this by-law, the portion of the total calculated permit fees that may be refunded shall be a percentage of the total fees payable under this by-law, calculated as follows in regard to functions undertaken by the municipality: a) 80% if administrative function only have been performed; b) 45% if administrative and plans examination functions have been performed; c) 35% if the permit has been issued and no field inspections have been performed subsequent to permit issuance; or d) 0% if any field inspections have been performed subsequent to permit issuance. 5. Notes 5.1 Fees for classes of permits not described or included in this schedule shall be determined by the Chief Municipal Law Enforcement Officer. 5.2 Total fee is payable upon receipt of completed application. 5.3 Where a person is found to have commenced installation of a structure defined under municipal by-laws without the appropriate permit, a fee of twice the normal permit fee will be applied, to offset additional administrative costs. 5.4 If an overpayment of a permit fee occurs on a permit application and the overpayment is less than $50.00 the difference will not be refunded. 5.5 Permit fees shall be returned to the person named on the fee receipt, unless such person advises the Chief Municipal Law Enforcement Officer, in writing and prior to release of the refund, of a change in name, in which case the refund shall be returned to the person then authorized to receive it. Page 21 of 22 Page 138 of 153 Agenda Item # 18b) - A By-law of The Corporation of the Township of Oro-Medonte t Appendix "1" to By-law No. 2009-056 Fees and Charges imposed under Separate By-law/Act/Ontario Regulation (a) Development Charges: Development Charges Act, 1997, S.O. 1997, c.27 (b) Freedom of Information: Municipal Freedom of Information and Protection of Privacy Act, R.S.O. 1990, c.M.56, as amended. Page 22 of 22 Page 139 of 153 Agenda Item # 18c) - Being a By-law to Appoint Municipal Law Enforcement Officers... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-057 Being a By-law to Appoint Municipal Law Enforcement Officers/Provincial Offences Officers And to Repeal By-Law Nos. 2008-136 and 2009-043 WHEREAS the Municipal Act 2001, S. 0. 2001, c. 25, Section 224, as amended, provides that the role of Council is to ensure that administrative practices are in place to implement the decisions of Council; AND WHEREAS the Police Services Act, R.S.O. 1990, Chapter P. 15, Section 15., provides the appointment of Municipal Law Enforcement Officers for the purpose of enforcing the by-laws of a municipality; AND WHEREAS the Council of the Corporation of the Township of Oro-Medonte does now find it expedient to appoint Municipal Law Enforcement Officers/Provincial Offences Officers; NOW THEREFORE the Council of the Township of Oro-Medonte hereby enacts as follows: 1. That the employees of The Corporation of the Township of Oro-Medonte outlined on Schedule "A", attached hereto and forming part of this by-law, be appointed Municipal Law Enforcement Officers/Provincial Offences Officers; 2. That employees of The Corporation of the Township of Oro-Medonte outlined on Schedule "B", attached hereto and forming part of this by-law, be appointed Municipal Law Enforcement Officers/Provincial Offences Officers for the purpose of parking infractions; 3. That By-laws 2008-136 and 2009-043 are hereby repealed in their entirety; 4. That this by-law shall take effect on the final passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 13TH DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 140 of 153 Agenda Item # 18c) - Being a By-law to Appoint Municipal Law Enforcement Officers... Schedule "A" to By-law No. 2009-057 for The Corporation of the Township of Oro-Medonte Municipal Law Enforcement Officers/ Provincial Offences Officers Kim Allen Brian Bell Janice Bosomworth Brendan Burke Sherri-Lynn Moore Hugh Murray Richard Playfair Gary Skelding Matthew Smith William Van Allen Page 141 of 153 Agenda Item # 18c) - Being a By-law to Appoint Municipal Law Enforcement Officers... Schedule "B" to By-law No. 2009-057 for The Corporation of the Township of Oro-Medonte Municipal Law Enforcement Officers/ Provincial Offences Officers For the purpose of parking infractions Dave Dowson Dean Mawdsley Brian Roubos Harold Shelswell Dan Tinney Page 142 of 153 Agenda Item # 18d) - Being a By-law to Delegate the Subdivision and Condominium A... