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08 07 2014 SpCouncil Agenda The Township of Oro-Medonte Special Council Meeting Agenda Council Chambers Thursday, August 7, 2014 10:00 a.m. - Open Session Page 1.Call to Order - Private Prayer/Moment of Reflection: 2.Adoption of Agenda: a) Motion to Adopt the Agenda. 3.Disclosure of Pecuniary Interest: 4.Reports of Municipal Officers: 2 - 133 a) Report No. HR2014-02, Tamara Obee, Manager, Health & Safety, Human Resources re: Human Resources Policies Manual. 5.By-Laws: 134 - 143 a) By-Law No. 2014-126: A By-Law for the Imposition of Development Charges and Repeal By-Law Nos. 2009-105 and 2011-086. 6.Questions from the Public Clarifying an Agenda Item: 7.Confirmation By-Law: 144 a) By-Law No. 2014-114: Being a By-Law to Confirm the Proceedings of the Special Council Meeting held on Thursday, August 7, 2014. 8.Adjournment: a) Motion to Adjourn. Page 1 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Page 2 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Page 3 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Page 4 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Page 5 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/Section Policy # Human ResourcesPOL-HR-1.01 Subject Enacted by Council: June 17, 2009 Policy and/or Procedure Acknowledgement Motion # CW090617-18 1. Purpose: To establish a Policy for the Township of Oro-Medonte that ensures awareness of policies and/or procedures by all Township employees with respect to the execution of their assigned duties. 2. Scope: This policy applies to all full-time and part-time employees, as well as Township volunteers, at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3. Policy: The Corporation of the Township of Oro-Medonte values a supportive, respectful and harassment free work environment which includes the health and safety of all employees. Enacting policies and procedures by Council is primarily for risk management, ensuring that the Corporation, Council, Officers, Staff and the general public are not placed at risk, and not simply created as an avenue to pursue disciplinary action. Failure to comply with established policies and procedures may result in discipline up to and POL-HR- including dismissal, in accordance with the discipline policy. Refer to 7.02 Discipline. for Refer to POL-HR-1.01 for Policy and/or Procedure Acknowledgement Form within Section 9 of the Human Resources Policy Manual. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 6 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Policy # Department/Section POL-HR-2.01 Human Resources Enacted by Council: Subject Motion # Organization Structural Charts 1.Purpose: To establish a Policy for theTownship of Oro-Medonte thatoutlinesthe organizational structure of theCorporation. 2.Scope: This policy applies to all full-time and part-time employeesatall locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: The OrganizationStructural Charts for the Township of Oro-Medonte have been created to reflect the Management andorganizational flow. Department and Services as seen on the Organization Structural Chart are as follows: Chief Administrative Officer (CAO)’s Office Corporate Services Development Services Finance Fire and Emergency Services Recreation and Community Services Transportation and Environment Services Note: Studentand other Temporary positions are not required to be identified on the Corporation’s OrganizationStructural Charts. The charts have been circulated to members of the Senior Management Team and are available upon request from Human Resources. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 7 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.02 SubjectEnacted by Council: Confidentiality Statement Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the Corporation’s commitment to having all Township employees and volunteers sign and understand the Corporation’s confidentiality statement. 2.Scope: This policy applies to allfull-time,part-timeemployeesand Volunteer Firefighters,as well as Township volunteers, at all locations of the Corporation. For the purpose of this policy only Township Volunteers are defined as: any person whom volunteers their services to the Municipality where in the Senior Manager’s opinion the Volunteer may have access to confidential information. 3.Policy: All Township of Oro-Medonte employees and volunteers must sign a Confidentiality Municipal Freedom of Information and Protection Statement (pursuant to Section 47(1) of the of Privacy Act and applicable Regulations)as a condition of employment to ensure the security and confidentiality of records and personal information under the control of the Township. A written offer of employment is conditional upon the completion of the Confidentiality Statement Forms by all Township employeesand volunteers, where they will be retained in their personnel file. Refusal to sign the Confidentiality Statement after signing a written offer of employment voids and nullifies the written offer of employment. Township employees or volunteers who breach any aspect of the following confidentiality statements are subject to discipline up to and including dismissal, in accordance with the POL-HR-7.02Discipline Corporation’s discipline policy. Refer to on . 12 of Page 8 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Refer to POL-HR-2.02-Form 1 and POL-HR-2.02-Form 2 for Employee/Volunteer Friefighterand Volunteer Confidentiality Statement Forms, within Section 9 of the Human Resources Policy Manual. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 of Page 9 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.03 SubjectEnacted by Council: Orientation Program Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that welcomes the new employee to the Corporation and provides them with the information they need to be an effective member of the Corporation. This policy ensures that all new employees receive a comprehensive orientation to the Township’s organizational culture, its employee support mechanisms, Human Resources policies, Health andSafety policies, applicable procedures and Standard Operating Guidelines. 2.Scope: This policy applies to all full-time and part-time employeesat all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Guidelines All new employees are to participate in the seven(7) part orientation program outlined below. Part 1: General Administrative Orientation (Human Resources) Part 2: General Corporate Orientation (Human Resources) Part 3: Health and Safety Orientation (Human Resources,Supervisors and/or Managers) Part 4: Union Orientation (As Per the Governing Collective Agreement) Part 5: Accessible Workplace Part 6: Workspace Set-Up and Orientation (Supervisor and/or Manager) Part 7: Job Specific Orientation (Supervisor and/or Manager) 13 Page of Page 10 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... The employee is to complete each part of the orientation program in the order set out above, to ensure that the employee receives information in the most logical, efficient and meaningful manner possible. Orientation Program ChecklistForm POL- The employee will be provided with an (refer to HR-2.03-Form 1 ), which is to act as the Corporation’s permanent documentation of the employee’s orientation, and will also serve the purpose of tracking the employee’s progress through the stages of the orientation program. Whenthe employee completes the orientation program, they are to sign in the space provided on the orientation checklist to indicate their participation. Their signature will also be an acknowledgement that they understand the information in the program that has been communicated to them and have received all materialsappearing on the checklist. Human Resources and the applicable Supervisor arealso responsible for signing the orientation checklist in the space provided as an indication that the employee has participated in the required program and has received all materials appearing on the checklist. Upon completion of the orientation program, the orientation checklist is to be maintained in the employee file and is to be considered part of the permanent employee record. Part 1: General Administrative Orientation (Human Resources) New employee orientation will take place with Human Resources prior to the commencement of employment were possible. New employeesnot receiving orientation prior tothe commencement of employmentwill report to Human Resources on the first day of their employment, unless Orientation can be arranged prior to the commencement of employment. When the employee arrives, Human Resources will guide the employee through the process of completing all paperwork required for employee file set-up, benefits enrollment and payroll enrollment. Part 2: General Corporate Orientation (Human Resources) Human Resources must provide a detailed orientation for the new employee on the general corporateoverviewdefined as: Part 3: Health and Safety Orientation (Human Resources, Supervisors and/or Managers) Human Resources shall provide a Health & Safety Orientation in accordance with Health & Safety Procedure # 7-01-01. Part 4: Union Orientation (as per the governing Collective Agreement) Employees in unionized positions are to receive an orientation as outlined in their collective agreement. If requested, a union representative will be present. 23 Page of Page 11 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Part 5: Accessible Workplace Human Resources will reviewthe policies andwill provide a detailed orientation on a semi- annual basis for the new employee(s)explaining the Township’s policieson Accessibility Standards, Customer Services and Communications when deemed necessary. Part 6: Workplace Set-Up and Orientation (Supervisorand/or Manager) Supervisorsand/or Managersmust provide a detailed orientation for their new employee in Orientation Program Checklist Form their respective workplacesas outlined in the , where applicable. Part 7: Job Specific Orientation (Supervisor and/or Manager) Supervisors,Managersand/or Directors must provide a detailed orientation for their new Orientation Program Checklist Form employee in their workplaces as outlined in the , where applicable. Refer to POL-HR-2.03 Orientation Program Checklist Form within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 12 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.04 SubjectEnacted by Council: Probationary Period Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte thatoutlines a specified period of time used to determine anemployee’s skill in performing his orher duties and ability to adjust to the working environment. It is intended to assist the employee to identify strengths and gaps in hisorher job performance and to develop remedial strategies if necessary. 2.Scope: This policy applies toall full-time and part-time employeesat all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: All newly hired employees are subject to a probationary period from the date of hiring. Permanent appointment as an employee of the Township of Oro-Medonte is conditional upon satisfactory performance during theformal probationary period. Purpose and Length of Probationary Period A probationary period ofone hundred and twenty (120) days, or six (6) months, worked applies to all Bargaining Unit Excluded full-time employees within the Corporation.A probationary period of ninety (90) days or three (3) months applies to all Part-time and Bargaining Unit Employees. This period provides a mutual period of evaluation. It gives the employee an opportunity to decide whether or not they are suited foremployment with the Corporation. At the same time, it allows the Corporation time to decide whether the employee’s work habits, skills and ability, and attendance meet the Corporation’s requirements. All employees hired prior to the effective date of this policy will maintain their current probationary status. 13 Page of Page 13 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Notice During Probationary Period Employees are free to resign during their probationary period by providing the Corporation two (2) weeks written notice. The Corporation may releasethe employee without notice during the employee’s probationary period if management determines that the employee’s work habits and/or performance are not acceptable. Extension of the Probationary Period The employee’s Director, Supervisorand/or Manager, in consultation with Human Resources, may decide, in writing, to extend the probationary period of the employee based on the employee’s work habits and/or performance. The probationary period may be extended up to an additional sixty (60) days, one timeonly. Probationary Period When Moving From One Position to Another If an employee is moving from one position to another within the Corporation, the employee maybe required to serve an additional probationaryperiodas may be determined during the recruitment process. Impact of Probationary Period onSpecific Conditions of Employment The probationary period which an employee is required to serve may impact the employee’s entitlement to benefits and eligibility for job application. Probationary Performance Reviews All probationary employees will receive regular feedback on their performance during their probationary period, in addition, a formal written performance appraisal shall be completed prior to the conclusion of their probationary period.The performance feedback will be maintained in the employee file and form part of the employee’s permanent record. At the same time as the performance appraisal,a decision is to be made about continued employment of the employee. At the discretion of the Senior Manager, additional counseling, with documentation, may occur during the probationary period. When the probationary performance of the employee does not meet the standards that are required, the employee is dismissed. Dismissal of the employee, during or at the close of the probationary period takes place after a full review of the employee’s performance and a written appraisal. Probationary Performance Reviews of Promoted Employees Promotion is the appointment of an employee to a new or vacant position requiring increased competency and responsibility. Promotion is based on educational qualifications, experience, and an evaluation of the employee’s ability to meet the requirements of the new position. 23 Page of Page 14 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Should a promoted employee not successfully complete the probationary period, the employer shall have the option to: Transfer the employee to a position equivalent to that previously occupied, provided that he orshe is qualified for that position, and that such a position is available within the organization Return the employee to the position which he or she occupied prior to the promotion provided the position is still available; or, Dismiss the employee, given just cause. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 15 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.05 SubjectEnacted by Council: Personnel Files Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the guidelines for retaining personnel files for all Township employees and the release of employee information. 2.Scope: This policy applies toMembers of Council all full-time, part-timeand contractemployeesand volunteer firefightersat all locations of the Corporation. 3.Policy: Personnel file(s)will be maintained for each full-time, part-time and contract employee and volunteer firefighterworking for the Corporation.Informationwill be maintained in the file(s) and released from the file(s)in accordance with legislation relating to record retention and privacy of information. Personnel files may not be removed from Human Resources. Employees may have access to their personnel file(s)upon written request; however,at no time will original documents which comprise part of the file be released to the employee, or any representative of the employee. In addition, if the employee chooses to review the content of his or her personnel file, the file must be reviewed by the employee in the presence of a Human Resources Representative. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 16 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.06 SubjectEnacted by Council: Identification Badges/Name Tags Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which outlines a photo identification system that effectively and efficiently identifies any individuals who are employed by the Corporation. Proper identification helps to ensure a safe and secure workplaceenvironment forTownship employees, as well as promoting efficient customer services to the public. 2.Scope: This policy applies to all employees who operate withinand out of the Township’s Administration Centre. Any staff who operate outside of the Administration Centreare to follow the Visitor Policy when entering the Administration Centre. 3.Policy: Guidelines a)All employees are issued a photo identification badge bearing theirname, photograph and position as well asa magnetized name tag. b)Human Resources will be responsible for the issuance of an identification badge(by Information Technology)and name tag to the employee as soon as possible following commencement of employmentwith the Corporation. c)Employees are required to wear their identificationbadge/name tagat all times when on the Corporation’s premises. d)Employeesmust wear their identificationbadge/name tagin a place that it can be readily seen and identified by the public. e)The employee identification badge/name tagmust not be altered in any way and must be worn in a manner in accordance with applicable health and safety legislation. f)Employees are issued a lanyard with a breakaway cord and clip to be worn with the identification badge. Employees may wear their photo identification badge with a 12 Page of Page 17 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... lanyard/clip of their choosing, however, the lanyard must have a breakaway cord and be in keeping with this policy. g)Lost identification badges/name tagsare to be immediately reported by the employee to Information Technologyso that a replacement can be issued. Building Officials, Environmental Services Technicians and Municipal Law Enforcement Officers shall be excluded from wearing a Photo Identification Badge provided they are wearing their full uniform as issued by the Township and they produce their Township issued photo identification upon request.Transportation Services Employees shall be excluded from wearing a Photo Identification Badge/tag provided they are wearing their full uniform with their name proximately displayed as issued by the Township. NON-COMPLIANCE: AnyTownshipemployee who fails to wear the required identificationbadge/name tag while Discipline on the Corporation’s premises will be subject to discipline, according to the policy POL-HR-7.02 (refer to ), at the discretion of their respective Supervisor and/or Manager. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 18 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.07 SubjectEnacted by Council: Driver’s License Abstracts Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte wherein the Corporation shall obtain a all valid driver’s license abstracts of employees of the Township. 2.Scope: This policy applies to allfull-time,part-time, contract and studentemployees, as well as Township volunteers and Volunteer Firefighters at all locations of the Corporationwhere there is potential for the individual to operate a municipal vehicle. 3.Policy: valid every The Corporationshall obtain adriver’s abstract for employee of the Township on a quarterlybasis, and where it is deemed appropriatemore often, at the discretion of the Corporation. This discretion shall not be exercised in bad faith. The Corporation requires that all employees who are required to operate vehicles and equipment owned, leased, or rented by the Townshipmust hold a valid and appropriate class of driver’s license, prior to operating Townshipvehicles and equipment either as a regular or occasional part of their job. Guidelines a)Valid Driver’s License Highway Traffic Act The Province of Ontario, under the authority of the , requires each person to have a valid driver’s license to operate a vehicle. The Province of Ontario can suspend a driver’s license for various reasons. The Township,as a responsible Corporation using both private and corporately owned equipment, requires staff to provide verification of a proper valid license. Therefore, all employees who drive Townshipvehicles (whether ownedorrented; or, employees who are required to use their personal vehicle for Townshippurposes), shall at all times be in possession of a valid driver’s license with the appropriate class. 12 Page of Page 19 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... b)Pre-Hire Driver’s License Checks and Offer of Employment A ‘Driver’ position is held by an employee whose primary job function as outlinedin the job description requires a valid driver’s license specific to the vehicle or equipment operated(e.g., Class A-Z endorsement, Class D-Z endorsement, Class G). The employment offer for any Driver position is contingent on a satisfactory Driver’s Abstract, which must be provided toHuman Resources by the potential employee. If a potential Driver employee who is required to operate Townshipvehicles and equipment has a suspended license for any reason, the offer of employment shall be rescinded. c)License Suspension, Downgrade or Cancellation An employee must report immediately, in writing, any suspension, revocation or downgrading of their driver’s license to their Supervisor and/or Manager. Failure to do so willresult in discipline, up to and including, discharge. An employee as part of their employment contract must keep in good standing a valid driver’s license. If the employee’s license is suspended or revoked and the employee cannot meet the job requirements, the employee may be terminated. Individual cases will be reviewed by the Chief Administrative Officer, Human Resources and the Employee’sSenior Manager. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 20 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy gh Department/SectionPolicy # Human ResourcesPOL-HR-2.08 SubjectEnacted by Council: Exit Interviews Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte outlining the Corporation’s intent to conduct exit interviews with employees who have chosen to leave the Township. This is done as a means to gather information regarding why the employee has left the Township, as well as what might be done to improve operations and management in order to promote retention of personnel. 2.Scope: This policy applies to all employees at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Voluntary Exits All full-time employees voluntarily exiting the Corporation, will be asked to participate in an exit interview –particularly when the exiting employee belongs to a job category where there is a high employee turnover.Volunteer Firefighters mayalso be asked to participate in an exit interview. The exit interview is to be conducted by Human Resources. All departing Senior Managersshall be offered an exit interview with the Chief Administrative Officer or Human Resources. Involuntary Exits In the case of involuntary separation, it is not necessary to ask the exiting employee to participate in an exit interview; however, if it is the decision to request an exit interview, the terms of this policy will apply. 12 Page of Page 21 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Information that is gathered will be compiled and provided in aggregate form to the Senior Manager of each departmenton an annual basis, along with information pertaining to trends that have been identified,and recommendations from Human Resources,where appropriate. Areport will be submitted to the Chief Administrative Officerannually summarizing the data gathered from the exit interviews and any indications or conclusions that can be drawn from the data, and report on actions taken by management to correct any identified issues. Responsibility: Human Resources Provide consistent and timely handling of the exit interview process; Contact employees voluntarily exiting the Corporationto request and encourage them to participate in an exit interview; Conduct the exit interview no more than two (2) weeksprior to the last day of work; In instances where the employee declines to participate in an exit interview, the Exit Interview employee will be requested and encouraged to complete an Questionnaire POL-HR-2.08-Form 1 (refer to ); Exit Interview In instances where the exiting employee prefers to complete an QuestionnairePOL-HR-2.08-Form 1 (refer to ),the questionnairecan be forwarded to the employee’s home address and returned in a pre-addressed envelope stamped confidential; Unless otherwise agreed to, information obtained will be shared with therespective Senior Manager; Retain documentation of the information in a confidential file and/or data base in Human Resources; and, Follow-up on suggested areas of improvement (policies, practices and procedures) as well as workplace relationships and act upon them,as required. Supervisors Provide exiting employees time away from work responsibilities, and/or away from their work siteif required, to participate in the exit interview, provided operational requirements are not unreasonable affected. Refer to POL-HR-2.08 Exit Interviews Form within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 22 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-2.10 SubjectEnacted by Council: Employee Credentials Motion # 1.Purpose: To establish a policyfor the Township of Oro-Medonte that outlines the requirements for all new and existing employees with respect to employee credentials. 2.Scope: This policy applies to current and perspective full time,part-timeand contract employees as well as Volunteer Firefightersat all locations of the Corporation. 3.Definitions: Employee credentials includes, but is not limited to: Diplomas/Degree(s) Certification(s) Training Certificate(s) Licenses 4.Policy: Prior to the commencement of employment,and as a condition of the offer of employment all prospective employees will be required to provide a copy of their credentials, as outlined within their application (resume) for employment.All copies will be included in permanent employment records with Human Resources. All existing employees,are responsible and accountable to ensure that copies of all their credentials for both current andnewly acquired,are included in their permanent employment record with Human Resources. Anyemployee participating in training while working for the Township of Oro-Medonte as a condition of continued employment, shall be responsible to ensure a copy of all training 12 Page of Page 23 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... certificates and documentation is submitted to Human Resources for inclusion in their permanent employment record with Human Resources. The Township reserves the right to request the original documentation for review. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 24 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.01 SubjectEnacted by Council: Position Authorization Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that ensures that all vacant and/or newly created positions within the Corporation have prior written approval before they are filled and are subject to a position authorization process. 2.Scope: This policy applies to allfull-time and part-timeemployeesat all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: The Corporation ensures that any vacant and/or newly created position which is filled has been given prior consideration in the planning and budgeting process, and will not exceed the staffing complement. Guidelines a)For the purpose of this policy, the staffing complement is defined as the number of personnel in any departmental position, which has been approved through the planning and budgeting process for the current business cycle. b)Human Resources will be responsible for maintaining accurate records relating to the Corporation’s staffing complement. c)The Chief Administrative Officer may approve a temporary appointment over and above this complementfor a period not more than twelve(12) months to provide for reliefcoverage required due to illness, vacation, or other extended leaves and for coverage during a large departmental project. d)The Senior Managermust have the CAO and Council approve any requests to increase the complement beyond that which has been budgeted for. