01 29 2015 SpCouncil Agenda
The Township of Oro-Medonte
Special Council Meeting Agenda
Council Chambers
Thursday, January 29, 2015
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 - 169 a) Robin Dunn and Senior Management Team re: 2015 Operating Budget
Presentations.
5.Questions from the Public Clarifying an Agenda Item:
6.Confirmation By-Law:
170 a) By-Law No. 2015-018: Being a By-Law to Confirm the Proceedings of the
Special Council Meeting held on Thursday, January 29, 2015.
7.Adjournment:
a) Motion to Adjourn.
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Dwellings
Collingwood$46,545,25515819,24110,913Tecumseth$44,548,03716732,66011,897
Huntsville$22,597,5688719,05610,084Orillia$68,624,65426830,70913,975
of
Ramara$13,985,872548,2046,223Median$19,413,0828018,2239,175
Severn$12,225,0375011,3687,224Midland$28,540,30415316,2957,696Springwater$18,758,9105518,2237,242Medonte$19,413,0827720,0799,175Gravenhurst$17,883,6058012,0558,486Tiny$15,961,8715211,2329,564
No
Population
Employees
Time
Full
Expenditures
Dwelling
Total
2013
Per
and
Capita
Group
Municipalities
Per
Comparator
Expenditures,
Oro
New
ƚǞƓƭŷźƦƭ
Total
10.11.
1.2.3.4.5.6.7.8.9.
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the
($)
of
Dwelling
$19,413,0829672,116$19,413,0821,0292,116
median
basis.
($)Per
the
dwelling
than
lower
per
Capita
a
on
6%
Per
was
median
Medonte
($)
the
Total
Expenditures
at
and
Oro
2013
expenditures
capita
per
a Medonte
on
total
group
2013
Oro
comparator
of
on
Township
Median
Based
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Comp.
basis
Group
3251315216226235437114351477711501562376576618832832271756712831635641441402261525206176113166284
359354181139302695771348296858647829296462
($)
dwelling
Dwelling
Medonte
per
($)Per
GroupOro
and
Comp.
capita
Medonte
Capita
per
a
Per
on
GroupOro
function
Comp.
($000)
by
Expenditures
Medonte
expenditures
Oro
of
below:
CultureDevelopment
analysis
Administration
Services
Services
(Council)
&
highlighted
Recreation
Comparative
Environmental
Transportation
(Waterworks)
and
Governance
Corporate
Planning
Library
Parks,
Fire
are
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Medonte*2014Median
4.34.4
222426271415
241519560678
146*
18183133101112
606
04152184
Oro
EquivalentEquivalentFirefighterEquivalentEquivalent Development EquivalentEquivalent
Other
Works
Time Fire TimeTimeTimeTimeTime
ConvertedConvertedConverted Culture ConvertedConvertedConverted
Administration
population
FullFullFullFullFullFull
Public
&
Recreation
TimeTimeTimeTimeTimeTimeTime
Time
TimeTimeTimeTimeTime
1,000
&
FullFullFullFullFull
Full
PartPartPartPartPartPartPart
Planning
per
Parks,
Staff
No.
ExcludingPublicWorks,theTownshipis
staffedatorbelowtheFTEmedianofthe
total
total
Medonte
employees
and
outlines
equivalents,
group.
Oro
ŅźƩĻŅźŭŷƷĻƩƭ
time
for
graph
comparator
equivalents)
part
and
time
employees,
StaffingbyFunction
ƷźƒĻ
comparatorgroup.
table
full
ƦğƩƷ
the
following
time
to
9ǣĭƌǒķĻƭ
of
converted
(full
time
staff
full
The
FTE
vs.
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BurdenCapitaDwelling
Severn$8,208,0967221136Huntsville$10,858,6825701076Ramara$11,634,06614181869Midland$15,254,6639361982Gravenhurst$23,292,23719322745Collingwood$36,401,77618923336Tecumseth$54,823,75616784608
Orillia$18,028,6565871290Median$11,634,0667221290
Per
Springwater$5,966,972327824Medonte$6,129,142305668
Tiny$10,59311
TotalPer
2013
MunicipalitiesDebt
New
Oro
ofofofofofof
TotalDebtBurden
TownshipTownshipTownshipTownshipTownshipTownship
ofofofof
of
TownTownTownTown
City
10.11.