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-058 Being a By-law to Delegate the Subdivision and Condominium Approval Authority and to Repeal By-Law Nos. 2002-088 and 2005-062 WHEREAS Section 51.2(2) of the Planning Act, R.S.O 1990, Chapter P.13, as amended, provides for the delegation of authority to approve plans of subdivision and condominium to a local municipality; AND WHEREAS delegation under Section 51.2(2) of the Planning Act, R.S.O 1990, Chapter P.13, as amended, was provided by the County of Simcoe to the Township of Oro-Medonte on June 1, 2000; AND WHEREAS Section 51.2(4) of the Planning Act, R.S.O. 1990 Chapter P. 13, as amended, provides for the delegation of authority to approved plans of subdivision and condominium to an appointed officer by by-law in the name of position; NOW THEREFORE the Council of The Corporation of the Township of Oro-Medonte hereby enacts as follows: That the Director of Development Services of The Corporation of the Township of Oro-Medonte be delegated the authority to provide final approval to plans of subdivision and condominium. 2. That By-laws 2002-088 and 2005-062 are hereby repealed in their entirety. 3. That this By-law shall come into force and effect on the final passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 13TH DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 143 of 153 Agenda Item # 18e) - Being a By-law to Amend By-Law No. 2009-023, A By-Law to Reg... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-059 Being a By-law to Amend By-Law No. 2009-023, A By-Law to Regulate and Prohibit the Sale and Setting Off of Fireworks WHEREAS the Municipal Act 2001, S. 0. 2001, c. 25, Section 121, as amended, allows municipalities to regulate and prohibit the sale and setting off of fireworks; AND WHEREAS Council of the Township of Oro-Medonte did, on the 25th day of February 2009, enact By-law No. 2009-023, A By-law to Regulate and Prohibit the Sale and Setting Off of Fireworks; AND WHEREAS Council deems it necessary to amend By-Law No. 2009-023. NOW THEREFORE the Council of the Township of Oro-Medonte hereby enacts as follows: 1. That Section 1.1 be amended by replacing: "and for a period of 5 shopping days prior to the recognized holiday" with "and for a period of 14 days prior to the recognized holiday". 2. This by-law shall come into force and effect on the date of passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 13TH DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 144 of 153 Agenda Item # 18f) - A By-law to Appoint an Acting Chief Administrative Officer a... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-060 A By-law to Appoint an Acting Chief Administrative Officer And to Repeal By-law No. 2007-073 WHEREAS the Municipal Act, 2001, S.O. 2001, c. 25, Section 229, as amended, provides that the municipality may appoint a Chief Administrative Officer; AND WHEREAS the Municipal Act, 2001, S.O. 2001, c. 25, Section 224, as amended, provides that the role of Council is to ensure that the administrative practices are in place to implement the decisions of Council; AND WHEREAS the Council of The Corporation of the Township of Oro-Medonte has appointed a Chief Administrative Officer and a Director of Finance/Treasurer/Deputy CAO; AND WHEREAS the Council of The Corporation of the Township of Oro-Medonte does now find it expedient to appoint an Acting Chief Administrative Officer to act in the absence of the Chief Administrative Officer and the Director of Finance/Treasurer/Deputy CAO; NOW THEREFORE the Council of the Township of Oro-Medonte hereby enacts as follows: 1. That, in the absence of the Chief Administrative Officer and the Director of Finance/Treasurer/Deputy CAO, the Director of Transportation and Environmental Services of The Corporation of the Township of Oro-Medonte is hereby appointed as Acting Chief Administrative Officer; 2. That, in the absence of the Chief Administrative Officer and the Director of Finance/Treasurer/Deputy CAO and the Director of Transportation and Environmental Services, the Director of Corporate Services/Clerk of The Corporation of the Township of Oro-Medonte is hereby appointed as Acting Chief Administrative Officer; 3. That the duties and responsibilities associated with this appointment be carried out as provided for within the respective job descriptions; 4. That By-law No. 2007-073 is hereby repealed in its entirety. 