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10 22 2003 COW Agenda TOWNSHIP OF ORO-MEDONTE COMMITTEE OF THE WHOLE MEETING AGENDA DATE: WEDNESDAY, OCTOBER 22,2003 TIME: 9:00 a.m. ROBINSON ROOM ************************************************************************************************ . 1. NOTICE OF ADDITIONS TO AGENDA 2. ADOPTION OF THE AGENDA 3. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF: - "IN ACCORDANCE WITH THE ACT" 4. RECEIPT OF ACCOUNTS: None. 5. DEPUTATIONS: a) 9:10 a.m. Mr. Ian Rowe, Burgar Rowe LLP, re: Hillway Equipment. 6. CORRESPONDENCE: a) Canadian Public Health Association, correspondence dated October 9,2003 re: Proclamation Request, Canadian HIV/AIDS Awareness Week 2003 (November 24- December 1) and World Aids Day (December 1). b) Nottawasaga Valley Conservation Authority, correspondence dated October 10, 2003 re: NVCA Highlights, Fall 2003. c) Town of Markham, correspondence dated September 26,2003 re: Wirebury Connections Inc. . 7. FINANCE, ADMINISTRATION AND FIRE: None. 8. PUBLIC WORKS: None. 9. ENGINEERING & ENVIRONMENTAL SERVICES: a) Report No. EES 2003-54, Keith Mathieson, Director of Engineering and Environmental Services, re: FSP Holdings Inc. (Settler's Ghost Golf Course) - Road Improvement Agreement. b) Report No. EES 2003-55, Keith Mathieson, Director of Engineering and Environmental Services, re: Warminster Pump House Upgrades. to' 10. BUilDING, PLANNING AND DEVELOPMENT: a) Report to Oro-Medonte Council dated October 16, 2003, Nick McDonald, Meridian Planning Consultants Inc., re: Heights of Horseshoe Townhouse Project, File #157/03 and S-97 -03. 11.IN-CAMERA: a) Jennifer Zieleniewski, CAO, re: legal Matter. b) Jennifer Zieleniewski, CAO, re: legal Matter. c) Mayor J. Neil Craig, re: Personnel Matter. 12.ADJOURNMENT: .. 2 ADDENDUM COMMITTEE OF THE WHOLE MEETING Wednesday, October 22,2003 9. ENGINEERING & ENVIRONMENTAL SERVICES: c) Report No. EES 2003-53, Keith Mathieson, Director of Engineering and Environmental Services, re: Ukrainian Private Water System - Village of Hawkestone. To !Township of Oro-Medonte :5;;. ..M ,~.i;:.,. ~ CANADIAN PUBLIC HEALTH ASSOCIATION ASSOCIATION CANADIENNE DE SANTE PUBLlQUE PATRONS I PRESIDENT(E)S D'HONNEUR Her Excellency the RIght Honourablo I Son Excellence la tres honorable Adr1enM ClarI<.son, 0::, (;MM, CI' Governor General of CanadiJ. I Gouverneure genersie du Canada His Excolloncy I Son Exc9l1en~ John Ralston Saul, oc 400-1565 Carling Ave Ottawa, Ontario K1Z SR1 Canada W 613.725.3434 1-877 -999-77 40 ~ 613.725.9826 9 aidssida@cpha.ca ~.J www.aid$slda.cpha.ca nom l~tlA lU/U~/UJ ~:u,am p, 1 or, F A c 5 I L ~ I M E To: Gty Manager Front Ian Culbert, Director Candian HIV/AIDS Information Centre Date: Thursday, October 9,2003 Re: Canadian HIV/AIDS Awareness Week 2003 On behalf of the Canadian Public Health Association (CPHA), it is my pleasure to bring to your attention this year's campaign for Canadian HIV/AIDS Awareness Week (November 24- December 1) and World AIDS Day (December 1). Stigma and Discrimination is the theme for this year's campaign, the goals of which are to raise awareness of HIV/AIDS, challenge discrimination towards those affected by or infected with HIV/AIDS, challenge stigma and discrimination based on gender, sexual orientation, culture, ethnicity and race as it relates to HIV IAIDS, and promote and support HIV prevention effortS. Canadian HIV/AIDS Awareness Week is a unique occasion when we can identify and examine the health, social, political, legal and economic realities of HIV I AI DS. The Canadian public needs to know that HIV/AIDS is still a crisis. By involving our communities in AIDS awareness efforts and informing them of the disease's ongoing complexity within Canada, we lay the groundwork for new and bener HIV prevention programs and foster understanding and support for people living with and affected by HIV/AIDS. As such, I invite your.munlcipality to proclaim November 24 to December 1,2003 "Canadian HIV/AIDS Awareness Week"and"World AIDS Day" in your community, Enclosed with this letter is a sample Proclamation which we are encouraging all municipal leaders across Canada to endorse. The Canadian HIV/AIDS Information Centre, a program of the Canadian Public Health Association, is supplying resources to support communIty-based activities from coast to coast. The Canadian Strategy on HIV/AIDS of Health Canada is making a financial contribution to these efforts. For more information, check out the campaign web site at www.aidssida.cpha.ca. The HIV/AIDS epidemic is one of the greatest threats to human health and requires the commitment and involvement of all Canadians if we hope to eradicate this Insidious virus. I encourage your municipal council to support this year's campaign by making this proclamation. SIncerely, -~~ Ian Culbert, Director Canadian HIV/AIDS information Centre Canadian Public Health Association OCT-10-2003 15:46 FROM:NVCR 7054242115 TO:1 705487 0133 P.1/2 ,. V olUJ:nc 18- 2003 -II j\.SAC,. ~<\~"-~"''1<~ o '''"{II R; :t- . . ~, ~ ' , ", / '. "".' ~..~.- . ..' 1'10~t.1 Nottawasaga Valley Conservation Authority Centre for Conservation John H.ix ConzcrvatioJl Admini~trslioll Centrc. Tiffin C~rvutit)n Area 8195 gill ConC=!iion Unto Utopia., LOMITO TEL (70S) 424-1479, fAX (705) 4.24-21 IS Wcbs.ite Addrc:s!l: WWW.nvl..lI.on.C!I NVCA Highlights Fall 2003 Message from the Chair - Chris Carrier '7he NVCA vision of IICons,ervlng.ouf Healthy Waters" requIres a comprehensive watershed mahafiem~iit:;jpproach, with the full suppa" of all watershed municIpalities, agencies and residents. JI lDb Highlights from the C.A.O. and Staff: I) Wayne Wilson, CAO. (ext. 225) wwilson@nvc8.on.ca . NVCA seeks municipal support for the Source Water Protection Advisory Report On April 22. 2003, the Province of Ontario released a report prepared by the Advisory Committee on Watershed-based Protection Planning entitled .Protecting Ontario's Drinking Water: Toward a Watershed-based Source Protection Planning Framework". In August. the Authority requested support for the Final Advisory Report from all 18 watershed municipalities, Watershed Based Source Protection plans will become \lital strategic documents for each watershed. guiding residents as well as municipal and provincial officials in their decision making. Municipalities will have a large role in the development of the source protection plans. The 121 recommendations of the Walkerton Reports are being implemented in new legislation and through watershed source protection plans. Planning to protect drinking water sources must happen on a watershed- basis because it allows an entire water resource sY~~mtO,.be"considered as a whole - water does not stop at county lines or municipal boundaries. Staff are a\lailable to ma,ke d~PlJta~ions toMunicipal Councils highlighting background information on the importance of Source Water Protection. . ' ii) Land Management & Stewardship - Byron Wesson, Director of land Management & Stewardship Services (ext.232) bwessont61nvc8.on.C:8 · Nottawasaga Steelheaders receives Healthy Waters Grant The Noltawasaga Steelheaders have received funds for 2 natural channel restorations projects on the Boyne River. The first project will take place on the Brienza property in Melancthon Township and the second on the Ireland property in Adjala- T050rontio Township. . 500 Tires Removed from Mineslng Swamp Over 500 tires, spanning 15 feet high and 50 to 60 feet across were dumped over the bank into Minesing Swamp in August. Thanks to the assistanoe from the Blackdown Cadet Training Centre at CF8 Borden, over 300 cadets used an improvised military block-and tackle system to remove the tires.from the bas~. of the bluffs. Tire dumping is becoming a huge problem in the watershed. Authority staff and municipal offici~lsare more frequently finding tires dumped along the sides of roads and conservation areas. \ . iii) Engineering and Technical Services- Glenn Switzer. Director of Engineering and Technical Services (ext.232) Qswitzer@nvC8.on.C8 South Simcoe Groundwater Partnership The South Simcoe Groundwater Study has recently been completed and is presently being submitted for review by the Ministry of the Environment This study was undertaken in 2002 and 2003 under the direction of the South Simcoe Groundwater Partnership (SSGP) made up of representatives from 17 partner agencies. The groundwater study has developed a comprehensi\le database of groundwater conditions within the southern portion of the County of Simcoe and has made a number of recommendations for the continued management of the groundwater resource. The groundwater study was intended to define regional hydrogeology through a series of maps and datasets and provide planning tools for managing and protecting groundwater resources. The SSGP Study partners included, NVCA. LSRCA. County of Simcoe, City of Barrie, Simcoe District Health Unit, MOE. Adjala- Tosorontio Township, Town of BradfordlWest Gwillimbury, Clearview Township, Town of Collingwood, Essa Township, Town of (nnlstH, Town of New Tecumseth. Oro-Madonta Township, Springwaler Township, Town ofWasaga Beach andCFBBorden. One of the recommendations made in the final