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy bycompleting POL-HR-1.01-Form 1. 11 Page of Page 25 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.02 SubjectEnacted by Council: Job Descriptions/Position Mandates Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that clearly outlines the structure and responsibilities associated with each position existing within the Corporation. 2.Scope: This policy applies to all full-time, part-time, contract and student employees, as well as Township volunteers, at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: The Corporation provides the following guidelines regarding the composition, development and maintenance of job descriptions/position mandates. Guidelines Human Resources is responsible for the management of all processes relating to the development and administration of job descriptions/position mandates. A current job description/position mandateis to be maintained for eachpositionemployed by the Corporation. The job description/position mandatewill include the following job-related information: -A general description of the services that the position provides; -Qualification requirements in terms of experience, educations, skills, knowledge and abilities; -A list of the job duties, which are to be performed and are not listed in order of priority; -General responsibilities;and, -Organizational relationships. 12 Page of Page 26 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Employees will be required to acknowledge the content of their job description by signing the appropriate acknowledgement. Such acknowledgement will become a component of their employee file. Review of Current Job Descriptions/Position Mandates All job descriptions/position mandateswill be reviewed as required. The employee’s job description/position mandateis to be reviewed jointly by the employee, the employee’s Supervisorand/or Managerand Human Resources. Human Resources will review to ensure corporate consistency and to determine if the changes are significant enough to warrant that the position be submitted to the job evaluation committee for re- evaluationand. All revised job descriptions/position mandatemust be approved by the respective Supervisor and/or Manager, Senior Manager and Human Resources prior to undergoing job evaluation. Development of Job Descriptions/Position Mandatefor New Positions The approval process for any new position must include the development and approval of a job description/position mandate. The Supervisorand/or Managerof the new position will be responsible for developing the job description/position mandatein conjunction with the respective Senior Manager andHuman Resources. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 27 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.03 SubjectEnacted by Council: Job Postings Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines theguidelines that the Corporationwill follow when posting a job vacancy. 2.Scope: This policy applies to the job postingprocess for all bargainingunitexcluded job vacancies at all locations of the Corporation. 3.Policy: The Corporation believes in promoting employees from within and has established ajob- posting program to give all employees an opportunity to apply for positions that they are interested in and for which they are qualified. Job Posting Guidelinesand Procedures a)Content The job posting will normally include the title,the minimum hiring specifications, the essential job functions, the closing date of the posting, and the specific location and person to whom applications should be forwarded. The job posting will be prepared using information from a current job description/position mandate.It is the responsibility of Human Resources in consultation with the respective Supervisor and/or Manager to ensure that the job description/position mandateis current and therefore appropriate for use when preparing the job posting. b)Length of Posting Non-union positions will be posted for a minimum period of twenty-one(21)daysor such other time as may be deemed appropriate. 12 Page of Page 28 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... c)Preparation and Authorization All job postings are to be authorizedby the CAO and prepared and released by Human Resources. d)Maintenance and Recording of Postings Human Resourcesis responsible for ensuring the job posting is posted on all designated bulletin boards on the day of the posting and is removed following the closing date of the job posting. Human Resources will maintain a record and copy of all job postings. A copy of a specific job posting will be provided to employees upon request. e)Consideration of External Candidates Notwithstanding the above, where it is deemed appropriate, the Corporation reserves the right to advertise the posting for a job vacancy both internally and externally at the same time. In addition, the Corporation reserves the right to either fill the vacancy from outside sources, if there is no satisfactory applicant. Or,to withdraw the posting at any time including after the termination of the twenty-one(21) day posting period. The Corporation in its sole discretion will ultimately determine who fills the vacancy. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 29 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.04 SubjectEnacted by Council: Job Applications Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the guidelines to be followed by applicants when applying to Township job postings. 2.Scope: This policy applies to the job application processfor all job vacancies at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Employee Application to Job Posting Guidelines and Procedures The employee is responsible for monitoring job postings. The employee is responsible for fulfilling the application requirements by the application deadline date in order to be considered a potential candidate. a)Eligibility To be eligible to apply for a posted position, the employee must meet the following Please note that these are the requirements for applying to a position, and are requirements ( not the determining factors in making the selection decision ): Meet the job requirements stated on the job posting. Be presently able toperform the job’s essential functions, with or without reasonable accommodation. Be an employee in good standing in terms of overall work record, including performance reviews and record of discipline. 12 Page of Page 30 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Worked a minimum of one hundred and twenty (120) days, or six (6) months, in their POL-HR- current position &successfully completed their probationary period. Refer to 2.04Probationary Period for policy on . b)Employees are excluded from applying for a job posting for the following reason(s): The employee has not completed their probationary period in their current position. The employee has received an unsatisfactory performance review in the six(6) month period preceding the date of the job posting. The employee has received a written warning accompanied by a suspension, and/or, has received a written termination warning accompanied by a suspension in the twelve (12) month period preceding the date of the job posting. c)Supervisor and/or Manager Notification The employee is not required to notify his or her Supervisor and/or Manager when applying for a posted position. However, if it is determined by Human Resources that the employee meets the qualifications as set out in the job posting and the employee will be invited to proceed into the job competition, at which time it will be the responsibility of the employee to inform their Supervisor and/or Manager that they are officially involved in a job competition for an internal job posting. d)Deadline and Receipt of Applications All applicants must file the application with Human Resources during the posting period and no later than the closing date and time appearing on the job posting. In the event where there are no internal applications received by Human Resources within the posting period, Human Resources will proceed with external candidates, to the exclusion of all internal employees, regardless of their qualifications to perform the job posted. Considering the impact of these clauses in this policy, it may have an impact on the employee’s eligibility to be considered for a job posting, and therefore their opportunity to be placed or promoted into a position within the Corporation, it is critical that employees monitor job posting boards carefully and ensure that any application made to a job posting is received by Human Resources within the posting period. e)Determination of Eligibility of Applicants Human Resources in consultation with hiringManager is responsible for determining which applications will go forward into the job competition based on the eligibility requirements described in this policy. Human Resources will proceed with the interviewing and selection phase of the POL-HR 3.05Interviewing and Selection of recruitment process. Refer tofor Applicants. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 31 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.05 SubjectEnacted by Council: Interviewing and Selection of Applicants Motion # 1.Purpose: To establish a Policyfor the Township of Oro-Medonte that demonstrates the Corporation’s commitment to the interviewing and selectionof qualified applicants;while abiding by consistent, fair and equitable hiring practicesand ensuring legal compliance is achieved. 2.Scope: This policy applies to the interviewing and selection of candidates for non-bargaining unit positions atall locations of the Corporation. 3.Policy: The Corporation believes that by using consistent, fair and equitableinterviewing and selection procedures, which are in compliance with current Human Rights Legislation and based on bona fide job requirements, the Corporation will select the candidate most closely meeting the requirements of the job in an impartialmanner, while at the same time meeting the business objectives of the Corporation. For the purposes of this policy, hiring and selection of Township employees will be based on qualifications including skills, abilities, education, experience, values andattitude, without regard to any prohibited grounds of discrimination. Prohibited grounds of discrimination shall be defined as “race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex (including pregnancy), sexual orientation, age,marital status(including same sex) ,family status, disability, the receipt of public assistance, record of offences, gender identity or gender expression”,as outlined in the Human Rights Code. Guidelines for the Interviewing and Selection of Applicants Preparing for Interviewing and Selection POL-HR-3.03 All positions must be posted in accordance with the procedures set out in on Job Postings prior to the interview and selection process proceeding. Human Resources,in conjunction with the Supervisor and/or Manager of the vacant position, will be responsible for preparing for the interview and selection process by determining the interview questions and 14 Page of Page 32 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... any tests to be administered. When time permits this process must be undertaken prior to the posting of the vacancy to help ensure the objectivity of the interview and selection process. Human Resources in conjunction with the Hiring Manager willpreparetheinterview questions, all of which must be directly related to the bona fide job requirements of the position being interviewed for. Prior to the interview, Human Resources andthe Hiring Manager will prepare Screening Criteriato be used during the interview and selection process. Only Human Resources and the Hiring Manager shall screencandidate applications. The Screening Criteria will contain the following information: A list of the job requirements to be used in the determination and selection of the successful candidate for the position, as well as the ‘weight’ (importance) assigned to each job requirement. Each and every requirement must be a ‘bona fide’ job requirement and must be in compliance with current Human Rights Legislation. These may include but are not limited to: Skills and abilities; Educational requirements and designations; Licenses or accreditations; Physical demands; Equipment operation requirements; Scheduling requirements such as hours of work and shift rotation; and, Minimum experiential requirements related to the position (i.e. a minimum of two years supervisory experience). The questions that will be presented to candidates competing for the positionmust be organized in a manner which clearly indicates the ‘bona fide’ job requirement to which the question is related. In addition to this, alist of any tests that may be administered as a part of the selection process, indicating which ‘bona fide’ job requirement that the test is related to, and a copy of the test(s),should accompany the Screening Criteria. Selection Criteria for Successful Candidate The successful candidate will be the best candidate who most closely meets the requirements set out in the job posting. Interviews: Human Resourceswill be responsible for arranging all interviews related to the job competition and notifying all participants. The interview is to be held in a suitable room that will ensure the candidate’s privacy. Out of respect for the candidate and the interview process, the interview is to be conducted without interruption. 24 Page of Page 33 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... All Interview Committees shall be composed of a minimum of three (3) interviewers including the Hiring Manager and Human Resources. All interviewers will be responsible for taking their own notes during the interview and will be responsible for scoring their own interview sheet. Immediately upon completion of the interview,the interviewerswill fully complete their individualinterview sheet and mutually discuss the suitability of the job candidate compared to the position requirements. Copies of Candidate Applications having been selected for an interview shall be distributed to the Interview Committee. Such applications are to be held in the strictest of confidence and are not to be shared with others outside of the Interview Committee. Positions at the Manager and/or Supervisor Level or Below The Interview Committee for positions at the Manager and/or Supervisor Level or below shall include the Department Senior Manager, Human Resources and one other Senior Manager or Manager at the discretion of the Department Senior Manager. Positions of the Senior Management Team The Interview Committee for a Senior Manager shall include one (1) member of Council(HR Committee), Chief Administrative Officer, Human Resources and one other person at the discretion of the Chief Administrative Officer. Position of Chief Administrative Officer (CAO) st The Interview Committee for the 1interview for aChief Administrative Officer shall include nd three (3) members of Council, two (2) Senior Managers and Human Resources. The 2 Interview Committee shall be comprised of all Members of Council and the Staff members st included in the 1interview. Management of Job Competition Files: Human Resources will be responsible for creating and maintaining a Job Competition File for each and every job being recruited for. The contents of the Job Competition File will include a copy of the following: Job description; Job posting; All applications received for the position; Interview schedules including dates, time, location and attendees; The Screening Criteria prepared and completed for the position; and, Declaration of the successful candidate. All completed interview summaries will become part of the Job Competition Filefor the position. Job Competition Files shall be maintained by Human Resources in accordance with the Township’s Records & Retention By-Law. 34 Page of Page 34 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Human Resources shall be responsible for the notification of unsuccessful candidates. Reference checks will be conducted by Human Resources on the candidates prior to making POL-HR-3.10Employment References. an offer for the position. Referto for guidelines on Where it is determined that a candidate will be offered the position, the offer will be made POL-HR-3.12Employment Offers. following the guidelines in on It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 44 Page of Page 35 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.06 SubjectEnacted by Council: Volunteer Firefighter Recruitment Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the processandcriteria to be followed during the recruitment and selection of volunteer firefighters for Oro-Medonte’s Fire & Emergency Services Department. 2.Scope: This policy applies to allcandidates applying to become a volunteer firefighterforthe Township of Oro-Medonte’s Fire & Emergency Services Department. 3.Policy: The Corporation of the Township of Oro-Medonteis continually committed toproviding a high degree of Fire & Emergency Services to the community and the travelling public. With that being said, the recruitment of highly qualified individuals to fulfill volunteer firefighter positions is of great importance to the Township and is taken very seriously. Thisrecruitment process is the responsibility of Human Resources,in conjunction with the Fire & Emergency Services Department. Volunteer Firefighter Recruitment Process a)Posting Postingsindicating recruitment for vacant volunteer firefighter positions will typically be posted for a period of4-8weeks. The posting will be displayed on the Township of Oro-Medonte’s website, in local newspapers,at Township of Oro-Medonte Fire Stations where volunteer firefighters are required (in appropriate bulletin board areas), corner stores, distributed via door to door recruitment where appropriate, or anywhere else deemed to be appropriate. 12 Page of Page 36 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... b)ApplicantRequirements All volunteer firefighter applicants must meet the following requirements in order to be consideredfor mandatory testing: Reside within “Township of Oro-Medonte” boundaries; Hold a DZ license, or be willing to obtain within 1 year; Minimum of grade 12 or equivalent education; Not attending a post-secondary institution ona full-time basis; Minimum of 18 years of age; No criminal convictions for which a pardon has not been granted; and, Legally entitled to work in Canada. **NOTE –these applicant requirements may be amended on a case by case basis as deemed required byconsensus of the Fire Chief, Deputy Fire Chief and Human Resources. c)Mandatory Testing All applicants meetingthe position requirements outlined above shall then be required to undergo mandatory testing which is comprised of 3 components: Written Examination OralInterview Physical Testing d)Selection After mandatory testing is complete, selection of volunteer firefighters will be based on fulfillment of the following criteria: Commit to approximately 80hours of unpaid training; Live withinthe responsearea of a specified Fire Station; Achieve 75% or more on the physical testing component; Pass both written examination and oral interview; Pass medical examination; Pass criminal record check, including vulnerable sector screening; and, Driver’s license abstract with fewer than 6 demerit points. Once successful candidates have been identified, selection of volunteer firefighters will be made by Deputy Fire Chief,District Chief of the specified Fire Station being recruited forand Human Resources. Human Resources shall be responsible for the notification of unsuccessful candidates It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 37 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.07 SubjectEnacted by Council: Student Employment and Recruitment Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the terms for all student employment and recruitment. 2.Scope: This policy applies to all student employment positionsat all locations of the Corporation. 3.Policy: Students may be temporarily employed by the Corporation when requiredby business demand and/or other related business reasons, such as co-operative employment opportunities associated with a college and/or university programor job shadowing opportunities associated withhigh school. The Employment of Students during School Vacation Periods Any student applying for a position must meet the following eligibility requirements: a)Eligibility Educational Status: A ‘student’ is defined as a person who attended a secondary or post-secondary educational institution full-time in the school term prior to the vacation period of the current year and who plans to continue hisorher studies full-time in the following academic semester of the current year. Age Requirement: The minimum age requirement is sixteen (16) years’ of agefor Day Camp and eighteen (18) for all other positions. Employment of Relatives: Students who are relatives of current employees of the Corporation may be employed in a position that does not report directly or indirectly to a relative employed by the Corporation. Management reserves the right to consider the impact of any personal relationships occurring in the workplace and take 15 Page of Page 38 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... POL-HR-3.08Employment of appropriate action where necessary. Refer to for Relatives. Budget Approval and Recruitment Authorization: Any student hired must be hired into a position that has been approved in accordance with the budgetary and recruitment POL-HR-3.01Position authorization procedures of the Corporation. Refer to for Authorization. b)Terms of Employment Obtaining Approval for the Position: The position being recruited for must be approved and have funding identified through the budgetary process. This substantiation is required to make sure that the recruitment process begins only for those jobs where funding has been approvedor notification of grant approval been received. Organizational Chart: Student positions are not required to be identified on the POL-HR-2.01 Organization Corporation’s organizational chart (as outlined in on Structural Charts ). Current Job Description: A current job description is required for the recruiting process and will be used to create a job posting for the position, inform student applicants about the job requirements, advertising, and the development of interview questions and skill testing where required. The job description must be created and approved by the Supervisor and Human Resources prior to the commencement of recruiting. Benefits: The only benefits students are entitled to will bestatutory benefits. These include Employer Health Tax (EHT), Canada Pension Plan (CPP), Employment Insurance (EI), and Workers’ Safety and Insurance Board Coverage (WSIB)where applicable. Students are not entitled to paid sick leave (or any paid leave), non-public holidays, and benefit plan coverage or safety footwear allowance. Vacation, Holidays and Overtime: A student’s entitlement to vacation pay, public holidays and overtime pay will be in accordance with the Employment Standards Act, 2000, as follows: Vacation Pay: 4% paid with each payroll. Holidays: POL-HR-6.01Paid Holidays Public holidays are as outlined on. The student must work his or her scheduled days before and after thepublic holiday in order to be paid. Overtime: Overtime is paid at the rate of one and one-half (1.5) times the rate of pay for each hour worked in excess of the set number of full-time hours that constitute the regular work week in the department where the student is employed. Applying for Alternate Funding:Additional wage-subsidy funding may be available through organizations such as the HRDC (Human Resources Development Canada). Where deadlines permit, Human Resourceswill work with the Hiring Manager to ensure that applications have been submitted for any available student grant program. 25 Page of Page 39 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... c)Recruitment and Screening of Applications Recruitment:Human Resources will begin the recruitment process approximately 3 months prior to the commencement of employment. Contact with Applicants:The contact for receipt of applications and receipt of all correspondence between the Corporation and job candidateswill be Human Resources,unless otherwise agreed to. General, Unsolicited Walk-In Applications: A general student application file will be maintained by Human Resources and will be available for review by the Hiring Manager. Screening:Human Resources will screen applications on the basis of the qualifications outlined in the job posting.Along with the Hiring Manager, Human Resourceswillalso determine the need for testing of job-related skills, which may be used as a screening tool during the recruitment process and they will administer these tests. In addition, job-related validations such as confirmation of licenses and police checks mayalsobe required. d)Selection of Candidates POL-HR 3.05 Interviews: Interviews will follow the guidelines outlined in on Interviewing and Selection of Applicants . If students are away at school, telephone interviews or video conference (ie Skype) may be an option. Reference Checks: Human Resources conductreference checks on all final candidates. A minimum of two(2) reference checks must be completed using the appropriate reference check form. References must be current or past employersor supervisors from a voluntary position. Once completed,the reference form is to be kept in the successful candidate’s employee file. A job offer cannot be made without POL-HR-3.10Employment the completion of reference checks (refer toon References ). Job Offers: Upon the receipt of satisfactory reference feedback, Human Resourceswill proceed to make a verbal job offer and will prepare and forward an employment POL-HR-3.12Employment Offers contract to the successful applicant(refer toon ). Young Worker Orientation: A Young Worker Orientation program is held annually (orr as required) solely for student employees before their work term with the Township POL-HR-2.04Orientation Program begins. Refer tofor guidelines regarding , as the orientation program components outlined in this policy are essentially the same for the Young Worker Orientation program (Union Orientation is the only exclusion). e)End of Summer Work Term Reference Letters: Upon completion of their summer work term, students may request reference letters,which are to be created by their respective Supervisor and/or Manager and approved by Human Resources. 