5. This by-law shall take effect on the final passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 13TH DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 145 of 153 Agenda Item # 18g) - A By-law to Amend Schedules "A" and "B" of By-law No. 2008-0... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-061 A By-law to Amend Schedules "A" and "B" of By-law No. 2008-006, A By-law to provide a schedule of retention periods for the records of the Township of Oro-Medonte WHEREAS Section 255 of the Municipal Act 2001, S.O. 2001, c. 25, as amended, provides that a municipality may, subject to the approval of the municipal auditor, establish retention periods during which the records of the municipality and local boards of the municipality must be retained and preserved in accordance with Section 254 thereof; AND WHEREAS the Township of Oro-Medonte did, on the 23 Id day of January, 2009, enact By-law No. 2008-006, being a By-law to provide a schedule of retention periods for the records of the Township of Oro-Medonte under the authority of The Municipal Act, S.O. 2001, c. 25, as amended; AND WHEREAS the Council of The Corporation of the Township of Oro-Medonte deems it appropriate to amend Schedules "A" and "B" of By-law No. 2008-006; NOW THEREFORE the Council of the Township of Oro-Medonte hereby enacts as follows: That the Scope Notes for Secondary Subjects - P - Protection and Enforcement Services of Schedule "A" of By-law No. 2008-006 be amended to include: P06A FIRE SAFETY PLANS Includes records regarding Fire Safety Plans required under the Ontario Fire Code. Excludes Fire Prevention Inspection Reports - see Building Inspections P06 2. That the Records Retention Schedule for Primary Heading: Protection and Enforcement Services of Schedule "B" of By-law No. 2008-006 be amended to include: Code Secondary Heading Retention Remarks P06A Fire Safety Plans 3. This by-law shall take effect on the final passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 13TH DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS DAY OF 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 146 of 153 Agenda Item # 18h) - Being A By-Law to Designate Areas of the Township of Oro- Med... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-062 Being a By-law to Designate Areas of the Township of Oro-Medonte as Site Plan Control Areas and to Repeal By-law No. 2008-069 WHEREAS the Official Plan of the Corporation of the Township of Oro-Medonte was approved by the Minister of Municipal Affairs on August 15, 1997; AND WHEREAS Council for the Corporation of the Township of Oro-Medonte establish Site Plan Control policies in the Official Plan for the Township; AND WHEREAS Section 41(2) and 41(3) of The Planning Act, RSO, 1990 c. P, 13, as amended provides that where in an Official Plan an area is shown or described as a proposed Site Plan Control area, the County of the local Municipality in which the proposed area is situate may, by by-law, designate the whole or any part of such area as a Site Plan Control area and further that Site Plan Control areas may be designated on the basis of their zone category in the Township's Zoning By-law; AND WHEREAS Council deems it advisable to provide for Site Plan Control areas in order to provide for the orderly development of commercial, industrial and other special areas within the Township; NOW THERFORE the Council for the Corporation of the Township of Oro- Medonte hereby enacts as follows: Definitions (a) "Council" means the Council for the Corporation of the Township of Oro-Medonte. (b) "development" means the construction , erection, or placing of one or more buildings or structures on land or the making of an addition or altering to a building or structure that has the effect of substantially increasing the size or usability thereof, or the laying out and establishment of a commercial parking lot or of site for the location of three or more trailers as defined in Section 168(5) of the Municipal Act 2001, S. 0. 