report is for the continuation of the SSGP to provide local leadership in the implantation and coordination of groundwater management initiatives across the study area. As Viater becomes a more stressed resource, demands for clean water increases. There is significant potential to build on the successes of this municipal groundwater study to create a model for future water management within the County of Simcoe. OCT-10-2003 15:46 FROM:NVCA 7054242115 TO:1 705 487 0133 P.2/2 ,.,. LD6-J . Flood Forecasting and Warning Standards The NVCA is a member ofthe Greater Toronto Conservation AU1horities Flood Forecasting and warning Commitlee. This group has developed a set of standards for flood forecasting and warning which sets out the rationale and recommended minimum standards for Flood Forecasting and Warning. It is proposed that the NVCA adopt these minimum standards as part of its 2004 Business Plan process. ISWMS Flood Forecast Mode' The Integrated Stormwater and Watershed Management Sysiem (ISWMS) is a tool designed to help watershed and drainage system managers cope with multiple. linked and often competing water resources objectives at different geographical scales. Our flood forecast model is now functional and we will be able to determine critical flows during flood events at our major flood damage centers. . Natural Heritage Strategy Pilot Project Update The NVCA is undertaking Natural Heritage System (NHS) projects in 2 watershed municipalities. New Tecumseth and Essa Township are involved in Natural Heritage projects in 2003. The purpose of NHS is to provide municipalities with the information and tools necessary to strike an appropriate balance between land and resource use and the protection of the municipality's significant natural features and their functions. iv) Planning - Charles 8urgegs, Director of PlanQing (ext. 229) cburQesS@nvca.on.ca . Enforcing NVCA Regulations The NVCA havQ 2 Environmental Officers on staff to enforce the NVCA regulations in the Nottawasag3 watershed. The officers are involved in issuing permits and enforcing regulations throughout the watershed which has resulted in charges being laid under the Conservation Authorities Act. Based on increased growth and development pressure on our watershed resources we are experiencing increased contraventions with the Conservation Authorities Act. The NVCA has been successful in laying charges and achieving convictions which has resulted in monetary fines and environmental restoration orders Please contact Barb Perreault. Environmental Officer at Ext, 245 bperreault@o',/ca.on.ca or Greg Marek, Environmental Offioor at Ext 238 Qmare.k@avca.on.ca. with any questions on the NVCA regulations. . Watershed Development Pressure Continues The watershed has continued to eICperience rapid growth and development pressure. NVCA staff is actively involved in providing planning and technical review services for these developments including the Town of New Tecumseth (Belterra Estates, new community) and the Town of BradfordlWest GwiJlimbury (proposed Bond Head expansion). These large development proposals combined include significant lots/units exceeding well over 20,000. , , v) Communications. Barbara MacKenzie-Wynia, Director of Communications (ext. 227) bmacl<enzie-wvnia@nvca.on.ca . Pest Alert - Asian Long-homed Beetle. This Insect kills maple and other hardwood trees 1 An Asian Long horned Beetle (ALHB) was discovered in Woodbridge, Ontario on September 4,2003 by a member of the publiC. The sample was collected by the Canadian Food Inspection Agency (CFIA) and was positively identified by the CFIA's Centre of Plant Quarantine Pests on September 8, 2003. CFIA staff surveyed the area where the beetle was found and discovered trees that had been attacked by the ALHB. This is the first find of ALHB infesting trees in Canada, The beetle is native to Asia and was likely introduced into Canada through wood packaging used in shipping. While the insect will not infest homes or workplaces and presents no threat to pUblic health, the beetle does pose a significant threat to Canada's trees and forests. The ALHB has no natural controls in North America that would prevent its spread. The beetle prefers hardwood trees. especially maple and horse chestnut. and kills trees when their larvae feed within tree trunks and limbs, causing them to die. The CFIA is implementing an aggressive campaign to control and eradicate this unwanted pest with the full cooperation of the City ofVaughan.tne City ofToronto and other federal, provincial and municipal partners. All material from infested or neighbouring host lrees must be destroyed to eliminate the risk of ALHB spreading to infested trees. Report a/l sightings 1-800-442-2342 www.insoection9c.c~ Description: shiny black body (2to 3.5 em) long aniennae with black and white bands. Signs of Attack on Trees: exit holes in bark. 1 cm across. oval wounds on bark created by egg-laying often leak sap, sawdust on branches or tree base from larvae feeding inside Preferred Trees: Maple, Poplar. Willow, Birch, Elm. Ash, Horse chestnut You can help! To reduce the risk of spreading the beetle. do not remove any tree material (including nursery stock, firewood, and fallen or pruned branches) from the infested areas. Anyone who finds a beeUe, or sees signs of infestation. should contact the CFIA's toll-free line at 1-800-442-2342. Do not remove the beetle from the area. For more information about AlHB. including pictures of the insect and signs of infestation trees. please visit the website at www.inspection.Qc.ca . Early Bird Registration Still Available for the10"' Annual A.D. Latornell Conservation Symposium, November 12 -14. 2003 The theme for this year's symposium is Protecting the Source..,from Upstream to Downstream. As a result of the Walkerton tragedy three years ago, the leading priority for Ontarians is safeguarding our drinking water. Plenary and concurrent sessions at the Symposium will explore how to protect the sources and the interconnected ecosystems so important to ensuring the health of our environment and its residents. This symposium is Ontario's most prestigious and well-attended conservation conference. It is held at the Nottawasaga Inn and Convention Centre in Alliston. 11 attracts 600 delegates including international researchers and practitioners,. federal and provincial agencies. municipalities, university students, business 3fld community groups. To celebrate the10ft1 Anniversary, it will feature an all new exhibition gallery, wine & cheese reception. Conservation Dome, Conservation Dream Auction. On line registration is available at www.latomelf.ca . ~RKHAM . ~ . r r.c i 4~~ \J) .-. C~,~ . , W. Donald Cousens Mayor September 26, 2003 Mr. Neil Craig Mayor The Township of Oro-Medonte P.O. Box 100 Oro, ON LOL 2XO Dear Mr. Craig: I am writing to advise you of a very serious issue, which will impact many municipalities across Ontario today. I strongly encourage you to participate in the upcoming public proceeding on Wirebury Connections Inc. before the Ontario Energy Board in order to ensure that the long-term interests of your constituents are properly represented. Background You may be aware Ozz Corporation and Enbridge Energy Distribution have joined forces to form the company Wirebury Connections Inc. (Wirebury). Wirebury's intention is to own and operate electrical distribution systems within various municipalities across Ontario. It is my contention that not only will the end-use consumer not benefit from the introduction of additional electricity distributors operating within the same municipality, but that it could also dramatically and negatively impact the safety, reliability, customer service, and costs in the provision of electricity in Ontario. Wirebury has made an application to the Ontario Energy Board (OEB) for a distribution licence, and it is my understanding that they are meeting regularly with OEB staff to encourage them to proceed quickly with their application. Wirebury's application specifies its intent to obtain a licence to provide distribution services to customers in the Regional Municipalities of Durham, Halton, Peel and York, the Counties of Dufferin and Simcoe and the City of Toronto. Wirebury has also stated its intention to the OEB to expand its service territory and enter additional markets across the province of Ontario. I am also aware of another company, Hydro Connection Inc. (HCI) who has made similar applications to the OEB. While HCI has not made an application for a licence within Markham, the potential risks to the provision of electricity in Ontario are of equal importance. Issues Distribution is not amenable to direct competition Wirebury's objectives require the introduction of competition in the provision of distribution services. However, one of the stated purposes of the Energy Competition Act, 1998 is to facilitate competition in the generation and sale of electricity. The provision of distribution services exhibit Town of Markham, Anthony Roman Centre, 101 Town Centre Boulevard, Markham, Ontario L3R 9W3 Tel (905) 475-4872 . Fax (905) 479-7775 . e-mail: dcousens@city.markham.on.ca . Web site: www.city.markhamJon.ca . . natural monopoly characteristics, in the sense that they cannot be duplicated economically. This appears to be recognized in the Act in its objective to provide generators, retailers and consumers with non-discriminatory access to the transmission and distribution systems in Ontario, The OEB has been charged with providing efficient regulation to help mimic the competitive outcomes where the natural monopolies exist and to ensure that end-use consumers benefit from these outcomes. Metrus Properties Ltd has notified Markham Hydro Distribution Inc. that it has chosen Wirebury as its electricity distribution company for a new development in Markham despite the fact that Wirebury has yet to have its application for a licence considered by the OEB. By granting a licence to Wirebury, the OEB would simply be replacing one monopoly with another: one with no proven track record, unproven service and an unknown technical plan. Contrary to Wirebury's claims of "customer choice", customers are not left with new choices of service providers. In fact. they are likely to have fewer choices available to them where the developer has an interest in the services offered by the distribution company and its affiliates, Customers benefit from a properly regulated distribution sector The Government and the OEB have both spent a great deal of time addressing ways to reduce costs and improve peliormance in the monopoly distribution sector and to pass on those benefits to consumers. The first step was to incorporate municipally owned utilities under the Ontario Business Corporations Act. This put municipally owned utilities on a more commercial footing with the goal of leveling the playing field between public and privately owned businesses, One of the ways the playing field is leveled is by making municipally owned utilities pay the same amount of taxes as privately owned companies, The regulator, through its peliormance based regulation, establishes a discipline and reward system by setting peliormance goals and monitoring peliormance. The utilities are responsible for achieving those goals. Encouraging embedded distribution creates uncertainty 'in long term planning A distribution company needs to carefully co-ordinate the planning, design and development of its distribution system. This means that a distributor has to plan "beyond the next customer" and include currently un-serviced areas in its system planning regime. The regulatory reform that has been introduced over the last few years has meant that distributors are provided with the ap--~-r:""''''' d:,..,~:,..,I'I~~ -nri -p"'" rrl ,..,"-tr-m 'r"r-nc-ura~r- '....a~ 'r- --,r-I'8 _r-':O,..,r-I ,..,,..,..1 e++:,..,'I-'''''' fJl UfJ Ichl::: 1.:>,,1 foil III::: ::J IU I ~vvd u ':>1':> vi I lv ,,' i \J \;jl::: 1I ;"ill lV "ICU\ i all' 110, 01 P... i ill,. c; il decisions. A distributor's ability to undertake efficient system planning is impeded if it is uncertain of whether it will be serving the developments in its service area. This has the potential to lead to increased costs or poor service to the end use customer. The Ontario Taxpayer is disadvantaged Embedding a privately owned utility into a publicly owned utility's distribution service area results in inequities to the Ontario taxpayer. As you are aware, the proxy taxes paid by municipally owned utilities go towards paying down the old Ontario Hydro's stranded debt. The equivalent corporate taxes paid by privately owned utilities, however, do not help Ontario reduce this debt. This is contrary to the purpose stated in the Electricity Act, 1998, specifically"... to ensure that Ontario Hydro's debt is repaid in a prudent manner and that the burden of debt repayment is fairly distributed." Gc-J 2 . . The Ontario Consumer is disadvantaged The proclamation of Bill 23 directs the OEB "... to promote communication within the electricity industry and the education of consumers... ". However, allowing multiple distribution utilities to operate within the same municipality would further contribute to customer confusion and frustration. Increasing the number of embedded distributors will increase the need for coordination and add to the complexity in relationships among distributors, consumers and retailers. This additional complexity has the potential to negatively impact safety, reliability, customer service, and increase overall costs of the delivery of electricity to consumers. Wirebury's relationship to Enbridge Gas Distribution Wirebury's proposed distribution business is dependent on outsourcing of core utility functions. Enbridge Gas Distribution Inc. is a gas distribution company regulated by the OEB and an affiliate of Enbridge Energy Distribution. In a recent rate decision (December 18, 2002), the OEf;3 outlined several concerns over Enbridge Gas Distribution's outsourcing arrangements, In fact, the Board stated that it was "concerned that utility employees are spending time and effort, at the ratepayers expense, trying to leverage the monopoly advantage of the utility for the benefit of its shareholder" and that by outsourcing many of its operations, that Enbridge had not "retained the necessarf control and management to operate the utility". It is of great concern to me that, Enbridge Energy Distribution as shareholder of both Enbridge Gas Distribution and Wirebury would likely maintain the same corporate and business models in operating both their gas and electricity distribution companies. Action t The importance of a safe and reliable supply was brought home to us in the recent Ontario blackout. It is my strong belief that an approval by the OEB of new embedded distributors such as Wirebury will threaten the safety, reliability, customer service, and costs of electricity in Ontario. The OEB is required to notify the public when they commence a proceeding to consider an application before them, I encourage you to participate in th~ Wirebury licence application proceeding. /.~ ! You ( \ \, \ ~ W. Donald Cousens Mayor Copy: Markham Town Councillors Howard Westson - Chair - Ontario Energy Board c- 3 .' 'RECEIVED OCT Z 1 ZOIJ3 , ORO-MEDONTE . TOWNSHIP >Report on Costs Related to the "Medonte Book" by Tim Crawford October 20, 2003 At long last Medonte: A Township Remembered is about to go to the printers, Some decisions now need to be made by the History Committee and by Council. Timeline We have a lady, very experienced in page layout, doing a wonderful job at giving the book a uniform style, Her work is very professional. It is her goal to have the book finished and to the printers by the first few days in November. The printers have asked for 5 weeks to actually print the book. It appears as if the book will be out about 2 weeks before Christmas, (The actual printing of the book would take "one shift" that is, one day, but the 5 weeks is a cushion the printers want to have,) Costs Because the whole book, photos and all, will be sent to the printer electronically ready to go on the computer that runs the presses, the printing costs are quoted lower than we had anticipated, (All the typesetting, photo scanning, and page layout have been done by two local ladies and me, saving a major cost at the printing end,) An analysis of the costs is appended. Based on the quote we obtained this past year to reprint the current version of Kith 'N Kin (which we decided not to do) we estimated that the cost of printing the Medonte book would be about $30-$35 per book and the retail price would be between $55-$60, Mary and I were delighted that the costs estimates have come in so low, It appears as if the retail price will be around $30, Book Quality At the request of the History Committee, I obtained a quote on a fully stitched and hard bound book, as opposed to a soft cover. In effect, the book will be the same size and quality as Kith 'N Kin. The dust cover will be in full colour, however. At my request the printer quoted on an extremely high quality shiny paper. It is very expensive, upping the cost by about $2 per book, I am recommending that we go with the standard good quality paper - the type used in our book on the African Church. The quotes appended in the spread sheet titled "Analysis oL" are based on that lower cost paper, but the option is there to upgrade if we wish at $2 per book, Note that the Transcontinental quote includes the cost for the very high quality paper. Book Size We have estimated the number of pages al400, Surprisingly, this is still an educated guess, for we'll not know for sure how many pages there'll be until the page layout lady finishes her work, 128 more pages would increase the cost per book by 50(t, Number to be Printed One of the problems with producing a new book is Ihat il is a guess as to how many would be sold, say wilhin a year. My initial notion was that we should print about 1000 copies, knowing that re-prints are now quite easy to do, and relatively less costly than they used to be, On the other hand, I was told by people who wrote and sold a book on the Port McNichol area (or some other community on Georgian Bay) that they produced 2000 copies of their book and sold out within a year. I wondered if their area was more