35 Page of Page 40 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Co-operative Employment Opportunities A Co-operative Employment Opportunity is an opportunity granted to a student of a post- secondary education institution. It is based on the understanding that the student will be returning to school after the opportunity expires to continue studies. The co-operative opportunity is traditionally a paid opportunity, and must be part of the student’s educational requirements while attending an accredited post-secondary educational institution. For recruiting a co-op position, the Hiring Manager should follow the guidelines set out in the previous section of this policy. a)The student must be currently registered in a cooperative program at a post-secondary education institution and be returning to that institution at the end of their co-operative placement, unless the co-op occurs at the conclusion of their final school term at that institution. The student’s educational institution usually determines the term of the co- operative placement. b)Rather than advertising, Human Resourcesand the Hiring Manager may work in conjunction with the educational institutions cooperative program coordinator, who will forward applications for qualified candidates, and/or participate in the educational institutions on campus co-operative recruiting program. c)Students are paidby the Corporation. The rate of pay for the placement and other conditions of the student’s employment must be outlined in an employment contract and signed by both parties prior to the commencement of the student’s first day of employment. d)These positions are available only to students of post-secondary education institutions and therefore one hundred percent (100%) of the available positions will be offered to students ofpost-secondary education institutions. Job Shadowing Employment Opportunities A Job Shadowing Employment Opportunity is granted to high school students, providing them an opportunity to job shadow and learn about work opportunities as part of their educational program. Placement and term conditions may vary and are determined by theprogram and educational institution, and must be agreed to by the Corporation. Placement students are not paid by the Corporation. a)The student must be currently registered as a full-time high school student who will return to that educational institution at the end of their job-shadowing placement, unless the placement occurs at the conclusion of their final school term at that institution. The term of the job shadowing placement may be other than, or extend beyond April 1 to Labour Day as stipulated forsummer relief positions. b)Rather than advertising,Human Resources and the Hiring Manager may work in conjunction with the educational institutions guidance department to determine the qualified candidates for such positions, and/or participate in the educational institutions on site recruiting program. c)Students are not paid for this type of placement. All references to wages, benefits and/or alternate funding appearing in this policy do not apply. The conditions of the student’s employment must be outlined in a letter of employment agreed to by both 45 Page of Page 41 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... parties (legal guardian if under the age of 18) prior to the commencement of the student’s first day of employment. d)These positions are for high school students only and therefore one hundred percent (100%)of the available positions will be allocated to high school students. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 55 Page of Page 42 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.08 SubjectEnacted by Council: Employment of Relatives Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which outlines the Corporation’s position with respect toa general prohibition on employees having asupervisory role in relationship to a relative. 2.Scope: This policy applies to all full-time and part-time employees, as well as Township volunteers, at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Note‘relative’ : For thepurpose of this policy, ais defined as the parents,step parents,spouse, same-sex partner, child, step-children, brother, sister, mother- in-law, father-in-law, brother-in-law, sister-in-law, grandparent, grandchild, niece or nephew, of an employee or member of Council by blood, marriage or adoption or as referred to in the Collective Agreement as amended from time to time. The Township will avoid any practice that may give rise to conflicts or difficulties for Supervisors, co-workers, and subordinates when recruiting, maintaining order, maintaining discipline, and terminating employees when an employee is aware that the Supervisor, co- worker, or subordinate is a relative of an existing employeeormember of council. No recruitment of an individual will take place in a Department in which a relative of that person is a Supervisorand/or Managerof, or may be supervised by, the applicant. No recruitment of an individual will take place if they are deemed to be a relative of a Council Member,the Chief Administrative Officer and/or the Chief Administrative Officer’s Designate(s)regardless of the position being recruited for. 12 Page of Page 43 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Recruitment of a relative, other than a direct Supervisor/ Subordinate relationship is permissible with written permission of the CAOprovided that the Senior Managercan establish the following: a)That standard competition procedures were not circumvented; b)That the applicant is the most qualified; c)That no undue influence was exerted on the recruiting Supervisor; and, d)That no potential conflicts or difficulties appear to exist. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 44 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.09 SubjectEnacted by Council: Employee Relationships in the Workplace Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that provides employees with guidance relating to personal and/or intimate relationships with fellow employees. The Corporation reserves the right to consider the impact of any personal and/or intimate relationship occurringin the workplace and take appropriate action where necessary up to and including the termination of employment. 2.Scope: This policy applies to all employees at all locations of the Corporation. Where any provision of this policy conflicts with the termsof the collective agreement, the collective agreement will prevail. 3.Policy: The Corporation strongly discourages personal and/or intimate relationships between employees due to the potential impact these relationships can have on daily work practices, and the disruption that can occur in the workplace when these types of relationships become negative and/or terminate. This Policy is not intended to prevent casual socializing between management and subordinates or between management employees and peers or between non-management employees and peers. This policy distinguishes betweenthree (3) different categories of relationships: i.Manager/ Subordinate Relationships: this includes relationships between managers and employees reporting to them, or relationships between managers and employees in any other subordinate position within the organization. ii.Manager/ Peer Relationships: thisincludes relationships between managers who hold the same level of position within the organization. iii.Relationships between Non-Management Employees. 12 Page of Page 45 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Definition of Personal and/or Intimate Relationships in the Workplace Personal Relationship: a relationship that involves more than casual socializing between two (2) individuals either in private or public. Intimate Relationship: a relationship marked by very close association, contact, or familiarity with a person, and ofa very personal or private nature, which is carried outin either public or private. Management Relationships with Subordinate The Corporation discouragespersonal and/or intimate relationships between its management staff and subordinates reporting directly or indirectly to them, or holding any position in the Corporation. This applies regardless of whether the subordinate is a management or non- management employee. Relationships between management employees and subordinate employees in the Corporation prevent management from managing in a positive, objective and responsible manner and can have a negative impact on employee relations throughout the Corporation. Management Relationships with Peers and/or Relationships between Non-Management Employees These relationships are strongly discouraged by the Corporation for reasonsset out above, namely, disruption to the workplace and negative impacts on employee relationships in the workplace. TheCorporation reserves theright to consider the impact of any such personal and/or intimate relationship, and to take appropriate action when necessary up to and including the termination of employment. Questions and Interpretation Questions regarding the interpretation, application and the consideration of any exceptions are to be directed to Human Resources. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 46 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.10 SubjectEnacted by Council: Employment References Motion # 1.Purpose: To establish a Policy for the Township ofOro-Medonte that outlinesthe guidelines to be followed when conducting reference checks prior to making an offer of employment to an appicant, and when providing a reference for former or current Township employees. 2.Scope: This policy applies to all full-time and part-time employees,as well as Township volunteers (where deemed appropriate by Hiring Manager), at all locations of the Corporation.Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: The Corporation will conduct reference checks prior to making an offer of employment to an applicant. Only qualified applicantss who receive acceptable references will be considered for employment, at the discretion of HumanResourcesand the Hiring Manager. Guidelines a)All reference checks will be conducted by Human Resources. b)Human Resourceswill conductreference checksfor all applicants being considered for placement. All positions, including volunteer positionswhere it has been deemed appropriate, require reference checks. c)In the case of external applicants, a minimum of two (2) previous employers will be contacted for references. d)Candidates for the position will be asked to sign a written release granting permission POL-HR-3.10-Form 1 forthe Corporation to conduct reference checks. Refer to for Reference Check Consent Form . 12 Page of Page 47 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... e)When conducting a reference check on a potential employee,Human Resources will request a confirmation of the following information only: i.Verification of information provided on the written application and/or resume. ii.Verification of position title(i.e. position held by reference). iii.Verification that the candidate has been previously employed by the Corporation, and the results of that employment. f)References obtained by Human Resources on behalf of the Hiring Manager will be shared with all parties involved in the hiring decision to assist in the hiring decision. g)Any management or other employee receiving a request to act as a reference for a current or former employee must ask that the request be forwarded to Human Resources who is responsible for confirming employment information relating to current and former employees. h)When providing references for a former employee, Human Resources will be able to confirm the following information only: i.Position title; and, ii.Date of hire and/ or departure from the organization. Information over and above this will not be provided, unless written in a reference letter by Human Resources or inthe case of a Supervisor and/or Manager for a student. Refer to POL-HR-3.10 Employment References Form within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 48 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.11 SubjectEnacted by Council: Criminal Record Check/ Motion # Vulnerable Sector Screening 1.Purpose: To establish a Policy for the Township of Oro-Medonte that acts as a precautionary measure designed to confirm that employees or volunteers of the Corporationdo not have a criminal history, which could potentially make them unsuitable for employment orengagement in positions of trust. This Policyassists the Corporation by ensuring the safety and well-being of people who are receiving Township services and aids in the protection of the Township against financial or other loss. 2.Scope: This Policy applies toall full-time, part-time, contract,student employees, volunteer firefightersas well as Township volunteers(where deemed appropriate by the Hiring Manager and Human Resources),at all locations of the Corporationexcluding Council appointed Committees and Advisory Boards Members. Where any provision of this Policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Guidelines All applicants and/orvolunteers shall beinformed of the Township’s policy regarding a mandatorycriminal record check for prospective employees and/orvolunteers, aged eighteen (18) and over. Responsibility After an offer of employment is made, all prospective employeesand/or volunteersare required to apply fora criminal record check with the Ontario Provincial Policedetachment responsible for the jurisdiction where they live or Municipal Police Force. Any prospective employees and/orvolunteersresponsible for the well-being of one or more children or vulnerable persons is also required to obtain a vulnerable sector 13 Page of Page 49 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... screening from the Ontario Provincial Police detachment or Municipal Police Force responsible for the Township’s jurisdictions. Once the criminal record check/vulnerable sector screeningis complete, the Ontario Provincial Police will provide the prospective employee and/orvolunteer with a certificate or other document indicating the results of the check. The prospective employeeand/orvolunteer is responsible for providingthe original criminal record check/ vulnerable sector screening document to Human Resources immediately after it is obtained. If the check will take more than two (2) weeks to complete,it is the prospective employee and/orvolunteer’s responsibility to provide, or arrangefor the provision of, official written or verbal documentationconfirmingsuch. Cost Any costs associated with obtaining a criminal record check/ vulnerable sector screening shall be borne by the Corporation, upon submission of receipts. Criminal Convictions Ifaprospective employee and/orvolunteer has criminal convictions for which a pardon has not been granted, outstanding/ pending criminal charges, probations, prohibitions, or other judicial orders in effect, it is at the discretion of the Chief Administrative Officer, in consultation with the appropriate Senior Managerand Human Resources, to determine if the prospective employee will be excluded from employment with the Corporationbased on the results of the criminal record check. A criminal conviction for which a pardon has not been granted, outstanding/ pending criminal charges, probations, prohibitions, or other judicial orders in effect do not automatically exclude a prospective employee from employment with the Corporation. The following extenuating circumstances may be considered when a criminal record check reveals a criminal conviction, charges, probations, prohibitions, or other judicial orders in effect: i.The specific duties and responsibilities of the position in question, and the relevance of the criminal convictions, charges, probations, prohibitions, or other judicial orders in effect to that position; ii.The potential risk posed to Township elected officials, employees, residents, volunteers, property/ equipment, or the public it serves; iii.The period of time since the criminal convictions, charges, probations, prohibitions, or other judicial orders; and/or, iv.Any rehabilitative or other efforts undertaken relating to the criminal convictions, charges, probations, prohibitions, or other judicial orders in effect. 23 Page of Page 50 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Written Offer of Employment A written offer of employment or avolunteer position offer is conditional upon the Corporation’s acceptance of a submitted original criminal record check/ vulnerable sector screeningcertificate or other document provided by the police force detachment. A written offer of employment shall be deemed null and void if: i.The prospective employee/volunteerfailsto apply for a criminal record check within five (5) working days of the verbal offer of employment; ii.The prospective employee/volunteer appliesfor a criminal record check/ vulnerable sector screeningbut choosesnot to submit the results to Human Resources immediately (an extension may be granted for a criminal record check that requires additional processing time; confirmation of this extension must be confirmed by the Ontario Provincial Police); or, iii.The results of the criminal record check/ vulnerable sector screeningindicate that the prospectiveemployee/volunteercannot be considered for employment. Any person regardless of age by the virtue of their positionthatis responsible for the well-being of one or more childrenor vulnerable persons is required to obtain a criminal reference check and vulnerable sector screening every other yearas a condition of their continued employment. Ontario Human Rights This Policy shall be enforcedand applied in accordance with the Code and all other applicable statutes or regulations. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 51 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-3.12 SubjectEnacted by Council: Employment Offers Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the guidelines to be followed by both the Corporation regarding offers of employment. 2.Scope: This policy applies to job offers made by the Corporation for all non-bargaining unitpositions at all locations of the Corporation. 3.Policy: It is the policy of the Corporation to provide a letter of employment to all new employees. The letter of employment will act as clear evidence of the agreement, which has been made between the two (2) parties. The letter of employment may cover any number of provisions, depending on the nature of the employment and is assumed to be in addition to any legislative obligations which the Corporation has relating to that position. Guidelines a)All letters of full-time employment will be authorized andpreparedby Human Resources and signedbythe Chief Administrative Officer or his/herdesignate. b)Fixed Term Employment Contracts and Part-time employment offers shall be signed/executed by Human Resources. c)The letter of employment will address, but will not be limited to the following provisions: i.Purpose of Employment/Position ii.Start Date/End date (if applicable) iii.Wage and/or Salary iv.Benefits v.Hours of Work 12 Page of Page 52 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... vi.Probationary Period vii.Certifications viii.Vacation/SickEntitlements ix.Reporting requirements x.Confidentiality and Code of Conduct xi.Termination Provisionsif applicable xii.Compliance with all Corporate Policies xiii.Any applicable Collective Agreement d)Human Resources will present all employment offers to the potential employeeon behalf of the Corporation. e)The potential employeewill be given a reasonable amount of time to review the contents of the letter of employment. f)The successful candidate will sign the letter of employment in the presence of a witness. The successful candidate’s signature will indicate his or her acceptance of the employmentoffer and the conditions as set out in the letter of employment. g)Both parties will sign two (2) original copies of the letter of employment. One (1) copy to be retained by the employee and the other copy to be retained byHuman Resources and filed in the employee’s personnel file. h)Employees musthave signed/accepted the letter of employment prior to the commencement of their first day of employment with the Corporation. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 53 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.01 SubjectEnacted by Council: Council/Employee Training Opportunities Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that demonstrates the Corporation’s commitment to and the benefit of Members of Council and employees enhancing the skills, abilities and opportunities. The Corporationbelieves that attendance at conferences, conventions, seminars and workshops enables theworkforce to prepare for the conditions that are critical to theTownship’s future health and growth. 2.Scope: This policy applies to Members of Counciland all employees holding permanent full-time positions at all locations of the Corporation. The policy covers all training programs initiated and/or implemented by the Corporation. This policy does not cover Health and Safety Training, which is covered under a separate Section 7 Health and Safety Policies & Procedures Manual policy. Refer toin the. Also excluded is tuition reimbursement for approved courses taken at post-secondary education POL-HR-4.02Education & Development Opportunities. institutions. Refer to for policy on 3.Policy: Council/Employee Training Opportunities areencouraged in the following areas: Conferences and conventions; Workshops and seminars; Training required to maintain Licenses; Designations; Certifications; Training required to meet legislative compliance. An Employee wishing to participate in an Employee Training Opportunity shall complete the Employee Training Opportunity Request Form (POL-HR-4.01-Form-1)prior to registering. All sections of the form must be included, including a copy of the agenda or overview ofthe training opportunity. 12 Page of Page 54 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... The request must be in advance approved by the appropriate individual as outlined below: Councilbyby resolution of Council Chief Administrative Officerby Mayor or Deputy Mayor Senior ManagerbyChief Administrative Officer Committee of Council Memberby by resolution of Council StaffbySenior Manager The Township,subject to the appropriate budget allocation shall assume all costs associated Township’s with the Council/Employee Training Opportunity in accordance with the current Remuneration and Expenses By-Law including all taxes and/or gratuities. Exclusions include: spousal expenses, alcoholic beverages and incidental hotel charges such as movie rentals. Council Members and Employees are to submit their completed Council/Employee Training Opportunity Expense Statement for approval bythe above noted individual. Original and itemized receipts are required for all related expenses, a credit card slip is not considered acceptable regardless if the charges are on an individual’s or Township credit card. Upon approval the completed Council/Employee Training Opportunity Expense Statement is to be submitted to the FinanceDepartment for payment. Attendance at a Council/Employee Training Opportunity is not eligible for overtime or any other premium payment. 4.Budgetary Commitment Each department shall provide in its annual budget an allocation for the costs relating to anticipated participation in training opportunities. Refer to POL-HR-4.01 Council/Employee Training Opportunities Form1and POL-HR- 4.01 Council/Employee Training Expense Statement Form 2 within Section 9 of the Human Resources Policy Manual It shall be the responsibility of allemployees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 55 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.03 SubjectEnacted by Council: Township Payment of Membership Fees Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte in whichthe Corporationrecognizes that membership in relevant Professional or Occupational Associations is a benefit to the Corporation.As such, it agrees to pay, subject to funds availability, membership fees in such organizations asdeemed appropriate. 2.Scope: This policy applies to all employees of the Corporation holding permanent full-timepositions, as well as all Members of Council, at all locations of the Corporation. 3.Policy: Whereit is determined by the Senior Managerand/orthe Chief Administrative Officer that membership in a Professional or Occupational Associations is directly related to the department/ job, or is complimentary to the department/ job and of benefit to the Corporation, the Corporationwill pay or reimburse, in full (subject to funds availability), all work related Membership and Association Fees and Licenseswithapproved annualbudget allocations. Eligibility for Payment/ Reimbursement of Fees A Professional or Occupational Association must be either: a)An association in which an employee’s membership is necessary to retain a professional certification or designation that is a required qualification of the position or that is required by statute (e.g. Registered Professional Planner (RPP) in Ontario Professional Planners Institute (OPPI)); or, b)An association in which an employee’s membership is not a required qualification of the position but is highly desirable from the Corporation’s point of view: i.Membership in the association must be intrinsic to the employee’s regular duties and responsibilities; 12 Page of Page 56 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... ii.Membership in the association must yield a direct and tangible benefit to the Corporation; and, iii.Membership in the association must be ‘cost effective’; that is, the benefit to the Corporationmust exceed the cost of the membership. Types of Memberships There are various types of membership which the Corporationsupports. Foradministrative purposes, they will be categorized as follows: a)Corporate Membership Generally, municipal associations which the Council wishes to belong to/ participate in. An example would be the Association of Municipalities of Ontario (AMO). b)Departmental Membership Generally, municipal or professional associations which relate to the work of the Operating Department. Examples include Municipal Finance Officer Association (MFOA), Association of Municipalities of Ontario (AMO), Ontario Municipal Human Resources Association (OMHRA), Ontario Good Roads Association (OGRA), Ontario Parks Association (OPA), etc. c)Individual Membership Generally, professional associations which relate to the work of the employee. In these instances, the membership is often a requirement to maintain a professional designation. Substitution of membership is not permitted. Examples include Association of Professional Engineers of Ontario (APEO), Certified General Accountants Association (CGA), Association of Municipal Clerks and Treasurers of Ontario (AMCTO), Canadian Institute of Planners (MCIP),Human Resources Professionals Association (HRPA),Ontario Building Officials Association (OBOA), Ontario Association of Certified Engineering Technicians and Technologists (OACETT), etc. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 57 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.04 SubjectEnacted by Council: Succession Planning Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which ensures continuing success of the Corporation through the timely replacement oftalent within key/ critical positions. 2.Scope: This policy applies to all employees of the Corporation holdingpermanent full-time positions at all locations of the Corporation. 3.Definitions: Succession Planning: the process of identifying long-range needs and cultivating a supply oftalent to meet those future needs. Used to anticipate the future needs of the organization and assist in finding, assessing and developing the human capital necessary to the strategy of the organization. Replacement Chart: type of organizational chart where possible replacements for key/ criticalpositions are identified. Key/ Critical Positions: typically defined as those positions that are key or critical to the organization’s success now and in the future and therefore cannot be left unfilled for any substantive length of time. The key/ critical positions are identified usingthe following criteria: Critical strategies, skills and abilities required for the organization today, in 5 years, in 10 years; Characteristics of the workforce pool required by the organization; Shortages in specific occupations or skills; Impact of shortages on the organization; Employees with skills and knowledge essential to the organization; Difficulty level of replacing essential employees; 14 Page of Page 58 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... 