2001, c.25, as amended, or of site for the location of three or more mobiles homes. (c) "person" means an individual, association, firm, partnership, corporation, trust, incorporated company, or other legal representatives of a person to whom the same can apply according to law. (d) "Township" means the Corporation of the Township of Oro- Medonte. (e) "zoning by-law" means the Township of Oro-Medonte Comprehensive Zoning By-law, as amended. Page 147 of 153 Agenda Item # 18h) - Being A By-Law to Designate Areas of the Township of Oro- Med... 2. Lands and Uses Subject to Site Plan Control 2.1 The following Zones in By-law 97-95, as amended, are designated as a Site Plan Control area in accordance with Section 41(13)(a) of the Planninq Act, R.S.O. 1990 C.P. 13, as amended: ZONE LANDS/USES EXCEPTIONS WITHIN SUBJECT TO SITE ZONE PLAN CONTROL Agricultural/Rural Bed and Breakfast All other classes of (A/RU) Zone establishments and development within this home industries as zone. defined by By-law 97- 95; as well as the enlargement, renovation or addition to a dwelling unit located on an existing private road, unassumed road or seasonally maintained road. Economic Development All classes of Expansion to existing (ED) Zone development within this uses in this Zone that zone. involve an increase in gross floor area of less than 25 percent. Future Development All classes of Conservation Uses (FD) Zone development within this zone Institutional (1) Zone Places of Worship as All other classes of defined by By-law 97-95 development within this zone. Local Commercial (LC) All classes of Expansion to existing and General development within this uses in this Zone that Commercial (GC) Zones zone. involve an increase in gross floor area of less than 25 percent. Private Recreation (PR) Bed and breakfast All other classes of Zone establishment, cross development within this country ski facilities, golf zone. courses, downhill ski facilities and mountain bike facilities as defined b By-law 97-95 Residential Limited The enlargement, All other classes of Service (RLS) Zone renovation, or additional development within this to a dwelling unit zone. located on an existing private road or individual right-of-way. Residential Two (R2) Townhouses, multiples, All other classes of Zone and apartment dwelling development within this units. zone. Page 148 of 153 Agenda Item # 18h) - Being A By-Law to Designate Areas of the Township of Oro- Med... Rural Industrial (IR) and All classes of Expansion to existing Local Industrial (LI) development within this uses in this Zone that Zones zone. involve an increase in gross floor area of less than 25 percent. 2.2 The following uses, as defined by By-law 97-95, as amended, are subject to Site Plan Control in any Zone where they may be located: a) Bed and breakfast establishments; b) Residential care home; C) Farm produce sales outlets where on-site parking is proposed; d) Kennels; and e) Trailer parks. 2.3 All commercial and industrial uses permitted by way of exception in Section 7.0 of By-law 97-95, as amended, and all legal and non- conforming industrial and commercial uses in any Zone are also subject to Site Plan Control. 2.4 The properties listed in Schedule 'A' and shown on Schedule 'B' attached hereto, and forming part of this by-law, are designated as Site Plan Control areas in accordance with Section 41 of the Planning Act R.S.O. 190 C.P. 13, as amended: 3 No person shall undertake any development in an area designated under Section 2 of this by-law unless the Council of the Township of Oro- Medonte has approved its Site Plan and authorized the execution of a Site Plan Control agreement. The requirement for a Site Plan Control Agreement may be waived: a) by the Council of the Township of Oro-Medonte when, in the Council's opinion, the extent and nature of the development does not warrant an agreement; b) in the case of amendments to existing site plan agreements where the Director of Development Services is of the opinion that the use and development of the lands provided for in the original agreement remains substantially unaltered; C) where the Directory of Development Services is of the opinion that the use and development of the lands is considered minor in nature. 