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HomeMy WebLinkAboutApril 27, 2020 - Special CouncilTHE CORPOR ATION OF THE MUNICIPALITY OF BAYHAM SPECIAL COUNCIL MEETING AGENDA MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers Monday, April 27, 2020 12:30 p.m. Pursuant to Section 4.4.3(a) of Procedural By-law No. 2018-005 the nature of the business to be discussed at the April 27, 2020 Special Meeting of Council pertains to decisions required to continue municipal operations on various matters. The April 27, 2020 Special Meeting of Council will be held virtually via Zoom and livestreamed on Youtube. The Public may watch the Council meeting utilizing the Municipality of Bayham Youtube Channel: https://m.youtube.com/channel/UCpY8wjivr1zSsi0tvbgtUrg/featured 1. CALL TO ORDER 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF 3. REVIEW OF ITEMS NOT LISTED ON AGENDA 4. ANNOUNCEMENTS 5. DELEGATIONS 6. ADOPTION OF MINUTES OF PREVIOUS MEETING(S) A. Special Meeting held April 2, 2020 B. Regular Meeting held April 2, 2020 C. Statutory Planning Meeting held April 2, 2020 re Johann & Mary Thiessen 7. MOTIONS AND NOTICE OF MOTION 8. RECREATION, CULTURE, TOURISM AND ECONOMIC DEVELOPMENT 8.1 Correspondence 8.1.1 Receive for Information 8.1.2 Requiring Action 8.2 Reports to Council 9. PHYSICAL SERVICES – EMERGENCY SERVICES 9.1 Correspondence 2020 Special Council Agenda April 27, 2020 2 9.1.1 Receive for Information 9.1.2 Requiring Action 9.2 Reports to Council A. Report PS-02/20 by Ed Roloson, Manager of Capital Projects|Water/Wastewater re Water Meter Reading Software 10. DEVELOPMENT SERVICES – SUSTAINABILITY AND CONSERVATION 10.1 Correspondence 10.1.1 Receive for Information A. Notice of Decision re Committee of Adjustment Minor Variance Application A-01/20 – Fehr, 11010 Culloden Road B. Reissued Notice of Passing of Zoning By-law Z702-2020 – Anderson & Smith, 9743 Plank Rd C. Reissued Notice of Passing of Zoning By-law Z703-2020 – C & H Reimer, 56398 Calton Line D. Reissued Notice of Passing of Zoning By-law Z704-2020 – CHR Farms Ltd., 56573 Calton Line E. Notice of Passing of Zoning By-law Z706-2020 – Cipolla, 58183 Calton Line F. Reissued Notice of Public Meeting re Committee of Adjustment Minor Variance A-02/20 Froese, 10019 Plank Rd G. Notice of Public Meeting re Committee of Adjustment Minor Variance A-03/20 – Miller, 53708 Heritage Line H. Reissued Notice of Public Meeting re Zoning Amendment - Graham Estates Inc., 56957 Talbot Line I. Reissued Notice of Public Meeting re Zoning Amendment – L.P.R.C.A. / Big Otter Marina & Campground, 5 Bridge Street J. Reissued Notice of Public Meeting re Zoning Amendment – Hermann, 57237 Heritage Line K. Notice of Public Meeting re Zoning Amendment – Tesluk & Mulcaster, 42 Robinson Street 10.1.2 Requiring Action 10.2 Reports to Council A. Report DS-30 /20 by Bill Knifton, Chief Building Official|Drainage Superintendent re First Quarter Report 2020 Special Council Agenda April 27, 2020 3 B. Report DS-31/20 by Bill Knifton, Chief Building Official|Drainage Superintendent re Branch ‘C’ of the Richmond Road Drain 11. FINANCE AND ADMINISTRATION 11.1 Correspondence 11.1.1 Receive for Information A. Ministry of Municipal Affairs & Housing re COVID-19 B. CN re Cayuga Line Discontinuance C. Elgin County minutes of meetings held March 24, 2020 D. Elgin County minutes of meetings held April 14, 2020 E. Long Point Region Conservation authority re LPRCA Campgrounds: May 1 Opening Date Delayed 11.1.2 Requiring Action 11.2 Reports to Council A. Report TR-08/20 by Lorne James, Treasurer re First Quarter Report 12. BY-LAWS A. By-Law No. 2020-029 Being a by-law to provide for drainage works in the Municipality of Bayham known as Branch ‘C’ of the Richmond Road Drain (This by-law follows the recommendation in Report DS-31/20 by Bill Knifton, Chief Building Official|Drainage Superintendent during the regular meeting of April 27, 2020) B. By-Law No. 2020-030 Being a by-law to establish financial policy in response to the COVID-19 Pandemic (This by-law follows the recommendation in Report TR-08/20 by Lorne James, Treasurer during the regular meeting of April 27, 2020) C. By-Law No. 2020-044 Being a by-law to adopt the capital estimates for the year 2020 (This by-law follows the recommendation in Report TR-01/20 by Lorne James, Treasurer during the special meeting of January 6, 2020) D. By-Law No. 2020-045 Being a by-law to establish a levy for the year 2020 to adopt tax rates, provide for penalty and interest in default of payment and the collection thereof (This by-law follows the recommendation in Report TR-01/20 by Lorne James, Treasurer during the special meeting of January 6, 2020) 13. UNFINISHED BUSINESS 14. OTHER BUSINESS A. Student Staffing Update – COVID-19 Pandemic 2020 Special Council Agenda April 27, 2020 4 14.1 In Camera A. Confidential Report regarding a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board (Drainage Works) B. Confidential Report regarding advice that is subject to solicitor-client privilege, including communications necessary for that purpose (Tribute Resources Inc.) C. Confidential Report regarding labour relations or employee negotiations (CUPE Local 35.4) D. Confidential Report regarding personal matters about an identifiable individual, including municipal or local board employees (Human Resources) 14.2 Out of Camera 15. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL A. By-law No. 2020-031 Being a by-law to confirm all actions of Council 16. ADJOURNMENT THE CORPOR ATION OF THE MUNICIPALITY OF BAYHAM SPECIAL COUNCIL MEETING AGENDA 56169 Heritage Line, Straffordville, ON Thursday, April 2 , 2020 6:30 p.m. Pursuant to Section 4.4.3(a) of Procedural By-law No. 2018 -005 the nature of the business to be discussed at the April 2, 2020 Special Meeting of Council pertains to business continuity considerations including delegation of authority and procedural by-law amendments. PRESENT: MAYOR ED KETCHABAW DEPUTY MAYOR RAINEY WEISLER COUNCILLORS C. VALERIE DONNELL SUSAN CHILCOTT ABSENT: COUNCILLOR DAN FROESE STAFF PRESENT: CAO|CLERK PAUL SHIPWAY DEPUTY CLERK|PLANNING COORDINATOR MARGARET UNDERHILL 1. CALL TO ORDER Mayor Ketchabaw called the meeting to order at 6:30 p.m. 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF None. 3. REVIEW OF ITEMS NOT LISTED ON AGENDA None. 4. FINANCE AND ADMINISTRATION 4.1 Reports to Council A. Report CAO-14/20 by Paul Shipway, CAO|Clerk re Delegation of Authority By-law Moved by: Councillor Donnell Seconded by: Councillor Chilcott THAT Report CAO-14/20 re Delegation of Authority By-law be received for information; AND THAT staff be directed to bring forward a Delegation of Authority By-law for Council consideration. CARRIED 2020 Special Council Agenda April 2, 2020 2 B. Report CAO-15/20 by Paul Shipway, CAO|Clerk re Procedural By-law Amendment Moved by: Councillor Chilcott Seconded by: Deputy Mayor Weisler THAT Report CAO-15/20 re Procedural By-law Amendment be received for information; AND THAT staff be directed to bring forward a Procedural By-law Amendment By-law for Council consideration. CARRIED 5. BY-LAWS A. By-Law No. 2020-024 Being a by-law to authorize the delegation of authority during a declared state of emergency – COVID-19 (This by-law follows the recommendation in Report CAO-14/20 by Paul Shipway, CAO|Clerk during the special meeting of April 2, 2020) B. By-Law No. 2020-025 Being a by-law to amend Procedural By-law No. 2018-005 (This by-law follows the recommendation in Report CAO-15/20 by Paul Shipway, CAO|Clerk during the special meeting of April 2, 2020) Moved by: Councillor Donnell Seconded by: Deputy Mayor Weisler THAT By-Law No. 2020-024 and By-law No. 2020-025 be read a first, second and third time and finally passed. CARRIED 6. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL A. By-law No. 2020-026 Being a by-law to confirm all actions of Council Moved by: Councillor Donnell Seconded by: Deputy Mayor Weisler THAT Confirming By-Law No. 2020-026 be read a first, second and third time and finally passed CARRIED 7. ADJOURNMENT Moved by: Councillor Donnell Seconded by: Councillor Chilcott 2020 Special Council Agenda April 2, 2020 3 THAT the Special Council meeting be adjourned at 6:37 p.m. CARRIED MAYOR CLERK THE CORPOR ATION OF THE MUNICIPALITY OF BAYHAM COUNCIL MEETING MINUTES 56169 Heritage Line, Straffordville, ON Thursday, April 2 , 2020 7:00 p.m. 6:45 p.m. – Committee of Adjustment – A & A Fehr 7:30 p.m. – Public Meeting – Planning – Johann & Mary Thiessen PRESENT: MAYOR ED KETCHABAW DEPUTY MAYOR RAINEY WEISLER COUNCILLORS C. VALERIE DONNELL SUSAN CHILCOTT ABSENT: COUNCILLOR DAN FROESE STAFF PRESENT: CAO|CLERK PAUL SHIPWAY DEPUTY CLERK|PLANNING COORDINATOR MARGARET UNDERHILL 1. CALL TO ORDER Mayor Ketchabaw called the meeting to order at 7:00 p.m. 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF None. 3. REVIEW OF ITEMS NOT LISTED ON AGENDA None. 4. ANNOUNCEMENTS A. Deputy Mayor Weisler thanked the public and staff for efforts during the COVID-19 Pandemic B. Deputy Mayor Weisler recognized World Autism Day 2020 5. DELEGATIONS None. 6. ADOPTION OF MINUTES OF PREVIOUS MEETING(S) A. Regular Meeting held March 19, 2020 B. Statutory Planning Meeting held March 19, 2020 re Agostino & Julie Cipolla Moved by: Deputy Mayor Weisler Seconded by: Councillor Chilcott 2020 Council Minutes April 2, 2020 2 THAT the minutes of the Regular Meeting held March 19, 2020 and the Statutory Planning Meeting re Agostino & Julie Cipolla held March 19, 2020 be adopted. CARRIED 7. MOTIONS AND NOTICE OF MOTION 8. RECREATION, CULTURE, TOURISM AND ECONOMIC DEVELOPMENT 8.1 Correspondence 8.1.1 Receive for Information 8.1.2 Requiring Action 8.2 Reports to Council 9. PHYSICAL SERVICES – EMERGENCY SERVICES 9.1 Correspondence 9.1.1 Receive for Information 9.1.2 Requiring Action 9.2 Reports to Council 10. DEVELOPMENT SERVICES – SUSTAINABILITY AND CONSERVATION 10.1 Correspondence 10.1.1 Receive for Information A. Notice of Public Meeting re Proposed Zoning By-law Amendment (Minor Variance) – A & A Fehr B. Notice of Public Meeting re Proposed Zoning By-law Amendment – Johann & Mary Thiessen, 55866 First Street C. Notice of Public Meeting re Proposed Zoning By-law Amendment – Susan & Manfred Hermann, 57237 Heritage Line D. Notice of Public Meeting re Proposed Zoning By-law Amendment – Graham Estates Inc. (Legend Rubber), 56957 Talbot Line E. Notice of Public Meeting re Proposed Zoning By-law Amendment – Long Point Region Conservation Authority (Big Otter Marina & Campground), 5 Bridge Street F. Norfolk County re Issues regarding the mapping of Provincially Significant Wetlands (PSWs) G. IBI Memorandum dated March 25, 2020 re Provincial Policy Statement (PPS) 2020 Moved by: Councillor Chilcott Seconded by: Councillor Donnell 2020 Council Minutes April 2, 2020 3 THAT correspondence items 10.1.1-A – 10.1.1-G be received for information. CARRIED 10.1.2 Requiring Action 10.2 Reports to Council A. Report DS-29/20 by Margaret Underhill, Deputy Clerk|Planning Coordinator re Rezoning Application – Cipolla, Zoning By-law Z706-2020 Moved by: Councillor Chilcott Seconded by: Deputy Mayor Weisler THAT Report DS-29/20 regarding the Cipolla rezoning application be received for information; AND THAT pursuant to Planning Act Regulations Bill 73 Smart Growth for our Communities Act, 2015, it be pointed out that at the public participation meeting held March 19, 2020 associated with this application, there were no written submissions and one oral presentation by the landowner regarding this matter and that all considerations were taken into account in Council’s decision passing this resolution; AND THAT Zoning By-law Z456-2003, as amended, be further amended by changing the zoning on the lands owned by Agostino and Julie Cipolla identified as Concession 4 Part N ½ Lot 27 from Agricultural (A1) to site-specific Agricultural (A1-36) Zone to permit “Kennel Use” for the boarding and grooming of dogs as an additional permitted use; AND THAT Zoning By-law Z706-2020 be presented to Council for enactment. CARRIED 11. FINANCE AND ADMINISTRATION 11.1 Correspondence 11.1.1 Receive for Information A. County of Elgin Minutes of Meeting held March 10, 2020 B. Municipality of Bayham – Sale of Surplus Equipment Notice C. Town of Tillsonburg re T:GO Postponement Moved by: Councillor Chilcott Seconded by: Councillor Donnell THAT correspondence item 11.1.1-A – 11.1.1-C be received for information. CARRIED 11.1.2 Requiring Action 2020 Council Minutes April 2, 2020 4 11.2 Reports to Council 12. BY-LAWS A. By-Law No. Z706-2020 Being a by-law to further amend By-Law No. Z456-2003 – Cipolla (This by-law follows the recommendation in Report DS-29/20 by Margaret Underhill, Deputy Clerk|Planning Coordinator during the regular meeting of April 2, 2020) B. By-Law No. 2020-027 Being a by-law to authorize the execution of a Development Agreement with Abraham and Anita Fehr (This by-law follows the recommendation in Report DS-28/20 by Margaret Underhill, Deputy Clerk/Planning Coordinator during the Committee of Adjustment meeting of April 2, 2020) Moved by: Deputy Mayor Weisler Seconded by: Councillor Chilcott THAT By-Law No. Z706-2020 and 2020-027 be read a first, second and third time and finally passed. CARRIED 13. UNFINISHED BUSINESS 14. OTHER BUSINESS 14.1 In Camera Moved by: Councillor Chilcott Seconded by: Deputy Mayor Weisler THAT the Council do now rise to enter into an “In Camera” Session at 7:13 p.m. to discuss: • a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board CARRIED A. Confidential Report regarding a position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board (LPRCA Permit Application) 14.2 Out of Camera Moved by: Deputy Mayor Weisler Seconded by: Councillor Donnell THAT the Council do now rise from the “In Camera” session at 7:23 p.m. with nothing to report. CARRIED 2020 Council Minutes April 2, 2020 5 15. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL A. By-law No. 2020 -028 Being a by-law to confirm all actions of Council Moved by: Councillor Chilcott Seconded by: Councillor Donnell THAT Confirming By-Law No. 2020-028 be read a first, second and third time and finally passed CARRIED 16. ADJOURNMENT Moved by: Councillor Donnell Seconded by: Deputy Mayor Weisler THAT the Council meeting be adjourned at 7:35 p.m. CARRIED MAYOR CLERK THE CORPOR ATION OF THE MUNICIPALITY OF BAYHAM STATUTORY PLANNING MEETING MINUTES 56169 Heritage Line, Straffordville, ON Thursday, April 2 , 2020 7:30 p.m. Johann & Mary Thiessen PRESENT: MAYOR ED KETCHABAW DEPUTY MAYOR RAINEY WEISLER COUNCILLORS C. VALERIE DONNELL SUSAN CHILCOTT ABSENT: COUNCILLOR DAN FROESE STAFF PRESENT: CAO|CLERK PAUL SHIPWAY DEPUTY CLERK|PLANNING COORDINATOR MARGARET UNDERHILL SIGNED IN ATTENDEES: None. 1. CALL TO ORDER Mayor Ketchabaw called the public meeting to order at 7:30 p.m. and asked those in attendance for this Planning Public Meeting regarding a Zoning By-Law Amendment application by Johann & Mary Thiessen to announce their name and contact information to the Clerk to be included in the minutes. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF None. 2. CHAIRMAN’S REMARKS ON THE PURPOSE OF THE MEETING The Chairman stated the purpose and effect of the proposed amendment. 3. PURPOSE AND EFFECT OF THE PROPOSED AMENDMENT A. Application submitted by Johann & Mary Thiessen THE PURPOSE of this By-law is an amendment to change the zoning regulations on a 994 m2 (0.2 acre) parcel of land from Village Residential (R1) zone to site-specific Village Residential (R1-XX) zone to permit front yard setback for the existing dwelling of 1.8 m (6 feet) where the permitted minimum is 7.0 m (22.9 feet); to permit existing accessory building floor area of 120 m2 (1,291 ft2) where the permitted maximum is 65 m2 (700 ft2) in the R1 zone; and, to permit existing accessory building height of 5.5 m (18 feet) where the permitted maximum is 4.5 m (14.7 feet), in Zoning By-law Z456- 2 Statutory Planning Minutes April 2, 2020 2003. The subject lands are located at 55866 First Street, north side, east of West Street. THE EFFECT of this By-law will be to fulfill conditions of Consent Application E90/19 to rezone the retained lands comprising existing dwelling reduced front yard setback and oversized (combined floor area and height) accessory building. 4. PUBLIC PARTICIPATION None. 5. CORRESPONDENCE None. 6. OTHER BUSINESS None. 7. ADJOURNMENT Moved by: Councillor Chilcott Seconded by: Councillor Donnell THAT the Zoning By-law be considered at the meeting scheduled for April 16, 2020; AND THAT pursuant to the Planning Act requirements, the Public Meeting for Zoning Application Johann & Mary Thiessen is now complete at 7:34 p.m. CARRIED MAYOR CLERK REPORT PHYSICAL SERVICES TO: Mayor & Members of Council FROM: Ed Roloson, Manager of Capital Projects|Water/Wastewater Operations DATE: April 27, 2020 REPORT: PS-02/20 SUBJECT: MUNICIPAL WATER METER READING SOFTWARE BACKGROUND Over the course of approximately 20 years the methods of obtaining municipal water meter readings have advanced from a labour intensive manual reading method to the current automated drive-by reading system. DISCUSSION Incorporating bi-monthly readings collected from the field to the Keystone financial system has been accomplished with the use of Nsight software. This software is server based and specific to Neptune water meters which has been in use in the Municipality of Bayham since November 2010. Neptune Technology Group has informed the municipality that support of the current Nsight software will be phased out over the coming years. The replacement software, Neptune 360, is a secure cloud based, data management platform. Neptune employs the use of offsite Amazon servers located in Canada. This cloud based platform eliminates the need for server maintenance and or upgrades while providing one of the highest levels of data security, redundancy, and disaster recovery. Additional benefits include retaining data ownership specific to water utilities, ability to integrate and access data analytics across departments as well as migrate easily from a mobile to a fixed network, identify potential leaks, excessive consumption, and reverse flow to proactively resolve issues more efficiently and effectively while aiding in conservation and rate planning. Transferring to Neptune 360 now will reduce costs associated with upgrading Nsight to the Elgin County supported server environment. Evans Utility and Municipal Product Supply Inc. is the authorized distributor for Neptune Technology Group and has provided the following software quotation: •Supply and install Neptune 360 software including testing, training and 2020 subscription -$8,066.40+HST. •2021 annual subscription fee $3,326.40+HST Staff respectfully recommends moving forward immediately with the conversion to be funded from the Water Reserve with the 2021 annual subscription fee incorporated into the operating budget. RECOMMENDATION 1.THAT Staff Report PS -02/20 re Municipal Water Meter Reading Software be received for information; 2.AND THAT the Council of the Corporation of the Municipality of Bayham authorize the purchase of Neptune 360 software from Evans Utility and Municipal Product Supply Inc. Inc. for a total of $8,066.40+HST. Respectfully Submitted by: Reviewed by: _________________________ __________________________ Ed Roloson Paul Shipway Manager of Capital Projects – CAO|Clerk Water/Wastewater Operations !:of� REISSUED PLANNING ACT NOTICE OF THE PASSING OF ZONING BY-LAW Z702-2020 BY THE CORPORATION OF THE MUNICIPALITY OF BAYHAM APPLICANT: W. ANDERSON AND P. SMITH 9743 PLANK ROAD TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham passed By- Law No. Z702-2020 on the 5th day of March, 2020, under Section 34 of THE PLANNING ACT. AND TAKE NOTICE that any person or agency may appeal to the Local Planning Appeal Tribunal in respect of the By-law by filing with the Clerk of the Municipality of Bayham not later than the 10th day of May, 2020 a notice of appeal setting out the objection to the By-law and the reasons in support of the objection. THE PURPOSE of this By-law is to amend the zoning on 4006 m2 (1 acres) of land from an Estate Residential (ER) zone to a site-specific Estate Residential (ER-9) zone to permit maximum accessory building floor area of 157 m2 (1,690 ft2); to allow an accessory building in the front yard; and, to allow an accessory building to be located closer to the front property line than the main building in Zoning By-law Z456-2003. The subject lands are located at 9743 Plank Road, west side, north of 5th Street. THE EFFECT of this By-law will be to permit a new oversized accessory building of 139.4 m² (1,500 ft²) floor area, in addition to the existing 16 m2 (172 ft2) floor area accessory building (pool shed), within the front yard and closer to the front of the lot than the main building. ONLY INDIVIDUALS, CORPORATIONS AND PUBLIC BODIES may appeal a by-law to the Local Planning Appeal Tribunal. A notice of appeal may not be filed by an unincorporated association or group. However, a notice of appeal may be filed in the name of an individual who is a member of the association or the group on its behalf. NO PERSON OR PUBLIC BODY SHALL be added as a party to the hearing of the appeal unless, before the by-law was passed, the person or public body made oral submissions at a public meeting or written submissions to the council or, in the opinion of the Local Planning Appeal Tribunal, there are reasonable grounds to add the person or public body as a party. The complete By-law is available for inspection in the municipal office during regular office hours. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. NOTE: The fee for filing an objection or appeal of a Zoning By-law to the Local Planning Appeal Tribunal is presently set at $300.00 by the Province of Ontario. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca REISSUED PLANNING ACT NOTICE OF THE PASSING OF ZONING BY-LAW Z703-2020 BY THE CORPORATION OF THE MUNICIPALITY OF BAYHAM APPLICANT: C & H REIMER TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham passed By-Law No. Z703-2020 on the 19th day of March, 2020 under Section 34 of THE PLANNING ACT. AND TAKE NOTICE that any person or agency may appeal to the Local Planning Appeal Tribunal in respect of the By-law by filing with the Clerk of the Municipality of Bayham not later than the 10th day of May, 2020 a notice of appeal setting out the objection to the By-law and the reasons in support of the objection. THE PURPOSE of this By-law is to change the zoning regulations on 57.8 ha (143 acres) of land from Agricultural (A1-A) to site-specific Agricultural (A1-A-33) to allow supplementary farm dwelling floor area of 372 m2 (4,000 ft2) for supplementary farm dwellings to a maximum of two (2) mobile trailers and one (1) permanent building to accommodate up to twenty-four (24) seasonal farm labourers, in Zoning By-law Z456-2003. The subject lands are located at 56398 Calton Line, north side, east of Plank Road. THE EFFECT of this By-law will be to recognize the existing supplementary farm dwelling and allow two additional supplementary farm dwellings with combined floor area exceeding the maximum of 167 m2 (1,800 ft2). ONLY INDIVIDUALS, CORPORATIONS AND PUBLIC BODIES may appeal a by-law to the Local Planning Appeal Tribunal. A notice of appeal may not be filed by an unincorporated association or group. However, a notice of appeal may be filed in the name of an individual who is a member of the association or the group on its behalf. NO PERSON OR PUBLIC BODY SHALL be added as a party to the hearing of the appeal unless, before the by-law was passed, the person or public body made oral submissions at a public meeting or written submissions to the council or, in the opinion of the Local Planning Appeal Tribunal, there are reasonable grounds to add the person or public body as a party. The complete By-law is available for inspection in the municipal office during regular office hours. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. NOTE: The fee for filing an objection or appeal of a Zoning By-law to the Local Planning Appeal Tribunal is presently set at $300.00 by the Province of Ontario. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca REISSUED PLANNING ACT NOTICE OF THE PASSING OF ZONING BY-LAW Z704-2020 BY THE CORPORATION OF THE MUNICIPALITY OF BAYHAM APPLICANT: CHR FARMS LTD. TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham passed By-Law No. Z704-2020 on the 19th day of March, 2020 under Section 34 of THE PLANNING ACT. AND TAKE NOTICE that any person or agency may appeal to the Local Planning Appeal Tribunal in respect of the By-law by filing with the Clerk of the Municipality of Bayham not later than the 10th day of May, 2020 a notice of appeal setting out the objection to the By-law and the reasons in support of the objection. THE PURPOSE of this By-law is to change the zoning regulations on 40 ha (100 acres) of land from Agricultural (A1-A) to site-specific Agricultural (A1-A-34) to allow supplementary farm dwelling floor area of 331 m2 (3,563 ft2) for a maximum of three (3) separate supplementary farm dwellings in portions of two (2) existing farm buildings to accommodate up to twenty-four (24) seasonal farm labourers, in Zoning By-law Z456-2003. The subject lands are located at 56573 Calton Line, south side, west of Plank Road. THE EFFECT of this By-law will be to recognize the existing supplementary farm dwelling in a portion of a farm building for up to eight (8) labourers; to permit second supplementary farm dwelling in the remainder of the same building for up to eight (8) labourers; and to permit a third supplementary farm dwelling in a portion of an adjacent farm building for up to eight (8) labourers, with combined floor area exceeding the permitted maximum floor area of 167 m2 (1,800 ft2). ONLY INDIVIDUALS, CORPORATIONS AND PUBLIC BODIES may appeal a by-law to the Local Planning Appeal Tribunal. A notice of appeal may not be filed by an unincorporated association or group. However, a notice of appeal may be filed in the name of an individual who is a member of the association or the group on its behalf. NO PERSON OR PUBLIC BODY SHALL be added as a party to the hearing of the appeal unless, before the by-law was passed, the person or public body made oral submissions at a public meeting or written submissions to the council or, in the opinion of the Local Planning Appeal Tribunal, there are reasonable grounds to add the person or public body as a party. The complete By-law is available for inspection in the municipal office during regular office hours. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. NOTE: The fee for filing an objection or appeal of a Zoning By-law to the Local Planning Appeal Tribunal is presently set at $300.00 by the Province of Ontario. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca PLANNING ACT NOTICE OF THE PASSING OF ZONING BY-LAW Z706-2020 BY THE CORPORATION OF THE MUNICIPALITY OF BAYHAM APPLICANT: A & J CIPOLLA, 58183 Calton Line TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham passed By- Law No. Z706-2020 on the 2nd day of April 2020 under Section 34 of THE PLANNING ACT. AND TAKE NOTICE that any person or agency may appeal to the Local Planning Appeal Tribunal in respect of the By-law by filing with the Clerk of the Municipality of Bayham not later than the 10th day of May 2020 a notice of appeal setting out the objection to the By-law and the reasons in support of the objection. THE PURPOSE of this By-law is to change the zoning on a 37.5 ha (92.7 acre) parcel of land from an Agricultural (A1) zone to a site-specific Agriculture (A1-36) zone to permit kennel as an additional permitted use and to recognize the kennel facilities in Zoning By-law Z456-2003. The subject lands are located at 58183 Calton Line, south side, west of County Road 55. THE EFFECT of this By-law will be to allow for the operation of kennel for the boarding and grooming of dogs in an existing 150 m2 (1,614 ft2) floor area accessory building (insulated and serviced barn) and a 400 m2 (4,305 ft2) fenced area. ONLY INDIVIDUALS, CORPORATIONS AND PUBLIC BODIES may appeal a by-law to the Local Planning Appeal Tribunal. A notice of appeal may not be filed by an unincorporated association or group. However, a notice of appeal may be filed in the name of an individual who is a member of the association or the group on its behalf. NO PERSON OR PUBLIC BODY SHALL be added as a party to the hearing of the appeal unless, before the by-law was passed, the person or public body made oral submissions at a public meeting or written submissions to the council or, in the opinion of the Local Planning Appeal Tribunal, there are reasonable grounds to add the person or public body as a party. The complete By-law is available for inspection in the municipal office during regular office hours. DATED AT THE MUNICIPALITY OF BAYHAM THIS 20th DAY OF APRIL 2020. NOTE: The fee for filing an objection or appeal of a Zoning By-law to the Local Planning Appeal Tribunal is presently set at $300.00 by the Province of Ontario. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca REISSUED NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED MINOR VARIANCE IN THE MUNICIPALITY OF BAYHAM APPLICANT: DAN & TINA FROESE, 10019 PLANK RD TAKE NOTICE that the Municipality of Bayham has received a completed application for a proposed Minor Variance (A-02/20). AND TAKE NOTICE that the Committee of Adjustment of the Corporation of the Municipality of Bayham cancelled the meeting that was to be held on Thursday April 16th, 2020 at 6:45 p.m. and rescheduled the meeting to be held electronically on Monday, May 11, 2020 at 6:00 pm to consider a proposed minor variance to Zoning By-law No. Z456-2003 under Section 45 of the PLANNING ACT. Please reference the Committee of Adjustment subject Agenda on the municipal website for the electronic meeting link. THE PURPOSE of the variance is to grant relief from Section 5.2 – Permitted Uses in the Agricultural (A1) Zone on a 42 ha (104 acre) parcel of land located in Concession NTR, Part Lot 126 & 127, Plan 11R7391 on the west side of Plank Road, South of Black Bridge Line, and known municipally as 10019 Plank Road. THE EFFECT of this variance will be to permit a maximum of one (1) mobile home / trailer to a maximum floor area of 93 m2 (1,000 ft2) as supplementary farm dwelling on an agricultural lot in accordance with Section 2.1.10 of the Official Plan. ANY PERSON may attend the public meeting and/or make a written or verbal representation in support of or in opposition to the proposed minor variance. *** Given the current COVID-19 legislative restrictions and limitations, land use planning meetings remain open to public comment. Please be advised that equal consideration is given to all written and oral presentations provided to the municipality at a public meeting in regards to land use planning applications. When possible, please consider utilizing written correspondence. IF YOU WISH to be notified of the decision of the Committee of Adjustment, you must make a written request to the undersigned. ADDITIONAL INFORMATION relating to the proposed minor variance may be obtained at the Municipal Office. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. Margaret Underhill Planning Coordinator / Deputy Clerk Municipality of Bayham P.O. Box 160, 56169 Heritage Line Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED MINOR VARIANCE IN THE MUNICIPALITY OF BAYHAM APPLICANT: D & M MILLER, 53708 HERITAGE LINE TAKE NOTICE that the Municipality of Bayham has received a completed application for a proposed Minor Variance (A-03/20). TAKE NOTICE that the Committee of Adjustment of the Corporation of the Municipality of Bayham will hold an electronic public meeting on Monday, May 11, 2020 at 6:00 p.m. to consider a proposed minor variance to Zoning By-law No. Z456-2003 under Section 45 of the PLANNING ACT. Please reference the Committee of Adjustment subject Agenda on the municipal website for the electronic meeting link. THE PURPOSE of the variance is to grant relief from Section 5.2 Permitted Uses in the A1 zone for single-detached dwelling and accessory use building on a 4,050 m2 (1 acre) parcel of land in the Agricultural (A1) and Hamlet Residential (HR) zones; to permit accessory building to the residential use in the A1 zone with floor area of 116 m2 (1,250 ft2); and, to recognize zero rear yard setback for the existing dwelling located in the A1 and HR zone, located at 53708 Heritage Line, north side, west of Richmond Road. THE EFFECT of this variance will be to allow the construction of a new accessory building for personal storage and hobby purposes in the A1 portion of the parcel accessory to the residential use and to recognize the residential use and location of the dwelling in both zones. ANY PERSON may attend the public meeting and/or make a written or verbal representation in support of or in opposition to the proposed minor variance. *** Given the current COVID-19 legislative restrictions and limitations, land use planning meetings remain open to public comment. Please be advised that equal consideration is given to all written and oral presentations provided to the municipality at a public meeting in regards to land use planning applications. When possible, please consider utilizing written correspondence. IF YOU WISH to be notified of the decision of the Committee of Adjustment, you must make a written request to the undersigned. ADDITIONAL INFORMATION relating to the proposed minor variance may be obtained by contacting the Municipal Office. DATED AT THE MUNICIPALITY OF BAYHAM THIS 21ST DAY OF APRIL 2020. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160. Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca Hamlet of Richmond REISSUED NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED ZONING BY-LAW AMENDMENT IN THE MUNICIPALITY OF BAYHAM APPLICANT: GRAHAM ESTATES INC., (LEGEND RUBBER) 56957 TALBOT LINE TAKE NOTICE that the Municipality of Bayham has received a complete application for a Zoning By- law amendment. AND TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham cancelled the public meeting that was to be held on Thursday, April 16, 2020 at 7:15 p.m. and rescheduled the meeting to be held electronically on Monday, May 11, 2020 at 6:10 p.m. to consider a proposed Zoning By-law amendment under Section 34 of the PLANNING ACT. Please reference the subject Agenda on the municipal website for the electronic meeting link. THE PURPOSE of this By-law is to change the zoning on 2.6 ha (6.6 acres) of land from an Agricultural (A1-A) zone and Rural Commercial (RC) Zone to a site-specific Rural Industrial (M2-XX) zone to recognize industrial use and to permit maximum building floor area of 8,450 m2 (90,955 ft2) in Zoning By-law Z456-2003. The subject lands are located at 56957 Talbot Line, south side, west of Green Line. THE EFFECT of this By-law will be to recognize the manufacturing and warehouse business and to permit additional floor area of 4,065 m2 (43,755 ft2) for a new warehouse building and future floor area of 2,129 m2 (22,916 m2) for building replacement/addition. ANY PERSON may attend the public meeting and/or make a written or verbal representation in support of or in opposition to the proposed amendment. *** Given the current COVID-19 legislative restrictions and limitations, land use planning meetings remain open to public comment. Please be advised that equal consideration is given to all written and oral presentations provided to the municipality at a public meeting in regards to land use planning applications. When possible, please consider utilizing written correspondence. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body is not entitled to appeal the decision of the Council of the Corporation of the Municipality of Bayham to the Local Planning Appeal Tribunal. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting, or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body may not be added as a party to the hearing of an appeal before the Local Planning Appeal Tribunal unless, in the opinion of the Tribunal, there are reasonable grounds to do so. IF YOU WISH to be notified of the adoption of the proposed amendment, you must make a written request to the undersigned. ADDITIONAL INFORMATION relating to the proposed amendment may be obtained at the Municipal Office. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca REISSUED NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED ZONING BY-LAW AMENDMENT IN THE MUNICIPALITY OF BAYHAM APPLICANT: LONG POINT REGION CONSERVATION AUTHORITY, 5 BRIDGE STREET TAKE NOTICE that the Municipality of Bayham has received a complete application for a Zoning By-law amendment. AND TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham cancelled the public meeting that was to be held on Thursday, April 16, 2020 at 7:15 p.m. and rescheduled the meeting to be held electronically on Monday, May 11, 2020 at 6:10 pm to consider a proposed Zoning By-law amendment under Section 34 of the PLANNING ACT. Please reference the subject Agenda on the municipal website for the electronic meeting link. THE PURPOSE of this By-law is to change the zoning on 7.8 ha (19.3 acres) of land from a Village Commercial (C3), holding Village Commercial (C3(h2)) and Open Space 1 (OS1) zone to a site-specific Tourist Commercial (C3-XX) Zone to combine the lands under one zone for the travel trailer park, campground and marina use; to permit partial reduced rear yard setback of 1.0 m (3.2 ft) where 10.0 m (32.8 ft) is the required minimum; to permit zero (0) side yard setback (south); and, to permit an existing boathouse building located on both the subject lands and the adjacent marina lands, in Zoning By-law Z456-2003. The subject lands are located at 5 Bridge Street, north side, west of Robinson Street. THE EFFECT of this By-law will be to recognize the existing uses of the subject lands and existing non-conforming setbacks (south side yard and rear) and encroaching boathouse building (on the subject lands and adjoining unpatented lands forming part of the marina use) as part of redevelopment/expansion with an additional 47 semi-permanent seasonal trailer park sites and relocating existing semi-permanent seasonal travel trailer park sites outside of the flood zone. ANY PERSON may attend the public meeting and/or make a written or verbal representation in support of or in opposition to the proposed amendment. *** Given the current COVID-19 legislative restrictions and limitations, land use planning meetings remain open to public comment. Please be advised that equal consideration is given to all written and oral presentations provided to the municipality at a public meeting in regards to land use planning applications. When possible, please consider utilizing written correspondence. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body is not entitled to appeal the decision of the Council of the Corporation of the Municipality of Bayham to the Local Planning Appeal Tribunal. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting, or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body may not be added as a party to the hearing of an appeal before the Local Planning Appeal Tribunal unless, in the opinion of the Tribunal, there are reasonable grounds to do so. IF YOU WISH to be notified of the adoption of the proposed amendment, you must make a written request to the undersigned. ADDITIONAL INFORMATION relating to the proposed amendment may be obtained at the Municipal Office. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca Village of Port Burwell REISSUED NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED ZONING BY-LAW AMENDMENT IN THE MUNICIPALITY OF BAYHAM APPLICANT: SUSAN AND MANFRED HERMANN, 57237 HERITAGE LINE TAKE NOTICE that the Municipality of Bayham has received a complete application for a Zoning By-law amendment. AND TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham cancelled the meeting that was to be held on Thursday April 16th, 2020 at 7:15 p.m. and rescheduled the meeting to be held electronically on Monday, May 11, 2020 at 6:10 pm to consider a proposed Zoning By-law amendment under Section 34 of the PLANNING ACT. Please reference the subject Agenda on the municipal website for the electronic meeting link. THE PURPOSE of this By-law is an amendment to change the zoning regulations on 0.09 m² (1.0 ft2) of land from Rural Residential (RR) to Special Agriculture (A2); to change the zoning regulations on 1,574 m2 (0.3 acres) of land and from Special Agricultural (A2) to Rural Residential (RR); and to change the zoning regulations on 10.9 ha (27 acres) of land from Special Agricultural (A2) to Agricultural (A1-A) in Zoning By- law Z456-2003. The subject lands are located at Lot 129, Concession S.T.R, known municipally as 57237 Heritage Line, south side, east of Toll Gate Road. THE EFFECT of this By-law will be to fulfill conditions of consent, applications E83/19, E84/19 and E85/19, for zone change for two lot additions, one for technical severance of “1 foot by 1 foot” from the RR lands to the A2 lands and a second for residential lot addition from the A2 lands to the RR lands, consistent to the addition lands; and severance of the farm parcel to zone a portion of the retained lands consistent to the remainder of the retained lands. ANY PERSON may attend the public meeting and/or make a written or verbal representation in support of or in opposition to the proposed amendment. *** Given the current COVID-19 legislative restrictions and limitations, land use planning meetings remain open to public comment. Please be advised that equal consideration is given to all written and oral presentations provided to the municipality at a public meeting in regards to land use planning applications. When possible, please consider utilizing written correspondence. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body is not entitled to appeal the decision of the Council of the Corporation of the Municipality of Bayham to the Local Planning Appeal Tribunal. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting, or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body may not be added as a party to the hearing of an appeal before the Local Planning Appeal Tribunal unless, in the opinion of the Tribunal, there are reasonable grounds to do so. IF YOU WISH to be notified of the adoption of the proposed amendment, you must make a written request to the undersigned. ADDITIONAL INFORMATION relating to the proposed amendment may be obtained at the Municipal Office. REISSUED NOTICE DATED AT THE MUNICIPALITY OF BAYHAM THIS 20TH DAY OF APRIL 2020. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED ZONING BY-LAW AMENDMENT IN THE MUNICIPALITY OF BAYHAM APPLICANT: N. TESLUK AND F. MULCASTER, 42 ROBINSON STREET, PORT BURWELL TAKE NOTICE that the Municipality of Bayham has received a complete application for a Zoning By-law amendment. AND TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham will hold an electronic public meeting on Monday, May 11, 2020 at 6:10 p.m. to consider a proposed Zoning By-law amendment under Section 34 of the PLANNING ACT. Please reference the subject Agenda on the municipal website for the electronic meeting link. THE PURPOSE of this By-law is to change the zoning on a 1,011 m² (0.2 acres) parcel of land from a Village Commercial (C1) zone to a Village Residential (R1) zone to permit residential use in Zoning By-law Z456-2003. The subject lands are located on the east side of Robinson Street, south of Waterloo Street known as 42 Robinson Street in the Village of Port Burwell. THE EFFECT of this By-law will be to permit the development of a single-detached dwelling on a vacant parcel of land with access to municipal sewage and water services. ANY PERSON may attend the public meeting and/or make a written or verbal representation in support of or in opposition to the proposed amendment. *** Given the current COVID-19 legislative restrictions and limitations, land use planning meetings remain open to public comment. Please be advised that equal consideration is given to all written and oral presentations provided to the municipality at a public meeting in regards to land use planning applications. When possible, please consider utilizing written correspondence. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body is not entitled to appeal the decision of the Council of the Corporation of the Municipality of Bayham to the Local Planning Appeal Tribunal. IF A PERSON OR PUBLIC BODY does not make oral submissions at a public meeting, or make written submissions to the Municipality of Bayham before the by-law is passed, the person or public body may not be added as a party to the hearing of an appeal before the Local Planning Appeal Tribunal unless, in the opinion of the Tribunal, there are reasonable grounds to do so. IF YOU WISH to be notified of the adoption of the proposed amendment, you must make a written request to the undersigned. ADDITIONAL INFORMATION relating to the proposed amendment may be obtained by contacting the Municipal Office. DATED AT THE MUNICIPALITY OF BAYHAM THIS 21st DAY OF APRIL 2020. Margaret Underhill Deputy Clerk/Planning Coordinator Municipality of Bayham 56169 Heritage Line, P.O. Box 160 Straffordville, ON, N0J 1Y0 T: 519-866-5521 Ext 222 F: 519-866-3884 E: munderhill@bayham.on.ca W: www.bayham.on.ca Village of Port Burwell report; 3.AND THAT the Council of the Corporation of the Municipality of Bayham confirms the assessments as per the Engineer's Report No. 22091 dated April 3, 2020; 4.AND THAT Provisional By-law No. 2020-029 be read a first, second an d third time; 5.AND THAT staff be delegated authority to award the contract for the construction of Branch 'C' of the Richmond Road Drain if the tendered price is within 133% of the engineer's estimate of the contract price. Respectfully Submitted by: Bil£��Chief Building Official Drainage Superintendent Paul Shipway CAO I Clerk 234-2020-902 Dear Heads of Council / Clerks and CAOs: Nothing is more important than protecting the health and well-being of all Ontarians. Since first learning of COVID-19, Ontario has taken decisive action to stop the spread of the virus. Our government knows that an increasing number of municipalities are responding to the COVID-19 outbreak by diverting resources to essential services, instructing non- essential staff to work from home and suspending in-person meetings. We appreciate that the current situation is not “business as usual,” and that meeting statutory timelines associated with decisions on planning applications can be difficult, if not impossible. In response to requests from municipalities and the Association of Municipalities of Ontario, our government intends to introduce legislation in the coming weeks to allow for the suspension of specified timelines associated with land use planning matters that could be applied retroactively to the date that an emergency was declared. If passed, these changes would provide authority for the Minister of Municipal Affairs and Housing to give municipalities time to focus on the COVID-19 outbreak. If approved, municipalities and planning boards would still be able to make decisions on land use planning matters during this time if they so desired and can consider using electronic and virtual channels as appropriate to engage and solicit feedback from the public on land use planning matters. It is vital for the economy that we move the administrative process along to the best of our collective ability in order to continue the important job of creating housing and keeping infrastructure projects moving. Municipalities that instead wish to pause their consideration of planning applications and direct their resources and attention to more immediate priorities would be permitted to do so without the threat of appeal. We know that such a change could have a significant effect on your municipality’s land use planning matters, but it is necessary to ensure we can all offer our full support to help our health care sector to stop the spread of COVID-19. …/2 Ministry of Municipal Affairs and Housing Office of the Minister 777 Bay Street, 17th Floor Toronto ON M7A 2J3 Tel.: 416 585-7000 Ministère des Affaires municipales et du Logement Bureau du ministre 777, rue Bay, 17e étage Toronto ON M7A 2J3 Tél.: 416 585-7000 -2- Our government also supports growth paying for growth and ensuring municipalities have the tools to ensure complete communities are built. Therefore, we will also be proposing amendments to the Development Charges Act to ensure these important principles would continue during the COVID-19 outbreak. If passed, our proposed changes would allow municipalities to continue to use their existing development charge bylaw during the COVID-19 outbreak and for a short period thereafter. We know that if a municipality’s development charge bylaw is scheduled to expire in the coming months it would be difficult to replace given the current situation. We are taking this measure to ensure municipalities can continue to count on this vital source of revenue for local infrastructure and services. We have also extended the current Environmental Registry of Ontario posting related to community benefits charges until April 20, 2020. The extension of the Environmental Registry of Ontario posting along with the proposed development charge changes will allow municipalities more time to consider the alignment of future development charge bylaws with the new community benefits tool to support local growth. Let me assure you that our government is working to support you, our municipal partners, and will continue to work collaboratively to keep all Ontarians safe. Further details and information will be provided once the legislation is introduced. Sincerely, Steve Clark Minister c. Association of Municipalities of Ontario View as a webpage Dear Valued Customer, March 31, 2020 We are reaching out to you since your facility is located on a portion of a railway line leased by CN to the Ontario Southland Railway (OSR) in 2013 and referred to as the Cayuga Line. Recently, the OSR advised CN that they would cease operating the Cayuga Line on April 30th, 2020 and would therefore return it to CN on that date. In accordance with the Canada Transportation Act, CN has 60 days after April 30th, 2020 to decide whether it would resume operations or offer it for sale pursuant to the Act. CN has reviewed the volumes of traffic moving on this Line and based on traffic volumes and needed investments, decided not to resume operations and proceed with the discontinuance process. Accordingly, CN will soon publish in newspapers its offer to sell the line to any party interested in continuing its operations. If no agreement is reached for the transfer of the line, CN will then offer the line to governments at net salvage value. CN continually invests in our network to ensure the safe and reliable service levels. In 2019, CN spent $3.9B in capital investment the network alone, including $1.6B just in maintenance. CN expects to spend the same amounts in 2020. Unlike airlines and trucking companies, CN pays the full costs of all infrastructure maintenance improvements. Often times, CN is faced with the decision of discontinuing operations over parts of its network when there is not sufficient traffic to support the viability of the line. The discontinuance process will, under certain conditions, result in a short line operator taking over CN’s responsibilities to operate the railway line. The Cayuga Line Traffic over the Cayuga Line has declined significantly over the past 10 years to a point where CN placed the line on the Discontinuance List and moved forward to end operation on the line. In 1998, St Thomas and Eastern Railway (“STER”) operated the line until December 2013, where they informed CN that required investments would not permit the continued operation over the Cayuga Line. The very short notice provided by the STER to CN had the effect of stranding cars and goods at customer facilities and on CN network after the operations had ceased. CN worked with CPR and the OSR to provide interim services to the customers until the completion of the discontinuance process. The discussions led CN to grant operating rights over the Cayuga Line to the OSR that remained in effect since 2013 and until their latest notice was received advising CN stating that they would cease operating the line after April 30th, 2020. CN has made the decision not to resume operations over the Cayuga Line given the low volumes of traffic and investments required to keep providing our customers with a safe, reliable and cost-effective service that our customers expect. The Canada Transportation Act (“Act”) outlines the discontinuance process followed by Canadian railways. In the current circumstances, the Act requires that CN must first seek interested third parties to acquire the railway line for continuing railway operations. If no interested parties are found, or no agreement is concluded within the specified negotiation period, or if the transfer is not completed, we must offer all of its interest in the railway line for not more than its net salvage value to the relevant governments, transit authorities and municipal administrations. CN remains available to work with customers to find alternative arrangements to move their goods. We invite you to contact you Account Manager or 1-888- MOVIN CN to find alternative supply chain solutions. Thank you, we appreciate your business. Corporate Marketing and Business Development Contact Us Carload Customer Service | 1-866-926-7245 Intermodal Customer Service | 1-866-896-6601 eBusiness | 1-800-361-0198 Quick Links eBusiness Login Customer Center Customer Safety Our Business Page 1 March 24, 2020 SPECIAL MEETING OF ELGIN COUNTY COUNCIL MINUTES Tuesday, March 24, 2020 – Meeting #1 COVID-19 NOTICE: Attendance of the public in person was subject to compliance with orders of the Province of Ontario and social distancing guidelines. Residents who travelled outside Canada within the last 14 days, residents who were in close contact with a confirmed or probable case of COVID-19, or residents with a fever, cough, shortness of breath, were requested not attend the meeting in person to help prevent any potential spread of COVID-19. Council Present: Warden Dave Mennill (electronic) Deputy Warden Duncan McPhail (in-person) Councillor Bob Purcell (electronic) Councillor Sally Martyn (electronic) Councillor Tom Marks (in-person) Councillor Mary French (electronic) Councillor Grant Jones (electronic) Councillor Dominique Giguère (electronic) Councillor Ed Ketchabaw (in-person) Staff Present: Julie Gonyou, Chief Administrative Officer (in-person) Jim Bundschuh, Director of Financial Services (electronic) Brian Lima, Director of Engineering Services (in-person) Brian Masschaele, Director of Community and Cultural Services (in-person) Steve Gibson, County Solicitor (in-person) Jeff Smith, Community Emergency Management Coordinator (in-person) Carolyn Krahn, Legislative Services Coordinator (in-person) 1. CALL TO ORDER Elgin County Council met this 24th day of March, 2020 in the Council Chambers, at the County Administration Building, St. Thomas at 1:00 PM with Warden Mennill in the chair. Some Councillors participated electronicall y by teleconference. 2. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF None. 3. COMMITTEE OF THE WHOLE Moved by: Councillor Purcell Seconded by: Councillor Jones Resolved that we do now move into Committee of the Whole Council. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. Page 2 March 24, 2020 4. REPORTS OF COUNCIL, OUTSIDE BOARDS AND STAFF 4.1 By-Law 20-13 to Amend Procedural By-Law (No. 19-41) – Electronic Participation – Chief Administrative Officer The Chief Administrative Officer presented a report regarding electronic participation in Council meetings during emergencies. On March 18, 2020, the Ontario Legislature passed Bill 187, Municipal Emergency Act, 2020, which received Royal Assent and is now in force. This Act allows councils to conduct meetings remotely. Moved by: Councillor Martyn Seconded by: Councillor French Resolved that the Council of the County of Elgin receives the report from the Chief Administrative Officer/Clerk dated March 22, 2020 titled “By-law 20-13 to Amend Procedural-By-law (No. 19-41) – Electronic Participation” as presented; and further that the Council of the County of Elgin considers approving the Amended Procedural By-law. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 5. MOTION TO ADOPT RECOMMENDATIONS FROM THE COMMITTEE OF THE WHOLE Moved by: Councillor Marks Seconded by: Councillor Ketchabaw Resolved that we do now adopt recommendations of the Committee Of The Whole. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. Page 3 March 24, 2020 6. CONSIDERATION OF BY-LAWS 6.1 By-Law 20-13 – Amendment to the Procedural By-Law Being a By-Law to Amend By-Law No. 19-41, referred to as the Procedural By- Law. Moved by: Councillor Purcell Seconded by: Councillor Jones Resolved that By-law No. 20-13 be now read a first, second and third time and finally passed. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 6.2 By-law 20-14 – Confirming all Actions and Proceedings BEING a By-law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the March 24, 2020 Meeting #1. Moved by: Councillor Martyn Seconded by: Councillor Giguère Resolved that By-Law No. 20-14 be now read a first, second and third time and finally passed. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 7. ADJOURNMENT Moved by: Councillor Marks Seconded by: Councillor Purcell Resolved that we do now adjourn at 1:09 PM to meet again on March 24, 2020 at the County Administration Building Council Chambers at 1:10 PM. Page 4 March 24, 2020 Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. Julie Gonyou, Chief Administrative Officer. Dave Mennill, Warden. Page 1 March 24, 2020 SPECIAL MEETING OF ELGIN COUNTY COUNCIL MINUTES Tuesday, March 24, 2020 – Meeting #2 COVID-19 NOTICE: Attendance of the public in person was subject to compliance with orders of the Province of Ontario and social distancing guidelines. Residents who travelled outside Canada within the last 14 days, residents who were in close contact with a confirmed or probable case of COVID-19, or residents with a fever, cough, shortness of breath, were requested not attend the meeting in person to help prevent any potential spread of COVID-19. Council Present: Warden Dave Mennill (electronic) Deputy Warden Duncan McPhail (in-person) Councillor Bob Purcell (electronic) Councillor Sally Martyn (electronic) Councillor Tom Marks (in-person) Councillor Mary French (electronic) Councillor Grant Jones (electronic) Councillor Dominique Giguère (electronic) Councillor Ed Ketchabaw (in-person) Staff Present: Julie Gonyou, Chief Administrative Officer (in-person) Jim Bundschuh, Director of Financial Services (electronic) Brian Lima, Director of Engineering Services (in-person) Brian Masschaele, Director of Community and Cultural Services (in-person) Steve Gibson, County Solicitor (in-person) Jeff Smith, Community Emergency Management Coordinator (in-person) Carolyn Krahn, Legislative Services Coordinator (in-person) 1. CALL TO ORDER Elgin County Council met this 24th day of March, 2020 in the Council Chambers, at the County Administration Building, St. Thomas at 1:10 PM with Warden Mennill in the chair. Some Councillors participated electronicall y by teleconference. 2. WARDEN’S REMARKS AND COVID-19 UPDATE FROM THE CHIEF ADMINISTRATIVE OFFICER County Council observed a Moment of Silence in memory of Councillor Linda Stevenson, City of St. Thomas. The Warden welcomed everyone to the County’s first ever Council Meeting conducted by teleconference and expressed his support of the actions taken by the provincial government and the local and provincial public health authorities to respond to the COVID-19 pandemic. The Warden assured residents and businesses that the County is committed to responding cooperatively, responsibly, and with the full strength of their resources to this community health crisis. The Warden presented an update on the County’s Covid-19 response to date. Most Elgin County services continue to operate, although often in a different format. Residents are encouraged to visit the County’s website or to call County Administration for more information. Senior staff and the Emergency Management Coordinator have been working proactively for weeks and are making informed and important decisions to protect citizens and workers. On behalf of Council, the Warden expressed Council’s commitment to supporting staff and the community. The Chief Administrative Officer expressed staff’s commitment to doing their part to support the directives of Council, public health experts and the Government of Ontario in helping to slow the spread of the virus in this community and commended staff from across the organization for their leadership, flexibility and support. Page 2 March 24, 2020 3. ADOPTION OF MINUTES Moved by: Councillor Jones Seconded by: Councillor Ketchabaw Resolved that the minutes of the meeting held on March 10, 2020 be adopted. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 4. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF None. 5. COMMITTEE OF THE WHOLE Moved by: Councillor Purcell Seconded by: Councillor French Resolved that we do now move into Committee of the Whole Council. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 6. REPORTS OF COUNCIL, OUTSIDE BOARDS AND STAFF 6.1 Repeal of the Elgin County Pandemic Plan, 2009 – Community Emergency Management Coordinator The Community Emergency Management Coordinator presented a report providing details about the County of Elgin’s Pandemic Plan. The Pandemic Plan, written in 2009, does not meet the needs of staff to continue to deliver vital services to the County’s citizens and its Local Municipal Partners. Moved by: Councillor McPhail Seconded by: Councillor Marks Page 3 March 24, 2020 Resolved that the Council of the County of Elgin receives the report from the Community Emergency Management Coordinator and Chief Administrative Officer; and further that Council of the County of Elgin considers approving By- Law 20-16 being a By-Law to repeal and withdraw the Elgin County Pandemic Plan, dated and approved November 10, 2009. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 6.2 COVID-19 – Director of Financial Services The Director of Financial Services presented a report regarding the economic hardships created by the COVID-19 pandemic. Many of the County’s Local Municipal Partners have implemented or are considering tax penalty relief to their residents. As residents delay payments to the County’s municipal partners, the municipal partners will begin to experience cashflow issues, which will make it difficult for them to meet the March 31 deadline for the levy payment to the County. Moved by: Councillor Jones Seconded by: Councillor Purcell Resolved that 30-day levy penalty relief be provided to the municipal partners for the March 31, 2020 tax instalment in recognition of the economic hardships the COVID-19 pandemic is creating. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 6.3 COVID-19 Delegation By-Law – Chief Administrative Officer The Chief Administrative Officer presented a report regarding the continuity of service during the COVID-19 pandemic. In the event that Council or its Committees is unable to act due to the current situation, the COVID-19 Delegation By-Law will allow Council to delegate temporarily its authority and powers to make decisions by elected Council to a body comprised of specified members of Council and the Chief Administrative Officer/Clerk of the Corporation, subject to Page 4 March 24, 2020 restrictions prescribed by the Municipal Act, 2001 and the provisions in the By- Law. Moved by: Councillor Giguère Seconded by: Councillor Martyn Resolved that the Council of the County of Elgin receives the report from the Chief Administrative Officer/Clerk dated March 22, 2020 titled "COVID-19 Delegation By-Law," presented to Council in response to the COVID-19 Pandemic; and further that the Council of the County of Elgin considers approving By-Law No. 20- 15 Being a By-law Authorizing the Delegation of Authority During a Declared State of Emergency. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes 7.2 Notice of Motion 7.3 Matters of Urgency Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 7. OTHER BUSINESS 7.1 Statements/Inquiries by Members None. None. 7.3.1 The Chief Administrative Officer requested that an item be added to the Closed Meeting Agenda – Municipal Act Section 239 2 (b) – personal matters about an identifiable individual, including municipal or local board employees; (d) labour relations or employee negotiations – Essential Services Review and Staff Redeployment. Moved by: Councillor Purcell Seconded by: Councillor Marks Resolved that the Essential Services Review item as requested by the Chief Administrative Officer be added to the agenda for the Closed Meeting. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Page 5 March 24, 2020 Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 7. CLOSED MEETING ITEMS Moved by: Councillor Giguère Seconded by: Councillor French Resolved that we do now proceed into closed meeting session in accordance with the Municipal Act to discuss matters under Municipal Act Section 239 (2): In-Camera Item #1 (b) – personal matters about an identifiable individual, including municipal or local board employees; (d) labour relations or employee negotiations – Essential Services Review and Staff Redeployment Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 8. MOTION TO RISE AND REPORT Moved by: Councillor Guiguère Seconded by: Councillor Martyn Resolved that we do now rise and report. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. In-Camera Item #1 – Essential Services Review and Staff Redeployment Moved by: Councillor Purcell Seconded by: Councillor Jones Page 6 March 24, 2020 Resolved that the confidential report be received; and, that the Chief Administrative Officer proceed as directed. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 9. MOTION TO ADOPT RECOMMENDATIONS FROM THE COMMITTEE OF THE WHOLE Moved by: Councillor Martyn Seconded by: Councillor Marks Resolved that we do now adopt recommendations of the Committee of The Whole. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 10. CONSIDERATION OF BY-LAWS 10.1 By-Law 20-15 – Delegation of Authority Being a By-Law authorizing the delegation of authority during a declared state of emergency. Moved by: Councillor Jones Seconded by: Councillor Marks Resolved that By-law No. 20-15 be now read a first, second and third time and finally passed. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Page 7 March 24, 2020 Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 10.2 By-Law 20-16 – Repeal and Withdraw the Elgin County Pandemic Plan Being a By-Law to Repeal and Withdraw the Elgin County Pandemic Plan Dated and Approved November 10, 2009. Moved by: Councillor Ketchabaw Seconded by: Councillor French Resolved that By-law No. 20-16 be now read a first, second and third time and finally passed. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. 10.3 By-Law 20-17 – Confirming all Actions and Proceedings Being a By-law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the March 24, 2020 Special Meeting #2. Moved by: Councillor Martyn Seconded by: Councillor Purcell Resolved that By-Law No. 20-16 be now read a first, second and third time and finally passed. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. Page 8 March 24, 2020 11. ADJOURNMENT Moved by: Councillor Purcell Seconded by: Councillor French Resolved that we do now adjourn at 1:54 PM. Recorded Vote Yes No West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 - Motion Carried. Julie Gonyou, Chief Administrative Officer. Dave Mennill, Warden. Contact: Julie Gonyou, Chief Administrative Officer | cao@elgin.ca | 519-631-1460 March 24, 2020 @ 1:00 pm Special Council Meeting – COVID-19 Update, CAO Julie Gonyou (Meeting held by Teleconference) Thank you, Mr. Warden and Members of Council. As the COVID-19 situation continues to develop, Elgin County staff are committed to doing our part to support the directives of Council, public health experts and the Government of Ontario in helping to slow the spread of the virus in our community. We have adapted as many services as possible to encourage service delivery online or over the phone. We are leaning into providing continuity of municipal functions, in particular, essential services, while maintaining a safe environment for staff and the public. On a daily basis, we have implemented a number of new processes and staff have embraced these changes and they have done a remarkable job adapting to this evolving situation. Staff across the organization are working together to support our essential service areas. Your leadership team has been working around the clock to ensure staff and the public are informed, work environments are safe, and guidelines are prepared to ensure continuity of operations. As time goes on, we expect that ongoing adjustments to the way we offer services will be required. While we have some concerns, in particular, staffing of our Long-Term Care Homes and the availability of supplies and Personal Protective Equipment, we remain calm. Without question, I am most thankful for our absolutely incredible team who has been shifting duties and learning new tools – in order to address the challenges we are facing during these unprecedented times. We are sharing the workload and are thankful to County Council for your support. [end] Page 1 April 14, 2020 ELGIN COUNTY COUNCIL MINUTES April 14, 2020 Council Present: Warden Dave Mennill (electronic) Deputy Warden Duncan McPhail (electronic) Councillor Bob Purcell (electronic) Councillor Sally Martyn (electronic) Councillor Tom Marks (electronic) Councillor Mary French (electronic) Councillor Grant Jones (electronic) Councillor Dominique Giguère (electronic) Councillor Ed Ketchabaw (electronic) Staff Present: Julie Gonyou, Chief Administrative Officer (in-person) Amy Thomson, Director of Human Resources (electronic) Jim Bundschuh, Director of Financial Services (electronic) Brian Lima, Director of Engineering Services (electronic) Brian Masschaele, Director of Community and Cultural Services (electronic) Steve Evans, Manager of Planning (electronic) Steve Gibson, County Solicitor (in-person) Alan Smith, General Manager of Economic Development (electronic) Tanya Tilton-Reid, Manager of Human Resources (electronic) Mike Hoogstra, Purchasing Coordinator (report only) (electronic) Carolyn Krahn, Legislative Services Coordinator (in-person) 1.CALL TO ORDER Elgin County Council met this 14th day of April, 2020 in the Council Chambers, at the County Administration Building, St. Thomas at 9:00 a.m. with Warden Mennill in the chair. The Councillors and some staff participated electronically by video conference. 2.WARDEN’S OPENING REMARKS – COVID-19 The Warden acknowledged the community’s efforts to slow the spread of COVID-19 and thanked residents for their strict adherence to physical distancing. With the recent spike in positive cases in Ontario, the Warden highlighted the importance of practicing physical distancing and emphasized that staying home is the safest thing people can do for themselves and their families. The Warden also encouraged residents to follow the directives and guidelines set out by the Province and Southwestern Public Health. 3.ADOPTION OF MINUTES Moved by: Councillor Purcell Seconded by: Councillor Jones Resolved that the minutes of Special Meeting #1 and Special Meeting #2 held on March 24, 2020 be adopted. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 -Motion Carried. Page 2 April 14, 2020 4. DISCLOSURE OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF None. 5. COMMITTEE OF THE WHOLE Moved by: Councillor Marks Seconded by: Councillor Ketchabaw Resolved that we do now move into Committee of the Whole Council. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6. REPORTS OF COUNCIL, OUTSIDE BOARDS AND STAFF 6.1 Warden’s Activity Report – March 2020 - Warden The Warden presented a report to County Council with a list of official functions attended in March 2020. The Warden provided a correction to the report. The Town of Aylmer declared a State of Emergency on March 18, 2020. Moved by: Councillor French Seconded by: Councillor Martyn Resolved that the report titled “Warden’s Activity Report – March 2020” from Warden Dave Mennill dated March 31, 2020 be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.2 Elgin County 2020 Grant and Festival Events Partnership Program Allocations – Councillor Ketchabaw Councillor Ketchabaw reviewed the 2020 Grant and Festival Events Partnership Program allocations as recommended by the Rural Initiatives and Planning Advisory Committee, with amendments as suggested by the Chief Administrative Officer (CAO). Page 3 April 14, 2020 Moved by: Councillor Ketchabaw Seconded by: Councillor Martyn Resolved that the report titled “Elgin County 2020 Grant and Festival Events Partnership Program Allocations” from Councillor Ed Ketchabaw, dated April 4, 2020 be received and filed; and that the following funds be granted as part of the Elgin County 2020 Grant and Festival Partnership Program Allocations: Tillsonburg and District Multi-Service Centre $4780 Quad County Support Services $2000 Second Stage Housing $13400; and That the aforementioned allocations be paid 90% up front, with the remaining funds to be paid upon receipt of the final report; and finally, that the Rural Initiatives and Planning Advisory Committee meet in May-June 2020 to reassess the remaining requests for grants and make additional recommendations to County Council at that time. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.3 Final Plan Approval, Helen M. Spriet and Red Lion Properties Ltd., Part of Lots 7, 8,10,11,12,13,14,17 and 21 and all of Lot 9, Reg. Plan 292 (C), Geographic Township of Former Village of Belmont, Municipality of Central Elgin, File No.:34T-CE1802 – Manager of Planning The Manager of Planning presented a report to advise County Council that final approval was given for a plan of subdivision in Belmont on March 5, 2020. Moved by: Councillor Marks Seconded by: Councillor Purcell Resolved that the report titled “Final Plan Approval, Helen M. Spriet and Red Lion Properties Ltd….” from the Manager of Planning, dated March 5, 2020, be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. Page 4 April 14, 2020 6.4 Electronic Bidding Update – Purchasing Coordinator The Purchasing Coordinator presented an update on electronic bidding. The presentation provided data demonstrating that electronic bidding offers a reduced workload for County staff and prospective bidders and that the uptake of information technology to a level sufficient to partake in e-bidding is virtually universal among large and small businesses. Moved by: Councillor Jones Seconded by: Councillor McPhail Resolved that the procurement policy be approved as a pilot; and, that the Purchasing Coordinator be directed to provide a follow-up report to County Council in one year to update Council on the pilot policy and electronic bidding. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Abstained Malahide Warden Dave Mennill Yes 8 0 1 - Motion Carried. 6.5 Tourism Membership and Program Fees – General Manager of Economic Development The General Manager of Economic Development presented a report on the economic impact of COVID-19 on local businesses. Because the tourism industry has been hit particularly hard, Elgin County Tourism will be postponing and cancelling some of its tourism programming and services for 2020. Moved by: Councillor Martyn Seconded by: Councillor Jones Resolved that the report titled, “Tourism Membership and Program Fees”, be received and filed for information; and that the fees associated with tourism programming and membership be waived for the year 2020. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. Page 5 April 14, 2020 6.6 Cycling Master Plan Update – Director of Engineering Services The Director of Engineering Services updated Council on the progress to date with respect to the implementation of cycling facilities as well as proposed future projects and minor revisions to the current plan. Moved by: Councillor Purcell Seconded by: Councillor McPhail Resolved that the report titled, “Cycling Master Plan Update”, be received and filed; and, that staff be authorized and directed to implement cycling facilities and revisions to the Cycling Master Plan (2014) as detailed in this report; and that staff be directed to undertake a comprehensive revision of the Cycling Master Plan after anticipated revisions to the Ontario Traffic Manual – Book 18 are made. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.7 Roadside Environments – Director of Engineering Services The Director of Engineering Services presented a report on the intent and options for municipalities to manage roadside environments. The current Road Maintenance Agreement includes a responsibility to remove vegetation to the road property limits once every 3 years. Flexibility exists for member municipalities to perform mechanical cutting or to allow naturalization of the right of way. The eradication of invasive species and noxious weeds can be managed following the County’s spraying policy. Moved by: Councillor French Seconded by: Councillor Jones Resolved that the report titled, “Roadside Environments”, be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. Page 6 April 14, 2020 6.8 Contract Award of Three Tenders – Asphalt Crack Sealing, Cold In-Place Recycling with Expanded Asphalt Material, and Granular ‘A’ Shouldering – Director of Engineering Services The Director of Engineering Services presented a report on the contract award of tenders for Asphalt Crack Sealing, Cold In-Place Recycling with Expanded Asphalt Material, and Granular ‘A’ Shouldering. These three tender awards represent nine (9) different projects within the Capital Budget. All of the low tenders submitted were wi thin the approved budget amounts, and no capital surplus is anticipated at this time. Moved by: Councillor Ketchabaw Seconded by: Councillor Martyn Resolved that Niagara Crack Sealing be selected for the Asphalt Crack Sealing Project, Tender No. 2020-T10 at a total price of $136,000.00, exclusive of H.S.T.; and, that Roto-Mill Inc. be selected for the Cold In-Place Recycling with Expanded Asphalt Material (CIREAM) Project, Tender No. 2020-T12 at a total price of $1,041,090.00, inclusive of a contingency allowance and exclusive of H.S.T.; and, that D&D Trucking and Construction Service Inc. be selected for the Granular ‘A’ Shouldering Project, Tender No. 2020-T14 at a total price of $144,150.00 exclusive of H.S.T.; and, that the Warden and Chief Administrative Officer be authorized to sign the contracts. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.9 Tender No. 2020-T09 Results – Wonderland Road Reconstruction – Director of Engineering Services The Director of Engineering Services provided an update on the tender results for the Wonderland Road Reconstruction. As directed by Council at its meeting on March 10, 2020, staff have awarded the contract to L82 Construction Ltd. following confirmation that the total anticipated project cost is within the approved budget allocation. Moved by: Councillor Jones Seconded by: Councillor French Resolved that the report titled “Tender No. 2020-T09 Results – Wonderland Road Reconstruction” be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Page 7 April 14, 2020 Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.10 Contract Award – Warren Street Intersection Improvements Tender No. 2020- T20 – Director of Engineering Services The Director of Engineering presented a report regarding the contract award of the Warren Street Intersection Improvements. Three (3) contractors submitted bids for the tender, which closed on March 31, 2020. R. Russell Construction submitted the lowest compliant bid for the project. Work on the project is tentatively scheduled to start on April 15, 2020 with substantial completion anticipated to be achieved by May 22, 2020. Moved by: Councillor Marks Seconded by: Councillor Giguѐre Resolved that 598424 Ontario Ltd. o/a R. Russell Construction be selected for the Warren Street Intersection Improvements Project, Tender No. 2020-T20 at a total price of $505,745.19 (inclusive of a $90,000 contingency allowance and exclusive of HST), and; that the Warden and Chief Administrative Officer be directed and authorized to sign the contract. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.11 COVID-19: Changes to Fees and Charges – Director of Financial Services The Director of Financial Services presented a report outlining the hardships COVID-19 will impose on businesses, families and individuals as normal economic activity has been restricted in an attempt to slow the progression of the virus. Providing levy penalty relief will assist the local municipalities in offering tax relief to their residents as they deal with the financial ramifications of the COVID-19 crisis. Moved by: Councillor Purcell Seconded by: Councillor Martyn Resolved that the Fees and Charges By-Law be amended to grant relief of interest and penalties on levy remittances as detailed in By-Law 20-18. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Page 8 April 14, 2020 Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.12 Clearing Exemption Application – Pt Lot 40, Concession SE of the North Branch of Talbot Road, Township of Southwold – County Solicitor The County Solicitor presented an update on the Clearing Exemption Application identified above. The County Solicitor received some information inconsistent with statements made during the course of the Hearing, and he directed the Tree Commissioner to hold any Permit authorizing clearing of the woodlands until the issue could be investigated. The County Solicitor was later advised that the Developer had resolved the tree removal dispute to the satisfaction of both involved Objectors, and as a result, the Tree Commissioner completed and released the Tree Clearing Exemption Permit to the Developer. Moved by: Councillor Ketchabaw Seconded by: Councillor Giguѐre Resolved that the report titled “Clearing Exemption Application – Pt Lot 40, Concession SE of the North Branch of Talbot Road, Township of Southwold”, dated April 2, 2020, be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.13 Proposed Amendment to By-Law 18-35, Being a By-Law Establishing Meeting Procedures for Elgin County Land Division Committee – Provision for Electronic Participation in Committee Meetings During a Declared State of Emergency – County Solicitor The County Solicitor presented a report informing Council of a need to amend the existing Land Division Committee Procedure By-Law to permit electronic participation of Members in Committee Meetings during a declared state of emergency. Moved by: Councillor Marks Seconded by: Councillor McPhail Resolved that the report, dated April 4, 2020, and entitled “Proposed Amendment to By-Law 18-35, Being a By-Law Establishing Meeting Procedures for Elgin County Land Division Committee -Provision for Electronic Participation in Land Division Committee Meetings During a Declared State of Emergency”, be received and filed; and, that Council consider enacting the draft By-Law attached as Schedule “A” to this Report. Page 9 April 14, 2020 Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.14 Proposed Amendment to By-Law 19-40, Being a By-Law Establishing Meeting Procedures for Committees – Provision for Electronic Participation in Committee Meetings During a Declared State of Emergency – County Solicitor The County Solicitor presented a report to inform Council of a need to amend the existing Committee Procedure By-Law to permit electronic participation of Members in Committee Meetings during a declared state of emergency. Moved by: Councillor Jones Seconded by: Councillor Giguѐre Resolved that the report, dated April 4, 2020, and entitled “Proposed Amendment to By-Law 19-40, Being a By-Law Establishing Meeting Procedures for Committees - Provision for Electronic Participation in Committee Meetings During a Declared State of Emergency”, be received and filed; and, that Council consider enacting the draft By-Law attached as Schedule “A” to this Report. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.15 Frustration of Terrace Lodge Pool Use Agreement – Elgin (County) – YWCA of St. Thomas-Elgin – County Solicitor The County Solicitor presented a report to inform Council of the legal frustration of the current Terrace Lodge Pool Use Agreement (“Agreement”) between the Corporation of the County of Elgin (“Elgin”) and YWCA of St. Thomas-Elgin (“YWCA”). Moved by: Councillor Jones Seconded by: Councillor McPhail Resolved that the report to Council, dated April 4, 2020, and entitled “Frustration of Terrace Lodge Pool Use Agreement - Elgin (County) / YWCA of St. Thomas- Elgin” be accepted and filed; and that the draft Acknowledgement and Termination Page 10 April 14, 2020 Agreement attached as Schedule “A” to this Report to Council be approved; and that the Warden and Chief Administrative Officer be authorized to execute the said Acknowledgement and Termination Agreement on behalf of the Corporation of the County of Elgin. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.16 Frustration of Meals-On-Wheels Supply Agreement – Elgin (County) – Victorian Order of Nurses for Canada – Ontario Branch – County Solicitor The County Solicitor presented a report to inform Council of the legal frustration of the current Meals-On-Wheels Supply Agreement (“Agreement”) between the Corporation of the County of Elgin (“Elgin”) and Victorian Order of Nurses for Canada – Ontario Branch (“VON”). Moved by: Councillor Purcell Seconded by: Councillor Ketchabaw Resolved that the report to Council, dated April 4, 2020, and entitled “Frustration of Meals-On-Wheels Supply Agreement - Elgin (County) - Victorian Order of Nurses for Canada – Ontario Division” be accepted and filed; and that the draft Acknowledgement and Suspension Agreement attached as Schedule “A” to this Report to Council be approved; and that subject to the satisfaction of the County Solicitor, the Warden and Chief Administrative Officer be authorized to execute the said Acknowledgement and Suspension Agreement on behalf of the Corporation of the County of Elgin. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.17 Frustration of Meals-On-Wheels Supply Agreement – Elgin (County) – West Elgin Community Health Centre – County Solicitor The County Solicitor presented a report to inform Council of the legal frustration of the current Meals-On-Wheels Supply Agreement (“Agreement”) between the Corporation of the County of Elgin (“Elgin”) and West Elgin Community Health Centre (WECHC). Page 11 April 14, 2020 Moved by: Councillor Marks Seconded by: Councillor Giguѐre Resolved that the report to Council, dated April 4, 2020, and entitled “Frustration of Meals-On-Wheels Supply Agreement - Elgin (County) / West Elgin Community Health Centre” be accepted and filed; and that the draft Acknowledgement and Suspension Agreement attached as Schedule “A” to this Report to Council be approved; and that subject to the satisfaction of the County Solicitor, the Warden and Chief Administrative Officer be authorized to execute the said Acknowledgement and Suspension Agreement on behalf of the Corporation of the County of Elgin. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 6.18 COVID-19: Business Continuity Planning – Chief Administrative Officer The Chief Administrative officer provided an overview of the County’s response to the COVID-19 pandemic. During this time, the County is offering essential services only. Staff will continue to monitor the financial impacts of COVID-19 and will provide updates to Council. Moved by: Councillor French Seconded by: Councillor Martyn Resolved that the report titled “COVID-19: Business Continuity Planning” from the Chief Administrative Officer dated March 2020 be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 7. COUNCIL CORRESPONDENCE 7.1 Items for Consideration 7.1.1 Anita Provoost, Vice President, Elgin Federation of Agriculture, with a letter Page 12 April 14, 2020 requesting that Elgin County Council show support for Bill 156 by sending the attached letter to Ontario’s Minister of Agriculture, Food and Rural Affairs, the Honourable Ernie Hardeman. Moved by: Councillor Martyn Seconded by: Councillor Jones Resolved that the Warden be directed to send a letter to Ontario’s Minister of Agriculture, Food and Rural Affairs, the Honourable Ernie Hardeman, expressing Elgin County Council’s support for Bill 156; and, that Correspondence Item # 7.1.1 be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 7.2 Items for Information (Consent Agenda) 7.2.1 The Canadian National Railway with a letter regarding the discontinuance of the Cayuga Line. 7.2.2 Dr. Merrilee Fullerton, Minister of Long-Term Care, with a letter announcing the investment of $243 million in 2020-21 for additional surge capacity in homes, 24/7 screening, and more staff, supplies and equipment to help tackle the COVID-19 outbreak. 7.2.3 The Association of Municipalities of Ontario with an update on the AMO Conference 2020 scheduled for August 16-19. Moved by: Councillor Purcell Seconded by: Councillor McPhail Resolved that Correspondence Items #7.2.1 – 7.2.3 be received and filed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. Page 13 April 14, 2020 8. OTHER BUSINESS 8.1 Statements/Inquiries by Members None. 8.2 Notice of Motion None. 8.3 Matters of Urgency None. 9. CLOSED MEETING ITEMS Moved by: Councillor French Seconded by: Councillor Marks Resolved that we do now proceed into closed meeting session in accordance with the Municipal Act to discuss matters under Municipal Act Section 239 (2): In-Camera Item #1 (e) litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board – Port Bruce Bridge In-Camera Item #2 (b) personal matters about an identifiable individual, including municipal or local board employees; (d) labour relations or employee negotiations – COVID-19: Corporate Staffing Plan. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 10. RECESS Council recessed at 10:05 a.m. and reconvened at 10:10 a.m. 11. MOTION TO RISE AND REPORT Moved by: Councillor Jones Seconded by: Councillor Martyn Resolved that we do now rise and report. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Page 14 April 14, 2020 Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. In-Camera Item #1 – Port Bruce Bridge Moved by: Councillor Purcell Seconded by: Councillor Marks Resolved that staff proceed as directed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. In-Camera Item #2 – COVID-19: Corporate Staffing Plan Moved by: McPhail Seconded by: Giguѐre Resolved that the confidential report from the Chief Administrative Officer and the Director of Human Resources be received. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 12. MOTION TO ADOPT RECOMMENDATIONS FROM THE COMMITTEE OF THE WHOLE Moved by: Councillor Martyn Seconded by: Councillor Marks Page 15 April 14, 2020 Resolved that we do now adopt recommendations of the Committee Of The Whole. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 13. CONSIDERATION OF BY-LAWS 13.1 By-law 20-07 – Procurement of Goods and Services BEING a By-law to Adopt a Policy for the Procurement of Goods and Services for the Corporation of the County of Elgin and to Repeal By-law no. 13-19. Moved by: Councillor Giguѐre Seconded by: Councillor Jones Resolved that By-law No. 20-07 be now read a first, second and third time and finally passed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Abstained Malahide Warden Dave Mennill Yes 8 0 1 - Motion Carried. 13.2 By-law 20-18 – Fees and Charges BEING a By-law to Amend the Fees and Charges By-law No. 20-09 to Defer the Imposition of Interest and Penalties on Levy Payments. Moved by: Councillor Ketchabaw Seconded by: Councillor Purcell Resolved that By-law No. 20-18 be now read a first, second and third time and finally passed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Page 16 April 14, 2020 Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 13.3 By-law 20-19 – Land Division Committee BEING a By-Law to Amend By-Law No. 18-35, as a By-Law to Prescribe Procedures for Governing the Calling, Place, and Proceedings of the Elgin County Land Division Committee. Moved by: Councillor French Seconded by: Councillor Ketchabaw Resolved that By-law No. 20-19 be now read a first, second and third time and finally passed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 13.4 By-law 20-20 – Procedures for Committees BEING a By-law to Amend By-law No. 19-40, Being a By-law to Define the Mandate and Meeting Procedures for Committees Established by the Corporation of the County of Elgin. Moved by: Councillor Giguѐre Seconded by: Councillor Martyn Resolved that By-law No. 20-20 be now read a first, second and third time and finally passed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. Page 17 April 14, 2020 13.5 By-law 20-21 – Confirming all Actions and Proceedings BEING a By-law to Confirm Proceedings of the Municipal Council of the Corporation of the County of Elgin at the April 14, 2020 Meeting. Moved by: Councillor Jones Seconded by: Councillor Marks Resolved that By-Law No. 20-21 be now read a first, second and third time and finally passed. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. 14. ADJOURNMENT Moved by: Councillor Purcell Seconded by: Councillor Marks Resolved that we do now adjourn at 10:52 a.m. to meet again on April 28, 2020 at 9:00 a.m. Recorded Vote Yes No Abstain West Elgin Duncan McPhail Yes Dutton Dunwich Bob Purcell Yes Central Elgin Sally Martyn Yes Central Elgin Tom Marks Yes Southwold Grant Jones Yes Aylmer Mary French Yes Malahide Dominique Giguѐre Yes Bayham Ed Ketchabaw Yes Malahide Warden Dave Mennill Yes 9 0 0 - Motion Carried. Julie Gonyou, Chief Administrative Officer. Duncan McPhail, Warden. MEDIA RELEASE April 1 6 , 2020 Long Point Region Conservation Authority – LPRCA Campgrounds: May 1 Opening Date Delayed Long Point Region Conservation Authority is delaying the May 1 opening date for all LPRCA campgrounds. LPRCA is committed to the health and safety of the public and our staff. We are making the decision to delay the opening date to protect public health and are doing so as recommended by public health authorities. On April 3, 2020, the Ontario Government amended their list of essential workplaces and ordered seasonal trailer parks and recreational campgrounds closed as of 11:59 p.m. on April 4. To help limit the spread of COVID-19 and to ensure that visitors to LPRCA campgrounds have the best possible experience when it is safe to reopen, LPRCA has made the decision to postpone the opening date. LPRCA will continue to monitor the public health emergency and determine a point when LPRCA properties can reopen. Further updates will be posted to the LRPCA website and social media accounts. At this time, payment deadlines for seasonal campsites have been deferred. Campers with seasonal sites at LPRCA campgrounds are being contacted by email with further information. Those who have made overnight campsite bookings are also being contacted by email to be notified that their booking will be cancelled and a refund will be issued automatically. The overnight booking cancellations are currently operating on a rolling two- week schedule as we evaluate prospective opening dates. This means that overnight bookings scheduled for later in the season are not being cancelled at this time and campers will be contacted directly as the situation progresses. If you have questions or concerns, please contact Brandon Good, Superintendent of Conservation Areas, at 519- 586-2201 ext. 221 or bhca@lprca.on.ca. Find LPRCA Online Facebook: @LongPointConservation Twitter: @longpointca Instagram: @lpr_ca www.lprca.on.ca Contact Zachary Cox Marketing Coordinator 519-842-4242 ext. 227, zcox@lprca.on.ca REPORT TREASURY DEPARTMENT TO: Mayor & Members of Council FROM: Lorne James, Treasurer DATE: April 27, 2020 REPORT: TR-08/20 SUBJECT: 2020 Q1 Variance Report BACKGROUND The Q1 (first quarter) financial reports are provided for Council’s fiduciary review. This report provides a summary of current revenue and expenditure to March 31, 2020 and variances to the Operating Budget and Capital Budget. The Operating Budget and Capital Budget is at expected levels given the cyclical nature of operations and the current COVID-19 climate. DISCUSSION The financial implications resulting from the COVID-19 Pandemic cannot be fully evaluated at this time. As this situation unfolds, there will be additional costs and lost revenues resulting from items such as the purchase of necessary emergency supplies. Staff are tracking the costs resulting from COVID-19 and will continue to monitor financial impacts associated with the same. Work to act strategically with Elgin County Municipalities continues. On March 19, 2020, the Council of the Corporation of the Municipality of Bayham passed the following resolution effective March 19, 2020: THAT notwithstanding By-law No. 2019-025, the Rates & Fees By-law, the Treasurer be authorized and directed to defer the imposition of all new penalties and/or interest on all property tax and water/wastewater utility accounts for non- payment or late payment until April 30, 2020; it being noted that such deferral is being taken in response to the current COVID-19 Coronavirus pandemic. Since this time, a number of municipalities have taken financial support action beyond April 30, 2020. On April 6, 2020, the Province of Ontario announced it would defer property taxes in unorganized territories. Through these measures, Ontario is giving taxpayers in unincorporated areas 90 extra days to pay without incurring interest or penalties. This action is complementary to previously announced financial support to municipalities that deferring the upcoming quarterly (June 30) remittance of education property tax to school boards by 90 days. In making this decision the Province commented: This will provide municipalities with the flexibility to, in turn, provide property tax deferrals….to local residents and businesses. The Municipality of Bayham continues to work to provide relief and support to residents and businesses coping with the impacts of the COVID-19 Pandemic. In considering financial policy, it is important to also consider impacts on municipal revenues and municipal cash flow. For reference, the March 19, 2020 – April 21, 2020 deferral policy resulted in a levy budget deviation of $14,693.85 and a user fee deviation of $2,371.00 1. Considering the aforementioned, abilities of the financial system and expected cash flows staff could only respectfully recommend consideration of the following COVID-19 Financial Policy: Tax Levy 1.Deferral of application of penalty or interest on current amounts for 90 days from the February 28, 2020 tax due date. a.Excluding penalty and interest applied prior to March 19, 2020 2.Deferral of application of penalty or interest on current amounts for 90 days from the May 29, 2020 tax due date. Water/Wastewater Consumption Fees 1.Deferral of application of penalty or interest on current amounts for 60 days from the March 31, 2020 due date. a.Excluding penalty and interest applied prior to March 19, 2020 2.Deferral of application of penalty or interest on current amounts for 60 days from the May 31, 2020 due date. The above policies do not apply to supplemental tax bills and/or past due amounts. Penalty and interest will be applied to non-current amounts. The above policy will result in 2020 budgeted interest and penalty revenue amounts not being met. AT TACHMENTS: 1.Appendix A: 2020 Q1 Operating Revenue & Expense Variance Report 2.Appendix B: 2020 Q1 Capital Expense Variance Report RECOMMENDATION 1.THAT Staff Report TR-08/20 re 2020 Q1 Variance Report be received for information; 2.AND THAT notwithstanding By-law No. 2019-025, the Rates & Fees By-law, the Treasurer be authorized and directed to implement the COVID-19 Financial Policy as outlined within Report TR-08/20; it being noted that such deferral is being taken in response to the current COVID-19 Coronavirus pandemic. Respectfully submitted, Reviewed by, __________________________ __________________________ Lorne James, CPA, CA Paul Shipway, CAO|Clerk 1 Deviation is calculated based on anticipated lost interest and penalty revenues. Revenues 05.10 General Taxation $1,120,032 $4,866,326 23% 05.20 Other Revenues $266,383 $1,054,600 25% 10.10 General Government $7,935 $70,000 11% 10.20 Council $0 20.10 Fire Services $4,911 $20,000 25% 20.20 Police Services $0 $12,000 0% 20.30 Conservation Authority $0 20.40 Building Services $25,700 $102,000 25% 20.50 Bylaw Enforcement Services $10,620 $25,000 42% 25.10 Roads $191,604 $474,048 40% 25.20 Winter Control $2,707 $4,200 25.40 Street Lights $0 30.10 Water $95,705 $754,318 13% 30.15 Richmond Water $12,056 $82,213 15% 30.30 Waste Disposal $20,379 $150,000 14% 30.20 Waste Water $151,247 $910,988 17% 35.20 Cemeteries $384 $2,500 15% 40.10 General Assistance $0 45.10 Parks & Recreation $420 $2,600 16% 45.20 Straffordville Community Centre $2,408 $10,000 24% 45.30 Vienna Community Centre $2,325 $10,000 23% 45.40 Libraries $18,207 $70,227 26% 45.50 Museums $16,200 0% 50.10 Planning, Development & Tourism $38,806 $29,000 134% 50.15 Tourism & Marketing $5 $6,000 0% 50.20 Environmental Services $11,500 0% Capital $156,399 $3,303,432 5% Expenditures 05.10 General Taxation $0 05.20 Other Revenues $0 10.10 General Government $371,135 $1,286,453 29% 10.20 Council $30,420 $92,675 33% 20.10 Fire Services $154,716 $589,153 26% 20.20 Police Services $150,600 $937,000 16% 20.30 Conservation Authority $46,179 $95,859 48% 20.40 Building Services $36,599 $121,434 30% 20.50 Bylaw Enforcement Services $7,961 $58,582 14% 25.10 Roads $494,080 $1,602,273 31% 25.20 Winter Control $45,079 $117,729 38% 25.40 Street Lights $8,495 $45,000 19% 30.10 Water $46,198 $754,318 6% 30.15 Richmond Water $13,384 $82,212 16% 30.20 Waste Water $168,662 $910,987 19% 30.30 Waste Disposal $78,142 $522,500 15% 35.20 Cemeteries $507 $16,500 3% 40.10 General Assistance $0 $9,000 0% 45.10 Parks & Recreation $19,923 $86,647 23% 45.20 Straffordville Community Centre $19,359 $58,734 33% 45.30 Vienna Community Centre $18,335 $59,503 31% 45.40 Libraries $7,820 $70,227 11% 45.50 Museums $10,666 $58,579 18% 50.10 Planning, Development & Tourism $50,183 $129,034 39% 50.15 Tourism & Marketing $8,241 $56,934 14% 50.20 Environmental Services $5,253 $27,387 19% Capital $460,322 $4,198,432 11% Municipality of Bayham Appendix A: 2020 Q1 Operating Revenue and Expense Variance Report 2020 Actuals 2020 Budget % Consumed 2020 2020 % Actuals Budget Consumed General Government Liability Reserve Transfer -$ 15,000$ 0% Guarantorship Loan Transfer -$ 100,000$ 0% Election Reserve Transfer -$ 10,000$ 0% Working Capital Transfer -$ 10,000$ 0% Fire Roads Baynor South Bridge -$ 575,000$ 0% PW Pick Up Truck 35,405$ 35,000$ 101%Complete PW Pick Up Truck 35,405$ 35,000$ 101%Complete PW Pick Up Truck 35,405$ 35,000$ 101%Complete 2 Ton Pick Up Truck 60,831$ 95,000$ 64% Venna Line -$ 500,000$ 0% Sidewalks -$ 75,000$ 0% Van Order Culvert -$ 27,000$ 0% Best Line (East)23,303$ 55,000$ 42% Harmoney Acres Line 17,009$ 62,000$ 27% Sandytown Road Culvert -$ 22,000$ 0% Stewart Rd Culvert 18,000$ 0% Ottergate Line -$ 8,000$ 0% Vincent Line -$ 35,000$ 0% Coyle Road -$ 40,000$ 0% Green Line -$ 23,000$ 0% B & C Inspection 10,000$ 0% Road Signs -$ 5,000$ 0% PB Storm Sewer - Phase 1B 1,645,932$ 0%No Grant - Deferred Water Pickup Truck 17,886$ 20,000$ 89%Complete Waster Water Pickup Truck 17,886$ 20,000$ 89%Complete System Equiment -$ 40,000$ 0% New Pumps 60,506$ 425,000$ 14% Parks Facilities PB Library - HRV 9,503$ 15,000$ 63%Complete SCC HVAC -$ 52,000$ 0% PW Salt Storage Shed 9,753$ 13,000$ 75%Complete Port Burwell Lighthouse -$ 184,000$ 0%No Grant - Deferred Municipality of Bayham Appendix B: 2020 Q1 Capital Expense Variance Report THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-029 A PROVISIONAL BY-LAW TO PROVIDE FOR DRAINAGE WORKS IN THE MUNICIPALITY OF BAYHAM IN THE COUNTY OF ELGIN KNOWN AS BRANCH ‘C’ OF THE RICHMOND ROAD DRAIN WHEREAS the Engineer Spriet Associates on behalf of the Municipality of Bayham in accordance with Section #78(1) of the Drainage Act, R.S.O. 1990, requests that the following lands and roads be drained by drainage works: Parts of Lot 111, Concession STR, Municipality of Bayham AND WHEREAS , the Council of the Municipality of Bayham has procured Engineer Report No. 220091, prepared by Spriet Associates, dated April 3, 2020, which is attached hereto as Schedule “A”, and forms part of this By-law. AND WHEREAS the estimated total cost of constructing the drainage work is $20,900.00; AND WHEREAS the Council is of the opinion that the drainage of the area is desirable; NOW THEREFORE the Council of the Municipality of Bayham enacts as follows: 1. Engineer Report No. 220091, dated April 3, 2020 and attached hereto, is hereby adopted and the drainage works as therein indicated and set forth are hereby authorized and shall be completed in accordance therewith. 