4.Policy: a)The CAO, with the assistance of the Senior Management Team will identify, develop and/or implement the following: i.Competency, ability and skills requirements for each position within the organization; ii.Formalized training and development programs and opportunities; and, iii.Replacement charts and accompanying documentation(confidential). b)Directors, with the assistance of Human Resources will identify key/ critical areas and positions (leadership and technical) within their department or team. c)Directors and Human Resources will recognize the long lead time required for development of particular skills sets and ensure this is considered for the appropriate timing and implementation of training programs. d)The CAOand the Senior Management Team will assess employees against requirements for key areas and positions to identifykey/critical talentwithin the organization and tailor development opportunities, as required. e)The CAO, with the assistance of the Senior Management Team, will evaluate and monitor succession and development plans. f)Council, with the assistance of the CAO, will confirm and approve the succession plan and implementation process as it applies to the CAO and Director-level positions. Corporate Selection Criteria: As a member of the Senior Management Team the 5. position incumbent employees should meet certain corporate criteria in addition to the skill requirements of the position for which he/she is being considered. a)Drive for Results, Achievement of Individual and Corporate Objectives: Candidates for Senior Management Team positions are expected to exhibit a major concern for delivering results against plan as well as a sharp awareness of the impact of their Department’s output and the output of other Departments on the Township’s overall operations and service delivery. b)Managerial Leadership Candidates should score well on the various factors used to assess managerial leadership on the part of the Senior Management Team. These factors would include (but not be limited to): i) ability to make hard decisions, ii) interpersonal effectiveness (listening skills, ability to generate/build trust, strong communicator, ability to gain support/buy-in for decisions, etc.), and iii) strategic thinking and corporate-wide vision. c)High Tolerance for Complex Issues, Anticipatory Skills At the Senior Management Team level, employees should be able to effectively cope with increasingly complex municipal issues and to be at ease with multi-purpose decision-making (e.g., integration of vertical chain of command with special purpose task forces that cross organization lines). Senior Management employees should also 24 Page of Page 59 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... possess anticipatory skills and the ability to deal comfortably with uncertainty and political realities. d)Commitment to the Township of Oro-Medonte The candidate should to have evidenced a clear commitment and dedication to Township. This implies an appropriate balancing in past decisions of what is best for the individual’s personal career and department with what is best for the Township of Oro-Medonte. e)Team Leadership Candidates should be able to excel in situations requiring the teaming of talents to achieve successful results. He/she would have established a reputation for getting the best out of members of a work team, making full use of the strengths and talents of the various team members. f)Intellectual Scope The candidate should have the ability to “step out of the box”, i.e., not be intellectually limited to his/her area of competency. g)Mentoring Track Record and Employee Empowerment Ideally, the candidate would have already shown the ability to increase the Township of Oro-Medonte’s intellectual capital by successfully mentoring peers and subordinates. This competency also includes an understanding and commitment to the concept of employee empowerment. h)Life Long Learning Candidates for the Senior Management Team should have demonstrated the ability to be life-long learners. It is expected that the candidate would have an intellectual curiosity and a zest for learning not only in his/her field but also other fields pertinent to the Township’s current and future operations and service delivery. i)“Goodness of Fit” with Existing Senior Management Team The overall caliber of the candidate must be sufficiently high so that he/she clearly belongs in the company of the best of the current members of the Senior Management Team. The candidate is expected to contribute to the high standard of qualifications represented by the current group and not in any way to detract or diminish from the high standard established. j)Effective, Positive Relations with Council The candidate should have the ability to liaise effectively with the Mayor, Deputy Mayor and Councillors on a day-to-day basis, engendering confidence in communications (open, transparent) and response to Council issues, concerns and priorities. 34 Page of Page 60 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Monitoring On a regular basis, Human Resources will update the information contained in the succession plan to account for employee and/or organizational changes. On an annual basis, the CAOwill evaluate and report the effectiveness of the succession plan to Council and make any adjustment required. Responsibilities CAO Approving and monitoring the succession plan, including the developmental plans/ programs needed to ensure a continuing pool of qualified successors; fully implementing the successionplan throughout the organization; evaluating the effectiveness of the succession plan; ensuring that succession planning is well integrated with the corporate strategy. Director Identifycritical/ key department positions; identifying employees who are ready now or who havepotential to fill critical/ key positions; implementtraining and development recommendations; career planning for employees; providefeedback through the performance management system to employees. Human Resources Designeffective succession planning programs, tools and processes; create and implement training and development plans; integratesuccession planning through all human resources processes. Employee Participatein development and training opportunities; completeactivities required by the performance management system; understanding that involvement in the succession plan does not automatically entitle promotions or transfers. It shall be the responsibility ofall employees of the Township of Oro-Medonte to ensure that they are aware ofthis policy by completing POL-HR-1.01-Form 1. 44 Page of Page 61 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.05 SubjectEnacted by Council: Employee Recognition Motion # 1.Purpose: To establish a policy for the Township of Oro-Medonte that outlines a formal method for acknowledging and appreciating employees for their years of dedicated service to the Township. 2.Scope: This policy applies to all active permanent full-time employeesat all locations of the Corporation. 3.Policy: The Township of Oro-Medonte believes that loyal and committed employees are the core of theCorporation. In recognition of their contribution, the Corporationwould like to express its gratitude by honoring major milestones in an employee’s service. Guidelines An employee’s service with the Corporationis counted from hisor her date of hire in hisor her most recent period of continuous employment.Service milestones are based on reaching the milestone in the period from January to December of the award year. Human Resources will prepare and release a notice to the Senior Management Team by no th later than September30annually, indicating the names, position title and department of each employee who will complete five (5), ten (10), fifteen (15), twenty (20), twenty-five (25), thirty (30) and thirty-five (35) years of service in the calendar year. a)Recognition Awards Service milestones of 5, 10, 15, 20, 25, 30 and 35 years are recognized. Upon completion of 5 years of service an employee shall receive a plaque, and upon completion of 10, 15, 20, 25, 30 or 35years, an employee shall receive a gift of their choice withan applicable value multiplied by the employee’s years of service. Employees will be provided a 12 Page of Page 62 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... brochure outlining the choices of reward according to milestone.All rewards will have the Township crest affixed to the gift. In addition, the employees reaching milestone 10 years or more will have service stars added to their plaque in recognition of each milestone. A Quarter Century Club plaque will be displayed in the Township Administration Centre Lobby recognizing employees that have reached the 25 yearmilestone. b)Presentation All employees will be acknowledged by receiving their plaques at the Annual Employee Holiday Luncheon among their peers including those for 5 years of service or with the additional service stars. Employees reaching the 10 year milestone will be presented with their gift of choice. In addition, for those employees who reachthe 15, 20, 25, 30 or 35 year milestones an evening presentation with rewards being presented by Members of Council.The rd dedicated Recognition Council meeting will be held the 3Wednesday of December with all staff members, family and friends of the employees receiving rewards invited to attend. c)Administration Administration of the long-service recognition program is the responsibility of Human Resources. Long service verification is the joint responsibility of theemployee and Human Resources. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 63 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.06 SubjectEnacted by Council: Volunteer Firefighter Recognition Motion # 1.Purpose: To establish a policy for theTownship of Oro-Medonte that outlines a formal method for acknowledging and appreciating our Volunteer Firefightersfor their years of dedicated service to the Township. 2.Scope: This policy applies to all active Volunteer Firefightersat all locations of the Corporation. 3.Policy: The Township of Oro-Medonte believes that Volunteer Firefighters are aninvaluable component in the social fabric and are the key ingredient that defines the quality of life in our community. In recognition of their contribution, the Corporationwould like to express its gratitude by honoring major milestones in a Volunteer Firefighter’sservice. Guidelines A Volunteer Firefighter’sservice with the Corporationis counted from hisor her date of hire in hisor her most recent period of continuous employment.Service milestones are based on reaching the milestone in the period from January to December of the award year. a)Recognition Awards Volunteer Firefighters withmilestones of 5, 10, 15, 20, 25, 30years; and for every 5 years of service over 30 will berecognized. b)Township Recognition The Oro-Medonte service pin will be presented to all firefighters achieving 5 years or more of dedicated service. Volunteer Firefighters reaching the ranks of District Chief or Captain will receive a gold service pin and all other Volunteer Firefighters will receive a silver pin. 12 Page of Page 64 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... A retiring Volunteer Firefighter reaching a minimum of 20 years of service orachieving the rank of District Chief willreceive either a Township of Oro-Medonte watch, or framed print with an engraved plate. A Volunteer Firefighter reaching 20 years of service will be presented with a framed certificate of appreciation for their “years of dedicated service and commitment to the Township”. c)Provincial Recognition Government of OntarioFire Services Long Service Medal The awards the in recognition of twenty-five years of “courageous and faithful service to the citizens of Ontario in protecting their lives and property from fire”. Government of Ontario The complements the Fire Services Long Service Medal with a Service Bar for every five years of service over 25. d)Federal Recognition Government of CanadaExemplary Service Medal The awards an in recognition of 20 years of loyal and exemplary service to Public Security in Canada. A person who has been awarded the Medal is eligible to be awarded a Bar in respect of each additional 10 year period. e)Presentation Volunteer Firefighters reaching milestones of 20, 25, 30, and for every 5 years over 30, along with family and friends will be invited to attend an evening presentation with rewards being presented by Members of Council. Volunteer Firefighters reaching milestone of 5, 10 and 15 years shall be presented with their service pin at aVolunteer Firefighter general meeting. f)Administration Administration of the long-service recognition program is the responsibility of Human Resources and Fire & Emergency Services. Long service verification is the joint responsibility of the employee and Human Resources. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 65 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human Resources POL-HR-4.07 SubjectEnacted by Council: Receipt of Gifts Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that ensures that the receipt of any type of gratuitous expression is not detrimentalto the aims of the Corporation. 2.Scope: This policy applies to Members of Council and all employeesincluding Volunteer Firefighters at all locations of the Corporation. 3.Policy: or a)Any sort of benefaction attained byaTownshipemployee member of Council shall in its entirety be limited to a total amount of under $100.00. If a gift of more than the amount stated in this policy is received, it shall be returned to the sender with an acknowledgement of the return and reference to this policy. However, ifthe refusal of any gift, hospitality or other benefit will strain the Corporation’s business relationship, the Mayor or Chief Administrative Officer may accept it on behalf of the Townshipwith the appropriate acknowledgement. or b)No Townshipemployee member of Council shall place themselves in a position where they are under obligation to favour an individual or firm. Employees shall not, under any condition, solicit or accept a gift, present or favour, if it would place the employee under an obligation to the donor, or that could be viewed as being given in anticipation of or in recognition of special consideration or influences upon the employee in the course of their employment. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 66 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.08 SubjectEnacted by Council: To Recognize Life Events Motion # 1.Purpose: To establish a Policy for the Townshipof Oro-Medontethat outlines the Corporation’s commitment to providing floral arrangementsand/ordonations as a means of recognizing certain life events, while offering support during significant times andindicating toCouncil Members and our employees that they are valued. 2.Scope: This policy applies to Members of Council and all full-time employeesat all locations of the Corporation. 3.Policy: Note: Forthe purposeof this policy,“immediatefamilymembers”is as outlined in the collective agreement. The Corporationmay provide flowersor donation to the charity of the family’s choicein the following situations: Staff:-Illness when short-term disability takes effect; -Employee death;or, -Death of immediate family member, as outlined above. Council:-Death of Council/Committee Member; -Death of former Council/Committee Member; -Death of immediate family member, as outlined above;or, -Illness when second Council or Committee meeting missed. Outside:-Illness or death of a retired employee, a prominent citizen of Oro-Medonte, or any other personat the discretion of the Chief Administrative Officeror the Mayor on behalf of Council. 12 Page of Page 67 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... The flowers to be ordered on behalf of the Township of Oro-Medonte shall be $100.00 per arrangement (including taxes and delivery) or a $100.00 donation to the charity of the family’s choice. No other tributes/ donations should be sent from departmental budgets. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 68 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.09 SubjectEnacted by Council: Performance Review Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte thatoutlines the guidelines and format to be followed when conducting a performance review forTownship employees. 2.Scope: This policy appliesto all employeesat all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Performance reviews are intended to be a constructive and positive experience for employees. They should be viewed as an opportunity for employees to learn where they stand relative to their expected job performance and to become involved in determining their future career development. Administration Guidelines and Format Human Resources will be responsible for the administration of the Corporation’s performance review system and the development of new performance review system(s) when required. The performance review process shall be a participatory process with both theemployee’s Supervisor and/or Manager and the employee mutually preparing for the review and providing feedback on the employee’s performance. Note: An employee’s rating on his orher performance review will impact their eligibility for salary increases. Frequency of Review Feedback is to be provided to Employees, on a on-going basis. Recognition of successes and areas of improvement must to be communicated regularly. 12 Page of Page 69 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Upon completing their probationary period, employees will have their performance and salary reviewed, at minimum, on an annual basis. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 70 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.11 SubjectEnacted by Council: Acting Pay Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the process for acting assignments and compensation associated with acting assignments. 2.Scope: This policy applies only toall non-bargaining unit employees at all locations of the Corporation. 3.Definitions: Acting Assignment Acting Assignment is a term used to describe when a qualified person is assigned, on a temporary basis, to fulfill the duties of another position. The job isdeemed a critical business need and therefore a person is needed to perform all or most functions of the position. Acting Pay Acting Pay is financial recognition for an employee who is formally assigned, for a temporary period of time, a significant component or all of the duties and responsibilities of a position that has a higher job rate of pay than the position normally held. Home Position Home position refers to the position the employee held immediately prior to commencing an acting assignment. 13 Page of Page 71 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... 4.Policy: Guidelines The appointment of an employee to an acting assignment will be at the sole discretion of management. Acting pay is not applied in situations whereby an employee assists a work colleague from time to time, or where an employee undertakes additional or specialized training, or time adapting to new processes or equipment. This policy does not apply to positions where statutory requirements or the job description recognizes the responsibility to act on behalf of the immediate supervisor i.e. Deputy Treasurer, Deputy Fire Chief, Deputy Clerk or Deputy CAO as examples. The Chief Administrative Officer may utilize the provisions of this policy where a temporary vacancy is created by the prolonged absence of the supervisor beyond four(4) consecutive weeks, and it is determined that the Township requires the responsibilities to be assigned to another employee. Reason for Acting Appointment An Acting Assignment is made: During the extended absence of the incumbent employee (i.e. maternity leave, medical leave); Before a vacant position is filled; When organizational demand necessitates additional assistance in a department, while Management determines the future status of a position, department restructuring and/or realignment; or When vacation coverage is required for a position for a period of 20 consecutive business days or more. Procedure Wherever possible or where there are multiple qualified candidates, an acting assignment should be posted if operationally feasible, however the Chief Administrative Officer may appoint an employee to an acting assignment at his/her sole discretion. Compensation during the Acting Assignment Acting pay may be granted when an employee is assigned to a position at a higher salary grade level (where the jobrate exceeds the job rateof the employee’s position. The employee should receive acting pay equivalent to 10%. The effective date of the acting pay shall be the commencement date of the acting assignment. Upon return to the “home” position, the employee will return to the appropriate salary within the corresponding salary grade for the home position. 23 Page of Page 72 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Lateral “Acting” Where an employee is acting in a position at the same salary grade, no adjustments shall apply and the employee will retaintheir same salary. Acting for a Person on Vacation Acting pay does not apply when an employee fills in for another employee or supervisor who is on vacation for a period of 20 consecutive business day or less. Where the assignment is more than 20 consecutive business days, the effective date of the pay change shall be the first day of the acting assignment. Other At no time shall the person be paid above the established and approved salary range. During the time an employee is assigned to an acting position, the employeewill retain their home position but it may be filled temporarily. The overtime provisions as per the Overtime Policy (POL-HR-04-012) for an employee on an acting assignment will reflect the overtime provisions for the acting assigned position. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 73 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.12 SubjectEnacted by Council: Overtime Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the compensation for hours worked in excess of regularly scheduled work hours. 2.Scope: This policy applies only toall non-bargaining unit employees at all locations of the Corporation. 3.Policy: The Township of Oro-Medonte recognizes that tasks and duties must be performed outside of an employee’s regularly scheduled work day, this includes extra hours, evening/weekend meetings and training. All non-bargaining unit employees shall receive one week (35 hours) in lieu of overtime in recognition of the anticipated work in excess of their regular work week. Supervisor(s), Transportation Services will continue to be paid overtime at a rate of time and one half for any hours worked in excess of their regularly scheduled work week. st The week in lieu of overtime will be granted on January 1of each year. Should an employee leave the Township during the year, the week in lieu of overtime will be prorated accordingly. t shall be the responsibility of all employees of the Township of Oro-Medonte to I ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 74 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-4.13 SubjectEnacted by Council: Mileage Reimbursement Motion # 1.Purpose: To establish a policyfor the Township of Oro-Medonte that outlines the parameters for reimbursement when an employees may be required to on occasion utilize their own personal vehicle for travel while conducting Township business. 2.Scope: This policy applies to Members of Counciland all employees including full-time, contract, part-time, Committee of Council member(s), Township Volunteer(s)and Volunteer Firefighter(s) (herein after called “Employee” for the purpose of this policy). 3.Policy: When an Employee uses their personal vehicle to travel on Municipalbusiness in the performance of their duties, the employeeshall be reimbursed for the distance travelled at Remuneration and Expenses By- the current rate as outlined in the Township’scurrent Law . The Township does not reimburse for distance travelled from an employee’s residenceto Remuneration their regular place of work (unless permitted under the Township’s current and Expenses By-Law ). Reimbursed mileage is not a taxable benefit and will not be included in an employee’s taxable income or on their T4. The mileage reimbursement is intended to cover all operating and ownership expenses. Employees are required to have and maintain appropriate insurance. The Township’s insurance policies do not cover Employee’s personal vehicles regardless if they are utilized for Municipal business or not. Should an Employee be involved in a not-at-fault accident while on Municipal business the Township shall reimburse the Employee the deductible associated with their personal insurance policy 12 Page of Page 75 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Reimbursable amounts are paid to the driver only. Passengers travelling the vehicle may not claim mileage. Mileage reimbursement costs are calculated by applying the per kilometer rate to the actual driving distance by using the most direct route. An Employee submitting a mileage reimbursement must complete the Mileage Reimbursement Claim Form(POL-HR-4.13-Form-1 ). Employees are to submit their completed Mileage Reimbursement Claim Form for approval in accordance with the chart below: Chief Administrative Officerby Mayor or Deputy Mayor Senior ManagerbyChief Administrative Officer Committee of Council Memberby respective Senior Manager StaffbySenior Manager Upon approval the completed Mileage Reimbursement Claim Form is to be submitted to the Finance Department for payment. Refer to POL-HR-4.13 Mileage Reimbursement Form within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensurethat they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 76 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-5.02 SubjectEnacted by Council: Office Phone Headsets Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the conditions inwhich Township employees maybe provided with an office phone headsetin order to prevent musculoskeletal injuries (MSI). 2.Scope: This policy applies to all employees of the Corporation holding full-timepositions,at all locations of the Corporation. 3.Policy: Many Township employees spend significant amounts of time on the telephone, while also typingand/or take extensive notes on their computer. As a result, the Corporation has developed an office headset policy designed to improve customer service and ensure that the health and safety of Township employees is maintained. This policy achieves these objectivesin that it: Supports the Corporation’s core values to be Efficient (“Continually improve the quality of our service provided”), while offering Optimum Service (“Provide quality and timely service in a friendly manner”); as outlined in the Township of Oro-Medonte’s Customer Service-Vision and Values mandate. Givesemployeesthe opportunity to engage in conversations with hands-free convenience, allowing interaction with their computer orto engage in other desk- centered activities in acomfortable andnatural manner. Helpsavoid neck, shoulderand back pain and reducesthe chance of injury from squeezing a handset between one’sneck and shoulder. With these objectives in mind,headset usage is recommended when an employee finds themselves working on the computer and talking on the phone at the same time (telephone and mouse or keyboard combination). 12 Page of Page 77 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... As a result, all frontline phone users should be provided with the opportunity to submit a writtenrequest for an office phone headset to theirrespective Supervisor, cc’d to their Senior Managerand Human Resources. Once there has been dualsign off, an office phone headset is authorized for that particular employee. Information Technologyshall determine the type of headset and will order and maintain headset(s). Ifa wireless headset is utilized, the employee is to only use it while at their work station, customers are not to be served while wearing a headset. (Customer Service Representative is excluded from this requirement under this policy) An employee requiring an ear piece for the purpose of listening to voicemail messages through the email system, training, and transcription/review of Township audio files, shall be issued a single wired ear piece through Information Technology. It shall be the responsibilityof all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 78 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-5.03 SubjectEnacted by Council: March 12, 2008 Self-Insurance of Vision Care Motion # C080312-33 1.Purpose: To establish a Policy for the Township of Oro-Medonte which reimburses employees and their dependants for vision care up to a specified amount. 2.Scope: This policy applies to Council Members and all permanent full-time employeesat all locations of the Corporation. 