5 Every person who is required to enter into a Site Plan Control Agreement under this by-law shall provide information on the development as authorized by Section 41 of the Planning Act and contained on a "Site Plan Control Application" form as may be approved by Council from time to time. 6 No building permit shall be issued for any development in the area designated under Section 2 of this by-law until such time as an agreement has been approved or the requirement for a Site Plan has been waived pursuant to Section 4 of this by-law. 7 Every person who contravenes this by-law is guilty of an offence and on conviction is liable to a fine not to exceed $20,000.00 as provided for in the Provincial Offences Act, R.S.O. 1990, Chap. P.33. 8 They By-law No. 2008-069 is hereby repealed in its entirety. Page 149 of 153 Agenda Item # 18h) - Being A By-Law to Designate Areas of the Township of Oro- Med... That Schedule 'A' and Schedule 'B' attached hereto shall form part of this by-law. 10 That this by-law shall take effect on the final passing thereof. BY-LAW READ A FIRST AND SECOND TIME THIS 131h DAY OF MAY, 2009 BY-LAW READ A THIRD AND FINALLY PASSED THIS DAY OF 2009 THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 150 of 153 Agenda Item # 18h) - Being A By-Law to Designate Areas of the Township of Oro- Med... SCHEDULE'A' TO BY-LAW NO. 2009-062 The following properties are designated as Site Plan Control Areas in accordance with Section 41 of the Planning Act, R.S.O. 1990, c.P.13, as amended: 1. Lands zoned X31 in Comprehensive Zoning By-law 97-95 of the Township of Oro-Medonte, described as E1/2 of Lot 22, Concession 8 (Oro), Township of Oro-Medonte, Roll Number 4346-010-009-06700,240 Line 8 South (Barrie Speedway) 2. Part of Lots 5 and 6, Concession 14, being Lots 5 and 6, Plan M-205, Part 1, RP51 R-14573 (Oro), Township of Oro-Medonte, Roll Number 4346-010- 005-21807-0000,14 Petherwin Place (Locke) 3. South Part of Lot 17, Concession 3 (Orillia), Township of Oro-Medonte, Roll Number 4346-030-012-43100-0000, 18 Moon Point Drive (Cooke). 4. Lands designated Residential One (R1) Zone in Registered Plan 1464, Lots 23 and 24, Concession 11 (Oro), Township of Oro-Medonte - zoned with Holding Provisions prior to September 16, 1998 (Ukrainian Camp) 5. Lands designated as Agricultural and described as East Part of Lot 17, Concession 3, Township of Oro-Medonte, Roll Number 4346-010-002- 06300, 608 Line 3 North (Trans-Canada Pipelines) 6. Lands designated as Agricultural and described as West Part of Lot 15, Concession 4 (Medonte), Township of Oro-Medonte, Roll Number 4346- 020-002-04000, 1071 Moonstone Road West (Hillsdale Correctional Camp). 7. Lots 1 to 13 inclusive, Plan 51 M-720, Township of Oro-Medonte. 8. Lots 16 to 28 and Lots 30 to 43 inclusive, Draft Plan of Subdivision 43T- 91031 (Buffalo Springs). 9. West Part of Lot 1, Concession 13 (6 Catherine Street). Page 151 of 153 Agenda Item # 18h) - Being A By-Law to Designate Areas of the Township of Oro- Med... SCHEDULE'B' TO BY-LAW NO. 2009-062 Page 152 of 153 Agenda Item # 19a) - A By-Law to Confirm the Proceedings of the Council Meeting H... THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE BY-LAW NO. 2009-054 BEING A BY-LAW TO CONFIRM THE PROCEEDINGS OF THE COUNCIL MEETING HELD ON WEDNESDAY, MAY 13, 2009 THE COUNCIL OF THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE HEREBY ENACTS AS FOLLOWS: 1. THAT the action of the Council at its Council Meeting held on Wednesday, May 13, 2009, and in respect to each Motion, Resolution and other actions passed and taken by the Council at its said Meeting is, except where prior approval of the Ontario Municipal Board is required, hereby adopted, ratified and confirmed. 2. THAT the Mayor and the proper Officials of the Township are hereby authorized and directed to do all things necessary to give effect to the said action or to obtain approvals where required and to execute all documents as may be necessary on behalf of the Council of the Corporation of the Township of Oro-Medonte. And, the Clerk is hereby authorized and directed to affix the corporate seal to all said documents. BY-LAW READ A FIRST AND SECOND TIME THIS 13th DAY OF MAY, 2009. BY-LAW READ A THIRD TIME AND FINALLY PASSED THIS 13th DAY OF MAY, 2009. THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Mayor, H.S. Hughes Clerk, J. Douglas Irwin Page 153 of 153