1.2.3.4.5.6.7.8.9.
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CHANGE
6.06%5.76%4.98%5.09%6.25%4.36%5.53%4.94%5.05%6.09%4.50%2.00%3.73%1.27%2.19%
1.139106%1321.59%1.140360%130.11%1.432605%1737.65%1.444601%170.83%
1.432605%1837.65%1.402806%1812%
%
RANK
2012
1.116123%1219.97%1.094191%121.258873%1429.05%1.213644%141.320629%1532.36%1.304051%151.351062%1633.89%1.322134%16
1.043650%1014.41%0.983725%101.115061%1119.89%1.067004%11
4.57%0.803908%53.14%0.829887%6
20.45%0.699200%120.00%0.703806%215.78%0.734879%311.45%0.762651%40.893227%70.846394%70.969554%87.87%0.923881%81.001280%910.79%0.953125%9
TO2012
RATES
MUNICIPALITIES
MEDONTE
TAX
DIFFERENCE
RESIDENTIAL
ORO
COUNTY
%
2013
SIMCOE
OF
RANK
2013
SUMMARY
0.741600%10.744344%20.771495%30.801452%40.854166%50.866054%6
2013
TOSORONTIO
GWILLIMBURY
PENETANGUISHENE
TECUMSETH
BEACH
MEDONTE
COLLINGWOOD
SPRINGWATER
BRADFORD
CLEARVIEW
MIDLAND
RAMARA
WASAGA
INNISFIL
ORILLIA
SEVERN
ADJALABARRIE
WEST
TINY
ESSA
ORO
NEW
TAY
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growth
3,794,0001,432,0502,361,9501,448,529295,0001,153,5293,614,0001,711,3101,902,690
11,820,0009,740,2412,079,759208,00050,425157,57520,884,52913,229,0267,655,503
Cost
Study
Other
DC
address
Recoverable
Potential
DC
and
year
Subsidies
adequately
twenty
Grants,
the
Deductions
to
for
Development,
Deduction)
identified
projection
Less
been
Statutory
Existing
servicing
has
requirement
10%
Capital
Estimate
to
Projections
Benefit
infrastructure
(e.g.
assets.
Gross
Development
Cost
Benefit,
funding
Servicing
existing
capital
Period
to
dollar
Attributable
New
of
Infrastructure
Post
term
Development
replacement
to
million
include:
Services
Attributable
long
Services
Services
Needs
Services
21
Services
a
received
Deductions
Wide
A
Capital
Recreation
horizon.
Community
Anticipated
not
Related
Service
Contributions
Municipal
wide
Administration
Protection
costs,
has
Municipal
and
Term
Increased
Other
planning
Outdoor
Council
related
Indoor
Roads
Total
Long
Fire
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HNPLC/OPP
Community
Offices,
Builidng,
payments
individual
{ƦƩźƓŭǞğƷĻƩΑaźķŷǒƩƭƷΑ9ƌƒǝğƌĻOrillia
Α!ķƒźƓźƭƷƩğƷźƚƓ
methodology
ΑYƓƚǣ
debt
107,437for
on
and
and
somevariation
Halls
Offices
in
Springwaterincludes
285K
Community
accounting
Administration
ΑźƓĭƌǒķĻƭ
Includes
includes
Notes
Includes
Halls,
OTH,
cost
OM
OM
Springwater)
Total$(1,153,574)$(2,197,359)$1,043,785
Difference
Parks$(348,319)$(743,110)$394,791$(141,121)$(691,675)$550,554Libraries$(251,639)$(475,350)$223,711
Arena$(107,311)$(167,185)$59,874Programs$(36,128)$(102,150)$66,022Heritage$(7,322)$(17,889)$10,567
N/A
(OM
across
areas
of
Springwater
$(261,734)Distributed
functional
Township
Oro
FunctionalAreaTownshipof
Medonte
Administration
RecreationRecreation
Facilities
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Adjustments
Parks
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Adjustments
Fields
Sports
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Arena
Community
Medonte
Oro
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Hall
Town
Old
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Events
Programs
Special
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Administration
Church
African
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Practitioner
Cemeteries
Nurse
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6.a) By-Law No. 2015-018: Being a By-Law to Confirm the Proc...
Municipal Act, 2001, S.O. 2001, C. 25, as amended
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