3.Policy: Note:For the purpose of this policy, the definition of dependants will be used as outlined in the Corporation’s extended health benefits package. The Corporationwill reimburse each employee and each of their dependants whom are enrolled in the extended health benefit plan up to $150.00 every 12 months for: Eyeglasses (lenses and/or frames) including prescription sunglasses; Contact lenses; Repairsto such lensesor frames; Laser Surgery; and/or Eye examinations Benefits not used in the calendar year can be banked up to a maximum of $300.00per employee or dependent. The benefit maximum of $300.00 may be shared among all members of a family, i.e., 4 family members with a maximum of $300.00 each for a total of $1,200.00 can be split by 2 family members for $600.00 each. The Township of Oro-Medonte will not pay benefits for: •Any expenses covered by the Workplace Safety and Insurance Board or any government 12 Page of Page 79 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... plan. Guidelines Vision Care Reimbursement Expense Form(POL- 1)Employees must complete the HR-5.03 –Form 1) and submit all prescription vision care expenses incurredto Human Resourcesinorder to be considered for payment. 2)Original receipts must be presented for payment. In the instance where reimbursement is received through a spouse’s employee benefit plan, a copy of the receipt may be submitted with the original payment statement from the spouse’s benefit carrier. 3)If the claim is for a dependant as outlined in the Township master benefit plan, their name and date of birth must be indicated. 4)Reimbursement will be made within three (3) weeks of approval of the claim. Refer to POL-HR-5.03 Self-Insurance Vision Care Form within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 80 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-5.04 SubjectEnacted by Council: Computer Purchase Program Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte wherein the Townshipsupports the sponsorship of a program to assist employees to purchase eligible electronic equipment, enabling them to improve theirliteracy and productivity in today’s electronic environment, at work and in their own home. 2.Scope: This policy applies to all Members of Council and full-time employees atall locations of the Corporation, upon completion of their probationary period. 3.Policy: a)Computer Equipment Employees may purchase computer equipment as pre-approved by Human Resources orInformation Technology at a retail outlet. Equipment approved for purchase shall include: computer equipment (laptops/ desktops), monitor(s), printer(s), tablet(s) (tablet, cellular phone,ipod or equivalent device), projector and digital camera(s), excluding any data packages/ plans. Equipment purchases must be a minimum of $300 and a maximum of $2,500. Employees may participate in the program a maximum of twice per year. b)Repayment Options and Restrictions Employee Computer Purchase Program Application Employees must complete an FormPOL-HR-5.04-Form 1within Section 9 (refer to ). Employees may finance, on an interest-free basis, over a maximum of twelve (12) months. 12 Page of Page 81 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... The application form sets out the employee’s automatic payroll deductions which will commence the first pay period after the order is placed until the debt to the Township has been fully re-paid. In the event thatan employee who is participating in theEmployee Computer Purchase Program leaves the employment of the Township of Oro-Medonte, the application sets out how the debt will be re-paid. Taxable benefits would be applicable for the deemed interest, at the prescribed rate. c)Use of Corporate Infrastructure Equipment purchased through the Computer Purchase Program shall not be supported by the Township’s Corporate Infrastructure (i.e. wireless internet). d)Computer Warranty, Service and Technical Support Technical advice and system/ software support is available only through the manufacturer. The Township’s limited staff resources are not to be utilized for home computer equipment or software related queries. The Township does not warrant any equipment purchased through this program. Employees may participate in the Gym & Sports Membership/Home Gym Equipment and/or Computer Purchase Program or combination thereof no more than twice per calendar year and not to exceed $2,500 per purchase. Refer to POL-HR-5.04 Computer Purchase within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 82 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-5.05 SubjectEnacted by Council: Critical Illness Benefit Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which provides for a Critical Illness Benefit. 2.Scope: This policy applies to all permanent full-time benefit eligible employeesat all locations of the Corporation. 3.Policy: If a permanent full-time benefit eligible employee is diagnosed with a Critical Illness and completes the Survival Period, the Township of Oro-Medonte shall provide a one-time life- time benefit payment of $2,000. For the purposes of this policy only,a Critical Illness includes: Heart Attack Life Threatening Cancer Stroke The Survival Period is 30 consecutive days, immediately following the date of diagnosis of a Critical Illness (as defined in this policy), which the Employee must survive before a Critical Illness Benefit becomes payable. An Employee is eligible to receive the one-time lifetime benefit payment regardless if the Employee incurs or is diagnosed with more than one Critical Illness. The Township will process a Critical Illness Benefitpayment upon confirmation by the Employee of the diagnosis of a Critical Illness (as defined within this policy) and the completion of the Survival Period. 12 Page of Page 83 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 84 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-5.06 SubjectEnacted by Council: Smoking Cessation Program Motion # 1.Purpose: To establish a program to provide assistance to Township of Oro-Medonte employees wishing to stop smoking. 2.Scope: This policy applies to all permanent full-time employeesand their spouses at all locations of the Corporation. 3.Policy: The Township of Oro-Medonte feels strongly that offering assistance to employees and their spouses who would like to stop smoking benefits both the employees and the Corporation alike. For employees and their spouses, the benefits are profound, most smokers would like to quit and smoking cessation can significantly improve health, well-being and quality of life. For the Township as an employer, the benefits include reducing the high cost of absenteeism, medical care, lost productivity and increased extended health care premium costs. The Township of Oro-Medonte will reimburse each employee and their spouse whom are enrolled in the extended health benefit plan up to $500 every 12 months for smoking cessation interventions including but not limited to: hypnosis; laser; prescription medication/patch; nicotine gum/sprays(e.g. Nicorette or Thrive) The Township of Oro-Medonte will support and reimburse employees and their spouses up to three (3) attempts to stop smoking. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 85 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-5.07 SubjectEnacted by Council: Gym & Sports Memberships/Home Gym Motion # Equipment Purchase Program 1.Purpose: To establish a Policy for the Township of Oro-Medonte to proactively supportemployee health and wellness through the sponsorship of a program to assist employees to purchase gym membership(s), sports membership(s)and/or home gym equipment through providing aninterest-free loan. 2.Scope: This policy applies to all Members of Council and full-time employees atall locations of the Corporation, upon completion of their probationary periodherein after referred to “employees” for the purposes of this policy 3.Policy: The Township of Oro-Medonte recognized that the ability of an organization to achieve its objectives is dependent upon the health and productivityof employees. The Township of Oro-Medonte acknowledges thatoneof thekey elements of employee well-being is realized through physical fitness. Physical activity and fitness have been proven to increase motivation, productivity and leads to fewer workplace injuries. a)Gym Memberships/Fitness Programming Employees, their spouses and dependents (as defined within the Township’s benefit package) may purchase a gym membership at a commercial and/or municipal recreation and fitness centre. Gym membership(s) may include fitness programs and fees associated with personal training . Gym Membership purchasesmust be a minimum of $300 and a maximum of $2,500 per year. 13 Page of Page 86 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... b)Sports Memberships/Lessons/Equipment Rentals Employees, their spouses and dependents (as defined within the Township’s benefit package) may purchase a sports membership/season passincluding lessons and equipment rentals included but not limitedgolf, ski, cycling.Provided that the membership/season pass includesthat the activity provides for a significant amount of physical activity contributing to cardio-respiratory endurance andto at least one of: muscular strength, muscular endurance, flexibility, or balance. Sports Memberships/Lessons/Equipment Rentalspurchasesmust be a minimum of $300 and a maximum of $2,500per year. c)Home Gym Equipment Employees may purchase home gym equipment as pre-approved by Human Resources at a retail outlet. Equipment eligible for purchase shallinclude but not be limited to: treadmill, rowing machine, elliptical, steppers, stair climbers, stationary bike, weights etc. Home Gym Equipment purchasesmust be a minimum of $300 and a maximum of $2,500per year. d)Repayment Options and Restrictions Gym Membership/Home Gym Equipment Purchase Employees must complete the Program Application FormPOL-HR-5.07-Form 1within Section 9 (refer to ). Employees may finance, on an interest-free basis, over a maximum of twelve (12) months. The application form sets out the employee’s automatic payroll deductions which will commence the first pay period after the order is placed until the debt to the Township has been fully re-paid. In the event thatan employee who is participating in the Gym Membership/Home Gym Equipment Purchase Programleaves the employment of the Township of Oro- Medonte, the application sets out how the debt will be re-paid. Taxable benefits would be applicable for the deemed interest, at the prescribed rate. e)Warranty, Service and Technical Support The Township does notwarrant any equipment purchased through this program. Employees may participate in the Gym & Sports Membership/Home Gym Equipment and/or Computer Purchase Program or combination thereof no more than twice per calendar year and not to exceed $2,500 per purchase. 23 Page of Page 87 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Refer to POL-HR-5.07Gym & Sports Membership/Home Gym Equipment Purchase Programwithin Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of theTownship of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 88 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-6.01 SubjectEnacted by Council: Paid Holidays Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which outlines days deemed paid holidays by the Corporation. 2.Scope: This policy applies to all full-time bargaining unit excluded employeesatall locations of the Corporation. 3.Policy: The Corporationrecognizes the following as paid holidays for Townshipemployees: New Year’s Day Family Day Good Friday Easter Monday Victoria Day Canada Day Civic Holiday Labour Day Thanksgiving Day Remembrance Day ½ Day before Christmas Day Christmas Day Boxing Day ½ Day before New Year’s Day And any other day that is subsequently proclaimed a public holiday by the Federal or Provincial Government or as outlined in the Collective Agreement 12 Page of Page 89 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Substitute Day for Observance of Holiday When any of the holidays specific above fall on a Saturday or Sunday, the next regular day of work shall be deemed to be the holiday. Eligibility for Paid Holiday As legislated by the Employment Standards Act and the Ministry of Labour, an employee shall not be eligible for holiday pay unless he or she works his last regularly scheduled shift before the holiday and his first regularlyscheduled shift after the holiday. This provision shall not apply, however, if the employee is absent from work with permission on either or both of the above days. Similarly, this provision shall not apply if an employee fails to report to work due to illness which is subsequently verified to the satisfaction of the Corporation. When any of the above noted paid holidays falls on an employee’s scheduled day off, the employee shall receive another day’s pay at hisor herstandard basic rate, or if in the judgment of the Corporationit will not adversely affect operations, the employee shall be given an additional day off in lieu thereof with pay at a time mutually agreed upon by the employee and the Corporation. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 90 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-6.02 SubjectEnacted by Council: Vacation Motion # 1.Purpose: To establish a Policy for theTownship of Oro-Medonte which outlines an employees’ vacation entitlement based on their continuous years ofservice with the Corporation. 2.Scope: This policy applies to all non-bargaining unit positions,at all locations of the Corporation. All positions other than permanent full-time positions will be paid vacation pay in accordance Employment Standards Act with the . 3.Policy: Length of Vacation Upon completion of their probationary period, all employees with less than one (1) year of continuous service from the last date of hire with the Corporationshall have their vacation entitlement prorated, between the completion of the probationary period and the end of the calendar year. Such prorated vacation time will be with pay. The qualifying year for each permanent employee shall be based on his/heranniversary date. “Anniversary date” is the date on which the employee last commenced full-time employment with the Corporation. Vacation entitlement will be allocated to employees as follows for the appropriate bargaining unit excluded group. 13 Page of Page 91 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Senior Management, Managers and Supervisors Continuous Years of ServiceVacation Entitlement 1 Year15Days 3 Years20 Days 8 Years25 Days 10Years26 Days 11Years27 Days 12Years28 Days 13Years29Days 14Years+30Days Bargaining Unit Excluded Continuous Years of ServiceVacation Entitlement 1 Year15 Days 5Years20 Days 10Years25 Days 12Years26 Days 13Years27 Days 14Years28Days 15Years29Days 16 Years +30 Days These entitlements may be increased for a new hire, as necessary, byHuman Resources, subject to the newly hired employee moving to the next vacation entitlement threshold only upon obtaining the years of service with the Corporationassociated with that threshold. Vacation Scheduling a)The Corporationshall attempt to provide vacations during the periods preferred by employees; however, in schedulingvacations, the Corporationshall ensure that operational requirements are met and that sufficient personnel are available to provide the required level of service. b)Applications for scheduling vacation shall be completed, authorized by the employee’s respective supervisor and be submitted to Human Resources. Vacation Carry Over Employees maycarry over 5 vacationdaysper year to a maximum of 20 days. 23 Page of Page 92 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Compensation for Holidays Falling Within Vacation Schedule If a paid holiday falls or is observed during an employee’s vacation period, he or she shall be allowed an additional vacation day with pay at a time mutually agreed to. Unbroken Vacation Period The Corporationshall endeavor, when so requested, to schedule employees to receive an unbroken period of vacationof up to two(2) consecutive weeks in duration.Vacations of a longer duration shall only be approved by the Chief Administrative Officer. An employee shall not be entitled to receive vacation pay in a lump sum payment without taking the corresponding time off. Illness or Accident During Vacation Leave If an employee’s vacation is interrupted due to illness or accident requiring hospitalization, the period of hospitalization shall be considered sick time under the Corporations short-term disability benefit provisions. Unpaid Leave Paid vacation credits shall not accrue while an employee is absent from work on an unpaid leave of absence in excess of 30 consecutive days or more. In these circumstances, employees shall have their annual vacation entitlement prorated accordingly. Employeeson pregnancy/ parental leave shall accrue vacation time off, but not vacation pay, to be taken at the end of their leave unless agreed otherwise. Vacation Pay on Termination An employee leaving the employ of the Corporationand/ or severing hisorheremployment at any time in the vacation year prior to using accrued vacationshall be entitled to a proportionate payment of wages in lieu of such vacation. In the event that an employee, upon termination, has exceeded the prorated vacation allotment, the Corporation shall receive the right to deduct the necessary funds from the employee’s final pay. Death and Vacation Pay In the event of the death of an employee, hisor herexecutor or administrator shall be entitled to receive such vacation pay as may stand to the employee’s credit, such to filing an executed Succession Duty Release in appropriate form withHuman Resources. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 93 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-6.03 SubjectEnacted by Council: Recording and Reporting Hours Worked Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte thatoutlines the guidelines surrounding the recording and reporting of hours worked by all hourly paid Township employees. 2.Scope: This policy applies to all hourly paid employees at all locations of the Corporation. This policy excludes employees paid by salary. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Human Resources has establishedpayroll procedures for the recording and reporting of hours worked to be followed at each corporate location. Human Resources isresponsible for communicating these procedures to all employees and will notify employees and their managers,in writing,when any changes to these procedures occur.In addition to this, the respective Supervisor and/or Managerof each employee is responsible for ensuring that the employee reports his or her hours on the appropriate supplied timesheet in accordance with this policy. Any employee, who falsifies the reporting of hours worked, or Supervisor and/or Manager who knowingly authorizes hours which have been falsified,by anemployee, shall be subject POL-HR-7.02Discipline, to discipline,according to on up to and including dismissal. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 94 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-6.04 SubjectEnacted by Council: Reporting Absenteeismand/or Lateness Motion # 1.Purpose: To establish a Policy forthe Township of Oro-Medonte that outlinesthe guidelines to be followed by all Township employees when reporting absenteeism and/or lateness. 2.Scope: This policy appliesto all employeesat all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: If an employee is unable to attend at work as scheduled, he is required to notify the Supervisor and/or Manager, not later than the employee’s scheduled starting time, providing details of the reasons for his absence from work and of the expected duration of the absence. The employee may subsequently offer evidence of extenuating circumstances that explains the failure to provide notice as above. The employee should speak directly to their Supervisorand/or Manager.In cases where this is not possible, employees should leave avoice mailor send a text message ontheir respective Supervisor and/or Managers cell phonestating the date, a general description of the reason for absence (sickness, family crisis, etc.) and the expected time and date that the employee will be returning to work. An employee, who has already arrived for his or her shift, and for whatever reason, must leave the workplace for a period other than their rest period and/or break, must have their absence approved by their Supervisor and/or Managerprior to departing from the workplace. All absences must be authorized by the employee’s respective Supervisor and/or Manager and logged by the employee in accordance with proper payroll reporting procedure. Messages are not to be left in the general voice mailbox or with reception. 12 Page of Page 95 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Employee absences, which are not in compliance with this policy, are subject to discipline up POL-HR-7.02Discipline to and including dismissal.Refer to for . It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 96 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-6.06 SubjectEnacted by Council: Leaves of Absence Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which outlines when a Township employee may be granted either paid or unpaid leaves of absence depending on the situation, i.e. for bereavement purposes to make arrangementsfor and/or to attend a funeral; for pregnancy or parental requests; for personal reasons; for court duty; or for voting time. 2.Scope: This policy applies to all employeesat all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Approval of all leaves noted in this section must be obtained from the employee’s Supervisor and/or Manager, or their respective Senior Manager, who will then inform Human Resources of suchleaves of absence. Authorized leaves of absence include: Bereavement Leave Pregnancy, Parental and Adoption Leave Unpaid Leaves of Absence CourtDuties(Jury Service or Court Witness) Voting Time Bereavement Leave The following apply to full-time or probationary employees to make arrangements for and/or to attend the funeral: a)In the event of the death of an immediate family member, an Employee shall be entitled to five (5) days leave of absence with pay to attend the funeral of a member of his/her immediate family. 13 Page of Page 97 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Note: For the purpose of this policy, “immediate family” is as outlined in Article 22.01(a) of the collective agreement. b)A paid leave of absence of up to one (1) day may be granted to an employee for the purpose of attending the funeral of someone other than a member of the employee’s immediate family. c)The Corporation may, in its sole discretion, grant an employee additional days off for the purpose of attending a funeral outside the Province of Ontario. d)The Corporationis entitled to demand proof of death and/or relationship, and the employee shall provide same. Pregnancy, Parental and Adoption Leave Pregnancy, parental and adoption leave shall be granted as set out legislatively in the Employment Standards Act. An employee may return to work prior to the expiration of the pregnancy or parental leave. Notice of said return to work must be provided at least four (4) weeks in advance of the date of return. Seniority for all purposes continues to accrue during pregnancy or parental leaves. Employees are reinstated following return from pregnancy or parental leave in the position that the employee held prior to commencing leave, if it still exists, or a comparable position at the rate equal to the wages most recentlypaid by the Corporation. Extensions to pregnancy or parental leave beyond as outlined in legislation are to be requested as an unpaid leave of absence. Unpaid Leave of Absence The Corporationmay grant a leave of absence without pay to an employee for personal reasons on an individual basis. All requests for such leaves of absence must be inwriting as far in advance as possible. Employees are to submit written leaves of absence without pay requests to their Senior Manager for consideration. Human Resources, in consultation with the respective Senior Managerand Chief Administrative Officer, will confirm or deny the request for such leaves as soon as practicable. If the absenceis in excessof thirty (30) consecutive days or more, the employee shall not accumulate service for the purpose of vacation entitlement, seniority, merit increment progression, or other compensation matters affected by service from the first day of the approvedleave of absence. These unpaid leaves are in addition to the leaves as outlined in the Employment Standards Act. 23 Page of Page 98 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Court Duties (Jury Service or Court Witness) The Corporationshall grant an employee a leave of absence to serve as a juror, or to attend at criminal court as a Crown witness pursuant to a subpoena, or as a witness for the Township in any legal proceeding. The Corporationshall pay such an employee his or her regular wage in respect of such leave. Any payment he orshe receives in respect of jury service, or as a witness for the Crown or the Township, shall be forwarded to the Corporationimmediately upon receipt thereof(less any kilometerreimbursement allotted). The employee will present proof of service, or attendance as the case may be, and the amount of any payment received. The employee is required to notify and provide a copy of the order to the Corporationas soon as possible of hisorher selection for jury service, or in the event he orshe has been subpoenaed by the Crown to attend as its witness in criminal court. The employee is required to report to work at all times and on dates when not actually required in Court. An employee on authorized vacation leave that is required to testify or is subpoenaed as a witness because of employment with the Corporation has his or her vacation leave entitlement restored for the period of time required to attend Court and will be reimbursed for legitimate expenses incurred in performing these tasks on authorization of the Senior Manager. Voting Time Where legislation, as amended from time to time, requires and where, by reason of the hours of his or her employment, an employee who is a qualified elector and who will not have three consecutive hours to vote while the polls are open on avotingday of an election, the Corporationshall, at the convenience of the Corporation,as much as possible allow the employee such time for voting as is necessary to provide the three consecutive hours. There will be no deduction from the pay of an employee or any penalty imposed on the employee by reason of absence from work during the time allotted by the employer for voting. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 33 Page of Page 99 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-6.07 SubjectEnacted by Council: Holiday Shutdown Motion # 1.Purpose: To establish a Policy for theTownship of Oro-Medonte to provide a uniform standard with regard to Holiday Shutdownfor the week between Christmas and New Year’s. 2.Policy: TheCorporation will officially close the Administration Centre, Fire Administrationand the Transportation and Environmental Services for the week between Christmas and New Year’s. This policy provides for an offset of vacation time, lieu time, or an unpaid leave of absence (or combination thereof). Paid Holidays Employees shall be entitled to the following paid holidays: Christmas Day, Boxing Day and New Year’s Day, ½ day for Christmas Eve and ½ day for New Year’s Eve. If any of the paid holidays fall on Saturday or Sunday, the day of observance shall be determined by the Corporation. Required Holidays All employees areentitled to use vacation time, lieu time, or an unpaid leave of absence (or a combination thereof) to offset unpaid holidays. 12 Page of Page 100 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Entitlement Administration,Corporate Services, Finance, Development Services, and Administrative personnel from the Recreation & Community Services, Fire & Emergency Services, and Transportation & Environmental Services Departments. All employees are entitled to the above mentioned holidays. Part-time and contract employees will receive the paid holiday benefit in accordance with the Employment Standards Act. General The Township of Oro-Medonte does not have the option to close its essential service operations. Services such as Transportation Services, Environmental Services and Recreation & Community Services will continue to be provided on an as-needed/call-in basis. Employees required to work shall be paid in accordance with the Collective Agreement if applicable. Administration Administration of Christmas Holiday Closure policyshall be under the responsibility of Human Resources. Human Resources will advise Council on an annual basis and issuea memo advisingstaff of the RequiredHolidays as outlined above with adequate time to select between the option of using vacationtime, lieu time, or unpaid leave. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 101 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-7.01 SubjectEnacted by Council: Code of Conduct Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines professional standards and guidelines that will provide effective guidance to employees in terms of what constitutes appropriate and inappropriate conduct. This policy also ensuresthat there is no conflict between employeepersonal interestsand official duties. Failure to comply with any of these procedures willexposeanemployee to disciplinary action up to and including termination and/or action through the Courts. 2.Scope: This Policy appliesto all Membersof Council, Township of Oro-Medonte employees,Council Appointees, Volunteer Firefightersand volunteers, who, for the purposes of this policy,shall becollectively referred toas “Employees”. This Policy applies to all Employees in all facets of performing their responsibilities for the Corporation, including but not limited to duties which are performed: In the workplace; During work-related travel; At restaurants, hotels or meeting facilities that are being used for business purposes; In company owned or leased facilities; During telephone, email or other communications; and, At any work-related social event, whether or not it is company sponsored. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. Members of Council and Council appointees may have additional provisions under the Township’s Procedural By-law. 3.Policy: Condition of Employment Responsibility for an employee’s conduct lies with the individual and compliance with this policy is a condition of employment. 19 Page of Page 102 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Principles of Conduct Employees will promote the goals, objectives, and policies of the Corporation. Employees will acknowledge and recognize the dignity and worth of others with respect to their duties. Employees will afford,in the performance of official duties, equaltreatment to all persons and, without restricting the generality of the foregoing, shall refrain from affording preferential treatment to any person, group, or organization. Employees will not benefit from the use of information acquired or used, and that is not generally available to the public, during the course of official duties. Employees will not, except as specifically provided by policy, use Townshipproperty or equipment for activities or purposes not associated with the discharge of official duties. Employees, their immediate family, and family members residing in their household, may not sell goods, materials, or services to the Townshipwithout the express permission of the Chief Administrative Officerwhich is to be reviewed on an annual basis. Employees will not engage in any business dealingor transaction or have a financial or other personal interest, which is in conflict with the discharge of theirofficial duties. Employees will not place themselves in a position where they could derive any benefit or gain from any Townshipcontracts, persons, groups, companies, or organizations with which the Corporationdoes business. Employees will not engage in any outside work, private employment, business, or undertaking for any person, group, or organization, which might interfere or appear to interfere with their duties as a Townshipemployee, without the prior written approval fromtheir Senior Managerand the Chief Administrative Officer. Gifts POL-HR-4.07 Employees shall not accept gifts except as may be permitted under Receipt of Gifts. Rules of Disclosure Employees will disclose,in writing,to theirSenior Managerand the Chief Administrative Officer any business, commercial, or financial interest where such interest might be construed as being in actual or potential conflict with their official duties; and shall abide by the advice given. Upon approval, the written disclosure will be kept in the employee’s personnel file for the duration of the activity. Complaint Procedure Any person who feels an employee has violated the terms of this policy is required to make written complaint to the Chief Administrative Officer, or in the case of a complaint regarding the Chief Administrative Officer written complaint is to be made to Human Resources for presentation to Council in closed session. 29 Page of Page 103 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Contravention Contravention of any of the provisions of these principles of conduct and rules for disclosure will be cause for discipline up to and including dismissal according to the POL-HR-7.02Discipline. Corporation’s Discipline Policy.Refer to for Alcohol and Drugs Employees shall not possess, carry and shall not consume alcoholic beverages or illegal drugs during working hours or while wearing a Township uniform/Corporate Attireat any time. In addition, Employees are not to operate Township vehicles or equipment after consuming alcoholic beverages or utilizing illegaldrugs. The use of over the counter and prescription drugs shall be monitored by Supervisor and/or Manager in conjunction with Human Resources to ensure their use will not impair an employee’s ability to perform their duties. 4.Principles of Conduct Explained: Service to the Public It is important to remember that all Township employees hold positions of trust within the community, and therefore, it is their responsibility to perform their duties in a manner that recognizes a fundamental commitment to the well-being of the community and its citizens. It is the expectation of the employees to demonstrate the qualities of honesty and integrity; impartiality, objectivity and fairness; effectiveness and efficiency; responsiveness and sensitivity; tact and discretion; and reasonable common sense. In addition, Township employees should provide service to the public in amanner that is professional, courteous, equitable, efficient and effective. When dealing with the public,employeesmusttreat each contact with the public with diplomacy, tact and objectivity, and should recognize that such contacts affect the Corporation’s public image. To further improve the image of professionalism, employees should refrain from work-related conversations in front of any visitors and/or civilians, and shall not discuss internal matters with visitors or civilians. Any conflict between an employee’s personal or private interests and theirofficial duties should be resolved in favour of the public interest. Township employees should be sensitive and responsive to the changing needs, wishes and rights of the public while respecting the legal and legislative framework within which service to the public is provided. Political Neutrality Township employees should be sensitive to thepolitical process and knowledgeableabout the laws and traditions regarding political neutrality that are applicable to their sphere of employment. Irrespective to any personal opinions, it is the responsibility of the appointed employees to provide forthright and objective advice to, and carry out thedirectionsofCouncil. 39 Page of Page 104 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Appointed employees should not express their personal views on matters of political controversy, or on Township policy or administration when such comment is likely to impair public confidence in the objective and efficient performance of their duties. Permitted Political Activity Direct or indirect involvement in any campaign or political activity during working hours or in Corporate the workplace, or with the use of Township equipment is not permitted. See Communications During an Election Year (POL-ADM-20) Use of Corporate and Resources for Election Purposes (POL-ADM-11) Employees may engage in political activity in federal, provincial and municipal elections, subject to the following restrictions: Council may appoint an employee to represent the Township ondesignated boards, corporations or committees. Participation in provincial and federal political campaigns is permissible provided that such activities do not interfere with the performance of their duties, or conflict with the interests of the Township. Endorsements of any candidate(s) for any elected or appointed office are not provided byan employee based upon their position with the Township. Where an employee proposes to be a candidate to hold office as a member of Council, he or she shall request and shall be granted a leave of absence without pay for a period as Municipal Elections Act specified under the .If suchemployee is electedto office, he or she shall immediately resign hisor her position with the Township. Confidentiality and Disclosure Records and information held by the Corporation shall be dealt with in accordance with Confidentiality Statement (POL-HR-2.02) TownshipPolicy and proceduresand the MunicipalFreedom of Information and Protection ofPrivacy Act provisions of the . Employees shall not disclose or release either verbally or in written form, any confidential information or material acquired by virtue oftheir position with the Corporationunless Municipal Freedom of Information and Protection obligated or compelled to do so through the of Personal Privacy Act , or as a result of Police Investigation or other legal process. All personnel matters and files of any employee orformer employee of the Corporationwill be kept in strictest confidence withinHuman Resources and knowledge of its contents will be available only to those with appropriate authorization. Employees shall not permit any person to inspect or have access to Township information in electronic or paper form which is confidential, other to than those who are entitled. If any uncertainty exists as to whether or not a record or information is confidential, or as to whether or not a record or information may be released or disclosed, an employee should seek 49 Page of Page 105 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... guidance from hisorher Supervisor and/or Manager. If uncertainty still exists, the Supervisor and/orManager should consultthe Clerk and Senior Manageror Chief Administrative Officer. All confidential records, documents, personnel files, and other such confidential information is to be the responsibility of the employee appointed to such files, and are to be stored in the proper storage with the proper safeguarding. The disposal of confidential information, both hard copy and electronic documents, shall be conducted in accordance with the Township’s Records Retention By-Law. POL-HR- Employees shall be required to sign the Confidentiality Statement as outlined in 2.02ConfidentialityStatement. the Media Relations with the media regarding programs, policies and decisions shall only be conducted POL-ADM-21Media Relations Protocol for Council and Staff in accordance with onand POL-ADM-20 Corporate Communications During an Election Year, Appropriate Use of Inside Information Township employees shall not seek or obtain personal or private gain from the use of information acquired during the course of their official duties, which is not generally available to the public. All employees arerequired to refrain from the use or transmission of confidential or privileged information while working for the Corporationand after termination of employment from the Corporation. Employees will not place themselves in a position where they could derive any benefit or gain from any Townshipcontracts, persons, groups, companies, or organizations with which the Corporationdoes business. Conflict of Interest Township employees shall not engage in any activity that creates a conflict of interest. A “conflict of interest” is any situation in which an employee or a member of hisor her family has a business dealing, pecuniary interest, interest in a property matter, or any other direct or indirect interest, which results or appears to result in: An interference with the objective and impartial exercise of his or her duties and responsibilities for the Corporation; and/ or, A gain or an advantage by virtue of his or her position with the Corporation. Township employees shall not engage in any business ortransaction, or have any financial or other personal interest that is, or may appear to be, incompatible with the performance of their official duties. Employees shall not sell goods, materials or services to the Corporation except from outside his or herworking hours, provided the opportunity to sell the goods, materials or service is available onan equal basis to any other person. It is the employee’s responsibility to identify and report any possible or actual conflict of interest, regardless of whether or not the employee derives benefit, to their Supervisor and/or Managerfor evaluation. If an employee is unsure whether or not, but has reason to believe 59 Page of Page 106 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... would that heor she may be in conflict of interest, or a conflict of interest exist if heor she were to engage in a particular activity, the employee should notify their Supervisor and/or Managerso that they can then consult with the Chief Administrative Officerto assess the situation to determine whether a conflict of interest exists or would exist. Areas to be aware of, which conflicts of interest may occur are, but are not limited to: Use of confidential information; Outside employment and directorships; Outside activities including political activities and involvement in volunteer organizations; Financial interests; Public appearances; and, POL-HR-4.07Receipt of Gifts Acceptance of favours and gifts (Refer tofor ). Outside Work An employee shall not engage in any outside work, business activity or other undertaking: While on duty; That interferes with the performance of hisor her duties for the Corporation; Conflict of Interest That creates a conflict of interest (See section in this policy); That is in conflict with aby-law, policy, plan or objective of the Corporation or that is in any way contrary to the interests of the Corporation;and/or, From which the employee derives some form of benefit by virtue solely of his or her employment with the Corporation. If the employee is unsure as to whether or not the carrying out of any outside work, business activity or other undertaking would create an interference, conflict or improper benefit, the employee should seek prior guidance from his or her Supervisor and/or Manager. Avoidance of Preferential Treatment Township employees shall not accord preferential treatment in relation to any official matter to family members, friends, or to organizations in which the employee, family members or friends have an interest. Care must be taken to avoid being placed or appearing to be placed, under obligation to any person or organization that might benefit from special consideration by the employee. In dealings between the Corporation and members of the public or outside organizations, an employee shall not offer or provide to any individual or entity assistance that is outside the official duties and responsibilities of the employee, where such assistance would provide the individual or entity with a gain or advantage. Personal or Private Affairs during Working Hours Township employees shall limitconduct personal affairs while on duty, and shall not perform any work for any other employer or organization while on duty without the express permission of his or her Supervisor and/or Manager. 69 Page of Page 107 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Personal telephone calls should be kept to an absolute minimum. If this privilege is abused and continuous warnings are given, there may be cause for further discipline in accordance POL-HR-7.02Discipline. with for Use of Township Property Township employees shall not use Township property, equipment, supplies or services for personal or private reasons, except as expressly permitted by his orher Supervisor and/or Manager or for such use as is permitted for any citizen. All Township vehicles, equipment and supplies will be used according to the appropriate procedures, and employees are expected to use all vehicles, equipment and supplies with due care and accountability. Only authorized personnel with a valid driver’s license will be permitted to drive Township vehicles, during working hours. Township vehicles will not be loaned out to unauthorized personnel for POL-ADM-14to 18 personal use. Refer tofor policies governing appropriate use of Township vehicles. If, in the discharge of hisor her official duties, an employee must use Township property, equipment, supplies or services outside the employee’s normal working hours, prior written approval must be obtained from his or her respective Senior Manager. This excludes the use of laptop computers and corporate issued cell phones/Blackberry’s POL-HR-7.05Appropriate Use of Electronic assigned to employees in accordance with Communications . Fraud and Breach of Trust All Township employeesare responsible for immediately reporting suspected fraud, breach of trust or other wrong doings to their respective Supervisor and/or Manager,Senior Manageror Chief Administrative Officer. Such disclosure cannot be frivolous, vexatious or slanderous and making the disclosure must serve the public interest. Fraud or a breach of trust is a serious situation as it contravenes Township policy and some acts may constitute a criminal Criminal Code of Canada. offence under the Examples of fraud and breach of trust include, but are not limited to the following: Illegally obtaining money, including the acceptance of bribes; Getting early payments or advances; Use of Township Property Using equipment for private purposes (See section in this policy); Avoiding fees or taxes; Obtaining approvals under false pretenses; Avoiding contractual obligations; Appropriate Using public position for private gains, either directly or indirectly(See Use of Inside Information section in this policy); Falsification or duplication of reports, attendance records or other records of the Corporation; and, Fraudulent or negligent misrepresentation of physical abilities,qualifications, past employment or other important factors in seeking or during employment. 79 Page of Page 108 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... All suspected fraud or breach of trust will be investigated fully and the rights of all persons accused or suspected will be respected. All employees are required to cooperate fully with Township-authorized investigators or police. Employees should not discuss cases of suspected fraud or breach of trust outside of the investigation. If evidence is given which is based on opinions formed as a result of gossip rather than on fact, then an investigation could be misdirected and employees could be treated inappropriately. 5.Specific Standards ofUnacceptable Conduct: In addition to the principles and standards mentioned above, the following are examples of some, but not necessarily all, types of such conduct: Stealing or attempting to steal property from any individual on Township property; Bodily assault to any person on Township property; Threatening, intimidating, coercing or interfering with other employees; Discriminating against, or harassing an employee or member of the public; Indecency; Possession of weapons, including firearms and explosives on Township property; Acts of sabotage, or other interference with Township projects; Insubordination; Negligence; Walking off the job (except if exercising the right to refuse unsafe work under the Occupational Health and Safety Act ); Vandalism; Committing a legally defined indictable offence or summary conviction offence while on the job; Participating in an unauthorized work stoppage or slowdown; Failure to report an absence to the appropriate Immediate Supervisor and/ or Senior Managerprior to the start of the shift on the day of the employee’s absence; Excessive absenteeism/ tardiness; and, Leaving work before the end of the scheduled shift or not ready to begin work at the start of a shift. Whistleblowing Where an employee has reason to believe that an immediate Supervisorand/or Managerhas committed a breach of any of the principles, standards or rules contained in this policy, heor she may approach hisor her Senior Manager. If the Supervisor and/or Manageris the Senior Manageror the Chief Administrative Officer, the employee may contact Human Resources. If the Supervisor and/or Manageris a member of Human Resources, the employee may approach the Chief Administrative Officer. No employee shall be disciplined or discharged, nor will any other form of reprisal be taken against the employee for making any allegation or disclosing information concerning any violation of this policy, provided that the employee is acting in good faith. However, if filed in bad faith, with the intent to harm an individual or the Corporation, the employee may be subject to discipline, up to and includingtermination. 89 Page of Page 109 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... 6.Non-Compliance: Compliance with this policy constitutes a condition of employment for all employees, and any POL-HR-7.02 -Discipline breach of it may result in disciplinary action asoutlined in . When an employee has breached any of theprinciples, standards, or rules contained in this policy, their Supervisor and/or Manager, Senior Manager or Human Resourcesshall determine jointly if disciplinary action is warranted and, if so, what disciplinary action is appropriate. Every new employee shall read this policy upon commencing his or her employment with the Corporation. Supervisors and/or Managersare responsible for ensuring that employees are aware of this policy, and all contents contained within. It shall be the responsibility of all employees in the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01 Form1. 99 Page of Page 110 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-7.02 SubjectEnacted by Council: Discipline Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte which addresses behaviour considered detrimental to the operation or policies of the Corporation.Discipline is intended to be constructive in correcting an employee’s unacceptablebehaviour, work habits or performance. This policyis intended to advise an employee of when and how they have failed to meet performance expectations or displayed inappropriate behaviour. This policy provides a guideline for the use of progressive discipline, whenappropriate, and informs an employee of the consequences of a failure to correct the problemin a timely fashion. 2.Scope: This policy applies to all employees, in all classifications of employment and at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 3.Policy: Any deficiency which exists in the employee’s performance or conduct should be promptly identified by the employee’s respective Supervisor and/or Manager, and must always be investigated to obtain all pertinent facts concerning the deficiency before disciplinary action is taken. Employees must be informed of the problem and given a chance to discuss it with their Supervisorand/or Manager. This stage is referred to as ‘counseling’ and is not considered to be disciplinary action. The actions that may be taken by the Township (depending on the severity of the problem,its 15 Page of Page 111 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... history, and the employee’s record) are: VerbalReprimand; Letter of Warning; Letter of Suspension; Letter of Discharge. Each situation is assessed on its own merits. Accordingly, each stage may be repeated. Although the steps are normally applied progressively, a particular incident may warrant by- passing any or all of the steps resulting in immediate dismissal of employment. Certain Violations of Performance and Behaviour Standards Will Result in Termination of Employment for the First Occurrence It is very important that all employees understand that certain violations of performance and behaviour standards will result in the termination of employment for the first violation. Township employees areexpected to maintain an acceptable standard of performance and behavior by complying with all the Corporation’spolicies and procedures. While progressive discipline will normally be used for minor violations of Corporate policy and procedures, certain serious violations will result in the termination of employment for the first occurrence. The following are the most frequently encountered situations, which may result in the termination of employment for the first violation. They include, but are not limited to: Failing to report to work or notify your Supervisor and/or Managerof your absence for two(2) consecutive days; Falsification, misrepresentation of facts, dishonesty, including any statement in your employment application and supporting documentation; Unauthorized possession, use, or removal of Township property, property entrusted to the Corporation, or property of another employee of the Corporation; Destruction, damaging, defacing or tampering with the Township’s equipment or property, property entrusted to the Corporation, or property of another employee of the Corporation; Fighting or any form of physical altercation; Serious threats or acts of physical violence intended to threaten or harm; Possession, sale, distribution and/or use of a weapon, or an object that is used as a weapon during an altercation; Possession, sale, distribution and/or use of alcohol, a controlled substance, non- prescribed or prescribed medication which may impact the safety of the employee or other employees, and/or being under the influence while on duty; Transmission of non-business relation or confidential company information via electronic communication, telephone, verbally or in writing; Any false verbal or written communication which is intended to damage the image, reputation or impact the Corporation’s business relationships; Dissemination of false statements or rumours, which areintended to impact the Corporationor management’s ability to effectively direct its operations; Intentional restriction of work output; Intentionally failing to comply with health and safety policies procedures, rulesand 25 Page of Page 112 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... practices;and, Harassment of any nature, including sexual, racial, ethnic, basedon a person’s disability, and/or any other ground prohibited in human rights legislation governing the Corporation. Approach to Performance and Behaviour Improvement Disciplinary action is imposed as a corrective measure rather than to punish an employee. Prior to imposing discipline, it should be considered whether: All necessary facts and/or information have been gathered; The employee either knew or should have known that their performance was unsatisfactory or their behaviour inappropriate; The employee has had an opportunity to state their version of the facts orposition; The employee’s record has been reviewedfor the presence of prior discipline; Any factors which would tend to offset or lessen the degree of discipline have been considered; In all instances of discipline of a Bargaining unit employee a Union Steward will be present; and, Human Resources will beconsulted prior to any and all discipline. 4.Types of Discipline: Any act of behaviour considered detrimental to the operation or policies of the Corporation infraction. will be designated as an All disciplinary action letters/forms must be signed by Human Resources and/or the Chief Administrative Officer prior to delivery to an employee. 