2.1 The Corporation of the Municipality of Bayham may borrow, on the credit of the Corporation, the amount of $20,900.00 being the amount necessary for the drainage works or other tendered and awarded amount by Council. 2.2 The Corporation may arrange for the issue of debentures on its behalf for the amount borrowed less the total amount of, (a) grants received under Section #85 of the Act; (b) commuted payments made in respect of lands and roads assessed within the municipality; (c) monies paid under Subsection #61(3) of the Act; and monies assessed in and payable by another municipality, and such debentures shall be made payable within five (5) years from the date of the debenture and shall bear interest at the rate established by the Ontario Ministry of Agriculture, Food and Rural Affairs pursuant to the Tile Drainage Act as of the date of passing of this By-law. By-law No. 2020-029 A special equal rate sufficient to redeem the principal and interest on the debentures shall be levied upon the lands and roads as set forth in the attached Schedule "A" to be collected in the same manner and at the same time as other taxes are collected in each year for five (5) years after the passing of this by-law. 4. For paying the amount of $0 being the amount assessed upon the lands and roads belonging to or controlled by the municipality, a special rate sufficient to pay the amount assessed plus interest thereon shall be levied upon the whole rateable property in the Municipality of Bayham in each year for five (5) years after the passing of this Provisional By-law to be collected in the same manner and at the same time as other taxes are collected. 5. All assessments of $500.00 or less are payable in the first year in which the assessment is imposed. 6. This By-law comes into force on the passing thereof and may be cited as the “Branch ‘C’ Richmond Road Drain”. READ A FIRST, SECOND, THIRD TIME AND FINALLY PASSED this 27th day of April, 2020. ________________________________ MAYOR CLERK THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-030 A BY-LAW TO PROVIDE FOR FINANCIAL POLICY IN RESPONSE TO THE COVID-19 PANDEMIC WHEREAS on March 17, 2020, and pursuant to section 7.0.1(b) of the Emergency Management and Civil Protection Act, the Lieutenant Governor of Ontario, at the recommendation of the Premier, declared that a state of emergency exists throughout the Province of Ontario relating to the COVID-19 pandemic; AND WHEREAS on March 21, 2020, and pursuant to section 4(1) of the Emergency Management and Civil Protection Act, the Mayor of the Corporation of the Municipality of Bayham declared that a state of emergency also exists in the Municipality of Bayham relating to the said COVID-19 pandemic; AND WHEREAS By-law No. 2019-025 and By-law No. 2020-045 enact financial policy pertaining to Rates and Fees; NOW THEREFORE notwithstanding By-law No. 2019-025 and By-law No. 2020-045 the Council of the Municipality of Bayham directs the Treasurer to enact COVID-19 Financial Policy as follows: • Tax Levy o Deferral of application of penalty or interest on current amounts for 90 days from the February 28, 2020 tax due date.  Excluding penalty and interest applied prior to March 19, 2020 o Deferral of application of penalty or interest on current amounts for 90 days from the May 29, 2020 tax due date. • Water/Wastewater Consumption Fees o Deferral of application of penalty or interest on current amounts for 60 days from the March 31, 2020 due date.  Excluding penalty and interest applied prior to March 19, 2020 o Deferral of application of penalty or interest on current amounts for 60 days from the May 31, 2020 due date. • The above policies do not apply to supplemental tax bills and/or past due amounts. Penalty and interest will be applied to non-current amounts. READ A FIRST, SECOND, THIRD TIME AND FINALLY PASSED this 27th day of April, 2020. ________________________________ MAYOR CLERK THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-044 BEING A BY-LAW TO ADOPT THE CAPITAL ESTIMATES FOR THE YEAR 2020 WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended provides in part that a local municipality shall in each year prepare and adopt estimates of all sums required during the year for the purposes of the local municipality, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of $895,000 for the capital program of the lower-tier municipality for the current year, NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM HEREBY ENACTS AS FOLLOWS: 1. THAT the capital estimates appended hereto as Schedule “A” are hereby adopted. 2. THAT the tax levy requirement of $895,000 be incorporated into the 2020 current estimates for the purposes of determining the tax rates for 2020. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 16th DAY OF APRIL 2020. ___________________________________ ____________________________ MAYOR CLERK Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference General Government $135,000 $0 $0 $0 $0 $0 $135,000 14 Fire $0 $0 $0 $0 $0 $0 $0 25 Building $0 $0 $0 $0 $0 $0 $0 36 Public Works $2,910,932 $236,073 $0 $0 $1,649,859 $330,000 $695,000 47 Water $20,000 $20,000 $0 $0 $0 $0 $0 58 Wastewater $485,000 $485,000 $0 $0 $0 $0 $0 69 Parks & Rec. $0 $0 $0 $0 $0 $0 $0 80 Facilities $264,000 $35,000 $0 $0 $164,000 $0 $65,000 91 Planning & Development $0 $0 $0 $0 $0 $0 $0 102 $3,814,932 $776,073 $0 $0 $1,813,859 $330,000 $895,000 By-law No. 2020-044 Municipality of Bayahm - 2020 Capital Summary Expenditures Schedule "A" THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-045 BEING A BY-LAW TO ES TABLISH A LEVY FOR THE YEAR 2020 TO ADOPT TAX RATES, PROVIDE FOR PENALTY AND INTEREST IN DEFAULT OF PAYMENT AND THE COLLECTION THEREOF WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended, provides that a local municipality shall in each year prepare and adopt a budget including estimates of all sums required during the year for the purposes of the municipality, and; WHEREAS By-law No. 2020-044, passed by Council, adopted a capital improvement plan for 2020 in the amount of $2,919,932 and in lieu of the municipality providing for the 2020 estimated amortization of fixed assets and; WHEREAS Section 312 (2) of the Municipal Act, 2001, S.O. 2001, c.25, as amended, provides that a local municipality shall pass a by-law to levy a separate tax rate on the assessment in each property class, and; WHEREAS Section 307 (2) (b) of the Municipal Act, 2001, S.O. 2001, c.25 requires tax rates to be established in the same proportion to tax ratios, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of $4,865,551.07 for the purposes of the lower-tier municipality for the current year, and; WHEREAS certain regulations made under Part IX of the Municipal Act, 2001, S.O. 2001, c.25 require reductions in certain tax rates for certain classes or subclasses of property, and; WHEREAS by action of the Municipal Property Assessment Corporation, provision was made for the taking of the assessment of the Municipality, as the assessment on which the rate of taxation for the year 2020 should be levied; NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM HEREBY ENACTS AS FOLLOWS: 1. THAT the current estimates for 2020 set out in Schedule “B” are hereby adopted. 2. THAT the tax rates required to raise the current estimates for 2020, set out in Schedule “A”, be hereby adopted, and levied for the year 2020 upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. 3. THAT for the purpose of providing for the County of Elgin general levy the tax rates set out in County of Elgin By-Law 20-08, be hereby levied for the year 2020, upon the whole of the said assessment of the Municipality, according to the last revised assessment roll. 4. THAT in addition, for the purposes of providing for the public and separate school education purposes, the tax rates set out by the Minister of Finance under Regulation 6/20 of the Education By-law 2020-045 - 2 - Act, be hereby levied for the year 2020, upon the respective portions of the said assessment of the School supporters of the said Municipality, according to the last revised assessment roll. 5. THAT the assessment contained in the assessment roll of the Municipality of Bayham, as made pursuant to Province of Ontario Regulations, be hereby adopted and confirmed as the assessment on which the rate of taxation for the year 2020 shall be levied. 6. THAT the said assessment roll be hereby adopted and confirmed as the last revised assessment roll for the said Municipality and be used with the above noted rates to calculate said taxes as summarized in Schedule “C” 7. THAT all taxes and other special rates shall be paid in the office of the Tax Collector or Treasurer of the Municipality of Bayham. 8. THAT taxes for all properties shall become due and payable one-half on or before August 28, 2020 and one-half on or before October 30, 2020, and non-payment of the amount, as noted, on the dates stated in accordance with this section shall constitute default. 9. THAT on all taxes, which are in default on the 1st day following the above noted due dates, a penalty of 1.25% shall be added and thereafter a penalty of 1.25% per month will be added on the 1st day of each and every month the default continues, until December 31st, 2020. 10. THAT on all taxes in default on January 1st, 2021, interest shall be added at the rate of 1.25% per month for each month or fraction thereof in which the default continues. 11. THAT penalties and interest added in default shall become due and payable and shall be collected as if the same had originally been imposed and formed part of such unpaid tax levy. 12. THAT the Collector shall cause the same to be mailed to the residence or place of business of such person indicated on the last revised assessment roll, a written or printed notice specifying that amount of taxes payable. 13. THAT all by-laws inconsistent with the provisions of this by-law are hereby repealed. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 16th DAY OF APRIL 2020. ____________________________ _____________________________ MAYOR CLERK By-law 2020-045 - 3 - THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-045 Schedule “A” Property Class 2020 Tax Rate Residential/Farm 0.63763463% Multi-Residential 1.27520575% Commercial Occupied 1.04419077% Commercial Occupied (New) 1.04419077% Commercial Vacant Land 1.04419077% Commercial Excess Land 1.04419077% Commercial Excess Land (New) 1.04419077% Industrial Occupied 1.41880200% Industrial Occupied (New) 1.41880200% Industrial Vacant Land 1.41880200% Large Industrial Occupied (New) 1.80565500% Large Industrial Excess (New) 1.80565500% Pipelines 0.729837% Farmlands 0.146656% Managed Forests 0.159409% Commercial Small Val Add Farms 0.261048% By-law No. 2020-045 Schedule "B" General Taxation $3,881,729 $4,026,520 $4,194,013 $4,480,130 $4,476,696 $4,865,551 $0 Other Revenues $1,119,320 $1,212,741 $1,170,134 $1,071,897 $1,049,000 $1,054,600 $964,040 General Government $66,737 $83,293 $271,991 $80,459 $65,500 $70,000 $70,000 Council $0 $5,867 $39,642 $7,857 $0 $0 $0 Fire Department $49,576 $12,765 $36,841 $63,453 $15,000 $20,000 $20,000 Police Services $70,824 $23,519 $20,350 $30,882 $18,000 $12,000 $12,000 Conservation Authority $0 $0 $0 $0 $0 $0 $0 Building Services $154,733 $172,498 $153,759 $142,749 $90,000 $102,000 $97,000 Bylaw Enforcement $26,012 $22,990 $25,301 $25,889 $25,000 $25,000 $25,000 Public Works $475,264 $490,490 $496,340 $518,567 $451,770 $474,048 $480,369 Winter Control $871 $1,727 $4,193 $4,970 $2,500 $4,200 $4,200 Streetlights $0 $0 $0 $0 $0 $0 $0 Bayham Water $618,440 $653,833 $679,772 $724,058 $694,991 $754,318 $758,380 Richmond Water $90,569 $115,044 $70,959 $80,247 $64,191 $82,213 $83,654 Waste Disposal $135,507 $145,766 $142,791 $130,320 $150,000 $150,000 $150,000 Wastewater $826,925 $817,637 $871,390 $914,753 $961,146 $910,988 $922,873 Cemeteries $8,698 $2,863 $3,661 $1,297 $1,000 $2,500 $2,500 Municipal Assistance $0 $0 $0 $0 $0 $0 $0 Parks & Recreation $1,560 $1,960 $1,940 $2,560 $2,600 $2,600 $2,600 Straffordville Community Centre $26,100 $22,610 $29,658 $19,971 $13,000 $10,000 $10,000 Vienna Community Centre $18,527 $13,662 $9,087 $9,677 $10,000 $10,000 $10,000 Libraries $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 Museums Bayham $25,625 $28,708 $20,481 $28,042 $16,200 $16,200 $16,200 Development Services $32,477 $45,064 $41,588 $50,856 $34,200 $29,000 $29,000 Tourism $4,250 $4,505 $4,892 $8,323 $6,000 $6,000 $6,000 Municipal Drainage $5,777 $8,729 $6,988 $6,187 $11,500 $11,500 $11,500 Capital Program $1,957,449 $3,292,992 $1,718,232 $2,370,900 $2,370,900 $2,919,932 $520,000 $9,664,519 $11,274,749 $10,083,866 $10,845,655 $10,598,045 $11,602,877 $4,266,947 General Taxation $0 $0 $0 $0 $0 $0 $0 Other Revenues $0 $0 $0 $0 $0 $0 $0 General Government $1,338,563 $1,392,204 $1,598,483 $1,317,365 $1,286,042 $1,285,678 $1,313,559 Council $72,559 $74,761 $108,329 $84,142 $80,299 $92,675 $94,298 Fire Department $527,632 $536,726 $595,155 $568,681 $559,386 $589,154 $600,805 Police Services $901,169 $901,073 $906,619 $883,534 $939,393 $937,000 $955,440 Conservation Authority $75,513 $82,940 $88,941 $92,629 $94,564 $95,859 $98,630 Building Services $111,144 $102,512 $101,549 $106,247 $103,731 $121,434 $122,992 Bylaw Enforcement $36,630 $33,065 $40,615 $38,431 $47,902 $58,581 $64,129 Public Works $1,374,276 $1,320,628 $1,447,563 $1,707,932 $1,494,513 $1,602,273 $1,637,472 Winter Control $63,935 $97,082 $108,896 $114,424 $109,760 $117,729 $118,208 Streetlights $42,732 $42,488 $32,962 $35,965 $45,000 $45,000 $45,000 Bayham Water $618,440 $653,833 $679,772 $724,058 $694,991 $754,318 $758,380 Richmond Water $90,569 $115,044 $70,959 $80,247 $64,191 $82,213 $83,654 Wastewater $826,925 $817,637 $871,390 $914,753 $961,146 $910,988 $922,873 Waste Management $486,778 $495,606 $526,677 $555,159 $496,500 $522,500 $522,500 Cemeteries $9,760 $3,195 $23,325 $9,123 $15,500 $16,500 $16,500 Municipal Assistance $6,377 $8,132 $7,883 $7,816 $9,000 $9,000 $9,000 Parks & Recreation $64,503 $78,841 $81,908 $82,772 $74,278 $86,647 $87,949 Straffordville Community Centre $66,832 $101,441 $68,449 $68,808 $59,949 $58,734 $59,696 Vienna Community Centre $66,378 $51,846 $46,691 $42,967 $61,399 $59,503 $59,764 Libraries $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 Museums Bayham $51,350 $55,309 $54,173 $57,132 $56,395 $58,579 $59,698 Development Services $96,482 $139,968 $123,528 $152,548 $112,447 $129,034 $136,668 Tourism $53,070 $55,425 $71,003 $57,301 $54,684 $56,934 $57,188 Municipal Drainage $15,084 $16,987 $12,404 $17,423 $23,439 $27,386 $27,911 Capital Program $2,399,447 $3,914,221 $2,346,728 $3,084,000 $3,084,000 $3,814,932 $2,208,000 Expenditures 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget Municipality of Bayham Summary - Expenditures 2020 Budget 2021 Budget 1 By-law No. 2020-045 Schedule "B" $9,463,696 $11,159,931 $10,083,867 $10,875,069 $10,597,360 $11,602,877 $10,131,948 General Taxation -$3,881,729 -$4,026,520 -$4,194,013 -$4,480,130 -$4,476,696 -$4,865,551 $0 Other Revenues -$1,119,320 -$1,212,741 -$1,170,134 -$1,071,897 -$1,049,000 -$1,054,600 -$964,040 General Government $1,271,826 $1,308,912 $1,326,493 $1,236,905 $1,220,542 $1,215,678 $1,243,559 Council $72,559 $68,894 $68,687 $76,285 $80,299 $92,675 $94,298 Fire Department $478,056 $523,961 $558,315 $505,228 $544,386 $569,154 $580,805 Police Services $830,344 $877,555 $886,269 $852,653 $921,393 $925,000 $943,440 Conservation Authority $75,513 $82,940 $88,941 $92,629 $94,564 $95,859 $98,630 Building Services -$43,589 -$69,985 -$52,210 -$36,502 $13,731 $19,434 $25,992 Bylaw Enforcement $10,619 $10,075 $15,314 $12,542 $22,902 $33,581 $39,129 Public Works $899,012 $830,138 $951,223 $1,189,365 $1,042,743 $1,128,225 $1,157,104 Winter Control $63,063 $95,355 $104,703 $109,454 $107,260 $113,529 $114,008 Streetlights $42,732 $42,488 $32,962 $35,965 $45,000 $45,000 $45,000 Bayham Water $0 $0 $0 $0 $0 $0 $0 Richmond Water $0 $0 $0 $0 $0 $0 $0 Wastewater $0 $0 $0 $0 $0 $0 $0 Waste Management $351,271 $349,840 $383,886 $424,839 $346,500 $372,500 $372,500 Cemeteries $1,062 $332 $19,664 $7,827 $14,500 $14,000 $14,000 Municipal Assistance $6,377 $8,132 $7,883 $7,816 $9,000 $9,000 $9,000 Parks & Recreation $62,943 $76,881 $79,968 $80,212 $71,678 $84,047 $85,349 Straffordville Community Centre $40,733 $78,831 $38,791 $48,837 $46,949 $48,734 $49,696 Vienna Community Centre $47,851 $38,183 $37,604 $33,290 $51,399 $49,503 $49,764 Libraries $0 $0 $0 $0 $0 $0 $1 Museums Bayham $51,350 $26,601 $33,693 $29,090 $40,195 $42,379 $43,498 Development Services $64,005 $94,904 $81,940 $101,692 $78,247 $100,034 $107,668 Tourism $48,820 $50,920 $66,111 $48,978 $48,684 $50,934 $51,188 Municipal Drainage $9,308 $8,258 $5,416 $11,236 $11,939 $15,886 $16,411 Capital Program $441,999 $621,229 $628,496 $713,100 $713,100 $895,000 $1,688,000 In Year Deficit (Surplus)$0 $0 $0 $29,414 -$685 $0 $5,865,001 2020 Budget2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2021 Budget Net (Revenue)/Expenditure Municipality of Bayham Summary - Net (Revenue)/Expenditure 2 2016 2017 Budget Budget 0510-4010 Residential & Farm $3,002,094 $3,003,619 $3,044,371 $3,010,936 $3,132,231 $3,353,438 $3,364,735 $3,647,092 $0 0510-4020 Multi-Residential $69,621 $71,207 $56,661 $56,661 $56,200 $58,489 $58,489 $60,866 $0 0510-4030 Commercial Unoccupied $5,642 $4,682 $6,439 $6,428 $10,051 $11,213 $10,245 $9,707 $0 0510-4040 Commercial Occupied $268,683 $277,737 $293,611 $278,397 $318,771 $317,410 $311,978 $336,678 $0 0510-4050 Industrial Unoccupied $736 $736 $820 $820 $1,390 $155 $155 $162 $0 0510-4060 Industrial Occupied $129,535 $120,261 $150,722 $132,739 $144,838 $158,756 $165,275 $168,400 $0 0510-4070 Pipelines $59,863 $58,199 $70,283 $69,797 $73,223 $77,084 $76,602 $81,165 $0 0510-4080 Farmlands $343,549 $339,702 $401,560 $397,884 $454,399 $499,822 $485,455 $556,636 $0 0510-4090 Managed Forests $2,009 $2,008 $2,054 $2,054 $2,911 $3,762 $3,762 $4,846 $0 $3,881,729 $3,878,151 $4,026,520 $3,955,715 $4,194,013 $4,480,130 $4,476,696 $4,865,551 $0 0510-5580 Writeoffs/Tax Sales $0 $0 $0 $0 $0 $0 0510-5620 Tax Adjustments $0 $0 $0 $0 $0 $0 $0 $0 0510-5630 Assessment Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget Municipality of Bayham General Taxation Revenues Expenditures 2020 Budget 2021 Budget 4 0520-4110 OMPF $970,000 $1,057,700 $995,500 $906,000 $906,000 $905,600 $815,040 0520-4120 Sundry $821 $686 $492 $436 $2,000 $2,000 $2,000 0520-4130 Interest on Taxes - Current $55,110 $52,116 $53,521 $51,249 $51,000 $55,000 $55,000 0520-4140 Interest on Taxes - Prior $47,701 $68,193 $83,848 $78,591 $60,000 $60,000 $60,000 0520-4150 Investment income $33,528 $34,046 $36,773 $35,620 $30,000 $32,000 $32,000 0520-4180 Opening Surplus (Deficit) $0 $0 $0 $0 $0 $0 0520-4190 Transfer from OMPF Reserve $0 $0 $0 $0 $0 $0 5520-4155 Utility Corridor $12,160 $0 $0 $11,500 $11,500 $11,500 5520-5700 Transfer to Trail Reserve $0 $0 $0 -$11,500 -$11,500 -$11,500 $1,119,320 $1,212,741 $1,170,134 $1,071,897 $1,049,000 $1,054,600 $964,040 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Municipality of Bayham Other Revenues 2016 Actuals 2017 Actuals 2018 Actuals 5 1010-4120 Tax Certificates $12,750 $12,510 $10,250 $9,240 $11,000 $11,000 $11,000 1010-4130 Fees & Service Charges $47,702 $64,838 $57,093 $52,022 $50,000 $55,000 $55,000 1010-4140 Lottery Licences $5,785 $4,444 $3,748 $4,575 $4,000 $4,000 $4,000 1010-4145 Marriage Officiant $500 $1,500 $900 $500 $0 $0 1010-4170 Sundry $14,623 1010-4190 Contribution from Reserves $0 $0 $200,000 $0 $0 $0 $66,737 $83,293 $271,991 $80,459 $65,500 $70,000 $70,000 1010-5100 Salaries & Wages $493,238 $436,366 $442,174 $440,622 $463,080 $475,273 $484,778 1010-5110 Statutory Benefits $48,754 $43,918 $46,180 $46,238 $46,280 $47,206 $48,150 1010-5120 Non-Statutory Benefits $87,560 $78,878 $80,966 $86,005 $87,069 $90,552 $94,174 1010-5140 Payroll Service Charges $4,175 $4,304 $4,046 $4,755 $4,500 $5,200 $5,200 1010-5145 Bank Charges $3,855 $4,256 $4,957 $6,003 $4,250 $5,000 $5,000 1010-5160 Internet Charges $5,624 $11,809 $7,123 $6,614 $6,500 $6,500 $6,500 1010-5170 Supplies $11,693 $8,840 $6,116 $6,829 $8,500 $7,225 $8,000 1010-5180 Computer Software & Support $66,138 $62,442 $83,381 $86,665 $62,500 $65,000 $65,000 1010-5185 IT & GIS Services $36,463 $30,884 $23,471 $30,026 $32,500 $35,000 $35,000 1010-5210 Utilities $7,614 $5,547 $48 $7,277 $8,381 $5,000 $5,150 1010-5220 Subscriptions & Publications $638 $770 $1,093 $537 $1,000 $1,000 $1,000 1010-5240 Advertising $3,691 $384 $1,650 $1,370 $2,000 $2,000 $2,000 1010-5250 Association & Membership $4,886 $4,414 $6,217 $2,527 $5,000 $5,000 $5,000 1010-5260 Auditing Fees $17,452 $16,790 $21,217 $13,432 $19,000 $19,000 $19,500 1010-5270 Building Maintenance $13,185 $10,700 $13,829 $15,032 $8,500 $9,000 $9,000 1010-5280 Equipment Maintenance $8,310 $8,929 $8,858 $8,095 $10,000 $10,000 $10,000 1010-5300 Insurance $18,218 $19,592 $22,155 $22,106 $21,527 $19,925 $20,922 1010-5305 Insurance Deductibles $12,910 $40,157 $14,003 $22,643 $30,000 $30,000 $30,000 1010-5310 Legal Fees $110,834 $86,244 $322,575 $69,320 $20,000 $25,000 $25,000 1010-5320 Postage & Courier $16,598 $16,760 $19,655 $14,077 $16,000 $15,000 $15,000 1010-5325 Health & Safety $1,915 $758 $0 $0 $0 $0 1010-5330 Training & Education $4,534 $1,951 $2,327 $1,762 $4,000 $4,500 $4,500 1010-5340 Conferences & Seminars $3,747 $10,224 $2,153 $6,340 $4,000 $4,000 $4,000 1010-5350 Travel $1,937 $2,444 $2,116 $2,311 $3,000 $3,000 $3,000 1010-5355 Marriage Officiant $125 $644 $375 $0 $750 $0 $0 1010-5360 Telephone $11,852 $10,627 $10,124 $10,048 $9,000 $9,000 $9,000 1010-5370 Sundry $11,932 $4,476 $2,316 $1,023 $3,000 $3,000 $3,000 1010-5400 Transfer to Reserve $0 $138,410 $118,671 $75,019 $75,019 $53,611 $65,000 1010-5460 Guarantorship (Ojibwa) Principle $173,227 $178,423 $183,319 $188,349 $188,349 $193,129 $198,816 1010-5470 Guarantorship (Ojibwa) Interest $157,459 $152,263 $147,367 $142,337 $142,337 $137,557 $131,870 $1,338,563 $1,392,204 $1,598,483 $1,317,365 $1,286,042 $1,285,678 $1,313,559 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures Municipality of Bayham General Government 2016 Actuals 6 1020-4130 Sundry $0 $0 $0 $7,857 $0 $0 $0 1020-4190 Election Reserve $0 $5,867 $39,642 $0 $0 $0 $0 $5,867 $39,642 $7,857 $0 $0 $0 1020-5100 Salaries & Wages $58,870 $59,955 $60,753 $69,424 $64,914 $76,212 $77,737 1020-5110 Statutory Benefits $2,998 $3,286 $3,317 $3,879 $3,885 $4,963 $5,062 1020-5250 Association & Membership $2,481 $170 $663 $4,625 $3,500 $3,500 $3,500 1020-5340 Conferences & Seminars $5,878 $1,188 $1,532 $4,088 $5,000 $5,000 $5,000 1020-5350 Travel $344 $0 $45 $296 $1,500 $1,500 $1,500 1020-5370 Sundry $1,988 $4,295 $2,377 $1,493 $1,500 $1,500 $1,500 1020-5410 Election Expense $0 $5,867 $39,642 $338 $0 $0 $0 $72,559 $74,761 $108,329 $84,142 $80,299 $92,675 $94,298 Municipality of Bayham Council 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 7 2010-4130 Fees & Service Charges $19,233 $12,765 $26,841 $38,453 $15,000 $20,000 $20,000 2010-4180 Donations $30,343 $0 $10,000 $0 $0 $0 2010-4190 Contributions from Reserves $0 $0 $0 $25,000 $0 $0 $0 $49,576 $12,765 $36,841 $63,453 $15,000 $20,000 $20,000 2010-5100 Salaries & Wages $65,751 $76,613 $80,192 $89,447 $99,048 $97,029 $98,970 2010-5102 Firefighters Remuneration $121,224 $129,627 $165,993 $152,410 $125,000 $150,000 $155,000 2010-5104 Firefighters Remuneration Auxiliary $3,000 $0 $4,000 $2,000 $3,500 $1,000 $2,000 2010-5110 Statutory Benefits $19,577 $21,747 $23,391 $23,875 $22,638 $24,317 $26,047 2010-5120 Non-Statutory Benefits $15,312 $17,603 $18,125 $19,460 $15,770 $18,085 $18,447 2010-5365 Telephone - Fire Chief $296 $250 $538 $253 $1,100 $500 $500 2010-5130 Uniforms $2,782 $1,445 $1,083 $3,206 $3,000 $3,000 $3,000 2010-5320 Postage & Courier $607 $709 $437 $378 $500 $500 $500 2010-5335 Emergency Planning - Training $0 $183 $0 $500 $500 $500 2010-5150 Emergency Operations Centre Supplies $122 $908 $1,128 $25 $500 $500 $500 2010-5170 Office Supplies $456 $696 $669 $522 $600 $650 $650 2010-5160 Medical Response Supplies $1,515 $1,816 $2,229 $2,218 $1,500 $2,000 $2,000 2010-5165 Municipal Water Consumption $5,000 $5,000 $5,000 $5,000 $700 $5,000 $5,000 2010-5175 Equipment Purchase - Operating $12,093 $14,766 $21,206 $8,188 $14,500 $14,500 $14,500 2010-5180 Equipment Purchase - Protective $21,589 $20,365 $11,821 $15,970 $20,000 $20,000 $20,000 2010-5210 Utilities $24,871 $24,007 $23,926 $23,760 $22,915 $23,602 $24,311 2010-5240 Advertising $643 $0 $458 $205 $500 $500 $500 2010-5250 Association & Membership $613 $558 $720 $860 $700 $700 $700 2010-5270 Building Maintenance $10,780 $7,951 $9,147 $4,443 $7,000 $7,000 $7,000 2010-5275 Cleaning Supplies $671 $514 $383 $742 $650 $650 $650 2010-5280 Equipment Maintenance $8,749 $10,263 $8,785 $11,600 $10,000 $12,000 $12,000 2010-5285 Communications Equipment Maintenance $18,346 $17,197 $15,612 $18,355 $12,000 $14,500 $14,500 2010-5290 Grounds Maintenance $1,682 $1,530 $1,642 $1,571 $3,000 $1,700 $1,700 2010-5295 Vehicle Maintenance $12,992 $16,314 $26,198 $19,487 $13,600 $14,000 $14,000 2010-5300 Insurance $16,659 $17,915 $19,910 $20,084 $19,684 $18,220 $19,131 2010-5330 Training & Education $20,193 $32,033 $36,258 $28,358 $33,500 $33,000 $33,000 2010-5340 Conferences & Seminars $2,359 $1,685 $1,647 $879 $2,500 $1,500 $1,500 2010-5350 Travel $376 $548 $611 $796 $800 $800 $800 2010-5360 Telephone - Stations $2,135 $3,863 $3,567 $3,708 $3,500 $3,500 $3,500 2010-5370 Sundry $1,302 $2,578 $1,186 $1,966 $1,000 $1,000 $1,000 2010-5410 Transfer to Capital Reserve $30,303 $0 $0 $0 $0 $0 2010-5420 Fire Prevention Expense $1,352 $2,451 $4,272 $3,513 $10,000 $10,000 $10,000 2010-5425 Public Awareness/Education $0 $0 $0 $1,258 $2,500 $2,500 $2,500 2010-5430 911 Dispatching $29,667 $27,710 $30,133 $30,736 $30,081 $31,000 $31,000 2010-5440 911 Other $3,253 $3,326 $3,369 $3,369 $3,400 $3,400 $3,400 2010-5450 Automatic Aid $1,230 $5,987 $3,745 $954 $4,000 $3,500 $3,500 2010-5460 Fire Pro Software $5,134 $3,569 $2,774 $4,084 $4,200 $3,500 $3,500 Longterm Debt Principal $44,353 $45,946 $51,563 $58,995 $52,990 $54,458 $54,458 Longterm Debt Interest $20,647 $19,054 $13,437 $6,005 $12,010 $10,542 $10,542 $527,632 $536,726 $595,155 $568,681 $559,386 $589,154 $600,805 Municipality of Bayham Fire Department 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 8 2020-4120 Provincial Offences $30,824 $23,519 $20,350 $15,882 $8,000 $12,000 $12,000 2020-4130 Sundry $0 $0 $0 $15,000 $10,000 $0 $0 2020-4190 Police Services Reserve $40,000 $0 $0 $0 $0 $0 $70,824 $23,519 $20,350 $30,882 $18,000 $12,000 $12,000 2020-5450 Service Contract $891,007 $890,181 $894,534 $883,534 $924,393 $922,000 $940,440 2020-5470 Fees & Services $10,162 $10,892 $12,085 $15,000 $15,000 $15,000 $901,169 $901,073 $906,619 $883,534 $939,393 $937,000 $955,440 Municipality of Bayham Police Services 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 9 2030-5460 Conservation Authority $75,513 $80,602 $86,977 $91,064 $91,064 $92,359 $95,130 2030-5470 Tree Program $0 $2,338 $1,964 $1,565 $3,500 $3,500 $3,500 $75,513 $82,940 $88,941 $92,629 $94,564 $95,859 $98,630 Municipality of Bayham Conservation Authority 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Expenditures 10 2040-4130 Building Permits $130,645 $166,739 $150,790 $139,424 $85,000 $100,000 $95,000 2040-4150 Sundry $24,088 $5,759 $2,969 $3,325 $5,000 $2,000 $2,000 $154,733 $172,498 $153,759 $142,749 $90,000 $102,000 $97,000 2040-5100 Salaries & Wages $76,321 $72,026 $73,215 $75,557 $68,339 $80,638 $82,251 2040-5110 Statutory Benefits $7,960 $7,337 $7,384 $7,700 $5,620 $7,732 $7,287 2040-5120 Non-Statutory Benefits $14,227 $14,475 $15,124 $14,859 $13,714 $16,988 $17,328 2040-5170 Supplies $285 $339 $349 $77 $500 $500 $500 2040-5220 Subscriptions and Publications $0 $0 $0 $200 $200 $200 2040-5510 Administrative Overhead $2,800 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 2040-5250 Association & Membership $1,245 $1,058 $1,149 $1,157 $1,100 $1,200 $1,200 2040-5295 Vehicle Maintenance $1,369 $222 $364 $474 $1,500 $1,500 $1,500 2040-5300 Insurance $938 $1,008 $0 $1,103 $1,108 $1,026 $1,077 2040-5330 Training & Education $147 $436 $100 $73 $2,200 $2,200 $2,200 2040-5340 Conferences & Seminars $2,071 $924 $185 $1,478 $2,200 $2,200 $2,200 2040-5350 Travel $815 $70 $0 $500 $500 $500 2040-5360 Telephone $281 $255 $254 $261 $750 $750 $750 2040-5370 Sundry $2,683 $1,363 $425 $509 $3,000 $3,000 $3,000 $111,144 $102,512 $101,549 $106,247 $103,731 $121,434 $122,992 Municipality of Bayham Building Services 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 11 2050-4120 Dog Tag Sales $25,980 $22,940 $25,275 $24,892 $25,000 $25,000 $25,000 2050-4150 Sundry $32 $50 $26 $997 $0 $0 $0 $26,012 $22,990 $25,301 $25,889 $25,000 $25,000 $25,000 2050-5100 Salaries & Wages $18,045 $14,993 $20,991 $12,246 $9,255 $21,411 $21,839 2050-5110 Statutory Benefits $1,723 $1,505 $2,136 $1,293 $1,444 $2,473 $2,432 2050-5120 Non-Statutory Benefits $4,367 $4,581 $5,173 $4,382 $2,855 $5,412 $5,520 2050-5170 Office Supplies $0 $153 $0 $34 $0 $0 $0 2050-5175 Enforcement Costs $385 $313 -$48 $780 $2,000 $2,000 $2,000 2050-5240 Advertising $0 $0 $0 $300 $300 $300 2050-5295 Vehicle Maintenance $1,029 $224 $0 $239 $500 $500 $500 2050-5300 Insurance $938 $1,008 $1,061 $1,103 $1,108 $1,026 $1,077 2050-5330 Training & Education $60 $348 $1,363 $500 $0 $0 $0 2050-5360 Telephone $593 2050-5370 Sundry $0 $0 $0 $204 $200 $200 $200 2050-5450 Service Contract $9,893 $9,769 $9,769 $16,839 $30,000 $25,000 $30,000 2050-5475 Dog Tags - Supplies $191 $170 $170 $219 $240 $260 $260 $36,630 $33,065 $40,615 $38,431 $47,902 $58,581 $64,129 Municipality of Bayham By-law Enforcement 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 12 2510-4110 Grants & Subsidies $439,471 $449,272 $424,829 $442,850 $427,770 $432,048 $436,369 2510-4120 Sundry $30,934 $35,178 $68,271 $73,677 $20,000 $37,000 $39,000 2510-4140 Permit Fees $4,860 $6,040 $3,240 $2,040 $4,000 $5,000 $5,000 2510-4190 Transfer from County Reserve $0 $0 $0 $0 $0 $0 $0 $475,264 $490,490 $496,340 $518,567 $451,770 $474,048 $480,369 2510-5100 Salaries & Wages $176,112 $175,801 $171,020 $185,951 $170,075 $173,477 $176,946 2510-5110 Statutory Benefits $46,468 $48,569 $54,406 $51,804 $51,410 $57,466 $58,765 2510-5120 Non-Statutory Benefits $94,588 $95,755 $101,151 $103,483 $101,541 $103,572 $105,643 2510-5130 Clothing Allowance $3,371 $4,699 $4,522 $4,460 $5,000 $5,000 $5,000 2510-5150 Internet $0 $0 $7,327 $7,327 $7,000 $7,000 $7,000 2510-5170 Materials $16,519 $12,785 $13,405 $13,875 $15,000 $15,000 $15,000 2510-5175 Tools $495 $2,002 $7,433 $5,055 $5,000 $6,000 $6,000 2510-5180 Fuel $76,831 $101,705 $127,764 $110,636 $104,000 $110,000 $110,000 2510-5185 Vehicles Vehicle Repairs - Wages $17,541 $0 $30,645 $26,480 $17,200 $17,544 $17,895 Vehicle Repairs - Materials $80,176 $139,438 $105,211 $99,047 $115,000 $105,000 $110,000 2510-5210 Utilities $17,822 $21,718 $14,142 $12,582 $20,000 $20,600 $21,218 2510-5240 Advertising $247 $3,131 $2,234 $817 $0 $0 $0 2510-5250 Association & Membership $568 $493 $440 $822 $1,100 $1,100 $1,100 2510-5270 Building Maintenance $10,129 $12,066 $38,905 $22,929 $13,000 $15,000 $15,000 2510-5275 Equipment Maintenance $1,100 $4,360 $2,151 $7,648 $8,000 $8,000 $8,000 2510-5290 Drainage Assessments $126,822 $9,821 $112,538 $184,484 $110,000 $150,000 $150,000 2510-5291 Drainage - Wages $537 $257 $0 $0 $3,362 $3,500 $3,500 2510-5300 Insurance $46,323 $49,817 $52,414 $58,447 $57,737 $50,665 $53,198 2510-5310 Legal Fees, Engineer $29,452 $3,418 $1,725 $23,492 $5,000 $5,000 $5,000 2510-5330 Training & Education $9,391 $11,184 $6,462 $10,073 $11,000 $11,500 $11,500 2510-5340 Conferences & Seminars $3,267 $2,710 $4,955 $5,044 $4,500 $5,000 $5,000 2510-5350 Travel $547 $0 $0 $122 $1,500 $1,000 $1,000 2510-5360 Telephone $1,970 $1,598 $2,276 $9,312 $3,000 $5,000 $5,000 2510-5370 Sundry $17,035 $18,785 $25,057 $16,827 $18,000 $19,000 $19,000 2510-5380 Locates $245 $447 $362 $96 $0 $0 $0 2510-7620 Loose Top Maintenance - Wages $1,411 $0 $2,361 $13,133 $13,396 $13,664 2510-7630 Loose Top Maintenance - Materials $19,834 $30,583 $31,510 $33,939 $35,000 $47,000 $55,000 2510-7400 Bridge Maintenance - Wages $147 $882 $1,052 $868 $1,576 $1,608 $1,640 2510-7410 Bridge Maintenance - Materials $8,164 $2,244 $4,737 $1,584 $8,000 $8,000 $8,000 2510-7450 Culvert Maintenance - Wages $3,968 $2,760 $3,868 $2,865 $8,405 $8,573 $8,745 2510-7460 Culvert Maintenance - Material $2,875 $8,359 $7,785 $27,132 $8,000 $8,000 $8,000 2510-7500 Weed/Brush/Ditch - Wages $14,784 $15,743 $13,925 $23,248 $31,518 $32,148 $32,791 2510-7510 Weed/Brush/Ditch - Material $62,126 $18,758 $13,004 $27,328 $8,000 $18,000 $20,000 2510-7520 Catch Basins - Wages $4,345 $5,834 $5,192 $3,127 $7,459 $7,608 $7,760 2510-7530 Catch Basins - Material $610 $4,794 $3,584 $3,012 $4,000 $6,000 $6,000 2510-7600 Hardtop Maintenance - Wages $22,705 $14,099 $9,746 $14,994 $31,518 $32,148 $32,791 2510-7610 Hardtop Maintenance - Material $65,568 $46,232 $14,414 $58,305 $45,000 $45,000 $45,000 2510-7650 Grading - Wages $11,106 $18,247 $15,436 $23,097 $11,557 $11,788 $12,024 2510-7660 Grading - Materials $0 $0 $0 $0 $0 $0 2510-7700 Dust Control - Wages $3,017 $3,106 $1,292 $216 $3,362 $3,429 $3,498 2510-7710 Dust Control - Material $0 $39,416 $30,000 $55,000 $60,000 2510-7800 Safety Devices - Wages $6,813 $13,183 $25,419 $26,822 $7,459 $7,608 $7,760 2510-7810 Safety Devices - Material $19,496 $17,285 $19,967 $15,766 $20,000 $20,000 $20,000 2510-7850 Sidewalk Maintenance - Wages $3,629 $1,283 $1,056 $1,962 $2,101 $2,143 $2,186 2510-7860 Sidewalk Maintenance - Materials $955 $258 $1,841 $500 $1,000 $1,000 2510-7900 CN Crossing Safety Devices $0 $0 $0 $500 $1,000 $1,000 2510-8000 County Roads - Wages $80,824 $81,778 $89,851 $84,148 $120,000 $122,400 $124,848 2510-8010 County Roads - Materials $264,341 $314,644 $294,978 $359,291 $250,000 $255,000 $255,000 $1,374,276 $1,320,628 $1,447,563 $1,707,932 $1,494,513 $1,602,273 $1,637,472 Municipality of Bayham Public Works 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 13 2520-4120 Sundry $871 $1,727 $4,193 $4,970 $2,500 $4,200 $4,200 $871 $1,727 $4,193 $4,970 $2,500 $4,200 $4,200 2520-5100 Salaries & Wages $14,755 $16,897 $28,961 $27,907 $23,460 $23,929 $24,408 2520-5170 Materials $19,587 $41,385 $29,474 $34,730 $31,000 $35,000 $35,000 2520-5280 Equipment Maintenance $5,174 $5,913 $9,839 $10,879 $11,000 $12,500 $12,500 2520-5370 Sundry $5,584 $572 $536 $0 $0 $0 2520-5520 Service Contract - Port Burwell $4,200 $8,511 $12,981 $9,987 $8,000 $8,500 $8,500 2520-5530 Service Contract - Vienna $3,125 $4,795 $7,524 $6,666 $6,300 $6,800 $6,800 2520-5540 Service Contract - Straffordville $3,585 $6,596 $8,617 $8,558 $7,500 $8,000 $8,000 2520-5550 Service Contract - Eden $966 $2,600 $2,390 $2,442 $3,500 $3,500 $3,500 2520-5555 Service Contract - Richmond $966 $1,940 $2,095 $2,265 $5,500 $5,500 $5,500 2520-5560 Service Contract - Sidewalks $5,990 $7,871 $6,478 $10,990 $13,500 $14,000 $14,000 $63,935 $97,082 $108,896 $114,424 $109,760 $117,729 $118,208 Municipality of Bayham Winter Control 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures 14 2540-5510 Streetlight Maintenance $0 $0 $0 $5,891 $0 $0 $0 2540-5520 Streetlight Utilities $42,732 $42,488 $32,962 $30,074 $45,000 $45,000 $45,000 $42,732 $42,488 $32,962 $35,965 $45,000 $45,000 $45,000 Municipality of Bayham Streetlights 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Expenditures 15 3020-4010 Sewer Billings $712,121 $746,678 $791,121 $835,726 $850,446 $839,788 $851,673 3020-4120 Sewer Sundry Charges $7,503 $1,592 $0 $100 $1,200 $1,200 $1,200 3020-4140 Sewer Connection Charges $11,340 $22,597 $17,041 $25,413 $10,000 $15,000 $15,000 3020-4150 Penalties & Interest $3,933 $5,804 $6,917 $7,431 $4,500 $5,000 $5,000 3020-4160 Landowner Debenture Payments $92,026 $40,966 $56,311 $46,082 $95,000 $50,000 $50,000 $826,925 $817,637 $871,390 $914,753 $961,146 $910,988 $922,873 3020-5100 Salaries & Wages $168,702 $178,361 $199,445 $229,639 $218,611 $247,433 $285,382 3020-5110 Statutory Benefits $16,766 $18,962 $21,066 $24,784 $21,000 $28,920 $34,998 3020-5120 Non Statutory Benefits $27,987 $29,789 $31,775 $36,399 $25,000 $33,000 $33,660 3020-5130 Clothing Allowance $505 $513 $477 $684 $806 $856 $900 3020-5140 Locates $2,053 $2,754 $1,937 $2,655 $4,100 $4,182 $4,266 3020-5250 Association & Membership $252 $209 $445 $625 $675 $675 3020-5260 Auditing Fees $0 $0 $0 $3,900 $3,975 $3,975 3020-5305 Insurance $5,878 $6,321 $6,650 $6,912 $6,945 $6,428 $6,750 3020-5330 Training & Education $336 $1,429 $93 $499 $3,300 $4,000 $4,000 3020-5335 Licences $290 $145 $145 $290 $300 $425 $425 3020-5340 Conferences & Seminars $1,572 $2,207 $2,663 $3,400 $4,000 $4,000 3020-5350 Travel $40 $81 $35 $513 $300 $325 $325 3020-5360 Telephone & Internet $2,958 $3,390 $3,308 $3,390 $7,800 $8,025 $8,025 3020-5370 Sundry $211 $529 $0 $46 $100 $100 $100 3020-5400 Transfers to Reserves $373,158 $318,692 $348,644 $334,705 $401,783 $261,365 $228,114 3020-5510 Administrative Overhead $9,500 $10,000 $10,000 $10,000 $10,000 $10,750 $10,750 $610,206 $573,382 $626,683 $650,516 $707,970 $614,460 $626,345 3020-5180 Lab Fees $9,707 $9,946 $8,126 $10,138 $11,000 $11,550 $11,550 3020-5190 Chemicals $7,362 $7,212 $6,611 $7,745 $8,200 $9,000 $9,000 3020-5210 Utilities Plant $81,906 $85,877 $82,693 $89,834 $89,250 $91,928 $91,928 3020-5170 Supplies Plant $1,823 $2,782 $1,489 $3,989 $2,000 $2,500 $2,500 3020-5215 Property Taxes $6,392 $6,476 $4,420 $38,607 $5,200 $40,000 $40,000 3020-5270 Building Maintenance $5,907 $3,995 $18,433 $13,076 $9,000 $9,000 $9,000 3020-5285 Equipment Maintenance $14,817 $14,379 $22,655 $17,860 $16,500 $17,000 $17,000 3020-5290 Grounds Maintenance $2,740 $5,349 $4,512 $4,324 $2,800 $2,900 $2,900 3020-5300 Sludge Haulage/Disposal $17,689 $19,158 $14,899 $6,954 $18,000 $18,750 $18,750 $148,343 $155,172 $163,838 $192,527 $161,950 $202,628 $202,628 3020-5320 Trucks $4,835 $3,206 $2,001 $2,969 $3,500 $3,650 $3,650 3020-5175 Supplies Collection $2,169 $1,437 $748 $487 $1,300 $1,500 $1,500 3020-5211 