populous and filled with retired people who would more likely buy such a book, Either way, their model is something 10 keep in mind. .' I phoned Joanna McEwen and asked her how many Kith '1\1 Kin were printed, To my surprise she told me 4000, Over the course of 25 years these 4000 have been sold, Medonte Township is less populous than Oro, but we have included a significant section on Coldwater which should help our sales. It's really difficult to say how many we should print. The History Committee might like to recommend some number to Council. Council will have to weigh the various costs with available funds and availability of storage space. Pricing The prices of the book are to be set by Council, by a by-law I believe, I have included in my analysis sheet (which is attached) some wholesale prices I just picked out of the air. They are roughly $2 above the cost of the book (using the fundamental rule of business of not selling anything for less than it costs), Book stores used to be happy with a 40% mark-up but now want 45%, So I've added 45% on top of the wholesale price to establish retail prices. (For the African Church book, the History Committee for the first time established a wholesale and retail price, and it worked well - the price was the same at the Township office as it was at book stores,) The vast number of books sold will be sold by us directly, at the retail price, This will result in the Township recouping its investment after about 60% of the books are sold, We hope that 60% would be sold in the first year, thus paying back the Township, The 40% not sold would form our inventory, which of course will have to be stored some place, (In time, the Township would make a "profit" on the book, It appears as if it made about a $40 000 profit on Kith 'N Kin over 25 years: possible gross income of $60000 minus printing costs of about $16000.) Clearly Council must establish the prices, but the History Committee may make recommendations, Special Colour Photo I asked how difficult and costly it would be to include a colour photo of the late Ian Beard in the "In Memoriam" page, The answer was that if we move the page to the very first page/leaflet, even before the title page, this could be done for about $0,95 per book, My own inclination is to put the colour photo on the back of the book (dust cover) for we are already paying to have it in full colour. The photo in the "in memoriam" page would be the same one, but in black and white launching We have to consider a strategy for launching and promoting the book. We could put ads in the newspaper, etc" about the new book coming and various launch locations. For example, we could make a presentation and an author/compiler signing event at Eady Hall on a Saturday morning and another at the Legion Hall in Coldwater that afternoon, Of course in the ads we would include the names of book stores carrying the book, " ' Analysis of Medonte book costs, etc. COPIES PRINTED 1000 1500 2000 3000 Pre-printing costs cost of photos, approximated 1000 1000 1000 1000 software costs, approximated 500 500 500 500 scanning and prelayout costs, 2000 2000 2000 2000 page layout, estimated 6000 6000 6000 6000 Total Pre-Publication 9500 9500 9500 9500 PRINTING COSTS Printing,very good paper 13993 17873 21818 25681 ! 1162 1409 Overrun (10%) 11 ,62/9. 397/8{7 1668 2100 GST 1060.85 1349,74 1644.02 1944.67 Funds now needed 16215.85 20631.74- 25130.02 29725.67 Extra pages included (; 550 825 1100 165~ Funds now needed if larger . 16765.85 21456.74 26230.02 31375.671 Total Cost to Township 25715.85 30131.74 34630.02 39225.67 Costs per book 25.72 20,09 17,32 13,08 Cost for larger book 26.22 20.59 17.82 13.58 Suggested Pricing Wholesale 275 22 19,25 15 Retail 40 32 28 22 No, of books to sell to break even 643 942 1237 1783 Possible Profit* 14284.15 17868.26 21369.98 26774,33 For very high quality paper add $1.90/bk For colour photo of Ian Beard add $0.90/bk r:>e.J;veI", ct;>$T:s /NC./"J.t/ *Profit assumes no books sold wholesale Perhaps 50 might be sold wholesale The 3000 data is extrapolated from the other firm numbers, It should be close to the actual .' ~-~,- I RECEIVED Iocr 2 i 2003 , ORO-MEDONTE TOWNSHiP ._ "'(fansconti ntal TranscontInental Printing DE In!;. telephone: 41S~758.6352 Transcontinental Printing G>T. Inc. Toll ftee: 800-J64~12SD 5Q5 Consumers Road, Suite 404 Fax: 416-492+2533 Toronto ON M2J 4V8 E-mail: thomsof\d@tral'lsconnn~rltalca Internet Site I1tfp:llwwvf!r$(!$COO!in8f11al.cam Tim Crawford Township of Oro~Mectonte 425. Lakeshore Rd East Ora ON LOL fEQ Tel 705487-2574 Fax' 705 487-2574 October 17, 2003 Ref. 654622_00 Plant. Imprimerie Gagne/Best 800k We are pleased to present our quotation for: QUANTITY SIZE PAGES: CASE: TEXT JACKET END LEAVES BINDING: PACKING: FREIGHT TAXES: TERMS: Medonte: 1,000 - 1,500 2,000 8.3755 X 10.875 finished, with bleeds 400 VelJum MiJlbank linen Gold stamping on front cover & spine, 8 x 5 inches; on front cover Supplied by customer: Disk, Mac, Quark Express working files + Jaser proofs. Supplied by printer: Color proofs, i set high resolution digital: blueprints, 1 set 50 ib Cougar Opaque ~ Printed i 11 (Black). v -cf/.. 'j E ; '/ :'. <:7 Supplied by customer: DISk, Mac, Quark Express working files + Jaser proofs Supplied by printer: Blueprints, 1 set; digita~ proofs, 1 set. 80 Ib Coated Gloss w Printed 4 I 0, Process. Gloss Jay fiat lamination outside. Supplied by customer: Disk, Mac, Quark Express working files + laser proofs. Supplied by printer: Blueprints, 1 set digital proofs, 1 set. 80 Ib White Offset - Not printed. Sewn Casebound, 90 pt boards; found back Standard head & tail bands In double wa!i cartons on skids FO.B. Client: Oro, Ontario ~ Applicable taxes extra 1/3 Order 2/3 Proof ~ Subject to review. QUANTITY I 1,000 1,50G 2,000 Prepress I $ 9030 $ 903.0l1 $ 9030C Plates , $ 1937.QC $ 19370~ $ 19370 Text paDer $ 37740~ $ 5254.001 $ 5735.0( ~yer ma,teriaf ! $ 2158.0 $ 2857 0(1 $ 3610.0 I $ 2339.0CJ $ 2571.0 $ 28020 ; T~xt printing , ~over printing & finishing $ 405 011 $ 496.0 $ 588.0 ! Binding & packing - $ 39370<1 $ 5122.0C $ 6327.0 , $ 343011 $ 416.0 $ 534.00 I Freight ---+- I Total cost $ 15806.0 $ 19556,0, $ 23436.001 Unit cost $ 15.8 $ 13037, $ 11.71~ Additional unit cost $1343 $1108q 59.9601 ,._~- , , , CREDIT/COPY IF TEXT PAPER IS 60LB WINDSOR OFFSET 1,813$ 1683$ 1618$ SURCHARGE/COPY IF ENDPAPERS ARE PRINTED IN 110 COLOUR .386$ .304$ ,262$ SURCHARGE/COPY TO PRINT 1 X 2 PAGE INSERT IN 410 COLOUR ON 80LS COATED GLOSS AND TIP IT BETWEEN ENDPAPER AND PAGE 1 (DIGITAL FILES SUPPLIED).. ~z.. .865$ 612$ .485$ iMPORTANT NOT.E: Due to material availability and paper cost fluctuations, the above prices are subject to final approval at confirmation time. See conditions of sales overleaf. Trusting this quotation number 654622.00 (Imprimerie Gagne I Besi Book) meets with your requirements and approval, tremain, Yours truly, Doug Thomson, SaJes. Representative If yau accept this proposal, please indicate the desired quantitiei:> and retum e signed copy to confirm your order. Accepted by Date -I TOWNSHIP OF ORO-MEDONTE REPORT DEPT. REPORT NO.: TO: COMMITTEE OF THE PREPARED BY: EES2003-54 WHOLE Keith Mathieson SUBJECT: DEP ARTMENT: COUNCIL: FSP Holdings Inc. (Settler's Engineering and Ghost Golf Course) - Road Environmental Services C. OF W.: Improvement Agreement DATE: MOTION #: October 16, 2003 DATE: R. M. FILE NO.: L04-12707 As part of the condition of entering into a Site Plan Agreement to construct an eighteen-hole golf course at Line 1 North and Horseshoe Valley Road, the owner is required to upgrade Line 1 North for a distance of approximately 400 metres. The owner has entered into the Road Improvement Agreement, which requires the upgrades of Line 1 North to be completed over two (2) years, commencing in 2004, under the supervision of the Public Works Superintendent. The owner has supplied the Township with the required securities to complete the works. 1. THAT Report EES2003-54 be received and adopted. .2. THAT the Township of Oro-Medonte enters into a Road Improvement Agreement with FSP Holdings Inc. to upgrade Line 1 North. 3. THAT the appropriate By-law be prepared for Council's consideration. 4. THAT the owner be notified of Council's decision. ~ submitted, Keith Mathieson jJJ~ . \,{7 0\~ ,'\ \ qC\- ROAD IMPROVEMENT AGREEMENT THIS AGREEMENT made this day of , 2003. BET WEE N: FSP Holdings Inc. hereinafter called the "Owner" OF THE FIRST PART - and - THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE hereinafter called the "Municipality" OF THE SECOND PART WHEREAS the Owner proposes to operate a golf course on lot 41 & Part E Y2 lot 42, Concession 2, being Part 1,51 R-30187, Township Oro-Medonte. AND WHEREAS as a condition of the Municipality granting its approval to the operation of the golf course, the Municipality requires the Owner to enter into this Agreement to provide for road improvements at the Owner's expense in the immediate vicinity of the golf course, as per Schedule "A". NOW THEREFORE THIS AGREEMENT WITNESSETH that in consideration of the premises and for other good and valuable consideration and the sum of Two Dollars ($2.00) of lawful money of Canada now paid by the Municipality to the Owner (the receipt whereof is hereby acknowledged), THE OWNER AND THE MUNICIPALITY HERESY COVENANT AND AGREE WITH ONE ANOTHER AS FOllOWS: 1. SCOPE OF AGREEMENT 1.1 Conformity with Aqreement - the Owner covenants and agrees that all work performed pursuant to this Agreement shall be in conformity with the specifications accepted by the Municipality. 