1)Verbal Reprimand A Supervisor may give averbalreprimand to an employee for minor infractions. This reprimand should be given in private because the employee and Supervisor may both benefit from a free exchange of opinion. All verbalreprimands shall be documented in writing. The ‘Discipline Form’ (see Section 9 for the applicable form)shall be given to the employee affected within five (5)working days of the occurrence and placed in the employee’s personnel file. 2)Letter of Warning If it is recommended by a Supervisor to the Senior Manager and agreed that a letter of warning be issued, this letter or applicable ‘discipline form’ available through Human Resources must include: a)a description of the infraction(s); b)a warning that repetition of the infraction(s) shall result in more severe disciplinary action; and c)in the case of incompetence, a specific time limit must be established during which work is to be brought up to a required standard. 35 Page of Page 113 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... If the letter of warning is sent subject to Item c)above, by the Supervisor in absence of the Senior Manager then the Senior Manager must be informed immediately upon his or her return. This letter is to be sent with five (5) working days of the infraction or culminating incident to the employee with a copy to Human Resources. The letter may be signed by theSupervisor or Senior Manager and Human Resources. 3)Letter of Suspension If the infraction(s) is deemed serious by the Supervisor and the Senior Manager, then it may be decided to issue the employee a letter of suspension. This letter or discipline formmust include: a)a description of the infraction; b)a warning that repetition of the infraction will result in more severe disciplinary action; c)in the case of incompetence, a specific time limit during which the employee must bring his work/skills up to a required standard; d)where applicable, a description of the required standard expected to be maintained; and e)the time period that the employee is suspended without pay. Theletter/formmay be signed by the Supervisor or Senior Manager and Human Resources or Chief Administrative Officer and sent to the employee with a copy to Human Resources. Additionally the employee must be given the reason for the suspension within five (5) working days after the infraction. If the letter of suspension is signed subject to Item c)above, by the Supervisor in the absence of the Senior Manager,then the Senior Manager must be informed immediately upon his or her return. 4)Letter of Discharge If the infraction(s) is critical to the efficient operation ofthe Department, a letter of discharge is to be issued promptly to the employee by the Chief Administrative Officer. This must include: a)a description of the infraction(s); b)a description of disciplinary action taken to date (if applicable); and c)notice thatthe employee is dismissed on a specific date (within legal time period). This letter must be signed by the Chief Administrative Officer and sent to the employee with a copy to Human Resources. 45 Page of Page 114 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... It is understood that the Corporation reserves the right to commence discipline at any level of the procedure depending on the severity of the infraction and the employee’s history. All discipline letters shall be signed by; the employee and the union representative,if applicable, acknowledging receipt,and Human Resources or the Chief Administrative Officer. If the employee refuses to sign the discipline notice, the Townshipwill mark it as “refused to sign” however the employee will still be bound by it. The employee may not use vacation days or lieu time tocover the period of suspension. Refer to POL-HR-7.02 Progressive Discipline Form within Section 9 of the Human Resources Policy Manual It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 55 Page of Page 115 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-7.03 SubjectEnacted by Council: Employee Complaint and Appeals Process Motion # 1.Purpose: To establish a Policy for the Township of Oro-Medonte that provides Township employees with a formal opportunity to have individual issues and concerns reviewed by management. Use of the policy requires that any issues or concerns which are appealed must be of personal interestto the employee, and that the employee may not use the appeal process outlined in this policy for the benefit of another employee or employees in general. 2.Scope: This policy applies to all non-bargaining unitemployees at all locations of the Corporation, as well as any employees terminated with or without cause. For complaint and appeal procedures for employees holding unionized positions, refer to the collective agreement governing the position. 3.Policy: Step 1: Informal Discussion with Supervisorand/or Manager Employees are encouraged to informally discuss and attempt to resolve issues with their Supervisor and/or Managerwhenever possible. Therefore, an employee having cause for a complaint should first discuss the matter with his or her Supervisor and/or Manager. The supervisor must respond to the employee within two (2) of the employee’s regularly scheduled working days. If theSupervisor does not respond, or the employee isnot satisfied with his or her Supervisor’s answer or decision, the employee may decide that they want to formally pursue the issue by requesting a formal meeting with both their Supervisor and Human Resources. The employee must initiate his orher request, in writing, within ten (10) regularly scheduled workdays of when the employee first knew or should have known of the incident which they are appealing. This is to avoid trying to address issues which have become too stale to accurately determine the facts. 13 Page of Page 116 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Step 2: Meeting between the Employee, Supervisor and/or Manager and Human Resources The meeting between the employee,Supervisor and/or Manager, andHuman Resourceswill be conducted in the following manner: The employee will state the issue to be addressed, provide a brief factual background, introduce the statements of any relevant witnesses, and state the desired result. The Supervisorand/or Managerwill then discuss any differences in the facts as stated, and state the basis for their decision. Human Resources will strive to facilitate a resolution to any factual disagreements and provide the parties with an understanding of the Corporation’s policy as it applies to the facts. If an immediate resolution cannot be reached, the Supervisor and/or Manager must issue a written response to the employee, with a copy to Human Resources within five (5) of the employee’s regularly scheduled working days. Step 3: Meeting between the Employee, Senior Managerand Human Resources Step 2 If the employee is not satisfied with the results in , he or she may then appeal the Supervisor and/or Manager’s decision to their respectiveSenior Manager. The appeal to the Senior Managermust be made within five (5) regularly scheduled working days following Step 2 receipt of the Immediate Supervisor’s response resulting from .The employee must indicate his or herintent to appeal to the Senior Managerin writing to Human Resources. Oncethe intent to appeal is received in writing, Human Resources will schedule a meeting as soon as possible and no later than three (3) working days(subject to availability)following the receipt of the intent to appeal. Human Resources willnotifyall parties of the meeting date, time and location. All factual matters and issues must be fully identified beforean appeal may be heard by the Senior Manager. New factual matters and issues may not be presented for the first time during this meeting or at any subsequent steps in this procedure. If any party has new facts to present, they must be presented to all parties who participated at the first stage that the complaint was originally presented (usually the first formal meeting taking place between the New facts must be processed through employee, the Supervisorand Human Resources). Step2. Step 3 If there are no new facts,the complaint can continue into (Meeting with employee, Step 2 Senior Managerand Human Resources). All participants in the meeting are to be Step 3 invited to attend the meeting to present their respective positions. After hearing both the employee and the employee’s Supervisor and/or Manager’s position, the Senior Managerwill issue a written decision to the employee, with a copy to Human Step 3 Resources within five (5) working days of the meeting. 23 Page of Page 117 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Step 4: Final Level of Appeal/ Chief Administrative OfficerReview Step 3 If the employee is not satisfied with the result obtained in , he or she may then appeal the Senior Manager’s decision to the Chief Administrative Officer of the Corporation. The employee’s intent to appeal must be made in writing to Human Resources, and copied to the Supervisor and the Senior Manager,within five (5) working days of receipt of the Senior Manager’s written decision. This is the final stage of appeal available to an employee. The meeting date, time and location will be arranged byHuman Resourcesand will be attended by the employee, the Supervisor and/or Manager, the Senior Manager,Human Resources, and the Chief Administrative Officerof the Corporation. The employee will present his or her arguments in support of their stated position. Management’s position will be presentedby the appropriate Senior Manager.A decision made by the Chief Administrative Officer will be issued in writing to the employee, and copied to all parties within five (5) working days of the Step 4meeting. The decision of the Chief Administrative Officerwill be considered final. In the event the issue is with the Chief Administrative Officer, any reference to the Chief Administrative Officer shall be interpreted by the DeputyChief Administrative Officer or designate. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policyby completing POL-HR-1.01-Form 1. 33 Page of Page 118 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-7.04 SubjectEnacted by Council: Full-Time Employees Responding To Motion # Emergency Calls During Working Hours 1.Purpose: To establish a Policy for the Township of Oro-Medonte that outlines the guidelines for Full-time Employees thatare also employed as Volunteer Firefighters responding to emergency calls during regularly scheduled working hours. The Corporation is committed to community safety and recognizes the importance of the dedicated services of the Township’s Volunteer Firefighter’s in providing services to the community. 2.Scope: This policy applies to Full-time Employees that are also employed as Volunteer Firefighters. For the purpose of this policy only the Full-time Employees that are also employed as a Volunteer Firefighter shall be called “Employee”. 3.Policy: The Township of Oro-Medonte Full-time Employees that are also employed as Volunteer Firefighters, are encouraged to respond to emergencycallsduring working hours when: The emergency call is considered large It is apparent there is a lack of manpower to respond to the emergency call The employee is not working alone The employee’s absence will not negatively impact the customer service or organizational needs 4.Guidelines: a)Employee’s must receive permission from their immediate Supervisor or designate to leave work and attend an emergency call. b)An Employee attending an emergency call with their Supervisor’s permission shall suffer no loss of pay and will be paid at their Full-time wage up to and including the end of their regularly scheduled shift should the emergency call require them to be absent until that 12 Page of Page 119 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... time. Any hours over and above the regularly scheduled Full-time shift shall be paid in accordance with the Volunteer Firefighter’s remuneration schedule. c)At the conclusion of an emergency call the Employee is to return to work and complete their regularly scheduled shift. d)Wherean Employee attends an emergency call prior to the commencement of their regularly scheduled shift they must advise their Supervisor as soon as possible and ask permission to report for work late. e)Supervisors may at any time ask for confirmation from the Fire & Emergency Services Department of an Employee’s attendance at an emergency call including date, time, location and duration of the call. f)It is the responsibility of the Fire & Emergency Services Department to ensure that an Employee is not paid any Volunteer Firefighter remuneration during a regularly scheduled shift where the Employee will be receiving their Full-time wages. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 120 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-7.05 SubjectEnacted by Council: Appropriate Use of Electronic Motion # Communications 1.Purpose: To establish a Policy for theTownship of Oro-Medonte that outlinesacceptable use of electronic communications, including internetande-mail,by employees and other authorized users of the Township of Oro-Medonte Computer Network and Corporate issued cellular phones, Blackberry’s and other devices. 2.Scope: This policy applies to all employees, in all classifications of the employment and at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement with prevail. 3.Policy: It is the policy of theCorporationthat all forms of electronic communications be used only by employees who have been properly authorized to do so. Employees must use only those types of services for which they have been authorized. It is the responsibility of each Supervisor and/or Managerto determine the forms of electronic communication and types of services which their employees require to fulfill their job responsibilities, and to supervise their employees to ensure that they are utilizing these services in accordance with this policy. It is the responsibility of each employee who utilizes electronic communications to do so in a mannerthat safeguards the Corporation’s information assets by understanding and complying with this policy and related procedures. There shall be no expectation for privacy with a Township employees’ use of internetand email privileges. The Township reserves the right to block or restrict access to any website or domain. 14 Page of Page 121 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... 4.Computer Guidelines : Computers and related software and equipment are thepropertyof the Township of Oro-Medonte. To prevent problems and protect us from liability, the Corporation reserves the right to examine all files, e-mail directories and other information stored on our computers, tapes and disks. Always scan for viruses before opening files that are contained on a portable storage device or downloaded from the internet. Consultation with Information Technologystaff should occur before downloading or installing any files from the internet. To prevent viruses, only open business-related e-mail attachments when you know what they are and that they are coming from a reputable source. Avoid opening e-mail attachments that contain wave files, video files or executable files as they may contain viruses.If in doubt, contact Information Technology staff. Report any lost, stolen or damaged device immediately to Information Technology. 5.Mobile Devices: Mobile devices include cellular phone(s), Blackberry(s), smart phone(s),mobile internet stick(s), tablets and IPad(s). Mobile devices, software and accessories are the property of the Township of Oro- Medonte. Mobile devices are provided to an employee for business purposes. It is understood that a mobile device will be utilized for personal use. Personal use of a mobile device is permitted provided the use does not violate Township policy and that the use does not incur costs for the Township in addition to business related charges. Personal charges incurred on Township mobile devices in excess of $5.00 mustbe repaid by the Employee. Mobile devices store confidential and private information. It is essential that employees safeguard the Township’s intellectual property, therefore it is mandatory that all mobile devices be password protected at all times. Mobile devices enabled with a camera shall not be used for the purposes of pornography or any other illegal use. Employees issued a mobile device will be responsible for ensuring all reasonable and appropriate measures are taken to safeguard their device from loss, damage or theft. Bluetooth connections shall only be accepted from other devices with care and assurance that the recipient is known. Report anylost, stolen or damaged device immediately to Information Technology. 6.Internet Guidelines: The internetis to be used as a business tool for reasons that are necessary for the accomplishment of an employee's job assignments. As internet and e-mail access is for the purpose of conducting Township business, no information should be given through e-mail or over the internet which you would not provide on the Corporation’sletterhead or under the Corporation’slogo. Internet and e-mail are effective business tools but they can also be misused or abused. To prevent problems and protect us from liability, the Township reserves the 24 Page of Page 122 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... right to monitor your internet use, including anyweb sites you visit, and read your e- mail messages, including any attachments.We may do so at our discretion and without notifying you. Accessing, sending, storing, or displaying sensitive materials including, but not limited to, gambling or other inappropriate activities, sexually explicit materials, or materials that include profane, obscene, or discriminatory content is prohibited. Data and files on the internet must be considered copyrighted material and may not be distributed or published in any form without the written permission of the originator. You may not use your internet or e-mail access to make negative or harassing comments about individuals or the Corporation in chat rooms, on blogs or any other type of social media. In addition to work-related access, employees may briefly visit non-sensitive internet sites during non-work time, such as break, lunch, or before andafter work hours. Examples of acceptable sites are those dealing with health matters, weather, news, business topics, community activities, career advancement, and personal enrichment. It is imperative thatcommon sense be used in viewing non-work related sites and they must not result in any additional cost or expose the Corporation’s computer network to malicious software. Equipment purchases through the Computer Purchase Program shall not be supported by the Township’s Corporate Infrastructure (wireless internet). Written requests for exemption may be made and granted by the Director Corporate Services/ Clerk. The Township of Oro-Medonte holds the right to revoke any exemption granted at any time. 7.E-Mail Guidelines: E-mail is to be used for official Township business which includes communications with other Township departments, governmental entities, private sector entities, and the general public. Although the Corporation does not prohibit all personal use of e-mail, a common sense approach should be applied. Acceptable personal use of e-mail is where the communication is brief, does not interfere with work, does not subject the Corporation to any additional cost, and is consistent with the requirements contained in this policy. Prohibited uses of e-mail include: a)Non-Corporation sponsored solicitations, including, but not limited to such things as advertising the sale of property or other commercial activities, but shall exclude solicitation for charitable organizations. b)Sending copies of documents in violation of copyright laws or licensing agreements. c)Messages which may reflect unfavorably on the Corporation, or which may be perceived as representing the Corporation's official position on any matter when authority to disseminate such information has not been expressly granted. d)Sending confidential or proprietary information or data to persons not authorized to receive it, either within or outside the Corporation. e)Sending content that may constitute harassment or be considered discriminatory, obscene, profane, derogatory or excessively personal, whether intended to be serious or humorous. 34 Page of Page 123 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... f)Sending communications reflecting or containing chain letters, illegal activity, sensitive information, inappropriate language, or racial, ethnic or other discriminatory content. g)Sending material promotingpersonal political positions or actions. The Townshipdoes not intend to routinely monitor the contentsof e-mail messages. However, the Township reserves the right to monitor your internet use, including any web sites you visit, and read your e-mail messages, including any attachments. We may do so at our discretion and without notifying you. 8.Non-Compliance: Failure to comply with these procedures may result in the loss of internet/internete-mail privileges. The responsible Supervisor and/or Manager is authorized to request termination of the access privileges of any employee not complying with these guidelines. In addition, any charges incurred as a result of non-compliance shall be the personal responsibility of the employee, and depending on the consequences of the employee’s actions, other appropriate POL-HR-7.02Discipline. disciplinary action may be taken. Refer to for It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 44 Page of Page 124 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-7.06 SubjectEnacted by Council: Personal Use of Social Media Motion # 1.Purpose: To establish a Policy for theTownship of Oro-Medonte to provide guidance foremployee use ofsocial media, which should be broadlyunderstood for purposes of this policy to include blogs, wikis, microblogs, message boards, chatrooms, electronic newsletters, online forums, social networking sites, and other sites and servicesthat permit users to share information with others. 2.Scope: This policy applies to all employees, including Volunteers and Volunteer Firefighters in all classifications of the employment and at all locations of the Corporation. 3.Policy: The following principles apply to employee’s personal use of social media: Employees are expected and required to adhere to the Township of Oro-Medonte’s Code of Conduct, Respect in the Workplace, Confidentiality, and Appropriate Use of Electronic Communication when using social media. Actions taken online may have an effect and impact on an Employee’s professional image, and in turnon the Corporation’s image. The information that employee’s post or publish may be public informationfor a long time. Employees should use their best judgment in posting material that is neither inappropriate nor harmful to the Township, its employees, orresidents. Posting commentary, content, or images that belong to the Township (proprietary), that aredefamatory, pornographic, harassing,disparaging, or adversely impact the Township’s reputation or internal work environment is contrary to Township policy and thus prohibited. 12 Page of Page 125 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Employees are not to publish, post or release any information that is considered confidential or information which otherwise is not available to the public. If there are questions about what is considered confidential, employees are to consult with their Supervisor/Manager for further information. Social media networks, blogs and other types of online content sometimes generate press and media attention. Employees should refer these inquiries to the Township’s Communications Division. An Employee’s personal use of social media that is found to be in violation of this or any other Township policy are subject to discipline up to and including dismissal, in accordance POL-HR-7.02Discipline with the Corporation’s discipline policy. Refer to on . It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 126 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # POL-HR-8.01 Human Resources SubjectEnacted by Council: Employee Practices During Emergency Meeting Date and/or Exceptional Circumstances Motion # C- 1.Purpose To help maintain and streamlinethe process forall departments in an Emergency and/or Exceptional Circumstance,and to outline the roles and responsibilities of Senior Management, Managers, Supervisors and Employees across the Corporation. 2.Definition Emergency and/or Exceptional Circumstance is defined as an Emergency per the Township’s Emergency Plan, the Activation of the Township’s Emergency Operations Centre or an ExceptionalCircumstanceas deemed by the Mayor and/or Chief Administrative Officer. 3.Scope This policy applies to all full-time and part-time employees, as well as Township volunteers, at all locations of the Corporation. Where any provision of this policy conflicts with the terms of the collective agreement, the collective agreement will prevail. 4.Policy The role of the municipality is to manage business on behalf of the public. This policy aims to implement a streamlined procedure, and act as a guidefor all Township employees in the case of Emergencyand/or ExceptionalCircumstances. 5.Procedure Senior Management In the event of an Emergency,Senior Management will be responsible for a direct response to the event and will be required to create a strategy to deal with such emergency. This strategy will be passed down through Managers andSupervisors and applied across the corporation. 12 Page of Page 127 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Managers and Supervisors Department Managers and Supervisors will be responsible for taking direction from Senior Management and implementing the strategy to deal with the Emergencyand/or Exceptional Circumstances. They will be responsible for altering their own staff to coincide with the response from Senior Management. This may include, but is not limited to: Assigning duties Authorizing alternative working arrangements Authorizing overtime requests Requesting more help Sending employees home or to alternative locations Employees Employees must follow the instructions given to them by their direct supervisor. This could involve; completing alternative job duties, staying to complete over time,going home etc. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 128 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-8.02 SubjectEnacted by Council: Alternate Working Arrangements in Meeting Date Emergencyand/or Exceptional Motion # C- Circumstances 1.Purpose To outline the requirements and protocols for employees who cannot make it to their specified workplace for their scheduled shift due to Emergencyand/or Exceptional Circumstances. 2.Definition Emergencyand/or Exceptional Circumstanceis defined as an Emergencyper the Township’s EmergencyPlan, the Activation of the Township’s EmergencyOperations Centre or an ExceptionalCircumstanceas deemed by the Mayor and/or Chief Administrative Officer. 3.Scope This policy applies to all employees at all locations of thecorporation including full time, part time, seasonal, students, co-op placements, contract service employees who work in municipal or municipally owned or controlled offices, facilities and worksites. 4.Policy The municipality is committed to making every reasonable attempt to ensure that all Municipal Offices are open and municipal operations are functioning during Emergency and/or ExceptionalCircumstances.The Township can ensure thisby allowing for flexible worksites, work hours and by assigning alternative job duties to employees. The goal of this policy is to enable employeesto meet the needs of the Township while balancing personal needs and responsibilities that may arise in Emergencyand/or ExceptionalCircumstances. 