1.2 Reliance Upon Representations - the Owner acknowledges that: a) He has made representations to the Municipality that he will complete all municipal and other works, required herein, in accordance with the Municipality's standards. b) The Municipality has entered into this Agreement in reliance upon these representations. 1.3 Schedules Attached - the following Schedules are attached to this Agreement: Schedule "A" - Description of Works and Schedule of Works Schedule "s" - Cash Deposits and Security 2. CONDITIONS PRIOR TO EXECUTION OF AGREEMENT SY THE MUNICIPALITY 2.1 Prior to the execution of this Agreement by the Municipality, the Owner shall: a) Cash Deposits and Security - have paid to the Municipality, all cash deposits and security required by Schedule "S" attached. b) Insurance Certificate - have filed with the Municipality, an insurance certificate confirming those coverage's specifically set out hereafter. 3. ROAD IMPROVEMENTS - ON MUNICIPAL PROPERTY 3.1 The Owner will construct and install, at its expense, the hereinafter-required road improvements. Such improvements shall be constructed in accordance with the standards and specifications required by the. Municipality to the satisfaction of the Public Works Superintendent. These improvements may be summarized as follows: a) See Schedule "A" - upgrading Line 1 North from County Road #22 400 m +/- northerly. b) Dust Suppression - controlling dust by using an approved dust suppressant on the road under construction. 3.2 The Owner acknowledges that the final surface treatment of the road shall not be done until one (1) year after the road base has been approved, in writing, by the Public Works Superintendent. 4. EMERGENCY SITUATION 4.1 If, as a result of any work undertaken by the Owner or its servants or agents, there is, in the opinion of the Public Works Superintendent, an emergency' , situation which requires immediate attention to avoid damage to private or public property or services owned by the Municipality, such work may be done immediately by the Municipality at the expense of the Owner, but notice shall be given to the Owner at the earliest possible time. 5. INSURANCE CERTIFICATE AND POLICY 5.1 Policy of Insurance - the Owner shall lodge with the Municipality on or prior to the start of construction, an insurance certificate with an insurance company satisfactory to the Municipality, (the approval of which shall not be unreasonably withheld or delayed), and insuring for the joint benefit of the Owner and the Municipality, against any liability that may arise out of the construction or installation of any work to be performed pursuant to this Agreement. 5.2 Comprehensive General Liability - such policy shall carry limits of liability in the amount to be specified by the Municipality, but in no event shall it be less than $2,000,000.00 inclusive comprehensive general liability and such policy shall contain: a) a cross-liability clause; b) product/completed operation coverage; c) shall include the following names as insured: i) THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE 5.3 Certificate of Coveraqe - any certificate of coverage filed with the Municipality shall specifically contain confirmation that the coverage includes (a), (b) and (c) above. 5.4 The Owner agrees that there will be no blasting for construction of improvements, unless prior written approval of the Municipality is obtained and insurance satisfactory to the Municipality is in place. 5.5 Confirmation of Premium Payment - the Owner shall, from time to time as required by the Municipality, provide confirmation that all premiums on such policy or policies of insurance have been paid, and that the insurance is in full force and effect, and ensure that a copy of the policy is filed with the Municipality. 2 ~<; -Lf 5.6 Claim in Excess of Policv Limits - the issuance of such policy of insurance shall not be construed as relieving the Owner from responsibility for other or larger claims, if any, or for which it may be held responsible. 5.7 Notice of Cancellation - the insurance company shall agree to notify the Municipality within fifteen (15) days of any cancellation or expiry of said insurance policy. 6. CONSTRUCTION. COMMENCEMENT AND COMPLETION 6.1 The Owner is proposing to phase construction of the improvements, commencing construction in the Spring of 2004, with completion in the Fall of 2005, as per Schedule "A". 7. EXPENSES TO BE PAID BY THE OWNER 7.1 Every provision of this Agreement by which the Owner is obligated in any way, shall be deemed to include the words "at the expense of the Owner", unless the context otherwise requires. 7.2 The Owner shall pay such reasonable fees as may be invoiced to the Municipality by its solicitor and its Municipal Engineer, in connection with all work to be performed, as a result of the provisions of this Agreement. 7.3 All expenses for which demand for payment has been made by the Municipality, shall bear interest at the rate of 12%, per annum, commencing thirty (30) days after demand is made. 7.4 In the event that the Municipality finds it is necessary to engage the services of an Engineer or technical personnel not permanently employed by the Municipality, to review the plans of the Owner and/or carry out on-site inspections of the work performed, the Municipality will advise the Owner accordingly of this need, and the costs of such outside Engineers so engaged shall be the responsibility of the Owner. The Municipality may require a deposit for this purpose. 8 CASH DEPOSITS AND SECURITY 8.1 The Owner shall lodge with the Municipality, those cash deposits and security more particularly described in Schedule "8" and at the dates specified therein. 8.21n the event that the expenses of the Municipality exceed the amount of the cash deposits or security set out in Schedule "8" attached, the Owner shall pay such excess charges within thirty (30) days after demand by the Municipality. 8.3Construction Lien Sub-Search - shall be done to determine that no construction liens have been filed with respect to the Municipality. 8.4 Acceptance of Improvements - the acceptance of the Road Improvements shall be in the reasonable discretion of the Public Works Superintendent. 9 APPLICATIONS OF LETTER OF CREDIT AND SECURITY 9.1 Any Letter of Credit or Security filed with the Municipality is based upon the estimated cost of completing the various matters prescribed by this Agreement. However, all Letters of Credit and Security received by the Municipality may be used as security for any item or any other matter, which under the terms of this Agreement is the responsibility of the Owner. 3 -~ 10 REALIZATION OF SECURITY OR DEPOSITS 10.1 Default - if, in the event of default of the Owner under any of the provisions of this Agreement, it becomes necessary for the Municipality to realize on its security or deposits, then the Municipality (its servants, agents or sub-contractors) shall, if the Municipality so elects, have the right and privilege at all times to enter upon the lands for the purpose of repairing or completing or paying for any work or servic~s required to be completed by the Owner under this Agreement. .10.2. Exceedinq Cost Estimates - if the costs of completing such work or improvements exceed the amount of security held by the Municipality, such excess shall be paid by the Owner to the Municipality, thirty (30) days after invoicing by the Municipality. All overdue accounts shall bear interest at the rate of twelve (12%) percent per annum. 10.3 Save Harmless - the Owner, on behalf of itself, its successors and assigns, agrees to indemnify and save harmless the Municipality from and against any and all claims, suits, actions and demands whatsoever which may arise either directly or indirectly by reason of any work or service performed by the Municipality, its servants or sub-contractors in order to complete the work or services required to be completed under this Agreement, provided the subject matter of such action, suits, claims or demands was not caused intentionally or through gross negligence on the part of the Municipality, its servants or agents or sub-contractors. 10.4 The Construction Lien Act - if the Municipality becomes obligated to make any payments, or pay any costs, under the provisions of the Construction Lien Act, this will constitute a default and entitle the Municipality to realize upon its security. 11 REALIZATION ON LETTER OF CREDIT 11.1 In the event that the Municipality cashes a Letter of Credit, any surplus monies remaining after the completion of the work by the Municipality will be returned to the issuing Bank for transmission to that party that took out the original Letter of Credit with the Bank. 12 ESTOPPEL OF OWNER 12.1 The Owner agrees to not call into question, directly or indirectly, in any proceeding whatsoever, in law or in equity, or before any administrative tribunal, the right of the Municipality to enter into this Agreement and to enforce each and every term, covenant and condition herein contained, and this Agreement may be pleaded as an estoppel against the Owner in any such proceedings. 13 TIME OF THE ESSENCE 13.1 The parties hereto agree that time shall be of the essence in the Agreement. 14. INTERPRETATION 14.1 Provided, and it is hereby agreed, that in construing these presents, the word "Owner" and the personal pronoun "he" or "his" relating thereto and used therewith, shall be read and construed as "Owners" and "his", "hers", "its", or "their", respectively as the number and gender of the party or parties referred to in each case require, and the number of the verb agreeing therewith shall be so construed as agreeing with the said word or pronoun so substituted. 14.2 And that all covenants, rights, advantages, privileges, immunities, powers and things hereby secured to the Municipality shall be equally secured to and exercisable by its successors and assigns as the case may be. 4 ~~ -(0 14.3 And that all covenants, liabilities and obligations entered into and imposed hereunder upon the Owner, shall be equally binding upon his, her, its or their heirs, executors, administrators and assigns, or successors and assigns as the case may be, and that all such covenants and liabilities and obligations shall be joint and several. THIS AGREEMENT shall enu're to the benefit of and be binding upon each of the parties hereto and their respective heirs, executors, administrators, successors and assigns. IN WITNESS WHEREOF the parties hereto have executed this Agreement on the following dates: By the Owner on the day of ,2003. FSP Holdings Inc. Per: ^ UlJ1.P...... ~:z;;-~ Lani"Bm1'ram Has the authority to bind the Corporation By The Corporation of the Township of Oro-Medonte on the ,2003. day of THE CORPORATION OF THE TOWNSHIP OF ORO-MEDONTE Per: J. Neil Craig, Mayor Per: Marilyn Pennycook, Clerk 5 SCHEDULE" A" THIS IS SCHEDULE "A" TO THE ROAD IMPROVEMENT AGREEMENT BETWEEN FSP HOLDINGS INC. AND THE CORPORATION OF THE TOWNSHIP OF ORO- MEDONTE DESCRIPTION OF WORKS AND SCHEDULE OF WORKS 2004 Filter cloth nine (9) metres wide; gravel surface eight (8) metres wide; 150mm thick of 16mm Granular "An on Line 1 North from County Road #22, 400m northerly. 2005 Surface from Line 1 North 400m +/- with a single high float surface and a single 10mm clear chip for the second surface. " 6 SCHEDULE "B" THIS IS SCHEDULE "B" TO THE ROAD IMPROVEMENT AGREEMENT BETWEEN FSP HOLDINGS INC. AND THE CORPORATION OF THE TOWNSHIP OF .ORO- MEDONTE CASH DEPOSITS AND SECURITY The Owner shall, on the dates specified herein, lodge with the Municipality, the following described cash deposits and security. 1. TYPE OF SECURITY Any security required to be filed under this Agreement shall be by certified cheque or by Letter of Credit valid for a period of one (1) year with extension provisions and prepared in a form provided by the Municipality. It shall be drawn on a Chartered Bank of Canada and shall be for the amount hereafter set 6ut. 2. Prior to execution of this Agreement, the Owner shall deposit a $30,000.00. Letter of Credit with the Municipality as security to guarantee performance of his construction obligations. 3. The Letter of Credit shall remain with the Municipality until all provisions and obligations of the Owner, as set out in this Agreement, have been fulfilled. 7 , " .~, 1b - \ TOWNSHIP OF ORO-MEDONTE REPORT DEPT. REPORT NO.: TO: COMMITTEE OF THE PREPARED BY: EES2003-55 WHOLE Keith Mathieson SUBJECT: DEP ARTMENT: COUNCIL: Warminster Pump House Engineering and Upgrades Environmental Services C. OF W.: DATE: , MOTION #: October 16, 2003 DATE: R. M. FILE NO.: As part of Ontario Regulation #459/00, an Engineer's Report dated March 30, 2001 was prepared for the water supply, treatment and storage works for the Warminster water system. In this Report, it was identified that the existing pump house should be removed and a new pump house constructed. During the Ministry of the Environment annual inspection in October, 2003, a number of concerns and deficiencies were noted with respect to this facility. During the 2003 Budget deliberations, Council approved $430,000.00 to construct a new pump house over the existing reservoir. Tenders were prepared and then opened at the Township office on October 7, 2003, with only one tender received from Brookside Contracting. R. G. Robinson and Associates Ltd. has reviewed the tender submitted by Brookside Contracting and is recommending the tender be awarded to Brookside Contracting. 1'0- T~e T9wnship has applied for funding through OSTAR for these upgrades, of which $151,826.95 has been approved. A revised application will be submitted to OST AR to reflect the actual cost of the works. Part "A" of the tender ($412,014.00) includes a contingency item of $10,000.00, which mayor may not be used. part "B" Qf the tender ($64,125.00) is optional and includes $30,000.00 for standby power. It is recommended that the stand-by power be installed as' approved by OST AR funding. It is estimated that the project will exceed the budget allocation by approximately $25,000.00 to $30,000.00. 1. THAT Report EES2003-55 be received and adopted. 2. THAT Brookside Contracting be awarded Part "A" of the tender to upgrade the Warminster Water System. 3. THAT Brookside Contracting be awarded the portion of Part "B" of the tender as determined by the Director of Engineering and Environmental Services. 4. THAT any over-run be transferred from the Warminster Water Reserve Fund. 5. THAT Brookside Contracting be notified of Council's decision. CD.Y\- ~ ~~CJ \D> C)~ \'9 . ~ILE No.~B7 10/16 '03 09:45 ID:R. G. ROBINSON AND ASSOC FAX:705 734 0764 c.. .'~ ~ CONSULTING ENGINEERS AND PLANNERS A PAGE 1/ 2 RG RoBINSON AND ASSOCIATES (BARRIE) LTD b-) Mr. K. Mathieson "By Fax & Mail" Director of Engineering &. Environmental Services Township of Oro-Medonte Box 100 - 148 Line 7 South Oro, Ontario LOL 2XO October 14,2003 Dear Mr. Mathieson: RE: Townsbip of Oro-Medonte, Community of War minster Water System UPirad~ Tender We have completed the Tender Evaluation for the Wanninster Water System Upgrade that closed on October 7th, 2003. The proposed upgrades are required in ord~ to comply with Part 8 of the C of A Number 8679-5P4K6C. The work performed under this contract will consist, but are not limited to, the construction of a new pump station above the existing reservoir incorporating vertical turbines with standby power and removal of the existing building. Tender Results The tender was reviewed and checked arithmetically with regard to addition and extension of the prices. During the tender period, several contractors showed interest in the project. However, Brookside Contracting remained the onJy bidder and therefore the lowest tenderer. The price submitted by the aforementioned c,ontractor, is as follow: Part 'A': Part 'B': Total: 412,014.00 64.125.00 476,]39.00 It should be noted that Pan 'B' of the contract entails the supply and placing of a granular driveway, installation of a standby power generator and replacing of the proposed hydraulic tanks with variable speed drives. Upon review of the submitted tender, it may be necessary to negotiate \>Vith the contractor the removal of items 7 through II, which are all provisional items, in order to remain within the budgetary allowance. Engineers Estimate . Engineers Estimate (OS1 AR Estimate) - $398,500.00 Please:; Dote that during th~ d~ign of the pumping station, Part 'B' of the: tender was considered as future works and was not included in the Engineers Estimate. 10 Hif:'h Scrut, Ba.rrie, Ontario L4N JW1 (705) 721,9222 Fa.x (705) 734-0764 er;gplan@rg'!'a,on.ca @ 'FILE'N~.287 10/16 '03 09:45 ID:R. G. ROBINSON AND ASSOC FAX:705 734 0764 . . . Recommendation of A ward PAGE 2/ 2 q~-tf We can fmd no reason to disqualify the low bidder, Brookside Contracting from being awarded this contract by the T o"WI1Ship of Oro.Medonte. Please contact this office or the undersigned if you have any questions or require any additional information. For reference only, please refer to the appended "Project Summary". Yours truly, R. G. ROBINSON AND ASSOCIATES (BARRIE) LTD. ~ y~ M.P. Theoret, Environmental Design TeGhnologist MPT:ld MPTO.2 File '# J 2.02044.20 ., TOWNSHIP OF ORO-MEDONTE REPORT DEPT. REPORT NO.: TO: COMMITTEE OF THE PREPARED BY: EES2003-53 WHOLE Keith Mathieson SUBJECT: DEPARTMENT: COUNCIL: Ukrainian Private Water Engineering and System - Village of Environmental Services C. OF W.: Hawkestone DATE: MOTION #: October 20, 2003 DATE: R. M. FILE NO.: E08-12922 On September 3, 2003, Council received correspondence from the Ukrainian Cottager's Association dated August 20, 2003 (attached) requesting if the Township would be interested in providing monitoring services for their privately-owned water system. This water system is owned by the Ukrainian National Federation of Canada and operation of the system is presently being overseen by the Cottager's Association. Currently, there is a Permit to Take Water