5.Procedure Flexible Work Sites Management mayestablish temporary work sites (including personal residences), specific to their department, to be used for work inEmergencyand/or ExceptionalCircumstances. Thosewho work in alternate work sites may be required to report to a given location when advised to do so. Staff members who do not report towork fortheir scheduled shift and who 12 Page of Page 129 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... have not been approved for an alternate working arrangement will be considered absent and not receive compensation for that scheduled time. It is understood that not all positions within the Township are suitable for working from remote sites, thereforeemployees wouldbe required to come to work if deemed necessary during Emergencyand/or ExceptionalCircumstances. Flexible Work Hours Whenever possible during Emergencyand/or ExceptionalCircumstances, Management will accommodate employee requests for flexible work hours, while taking into consideration operational concerns and the employee’s needs. Managementmay grant employee requests to leave for home early or report to work lateon a case by case basis. Adjustment to compensation for time granted may take one of the following forms: A change to vacation time or accrued lieu time An undertaking by the employee to work extra hours at the regular rate of pay, to make up lost time Loss of wages Alternate Job Duties Immediate Supervisors and/or Managementmay temporarilyalter an employee’s job duties during Emergencyand/or ExceptionalCircumstances in order to address staffing and work flow issues that may arise during such an event. Management will use their discretion to determine what work each staff member will perform during Emergencyand/or Exceptional Circumstances. Requesting an Alternative Arrangement A request for an alternate working arrangement must be submitted in writing to the employee’s direct Supervisor and must include the following: The arrangement being requested (including anticipated days in the office, hours worked etc.) Reason for the request Anticipated duration of the arrangement The Manager or Supervisor reserves the right to fully, partially or not authorize the alternate arrangement depending on the Emergency and/or ExceptionalCircumstanceat hand. It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 22 Page of Page 130 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-8.03 SubjectEnacted by Council: Payroll in Emergency and/or Exceptional Meeting Date Circumstances Motion # C- 1.Purpose To outline the procedure for the execution of payroll activities during Emergencyand/or ExceptionalCircumstances where usual payrollsystems may be down and regular procedures cannot be conducted. 2.Definition Emergencyand/or ExceptionalCircumstanceis defined as an Emergencyper the Township’s EmergencyPlan, the Activation of the Township’s EmergencyOperations Centre or an ExceptionalCircumstanceas deemed by the Mayor and/or Chief Administrative Officer. 3.Scope This policy applies to all employees at all locations of the corporation including full time, part time, seasonal, students, co-op placements andcontract service employees who work in municipal or municipally owned or controlled offices, facilities and worksites. 4.Policy The municipality is committed to continually providing employees andcontract service employees with the compensation they have earned, even in situations where regular payroll procedures cannot be carried out due to Emergencyand/or ExceptionalCircumstances. 5.Procedure Human Resources will use hard copy records from previous pay periods to generate the value for amanual cheque for each employee. Cheques will be available for pick upat the Administration Building or other location as determined by the event at hand on pay day (Thursdays, bi-weekly).Once payroll systems are restored, the regular payroll procedure will be conducted for the pay period(s)during the Emergencyand/or ExceptionalCircumstances. If there is a discrepancy between amount owing and amount paid, during the given pay period, advances will be deducted or given to compensate for the discrepancy. 12 Page of Page 131 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... It shall be the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completingPOL-HR-1.01-Form 1. 22 Page of Page 132 of 144 4.a) Report No. HR2014-02, Tamara Obee, Manager, Health & Sa... Policy Department/SectionPolicy # Human ResourcesPOL-HR-8.04 SubjectEnacted by Council: Overtime/Lieu Time during Emergency and/or Exceptional Circumstances Motion # 1.Purpose To outline how overtime pay and/or lieu time is granted to compensate full-time employees not governed by the Collective Agreement during an Emergencyand/or Exceptional Circumstance. 2.Definition Emergencyand/or Exceptional Circumstanceis defined as an Emergencyper the Township’s EmergencyPlan, the Activation of the Township’s EmergencyOperations Centre or an ExceptionalCircumstanceas deemed by the Mayor and/or Chief Administrative Officer. 3.Scope This policy applies to all full-time employees not governed by the Collective Agreement at all locations of theCorporation who work in municipal or municipally owned or controlled offices, facilities and worksites. Policy 4. Under this policy, overtime is paid to employees not governed by the Collective Agreement where the overtime is required as a result of Emergencyand/or ExceptionalCircumstances. Overtime hours must be pre-authorized by the Manager/Supervisor and/or respective Senior Manager. Overtime will be paid at time and one half of theemployee’s normal rate of pay and will be paid for overtime hours worked in excess of theirregular work week. Compensation for such overtime shall be in pay only, not in time off in lieu and shall be paid POL-HR-8.03 Payroll in on the regularbi-weekly payroll schedule or as outlined in Emergencyand/or ExceptionalCircumstances. The total amount of overtime that an employee is allowed to work may not exceed the limits established under applicable legislation. It shallbe the responsibility of all employees of the Township of Oro-Medonte to ensure that they are aware of this policy by completing POL-HR-1.01-Form 1. 11 Page of Page 133 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... The Corporation of the Township of Oro-Medonte By-Law No. 2014-126 A By-Law for the Imposition of Development Charges and Repeal By-Law Nos. 2009-105 and 2011-086 Whereas Development Charges Act, 1997 the c. 27 (hereinafter called “the Act”) provides that the council of a municipality may by by-law impose development charges against land to pay for increased capital costs required because of increased need for services; And Whereas a development charges background study has been completed in accordance with the Act; And Whereas the Council of the Township of Oro-Medonte has given notice and rd held a public meeting on the 23 day of July, 2014 in accordance with the Act and the regulations thereto; Now Therefore the Council of The Township of Oro-Medonte enacts as follows: 1.0 Definitions 1.1 In this by-law, Act Development Charges Act, (1) “” means the S.O. 1997, c. 27, as amended, or any successor thereto; Accessory use (2) “” means where used to describe a use, building, or structure, that the use, building or structure is naturally and normally incidental, subordinate in purpose of floor area or both, and exclusively devoted to a principal use, building or structure; Apartment unit (3) “” means any residential dwelling unit within a building containing three or more dwelling units where access to each residential unit is obtained through a common entrance or entrances from the street level and the residential units are connected by an interior corridor; Bedroom (4) “” means a habitable room larger than seven square metres, including a den, study, or other similar area, but does not include a living room, dining room or kitchen; Benefitting area (5) “” means an are defined by a map, plan or legal description in a front-ending agreement as an area that will receive a benefit from the construction of a service; Board of education (6) “” means a board defined in subsection 1(1) of Education Act the, R.S.O. 1990 c. E.2, as amended, or any successor thereto; Building Code Act Building Code Act (7) “” means the , R.S.O. 1992, c.B.- 23, as amended, or any successor thereto; Capital cost (8) “” means costs incurred or proposed to be incurred by the municipality or a local board thereof directly or by others on behalf of, and as authorized by, the municipality or local board, (a) to acquire land or an interest in land, including a leasehold interest; (b) to improve land; 110 Page of Page 134 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... (c) to acquire, lease, construct or improve buildings and structures; (d) to acquire, lease, construct or improve facilities including, (i) rolling stock with an estimated useful life of seven years or more, (ii) furniture and equipment, other than computer equipment, and (iii) materials acquired for circulation, reference or information purposes by a library board as defined in the Public Libraries Act , R.S.O. 1990, c.P.-44; and (e) to undertake studies in connection with any of the matters referred to in clauses (a) to (d); (f) to complete the development charge background study under Section 10 of the Act; and (g) interest on money borrowed to pay for costs in (a) to (d) required for the provision of services designated in this by-law within or outside the municipality. Commercial (9) “” means any non-residential development not defined under “institutional” or “industrial”; Council (10) “” means the Council of The Corporation of the Township of Oro-Medonte; Development (11) “” means the construction, erection or placing of one or more buildings or structures on land or the making of an addition or alteration to a building or structure that has the effect of increasing the size or usability thereof, and includes redevelopment; Development charge (12) “” means a charge imposed pursuant to this By- law; Dwelling unit (13) “” means any part of a building or structure used, designed or intended to be used as a domestic establishment in which one or more persons may sleep and are provided with culinary and sanitary facilities for their exclusive use; Existing industrial building” (14) “ means a building or buildings existing on a site in the Township of Oro-Medonte on the day this by-law comes into effect or the first building or buildings constructed and occupied on a vacant site pursuant to site plan approval under section Planning Act 41 of the , R.S.O. 1990 c. P.13, as amended, (the Planning Act "') subsequent to this by-law coming into effect for which full development charges were paid, and is used for or in connection with (i) the production, compounding, processing, packaging, crating, bottling, packing or assembling of raw or semi-processed goods or materials in not less than seventy-five percent of the total gross floor area of the building or buildings on a site (“manufacturing”) or warehousing related to the manufacturing use carried on in the building or buildings; (ii) research or development in connection with manufacturing in not less than seventy-five percent of the total gross floor area of the building or buildings on a site; (iii) retail sales by a manufacturer, if the retail sales are at the site where the manufacturing is carried out, such retail sales are restricted to goods manufactured at the site, and the building or part of a building where such retail sales are carried out does not constitute greater than twenty-five percent of the total gross floor area of the building or buildings on the site; or 210 Page of Page 135 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... (iv) office or administrative purposes, if they are, (1) carried out with respect to manufacturing or warehousing; and (2) in or attached to the building or structure used for such manufacturing or warehousing; Farm Building (15) "" means a building or structure actually used as part of or in connection with a bona fide farming operation and includes barns, silos and other buildings or structures ancillary to a bona fide farming operation, but excluding a residential use. Grade (16) “” means the average level of finished ground adjoining a building or structure at all exterior walls; Gross floor area (17) “” means the total floor area of all floors above grade of a dwelling unit measured between the outside surfaces of exterior walls or between the outside surfaces of exterior walls and the centre line of party walls dividing the dwelling unit from other dwelling units or other portion of a building; In the case of a non-residential building or structure, or in the case of a mixed-use building or structure in respect of the non-residential portion thereof, the total area of all building floors above or below grade measured between the outside surfaces of the exterior walls, or between the outside surfaces of exterior walls and the centre line of party walls dividing a non-residential use and a residential use, except for any of the following: i. A room or enclosed area within the building or structure above or below grade that is used exclusively for the accommodation of heating, cooling, ventilating, electrical, mechanical or telecommunications equipment that services the building; ii. Loading facilities above or below grade; iii. A part of the building or structure below grade that is used for the parking of motor vehicles or for storage or other accessory use; Industrial (18) “” means lands, buildings or structures used or designed or intended for use for manufacturing, processing, fabricating or assembly of raw goods, warehousing or bulk storage of goods, and includes office uses and the sale of commodities to the general public where such uses are accessory to an industrial use, but does not include the sale of commodities to the general public through a warehouse club; Institutional (19) “” means lands, buildings or structures used or designed or intended for use by an organized body, society or religious groups for promoting a public or non-profit purpose and shall include, but without limiting the generality of the foregoing, places of worship, and special care facilities; Local board Development (20) “” has the same definition as defined in the Charges Act, S.O. 1997 c.27, as amended ; Local services (21) “” means those services, facilities or things which are under the jurisdiction of the municipality and are related to a plan of subdivision or within the area to which the plan relates in respect of Planning Act R.S.O. 1990, the lands under Sections 41,51 or 53 of the c. P.13, as amended or any successor thereto; Mobile home (22) “” means any dwelling that is designed to be made mobile, and constructed or manufactured to provide a permanent residence for one or more persons, but does not include a travel trailer or tent trailer; Multiple dwelling (23) “” means all dwellings other than single detached dwellings, semi-detached dwellings, and apartment dwellings; 310 Page of Page 136 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... Municipality (24) “” means The Corporation of the Township of Oro- Medonte; Non-residential use (25) “” means a building or structure of any kind whatsoever used, designed or intended to be used for other than a residential use and includes all commercial, industrial and institutional uses; Owner (26) “” means the owner of land or a person who has made application for an approval for the development of land upon which a development charge is imposed; Regulation (27) “” means any regulation made pursuant to the Act; Residential use (28) “” means lands, buildings or structures of any kind whatsoever used, designed or intended to be used as living accommodations for one or more individuals; Semi-detached dwelling (29) “” means a dwelling unit in a residential building consisting of two dwelling units having one vertical wall or one horizontal wall, but no other parts, attached or another dwelling unit where the residential units are not connected by an interior corridor; Servicesservice (30) “” (or “”) means those services set out in Schedule “B” to this By-law; Servicing agreement (31) “” means an agreement between a landowner and the municipality relative to the provision of municipal services to specified lands within the municipality; Single detached dwelling unit (32) “” means a residential building consisting of one dwelling unit and not attached to another structure and includes mobile homes. 2.0 Designation of Services 2.1 The categories of services for which development charges are imposed under this by-law are as follows: (a) Roads and Related (b) Fire Protection Services (c) Outdoor Recreation Services (d) Indoor Community Services (e) Administration 2.2 Components of the services designated in Subsection 2.1 are described in Schedule “A”. 3.0 Application of By-Law Rules 3.1 Development charges shall be payable in the amounts set out in this by-law where: a) the lands are located in the area described in Subsection 3.2; and b) the development of the lands requires any of the approvals set out in Subsection 3.4 a). Area to Which By-Law Applies 3.2 Subject to Subsection 3.3, this by-law applies to all lands in the geographic area of the Township. Exemptions 410 Page of Page 137 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... 3.3 This by-law shall not apply to lands that are owned by and used for the purposes of: a) any Municipality or a “local board” thereof; b) a “Board of Education”; c) an enlargement of the gross floor area of an existing industrial building in accordance with Section 4 of the Act; d) the issuance of a building permit in accordance with Section 2(3) of the Act; e) farm buildings as defined herein; f) a place of worship exempt under Section 3 of the Assessment Act; or g) a public hospital under the Public Hospitals Act. Approvals for Development 3.4 a) Development charges shall be imposed on all lands, buildings or structures that are developed for residential or non-residential uses if the development requires, (i) the passing of a zoning by-law or an amendment to a zoning Planning Act; by-law under Section 34 of the (ii) the approval of a minor variance under Section 45 of the Planning Act; (iii) a conveyance of land to which a by-law passed under Planning Act Subsection 50(7) of the applies; (iv) the approval of a plan of subdivision under Section 51 of the Planning Act ; Planning Act (v) a consent under Section 53 of the ; (vi) the approval of a description under Section 9 of the Condominium Act, 1998, S.O. 1998, c.19; or Building Code Act (vii) the issuing of a permit under the , in relation to a building or structure. b) No more than one development charge for each service designated in Subsection 2.1 shall be imposed upon any lands, buildings or structures to which this by-law applies even though two or more of the actions described in Subsection 3.4(a) are required before the lands, buildings or structures can be developed. c) Despite Subsection 3.4(b), if two or more of the actions described in Subsection 3.4(a) occur at different times, additional development charges shall be imposed if the subsequent action has the effect of increasing the need for services. Rules with Respect to an Industrial Expansion Exemption: 3.5.1 Notwithstanding if a development includes the enlargement of the gross floor area of an existing industrial building, the amount of the development charge that is payable in respect of the enlargement is determined in accordance with the following: (i) Subject to subsection 3.5.1 (iii), if the gross floor area is enlarged by 50 per cent or less of the lesser of: 1. the gross floor area of the existing industrial building, or 2. the gross floor area of the existing industrial building before the first enlargement for which: a) an exemption from the payment of development charges was granted, or b) a lesser development charge than would otherwise be payable under this by-law, or predecessor thereof, was paid, pursuant to Section 4 of the Act and this subsection, the amount of the development charge in respect of the enlargement is zero; (ii) Subject to subsection 3.5.1 (iii), if the gross floor area is enlarged by more than 50 per cent or less of the lesser of: 1. the gross floor area of the existing industrial building, or 510 Page of Page 138 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... 2. the gross floor area of the existing industrial building before the first enlargement for which: a) an exemption from the payment of development charges was granted, or b) a lesser development charge than would otherwise be payable under this by-law, or predecessor thereof, was paid, pursuant to Section 4 of the Act and this subsection, (iii) the amount of the development charge in respect of the enlargement is the amount of the development charge that would otherwise be payable multiplied by the fraction determined as follows: 1. determine the amount by which the enlargement exceeds 50 per cent of the gross floor area before the first enlargement, and 2. divide the amount determined under subsection (A) by the amount of the enlargement (iv) For the purposes of calculating the extent to which the gross floor area of an existing industrial building is enlarged in subsection 3.5.1 (ii), the cumulative gross floor area of any previous enlargements for which: 1. an exemption from the payment of development charges was granted, or 2. a lesser development charge than would otherwise be payable under this by-law, or predecessor thereof, was paid, pursuant to Section 4 of the Act and this subsection, shall be added to the calculation of the gross floor area of the proposed enlargement. (v) For the purposes of this subsection, the enlargement must not be attached to the existing industrial building by means only of a tunnel, bridge, passageway, canopy, shared below grade connection, such as a service tunnel, foundation, footing or parking facility. 3.5.2 For the purpose of section 3.7 herein, “existing industrial building” is used as defined in the Regulation made pursuant to the Act. Amount of Charges Residential 3.6 The development charges described in Schedule “B” to this by-law shall be imposed on residential uses of lands, buildings or structures, including a dwelling unit accessory to a non-residential use and, in the case of a mixed use building or structure, on the residential uses in the mixed use building or structure, according to the type of residential unit, and calculated with respect to each of the services according to the type of residential use. Non-Residential Uses 3.7.1 The development charges described in Schedule “B” to this by-law shall be imposed on non-residential uses of lands, buildings or structures, and, in the case of a mixed use building or structure, on the non-residential uses in the mixed use building or structure, and calculated with respect to each of the services according to the gross floor area of the non-residential use. 610 Page of Page 139 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... 3.7.2 The following percentage of each service for non-residential uses, as provided in Schedule “B”, shall be imposed until Council considers the economic climate of the Township warrants a change to the development charge being imposed: NON-RESIDENTIAL Service Municipal Wide Services: Roads and Related0% Fire Protection Services0% Police Services0% Outdoor Recreation Services0% Indoor Community Services0% Administration0% Total Municipal Wide Services0% Reduction of Development Charges Where Redevelopment 3.8 Despite any other provision of this by-law, where, as a result of the redevelopment of land, a building or structure existing on the same land within 60 months prior to the date of payment of development charges in regard to such redevelopment was, or is to be demolished, in whole or in part, or converted from one principal use to another principal use on the same land, in order to facilitate the redevelopment, the development charges otherwise payable with respect to such redevelopment shall be reduced by the following amounts: a) in the case of a residential building or structure, or in the case of a mixed-use building or structure, the residential uses in the mixed-use building or structure, an amount calculated by multiplying the applicable development charge under Subsection 3.6 and 3.7 and of this by-law by the number, according to type, of dwelling units that have been or will be demolished or converted to another principal use; and b) provided that such amounts shall not exceed, in total, the amount of the development charges otherwise payable with respect to the redevelopment. Time of Payment of Development Charges 3.9 Development charges imposed under this section are payable upon issuance of a building permit with respect to each dwelling unit, building or structure. 4.0 Payment by Services 4.1 Despite the payments required under Subsection 3.9, Council may, by agreement, give a credit towards a development charge in exchange for work that relates to a service for which a development charge is imposed under this by-law. 5.0 Indexing 5.1 Development charges imposed pursuant to this by-law may be adjusted annually, without amendment to this by-law, commencing on January 1, 2015 and each January 1 annually thereafter, in accordance with the Act. The amount of the adjustment shall be determined by the annual change in Statistics Canada’s Non-residential Billing Construction Price Index. 710 Page of Page 140 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... 6.0 Schedules 6.1 The following schedules to this by-law form an integral part thereof: Schedule “A” Components of Services Designated in Subsection 2.1 Schedule “B” Residential and Non-Residential Development Charges – municipal-wide 7.0 Date By-Law in Force 7.1 This by-law shall come into force upon passage. 8.0 Date By-Law Expires 8.1 This by-law will expire as of 5 years from the date of passage, unless it is repealed at an earlier date. 9.0 Repeal 9.1 Upon the coming into force of this by-law, By-Law Nos. 2009-105 and 2011- 086 of the Township of Oro-Medonte are hereby repealed. th By-Law Read a First, Second and Third time, and Passed this 7 day of August, 2014. The Corporation of the Township of Oro-Medonte __________________________ Mayor, H.S. Hughes __________________________ Clerk, J. Douglas Irwin 810 Page of Page 141 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... Schedule “A” to By-Law No. 2014-126 Designated Municipal Services under This By-Law 1. Roads and Related Roads, sidewalks, intersections, traffic signals, streetlights Depots and Domes Rolling Stock and equipment 2. Fire Protection Fire Facilities Fire Vehicles Small Equipment and Gear 3. Outdoor Recreation Services Parkland Development, Amenities & Trails Parks Vehicles and Equipment 4. Indoor Community Services Indoor Community Facilities 5. Administration Studies 910 Page of Page 142 of 144 5.a) By-Law No. 2014-126:  A By-Law for the Imposition of De... Schedule “B” to By-Law No. 2014-126 Schedule of Municipal-Wide Development Charge NON-RESIDENTIAL RESIDENTIAL Apartments - Service Single and Semi-Apartments - 2 (per ft² of Gross Floor Bachelor and 1 Other Multiples Detached DwellingBedrooms +Area) Bedroom Municipal Wide Services: Roads and Related2,947 1,821 1,338 2,504 1.15 Fire Protection Services969 599 440 823 0.40 Police Services- - - - 0.00 Outdoor Recreation Services1,231 760 559 1,046 0.27 Indoor Community Services1,468 907 666 1,248 0.33 Administration212 131 96 180 0.09 Total Municipal Wide Services6,827 4,218 3,099 5,801 2.24 1010 Page of Page 143 of 144 7.a) By-Law No. 2014-114:  Being a By-Law to Confirm the Pro... The Corporation of the Township of Oro-Medonte By-Law No. 2014-114 Being a By-Law to Confirm the Proceedings of the Special Council Meeting held on Thursday, August 7, 2014 Whereas Municipal Act, 2001, S.O. 2001, C. 25, as amended Section 5 of the provides that the powers of the Municipal Council shall be exercised by By-Law, unless the municipality is specifically authorized to do otherwise; And Whereas The Council of The Corporation of the Township of Oro-Medonte deems it expedient that the proceedings at this Council Meeting be confirmed and adopted by By-Law; Now Therefore the Council of The Corporation of the Township of Oro-Medonte hereby enacts as follows: 1. That the actions of the Council at its Special Council Meeting held on Thursday, August 7, 2014, 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. 3. That the Mayor/Chair and Clerk/Designate are hereby authorized and directed to execute and affix the corporate seal to all necessary documents. 4. And That this by-law shall come into force and take effect on the final passing thereof. th By-Law Read a First, Second and Third time, and Passed this 7 day of August, 2014. The Corporation of the Township of Oro-Medonte __________________________ Mayor, H.S. Hughes __________________________ Clerk, J. Douglas Irwin Page 144 of 144