and Certificate of Approval in place issued by the Ministry of the Environment. The system consists of small diameter distribution water mains running through back lot lines, service connections: one drilled well, a 16,000 gallon in-ground reservoir, and pump house, all constructed in the mid-1960's, to service the one hundred (100) lot subdivision. Mr. Bob Gregory, Director, and Mr. Bob Didulka, President, both of the Ukrainian Cottager's Association, and Mr. Keith Mathieson, have met to discuss the transfer of ownership of this water system to the Township of Oro-Medonte. At that time, it was indicated that the present system is not to municipal standards and the following upgrades would be required as a minimum: c - 1. The existing 2" and 3" mains are located in back lot lines and are not within the Township road allowance; 2. There is no fire protection; 3. Homes are not metered; 4. Flow meters and static well levelers are required; 5. Distribution drawings would need to be prepared; 6. Water system needs to be looped; 7. Classification of system needs to be determined by the Ministry of the Environment; and 8. Another well is required. "' Also, the Hydrologist's Report prepared by Ian D. Wilson in 1991 suggested that the existing well could be in need of rehabilitation, The Report did not include chemical and pesticide test results for the existing well The well in place is only allowed to supply 40 m3 per day, which is inadequate to supply a one hundred (100) lot subdivision. There are 36 lots hooked to the system at present. The Township policy requires that 50% of development be occupied before assumption. This system would need a detailed Engineering Report prepared by the Township Engineers prior to any consideration of being assumed by the Township. The Cottager's Association requested that the Township consider any costs associated with operating the water system be applied to the residents' tax bills. A similar request for the Township to act as a collection agency has resulted in confusion for the ratepayers as the residents assume the Township is responsible for operating and setting rates for the system. The final request of the Association was if the Township would consider providing the monitoring seNices required to comply with M.O.E. standards. It was brought to the attention of Mr. Gregory and Mr. Didulka that there are many other responsibilities of the Owner of a municipal water system other than daily testing and monitoring required under the new Regulations and that these issues should be looked at in conjunction with the monitoring. As this system is not to Township Standards and the extra work load required by Township staff as a result of Regulation #170/03 and possible legal implications to the Township and staff, it is recommended that the Township not provide the monitoring seNices. 1. THAT Report EES2003-53 be received and adopted. 2. THAT the Township of Oro-Medonte not assume the municipal water system owned by the Ukrainian National Federation of Canada in the village of Hawkestone until a full assessment of the system is completed by the Township Engineers, and all upgrades are completed by the Owner to bring the system to Township Standards. 3. THAT the Ukrainian National Federation of Canada be advised that the Township is not in a position, at this time, to collect fees for their water system. 4. THAT the request for monitoring seNices from the Ukrainian National Federation of Canada be denied. 5. AND lY'.!" T Mr. Gregory and Mr. Didulka be advised of Council's decision. R~\IY submitted, f 0-{\ ~ \ D' Keit~~on ~;V W \ -?r -i \ (r\~ \..~ =3 August 20, 2003 Ms. Marilyn Pennycook Clerk Township ofOro-Medonte Box 100 Oro, ON. LOL 2XO Re: Ukrainian Cottager's Association -Water Treatment Dear Ms. Penny cook: Following a meeting with Mr. Keith Matheson, it was suggested our Association write to you with our request regarding the water station that serves homes in the Ukrainian Village in Hawkestone. Recently, we have been required to upgrade our system to comply with the Ministry of Environment standards. As such, we have installed a chlorination system. 1. At this time, our Association would like the Township to consider providing the monitoring services required to comply with the Ministry of Environment standards.We understand that the Township has licensed inspectors on staff who are currently managing the various municipal systems. If the Township is interested in providing this service we would appreciate knowing the costs that would be involved and whether the Township would consider applying this costs to the tax bills of the residents involved. 2. We have also agreed to provide Mr. Matheson with a copy of our Engineer's Report and Certificate of Approval for his inspection. This is being done in order to continue discussions regarding the possibility of the Township taking over complete control of this water system in the future. Therefore, we ask that this also be considered by Township staff and that we continue negotiations with the Township towards this goal. At the present time, we are required to collect fees from those residential properties that are serviced by the Ukrainian Cottager's Association water supply. Since we have no legal authority to collect delinquent accounts it is felt that a Municipally run system may solve this and other related issues. . Thank you for your consideration of this matter. I look forward to your reply. Yours sincerely, ~'/~ //.// ~~? ? Bob Gregory, Director cc: Mr. Bob Didulka, President 4t61" 'lt4--/ 45"'7. Z$lk \.OCt MERIDIAN PLANNING CONSULTANTS INC. Page 1 of To: From: Date: Oro-Medonte Council Nick McDonald October 16, 2003 Subject: Heights of Horseshoe Townhouse Project Oro-Medonte File #: P157/03 and S-97-03 .Job Number: 2510 BACKGROUND An application for rezoning has been submitted by Horseshoe Resort Corporation (HRC) to develop 24 townhouse units within the Horseshoe Valley Village designation. Supporting the application was a: · Planning Report; · Functional servicing report; · Slope stability analysis; and, · A draft Zoning By-law amendment. An application has also been submitted by HRC for Plan of Condominium approval. An application for Site Plan Approval is expected soon. This report deals with both the rezoning application and the Plan of Condominium application. NATURE OF PROPOSAL It is proposed to develop 24 townhouse condominium units at the base of the Heights private ski facility on the north side of Horseshoe Valley Road. The site is located at the base of the beginner ski run in a location where a quonset hut storing firewood is currently located. According to the Planning Report submitted by the applicant, there will be six groups of buildings, with each building having four units. A copy of the site plan submitted along with the application is attached to this report. ;t. Each dwelling unit will have two parking spaces and 12 additional visitor parking spaces are proposed. The site will be accessed by an existing private driveway, which will be upgraded for the purposes of access to this site. It is indicated in the Planning Report that the Heights Ski Club currently has an easement over this driveway to Horseshoe Valley Road. It is anticipated that easements will also be required in favour of the Township for emergency access purposes and to the individual condominium owners. Emergency access to the site is also proposed via a road that extends to the existing sewage treatment facility. Each of the townhouse units will be Page 1 113 Collier Street, Barrie, Ontario L4M 1 H2 Phone: (705) 737-4512 Fax: (705) 737-5078 serviced by full sewage treatment and full communal water services. OFFICIAL PLAN AND 'ZONING The site is located within the Horseshoe Valley Village designation. The policies of the Official ,Plan require thqt a Comprehensive Developm~nt Plan (COP) be prepared prior to ,the consideration of any site-specific re-zonings. Such a CDP has been prepared and accepted by Council in principle on August 21, 2003. The location of the proposed townhouses was identified on the CDP. A further review of how the proposal conforms to the design guidelines set out in the CDP will be carried out as part of the process. On this basis, the consideration of this site- specific application is not considered to be premature. The site is currently zoned Future Development Exception 67. It is proposed to zone the lands Residential Two with an Exception. The exception will deal with a number of issues that are specific to the site as a result of the proposal to create one lot through the Condominium process. It is anticipated that specific provisions regarding lot area, setbacks and access from a public road will have to be included in any By-law to be considered by Council for this site. WHAT HAPPENS NEXT? The Hydrogeological Assessment has been sent to Azimuth Environmental for comments. The Functional Servicing Report has been sent to RG Robinson and Associates for comments. As of the date of the writing of this report, comments have been received from RG Robinson and Associates and they are attached. While a number of issues are identified in the RG Robinson letter, none are considered to insurmountable at this time. It is anticipated that a revised Functional Servicing Report will be submitted to address these comments. The submission of this application was delayed until Council could properly deal with the CDP. Now that the CDP has been approved in principle, it is my opinion that it would be appropriate to process the application to a public meeting. On this basis, it is recommended that Council: . Receive and adopt this report; . Authorize the Planning Department to schedule a public meeting under Section 34 of the Planning Act. 7f~ """""I NM/jrw Enc. Page 2 113 Collier Street, Barrie, Ontario L4M 1 H2 Phone: (705) 737-4512 Fax: (705) 737-5078 IDC4 -3 - - -..'.--- I---! !.-..! ~ !...-! !...-! L.-! . , - . J . I :.....: :.....: :......: ~ ~ - - ~ ~ '----! !...--J a___<_ /"- "JJ ~"'.'\ .'----- i \: --" , '~ \" -~ ", / -ROAD \ . ' VALLEY, /' /' ,'~ ,> ,', '~/~;:-;));- } I /,-~ ~~\\l ,) \ l ~.3d ' ) :/~I , \ \~0;~ \ I ....:~.::.... \:::----- _..- /' / ;1 I \ { '" ~ ~\ I ---.:! /' / / I I I I! /__'" '\ \ .,-, . -----,,- ~I ///! '; ~ /- \ \, \ \ //r /// /\ /' "'~/_____" ' , . ....." \ ///' "'... '<".>--- ~ \. (~:~/?'.~\\'.\.~.;~.\I'"\'\'\" \....'''...'.'...'.:.. \~, ." '1! " ,''f \ \ .,...... I '1, "I.~.~,~'"- ~~;~,~N!?.:-__.';"..'r;,,"-..,;'..,1,b;'~;i:-<l~.i,J:i;.,::(f.;:,)2ita."".,'_,{.;....,)j ,;:.,'i;'f.,,,__,,,_...;,,_.,,,;,.,,,;.-'/j,,,~~,,.~~. :;""'", .~,-. . ,fiLE No.236 10/14 '03 13:19 U~:R. G. ROBINSON AND ASSOC fi!'AV ~ ;tJ}\J M_~~~,_..... "'^ 23 7- 'S~ I 1) {.--~~ ~ 0 -=hJ. ~$ __ g9~ ;;;"-~3 ~ oJ · ~ CONSULTING ENGINEERS AND P1.ANNiRS 9 FAX:705'7~4 0764 PAGE RG RoBINSON AND ASSOCIATES (BA"RR1"E) Lro ?-3~3 Mr. N. McDonald Planning Consultant Township of Oro-Medonte Box 100 148 Line 7 South Ora, ON LOL 2XO ~'By Fax and Mail" October 10, 2003 {()~ - 5 Dear Mr. McDonald RE: TOWIIIhip of Oro-MedODte Bonahoe VaDey Resort Hei2hts T~~1V" Dev~01J..tDt Further to receipt of a Functional Service RepOrt (FSR) prepared by the URS tOt a Heights ToWDhouse Development at Horseshoe Valley Resort,;He herein provide our technical review comments. 1.0 GENERAL C;Q~S 1.1 The limits of the Townhouse Site should be clearly indicated. The site of the Townhouses should be clearly labeled and diplensioned. Indicate the Part and Reference Plan number for the site. 1.2 The access road from Horseshoe Valley Road to the site must also be clearly shown, indicating the Parts and Reference Plan numbers. A section of 1:he FSR should discuss the road access. Clearly indicate the limits of cxlsting aocess roads to be utilized, complete with the road width and surface type. Indicate the areas where a new access road is required, and identify the road width. structure and surface. Indicate how drainage will be accommodated along the access road. Indicate the Emergency Access Road as weu. 1.3 In Figure 2-2 Conceptual Plan, there are 2 sets of contours shown, which are considerably different. Please clarify the correct contour elevations. complete with contour interVals labeled throughout. Provide the same contour base on all plans, complete with contour intervals which are legible. 1.4 In Figure 2-2, label the buildina to the .north of Block 4. Label the width of ~ proposed intema1 roads. Clarify width of access road to the site. Indicate where the 4.Om Emergency Access Road connects to on the other Figures. 1 10 High Smet, Barrie. Onzario L4N JWl (70S) 721.9222 Fax (705) 73....0764 ~~.on.C4 1/ 4 ~ .' .F1LE No.236 10/14 '03 13:20 IP:R. G. ROBINSON AND ASSOC FAX:705 ?:a4 0764 PAGE 2/ 4 ~ tOQ-to. 1.5 Provide inverts and grades on saniuuy sewers. Show the location of sanitary services to units. Consider eliminating the sanitary manhole in front of the east end of Block 6. 1.6 Provide a second fire hydrant at the south end of Block 1. Show water service locations to the units. 2.0 Section 1.0 - INTRODUCTION 2.1 In Section 1.1, correct the typo for "FSR". 3.0 Section 3.0- WATER SUPPLY 3.1 The Zone 1 water system must be modeled utilizing the W atercadd modeling. We will carry this out upon receipt of digital base for this development. The existing and proposed development are to be modeled with pipe sizing. elevations and static pressure confirming fire flows and watermain sizing within Zone 1. 3.2 In Section 3.1.2 (1$1 sentence), the desi~ criteria being used is 2.5 ppu; which is acceptable for condominiums. 3.3 In Section 3.1.2 (2M paragraph), the reference to IXi.fthIg water storage capacity of 773 cu m, does not allow for previously submitted Hotel Expansion. 3.4 In Section 3.1.3', the proposed wateimain sizing is indicated as 150mm diameter. The Watercadd modeling will confirm that this watennain size is appropriate. Any other future expansions off this proposed watermain arc to be identified such that the watennain sizing is accurately determined. 3.5 In Table 3.1. the Hotel Expansion is not included. yet was previously shown with a population of 228, and added to the requirement for Total Storage. Please confhm its status? In the chart. above "Commercia1lRetai1 Development" provide a column heading of "Equivalcn:t Popu1ation". 3.6 In Figure 3-1, label the Heights building being serviced by the existin& 50mm water service. Indicate the Pan and Reference Plan numbers for the: warennain corridor route to the Townhouse site. 4.0 Secti01) 4.0 - SANITARY SEWE1t SERVICING 4.1 In Section 4.2.2, it indicates that a sanitary sewer will connect into the main trunk: sewer which rum north westerly and leads to the existing SBR. The size and invert elevQ.tion$ of the eximna trunk sewer have not been addressed to confirm appropriate grade from the site to the uunk sewer. 4.2 In Figure 4-1, the size. grade and invert elevations of the existing trunk sewer are to be indicated, along with existing manhole locations. Indicate 2 .PIl,E No.236 10/14 '03 13:20 TD:R. G. ROBINSON AND ASSOC FAX:705 734 0764 ~ PAGE 3/ 4 \ Oq -l that the tie-in at the existing sewer is made at a manhole. Label the grade and inverts for the proposed 200mm sanitary sewer to the site. 4.3 In Table 4.1. reference is made to a proposed "Heights Lodge" with. 12 units. Clarify the location and status of this proposed development. 5.0 Sectioll5.vO ~ GRADll'lO AND DRAINAGE 5.1 In Figure 2-2. they have indicated a svvale immediately notth of the site limits, on other lands. Clarify if the swale is going to be located outside of the site limits. 5.2 In Figure 5-1. swales are shown directing drainage on lands external to the ~ite. If the contour infonnanon is comet on this plan (Refer to 1.3); then it is apparent that there is a split in the drainage on this site. From the contours there is a ridge which extends from the north-east corner-of the site to a location between Block 5 and 6. Please review further as some of the proposed drainage works would require major grading in order to redirect the flows. The Landscaped Recharge Area is located along the drainage split line. S.3 Provide additional information regarding road allowance and pavement width for all roads. The FSR does not indicate the width of the proposed roads, and/or to whether they will be to an urban or rural standard; and whether private or public. 5.4 A, typical cross-section would be helpful to detennine the proposed concept. It should ident1fy the asphalt road width, drainage works, servicing and face of buildings to ensure sufficient parking space at buildiug . . 6.0 Section 6.0 - STORMWA TER MANAGEMENT PLAN 6.1 It is difficult to address this section in light of the discrepancy in contours. and the a.ctual split in drainage on this site. The calculations provided are on the basis that no ex:tema1 drainage entets the site; yet the use of swales around the perimeter of the site would possibly indicate some external areas are being accommodated. Please clarify this to allow further review. 6.2 In Figure 5-1, a "200m erassed swaIe with slopes of 1.5% to 6%" is shown being directed to a "Proposed SWM Facility"~ yet no further level of detail bas been provided. This outfall swaie and 8WM facility must be further clarified, including the ultimate outlet. 7.0 SECTION 7.0. TRAN~fORTATION 7.1 This Section refetS to a "Traffic Assessment Report" which we were not provided with; and thus we can not comment on this Section of the Report. 3 f"ILE No.236 10/14 '03 13:20 tD:R. G. ROBINSON AND ASSOC FAX:705 734 0764 ~ PAGE 4/ 4 \ Dc; ~. 8.0 SECllQN 8.0 - CQNCLUSI01'fS 8.1 The aforementioned comments ate to be addressed to ensure that the site can be appropriately serviced. 8.2 It is not indicated as to whom authored the Report. The final Report must be signed and sealed by a professional engineer. OVERALL COMMENTS The level of detail provided in the FSR J1eeds to be expanded, to ensure that the site WI be properly serviced. The main concerns are to (a) identify the access road to the site; (b) determine the watermain sizing; (c) ensure that sanitary sewer has sufficient Wade to the trunk sewer; and (d) determine stonn drainage patterns and outlets. If you require any ~er clarification, please contact the undersigned. Yours truly, i~:::AND~TD~Lm A.M. Lees. C.E.T. AML:jd A02 File #12-02240-50 Copy: J. Zieleniewsld K. Mathieson 4