Utilities Collection System $31,365 $40,789 $34,524 $29,717 $31,827 $32,250 $32,250 3020-5275 Odour Control $17,419 $18,697 $13,376 $14,058 $27,000 $27,750 $27,750 3020-5280 System Maintenance $11,210 $24,242 $27,688 $23,105 $26,000 $27,000 $27,000 3020-5295 Vehicle Maintenance $1,377 $712 $2,532 $1,374 $1,599 $1,750 $1,750 $68,376 $89,082 $80,869 $71,710 $91,226 $93,900 $93,900 $826,925 $817,637 $871,390 $914,753 $961,146 $910,988 $922,873 $0 $0 $0 $0 $0 $0 $0Net (Revenue)/Expenditure 2021 Budget Revenues Expenditures - Administrative Expenditures - Wastewater Treatment Plant Expenditures - Collection System Total Expenditures Municipality of Bayham Wastewater 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 18 3010-4010 Water Billings $534,068 $574,480 $591,322 $621,636 $629,691 $688,698 $692,450 3010-4120 Water Meters $1,285 $3,900 $8,593 $4,343 $2,000 $2,000 $2,000 3010-4130 Water Sundry $15,649 $5,130 $150 $23,412 $0 $0 $0 3010-4140 Water Connect Charges $6,888 $14,378 $19,142 $18,522 $6,000 $8,000 $8,000 3010-4145 Water Services Permit Fees $0 $0 $1,400 $200 $300 $320 $330 3010-4150 Penalties & Interest $19,615 $15,275 $16,942 $15,222 $15,000 $15,300 $15,600 3010-4160 Landowners Debenture Payments $40,935 $40,670 $42,223 $40,723 $42,000 $40,000 $40,000 $618,440 $653,833 $679,772 $724,058 $694,991 $754,318 $758,380 3010-5100 Salaries & Wages $48,257 $43,401 $48,932 $69,795 $65,200 $63,204 $74,168 3010-5110 Statutory Benefits $6,350 $6,422 $6,541 $7,875 $7,296 $9,087 $12,669 3010-5120 Non Statutory Benefits $11,450 $12,511 $13,622 $18,031 $27,851 $16,408 $16,736 3010-5140 Locates $1,407 $1,306 $1,938 $2,032 $2,500 $2,600 $2,600 30.10.5170 Supplies $1,942 $3,236 $3,155 $4,486 $2,500 $2,600 $2,600 3010-5175 Tools and Equipment $2,702 $0 $0 $650 $675 $675 3010-5180 Lab Fees $3,706 $4,743 $5,301 $5,100 $5,500 $5,800 $5,800 3010-5210 Utilities $1,067 $1,011 $478 $588 $2,467 $2,541 $2,541 3010-5250 Association & Membership $799 $861 $847 $905 $900 $950 $1,000 3010-5260 Auditing Fees $0 $0 $0 $3,900 $4,000 $4,100 3010-5280 System Maintenance $7,859 $21,265 $20,989 $33,679 $12,000 $18,000 $18,000 3010-5295 Vehicle Maintenance $646 $411 $612 $813 $700 $775 $800 3010-5300 Insurance $703 $756 $795 $826 $830 $769 $807 3010-5310 Legal Fees $0 $0 $0 $500 $550 $550 3010-5320 Truck Water Distribution $5,764 $5,722 $5,150 $5,964 $4,590 $5,700 $6,000 3010-5330 Training & Education $588 $644 $914 $1,890 $2,500 $3,000 $3,500 3010-5335 Licences $261 $0 $435 $1,013 $501 $500 $500 3010-5340 Conferences & Seminars $524 $1,501 $1,361 $682 $2,400 $2,500 $2,500 3010-5360 Telephone & Internet $760 $967 $773 $833 $2,300 $1,500 $1,500 3010-5370 Sundry $0 $457 $1,938 $1,674 $100 $1,000 $1,000 3010-5400 Transfers to Reserves $143,165 $143,595 $114,909 $83,251 $170,156 $119,059 $86,119 3010-5410 Water Quality Management $2,640 $0 $1,628 $4,391 $4,400 $4,500 $4,500 3010-5450 Secondary Water System Costs $266,525 $285,661 $317,559 $339,910 $258,250 $344,520 $359,723 3010-5510 Administrative Overhead $5,400 $7,000 $7,000 $7,000 $5,700 $5,750 $5,750 3010-5520 Primary Water System Costs $104,576 $112,085 $124,593 $133,335 $107,000 $133,980 $139,892 3010-5620 Utility Adjustments $1,350 $279 $303 -$15 $4,300 $4,350 $4,350 $618,440 $653,833 $679,772 $724,058 $694,991 $754,318 $758,380 $0 $0 $0 $0 $0 $0 $0 2021 Budget Revenues Expenditures Net (Revenue)/Expenditure Municipality of Bayham Bayham Water 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 16 3015-4160 Water Billings $53,290 $57,543 $66,112 $73,106 $61,691 $75,213 $76,654 3015-4145 Water Connect Fees $0 $1,200 $0 $0 $0 $0 3015-4150 Landowner Debenture Payments $0 $27,900 $2,255 $7,091 $2,500 $7,000 $7,000 3015-4165 Sundry $0 $20,142 $0 $50 $0 $0 $0 3015-4180 Source Water Protection Grant $37,278 $8,258 $2,591 $0 $0 $0 $90,569 $115,044 $70,959 $80,247 $64,191 $82,213 $83,654 3015-5100 Salaries & Wages $14,129 $12,901 $12,145 $14,206 $18,500 $21,220 $21,644 3015-5110 Statutory Benefits $0 $0 $0 $2,420 $3,318 $5,085 3015-5120 Non Statutory Benefits $2,774 $2,794 $2,833 $2,860 $1,365 $1,392 $1,420 3015-5140 Locates $157 $334 $198 $89 $550 $575 $575 3015-5150 Source Water Protection $37,278 $3,258 $1,059 $515 $3,500 $3,500 $3,500 3015-5170 Supplies $3,310 $3,584 $2,326 $2,819 $3,400 $3,400 $3,400 3015-5175 Tools & Equipment $0 $0 $0 $300 $325 $325 3015-5180 Lab Fees $3,915 $4,136 $4,974 $4,528 $4,600 $4,750 $4,750 3015-5210 Utilities $7,039 $5,576 $4,876 $5,064 $4,774 $4,917 $5,065 3015-5215 Property Taxes $0 $0 $5,813 $1,651 $2,000 $2,100 $2,100 3015-5240 Advertising $0 $0 $0 $0 $0 $0 3015-5250 Association & Membership $137 $163 $290 $640 $250 $275 $275 3015-5260 Auditing Fees $0 $0 $0 $0 $0 $0 3015-5275 Water Quality Management $1,272 $5,472 $1,272 $1,272 $2,800 $2,900 $2,900 3015-5280 System Maintenance $636 $1,801 $4,169 $1,246 $2,300 $2,400 $2,400 3015-5285 Equipment Maintenance $1,632 $5,058 $8,317 $1,688 $3,000 $3,100 $3,100 3015-5295 Vehicle Maintenance $92 $0 $279 $300 $350 $350 3015-5320 Richmond Truck $2,729 $2,763 $2,900 $2,746 $3,152 $3,215 $3,279 3015-5330 Training & Education $758 $48 $254 $1,332 $800 $1,000 $1,000 3015-5335 Licences $319 $0 $0 $1,468 $450 $0 $0 3015-5340 Conferences & Seminars $316 $348 $0 $600 $700 $700 3015-5360 Internet $986 $2,077 $1,339 $1,303 $1,400 $1,450 $1,450 3015-5400 Transfers to Reserves $13,089 $64,729 $17,415 $36,320 $7,730 $21,325 $20,336 3015-5510 Administrative Overhead $0 $0 $500 $500 $0 $0 $0 $90,569 $115,044 $70,959 $80,247 $64,191 $82,213 $83,654 $0 $0 $0 $0 $0 $0 $0 Municipality of Bayham Richmond Water 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Net (Revenue)/Expenditure Expenditures 17 3030-4110 RPPRA Grants $54,719 $56,806 $67,338 $74,667 $50,000 $50,000 $50,000 3030-4120 London MRF Revenue $80,789 $88,960 $75,453 $29,436 $65,000 $65,000 $65,000 3030-4130 Garbage Tags $0 $0 $0 $26,216 $35,000 $35,000 $35,000 $135,507 $145,766 $142,791 $130,320 $150,000 $150,000 $150,000 3030-5240 Advertising $404 $0 $0 $1,000 $1,000 $1,000 3030-5450 Waste Disposal $286,384 $289,307 $307,781 $313,048 $312,000 $313,000 $313,000 3030-5455 Recycling $199,990 $196,906 $208,713 $232,488 $175,000 $200,000 $200,000 3030-5460 Public Space Recycling $0 $9,393 $10,183 $9,623 $8,500 $8,500 $8,500 $486,778 $495,606 $526,677 $555,159 $496,500 $522,500 $522,500 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures Municipality of Bayham Waste Management 2016 Actuals 2017 Actuals 2018 Actuals 19 3520-4120 Sundry Revenue $8,698 $2,863 $3,661 $1,297 $1,000 $2,500 $2,500 $8,698 $2,863 $3,661 $1,297 $1,000 $2,500 $2,500 3520-5290 Grounds Maintenance $9,017 $2,920 $8,446 $8,796 $11,000 $11,500 $11,500 3520-5370 Sundry/Interest $743 $275 $3,564 $327 $2,000 $2,500 $2,500 3520-5380 Inactive Cemetery Improvement $0 $0 $11,315 $0 $2,500 $2,500 $2,500 $9,760 $3,195 $23,325 $9,123 $15,500 $16,500 $16,500 2019 Actuals 2019 Budget 2020 Budget 2021 Budget Revenues Expenditures Municipality of Bayham Cemeteries 2016 Actuals 2017 Actuals 2018 Actuals 21 4010-4190 Grants & Donations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4010-5590 Municipal Assistance Grants $6,377 $8,132 $7,883 $7,816 $9,000 $9,000 $9,000 $6,377 $8,132 $7,883 $7,816 $9,000 $9,000 $9,000 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Municipal Assistance 2016 Actuals 2017 Actuals 2018 Actuals 22 4510-4110 Grants & Subsidies $1,560 $0 $0 $2,560 $2,600 $2,600 $2,600 4510-4120 Sundry $0 $1,960 $1,940 $0 $0 $0 $1,560 $1,960 $1,940 $2,560 $2,600 $2,600 $2,600 4510-5100 Salaries & Wages $17,221 $24,070 $20,565 $24,412 $11,557 $22,788 $23,244 4510-5110 Statutory Benefits $0 $0 $0 $1,051 $1,072 $1,093 4510-5170 Supplies $692 $0 $60 $417 $1,500 $1,500 $1,500 4510-5210 Utilities $4,347 $3,281 $3,258 $3,207 $5,562 $5,729 $5,901 4510-5270 Building Maintenance $1,667 $16 $2,375 $1,059 $1,500 $1,500 $1,500 4510-5280 Equipment Maintenance $806 $314 $2,958 $913 $1,000 $1,000 $1,000 4510-5290 Grounds Maintenance $29,940 $40,591 $39,038 $38,722 $38,000 $40,000 $40,000 4510-5300 Insurance $9,829 $10,570 $13,655 $14,041 $14,108 $13,058 $13,711 $64,503 $78,841 $81,908 $82,772 $74,278 $86,647 $87,949 Expenditures 2021 Budget Revenues Municipality of Bayham Parks 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 23 4520-4120 Sundry Revenue $2,172 $1,372 $843 $914 $0 $0 $0 4520-4130 Rentals $40 $8,238 $12,815 $9,429 $13,000 $10,000 $10,000 4520-4170 Capital Donations $23,888 $13,000 $16,000 $9,628 $0 $0 $0 $26,100 $22,610 $29,658 $19,971 $13,000 $10,000 $10,000 4520-5170 Supplies $0 $3,634 $1,045 $146 $2,500 $3,000 $3,000 4520-5210 Utilities $14,751 $17,486 $27,763 $21,233 $23,000 $23,690 $24,401 4520-5240 Advertising $278 $303 $151 $39 $0 $0 $0 4520-5270 Building Maintenance $14,139 $42,031 $17,257 $29,022 $8,000 $8,000 $8,000 4520-5280 Equipment Maintenance $3,618 $12,358 $137 $5,000 $6,000 $6,000 4520-5290 Grounds Maintenance $5,549 $6,067 $557 $2,980 $1,000 $1,000 $1,000 4520-5300 Insurance $4,611 $4,959 $5,218 $5,423 $5,449 $5,044 $5,296 4520-5370 Sundry $0 $1,602 $320 $336 $2,000 $2,000 $2,000 4520-5460 SCC Capital Reserve Transfer $23,888 $13,000 $16,000 $9,628 $0 $0 $0 4520-5450 Service Contract $0 $0 $0 $13,000 $10,000 $10,000 $66,832 $101,441 $68,449 $68,808 $59,949 $58,734 $59,696 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Straffordville Community Centre 2016 Actuals 2017 Actuals 2018 Actuals 24 4530-4130 Rentals $18,527 $13,662 $9,087 $9,677 $10,000 $10,000 $10,000 $18,527 $13,662 $9,087 $9,677 $10,000 $10,000 $10,000 4530-5100 Management Contract $14,479 $14,254 $14,029 $12,870 $15,000 $15,000 $15,000 4530-5110 Statutory Benefits $418 $531 $449 $409 $450 $459 $468 4530-5170 Supplies $1,098 $352 $32 $1,000 $1,000 $1,000 4530-5210 Utilities $12,780 $11,239 $8,833 $9,555 $13,000 $13,000 $13,000 4520-5240 Advertising $293 $303 $151 $39 $0 $0 $0 4530-5270 Building Maintenance $29,612 $17,650 $15,179 $12,331 $5,500 $6,000 $6,000 4530-5280 Equipment Maintenance $144 $0 $0 $3,500 $3,500 $3,500 4530-5290 Grounds Maintenance $1,887 $1,097 $1,138 $702 $5,000 $5,000 $5,000 4530-5300 Insurance $4,611 $4,959 $5,218 $5,423 $5,449 $5,044 $5,296 4530-5360 Telephone $1,055 $1,459 $1,662 $1,639 $1,500 $1,500 $1,500 4530-5450 Service Contract $0 $0 $0 $11,000 $9,000 $9,000 $66,378 $51,846 $46,691 $42,967 $61,399 $59,503 $59,764 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Vienna Community Centre 2016 Actuals 2017 Actuals 25 4540-4130 Lease Revenues $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 4540-5210 Utilities $8,604 $7,960 $9,138 $7,830 $12,052 $12,414 $12,786 4540-5270 Building Maintenance $11,981 $10,794 $12,843 $47,932 $12,000 $12,000 $12,000 4540-5290 Grounds Maintenance $2,465 $1,476 $1,363 $1,306 $2,500 $2,500 $2,500 4540-5300 Insurance $2,239 $2,408 $0 $2,633 $2,646 $2,449 $2,571 4540-5400 Library Reserve Transfer $42,260 $46,330 $46,522 $11,910 $39,652 $40,864 $41,775 $67,549 $68,968 $69,865 $71,611 $68,850 $70,227 $71,632 Municipality of Bayham Libraries 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues 27 4550-4110 Grants & Subsidies $18,229 $15,883 $15,007 $19,788 $11,000 $11,000 $11,000 4550-4130 Admissions $6,026 $6,405 $4,999 $5,738 $5,000 $5,000 $5,000 4550-4170 Children's Programs $90 $0 $0 $48 $100 $100 $100 4550-4120 Sundry $1,281 $582 $475 $2,469 $100 $100 $100 4550-4190 Contribution from Reserves $0 $5,839 $0 $0 $0 $0 $25,625 $28,708 $20,481 $28,042 $16,200 $16,200 $16,200 4550-5100 Salaries & Wages $27,249 $30,441 $35,153 $31,392 $35,346 $37,553 $38,304 4550-5110 Statutory Benefits $1,935 $2,023 $2,328 $2,361 $3,121 $3,183 $3,247 4550-5170 Office Supplies $43 $84 $432 $73 $125 $125 $125 4550-5190 Children's Programs $52 $25 $0 $20 $50 $50 $50 4560-5200 Building Renovations $0 $0 $0 $0 $0 $0 4550-5210 Utilities $7,206 $6,479 $6,092 $5,605 $5,074 $5,226 $5,383 4550-5240 Advertising $1,655 $931 $1,031 $1,335 $1,500 $1,500 $1,500 4550-5245 Marketing $0 $0 $0 $0 $0 $0 4550-5250 Memberships $252 $252 $202 $200 $250 $250 $250 4550-5270 Building Maintenance $4,027 $3,162 $2,545 $9,079 $3,000 $3,000 $3,000 4550-5280 Equipment Maintenance $969 $197 $0 $1,250 $1,250 $1,250 4550-5290 Grounds Maintenance $3,601 $5,853 $2,180 $2,741 $1,950 $1,950 $1,950 4550-5300 Insurance $2,699 $2,902 $3,053 $3,174 $3,189 $2,952 $3,099 4550-5360 Telephone $1,007 $711 $589 $647 $990 $990 $990 4550-5340 Conferences & Seminars $0 $0 $0 $50 $50 $50 4550-5350 Travel $0 $0 $0 $50 $50 $50 4550-5370 Sundry $655 $2,249 $568 $505 $450 $450 $450 $51,350 $55,309 $54,173 $57,132 $56,395 $58,579 $59,698 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Museums Bayham 2016 Actuals 2017 Actuals 2018 Actuals 28 5010-4120 Sundry Revenue $1,670 $1,121 $1,000 $1,522 $1,000 $1,000 $1,000 5010-4130 Zoning Certificates $1,750 $3,100 $1,500 $1,350 $1,500 $1,500 $1,500 5010-4140 Zoning Charges $6,239 $19,942 $16,824 $22,388 $13,000 $10,000 $10,000 5010-4150 OPA Charges $700 $3,310 $2,344 $4,046 $3,000 $3,000 $3,000 5010-4160 Minor Variance Charges $10,090 $7,850 $5,170 $5,825 $8,000 $6,000 $6,000 5010-4170 Site Plan Charges $5,313 $3,391 $4,650 $5,050 $4,000 $4,000 $4,000 5010-4175 Planning Report Fees $4,575 $5,600 $8,000 $9,600 $3,200 $3,000 $3,000 5010-4180 Plan of Subdivision Fees $1,640 $0 $1,100 $0 $0 $0 5010-4190 Development Agreement Fees $500 $750 $1,000 $1,075 $500 $500 $500 $32,477 $45,064 $41,588 $50,856 $34,200 $29,000 $29,000 5010-5100 Salaries & Wages $52,473 $59,708 $63,358 $67,904 $57,611 $65,672 $66,986 5010-5110 Statutory Benefits $5,176 $5,979 $6,492 $6,964 $6,365 $6,620 $6,884 5010-5120 Non-Statutory Benefits $11,544 $12,885 $14,289 $14,522 $12,821 $14,757 $15,053 5010-5240 Advertising $1,004 $262 $12 $749 $1,500 $1,000 $1,000 5010-5250 Association & Membership $771 $0 $396 $403 $0 $435 $435 5010-5310 Legal Fees $0 $0 $0 $1,200 $1,200 $1,200 5010-5340 Conferences & Seminars $81 $81 $0 $30 $450 $450 $450 5010-5350 Travel $885 $636 $488 $1,089 $500 $500 $500 5010-5450 Consulting Fees $24,547 $60,417 $38,493 $60,888 $32,000 $38,400 $44,160 $96,482 $139,968 $123,528 $152,548 $112,447 $129,034 $136,668 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues Municipality of Bayham Development Services 2016 Actuals 2017 Actuals 29 5015-4120 Sundry $622 $1,320 $1,352 $2,323 $0 $0 $0 5015-4170 Lease Revenues $3,628 $3,186 $3,540 $6,000 $6,000 $6,000 $6,000 $4,250 $4,505 $4,892 $8,323 $6,000 $6,000 $6,000 5015-5100 Salaries & Wages $8,989 $17,101 $16,606 $5,985 $11,444 $11,673 $11,906 5015-5110 Statutory Benefits $0 $0 $0 $1,040 $1,061 $1,082 5015-5210 Utilities $3,821 $3,766 $4,235 $5,764 $5,000 $5,000 $5,000 5015-5230 Brochures $1,211 $985 $5,185 $999 $1,500 $1,500 $1,500 5015-5240 Advertising $3,006 $4,017 $3,127 $3,394 $4,200 $4,200 $4,200 5015-5250 Association & Membership $5,477 $885 $6,527 $3,628 $6,500 $6,500 $6,500 5015-5270 Beautification $7,133 $10,051 $9,990 $10,291 $7,000 $8,000 $8,000 5015-5290 Beach Maintenance $23,433 $18,620 $25,335 $27,240 $18,000 $19,000 $19,000 $53,070 $55,425 $71,003 $57,301 $54,684 $56,934 $57,188 Expenditures 2021 Budget Revenues Municipality of Bayham Tourism 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget 31 5020-4110 Grants & Subsidies $5,777 $8,729 $6,988 $6,187 $11,500 $11,500 $11,500 $5,777 $8,729 $6,988 $6,187 $11,500 $11,500 $11,500 5020-5100 Salaries & Wages $11,085 $12,723 $7,855 $12,397 $17,085 $20,927 $21,345 5020-5110 Statutory Benefits $1,042 $1,139 $1,430 $1,299 $2,627 $2,680 $2,733 5020-5120 Non-Statutory Benefits $2,321 $2,566 $2,448 $3,187 $2,627 $2,680 $2,733 5020-5270 Water Sampling & Testing $536 $560 $332 $254 $500 $500 $500 5020-5320 Truck Water Sampling $99 $0 $339 $286 $100 $100 $100 5020-5340 Conferences & Seminars $0 $0 $0 $500 $500 $500 $15,084 $16,987 $12,404 $17,423 $23,439 $27,386 $27,911 Municipality of Bayham Municipal Drainage 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues 32 Capital Revenues $1,957,449 $3,292,992 $1,718,232 $2,370,900 $2,370,900 $2,919,932 $520,000 $1,957,449 $3,292,992 $1,718,232 $2,370,900 $2,370,900 $2,919,932 $520,000 Capital Expenditures $2,399,447 $3,914,221 $2,346,728 $3,084,000 $3,084,000 $3,814,932 $2,208,000 $2,399,447 $3,914,221 $2,346,728 $3,084,000 $3,084,000 $3,814,932 $2,208,000 Net Capital Levy $441,999 $621,229 $628,496 $713,100 $713,100 $895,000 $1,688,000 Municipality of Bayham Capital Program 2016 Actuals 2017 Actuals 2018 Actuals 2019 Actuals 2019 Budget 2020 Budget Expenditures 2021 Budget Revenues 33 By-law No. 2020-045 Schedule"C" MUNICIPALITY OF BAYHAM - FINAL TAX RATES & LEVIES For the Year Ended December 31, 2020 Municipal Levy 4,865,551 ACTUAL Public Separate Public Separate Total Class 2020 Municipal Municipal County County Educ Educ English English French French Rates CVA Rates Levy Rates Levy Rates Levy 0.77384 0.20100 0.00870 0.01629 Res/Farm English-Public 531,146,918 0.00637635 3,386,776.71 0.00607403 3,226,202.31 0.00153000 812,654.78 812,654.78 0.01398038 English-Sep 30,914,459 0.00637635 197,121.30 0.00607403 187,775.35 0.00153000 47,299.12 47,299.12 0.01398038 French-Public 240,178 0.00637635 1,531.46 0.00607403 1,458.85 0.00153000 367.47 367.47 0.01398038 French-Sep 482,245 0.00637635 3,074.96 0.00607403 2,929.17 0.00153000 737.83 737.83 0.01398038 No Support 0.00637635 - 0.00607403 - 0.00153000 - 0.00 0.00 0.00 0.00 0.01398038 Multi-res English-Public 4,423,765 0.01275206 56,412.11 0.01214745 53,737.46 0.00153000 6,768.36 6,768.36 0.02642951 English-Sep 349,235 0.01275206 4,453.46 0.01214745 4,242.31 0.00153000 534.33 534.33 0.02642951 French-Public Comm Occ.15,219,800 0.01044191 158,923.75 0.00994683 151,388.76 0.00980000 149,154.04 115,421.36 29,979.96 1,297.64 2,429.72 0.03018874 Comm Occ New 6,537,800 0.01044191 68,267.10 0.00994683 65,030.39 0.00980000 64,070.44 49,580.27 12,878.16 557.41 1,043.71 0.03018874 Comm Vac. Land 375,000 0.01044191 3,915.72 0.00994683 3,730.06 0.00980000 3,675.00 2,843.86 738.68 31.97 59.87 0.03018874 Comm Exc Land New 182,400 0.01044191 1,904.60 0.00994683 1,814.30 0.00980000 1,787.52 1,383.25 359.29 15.55 29.12 0.03018874 Comm Exc. Land 352,200 0.01044191 3,677.64 0.00994683 3,503.27 0.00980000 3,451.56 2,670.96 693.76 30.03 56.23 0.03018874 Commercial Small FB 39,800 0.00261048 103.90 0.00248671 98.97 0.00245000 97.51 75.46 19.60 0.85 1.59 0.00754718 Commercial Small FB 59,100 0.00261048 154.28 0.00248671 146.96 0.00245000 144.80 112.05 29.10 1.26 2.36 0.00754718 Ind Occ.7,939,000 0.01418802 112,638.69 0.01351532 107,298.13 0.01250000 99,237.50 76,793.95 19,946.74 863.37 1,616.58 0.04020334 Ind Occ New 3,888,600 0.01418802 55,171.53 0.01351532 52,555.67 0.00980000 38,108.28 29,489.71 7,659.76 331.54 620.78 0.03750334 Ind Excess Land 0 0.01418802 - 0.01351532 - 0.01250000 - 0.00 0.00 0.00 0.00 0.04020334 Ind Vac.11,400 0.01418802 161.74 0.01351532 154.07 0.01250000 142.50 110.27 28.64 1.24 2.32 0.04020334 Large Ind. New Cons 0 0.01805655 - 0.01720044 - 0.00980000 - 0.00 0.00 0.00 0.00 0.04505699 Large Ind. Exc New 0 0.01805655 - 0.01720044 - 0.00980000 - 0.00 0.00 0.00 0.00 0.04505699 Pipelines 11,121,000 0.00729837 81,165.17 0.00695233 77,316.86 0.00980000 108,985.80 84,337.57 21,906.15 948.18 1,775.38 0.02405070 Farmlands English-Public 358,898,550 0.00146656 526,346.14 0.00139703 501,392.04 0.00038250 137,278.70 137,278.70 0.00324609 English-Sep 20,653,650 0.00146656 30,289.81 0.00139703 28,853.77 0.00038250 7,900.02 7,900.02 0.00324609 French-Public 0.00146656 - 0.00139703 - 0.00038250 - 0.00 0.00324609 Mgd Forests English-Public 2,937,513 0.00159409 4,682.65 0.00151851 4,460.64 0.00038250 1,123.60 1,123.60 0.00349510 English-Sep 99,886 0.00159409 159.23 0.00151851 151.68 0.00038250 38.21 38.21 0.00349510 French-Public 952 0.00159409 1.52 0.00151851 1.45 0.00038250 0.36 0.36 0.00349510 French-Sep 1,749 0.00159409 2.79 0.00151851 2.66 0.00038250 0.67 0.67 0.00349510 995,875,200 4,696,936.25 4,474,245.15 1,483,558.40 1,320,644.15 150,011.52 4,446.87 8,376.15 PILS Res. - gen 9,183,200 0.00637635 58,555.26 0.00607403 55,779.03 - 0.00 0.00 0.00 0.00 0.01245038 Res - full 5,000 0.00637635 31.88 0.00607403 30.37 0.00153000 7.65 7.65 0.01398038 Comm Vac. - full 0.01044191 - 0.00994683 - 0.00980000 - 0.00 0.00 0.00 0.00 0.03018874 Ind Occ. - full 41,600 0.01418802 590.22 0.01351532 562.24 0.01250000 520.00 402.40 104.52 4.52 8.47 0.04020334 Comm Occ 664,300 0.01044191 6,936.56 0.00994683 6,607.68 0.00980000 6,510.14 5,037.81 1,308.54 56.64 106.05 0.03018874 Comm Occ. - gen 9,796,300 0.01044191 102,292.06 0.00994683 97,442.13 - 0.02038874 Comm Vac. - gen 20,000 0.01044191 208.84 0.00994683 198.94 - 0.02038874 19,710,400 168,614.82 160,620.39 7,037.79 5,447.85 1,413.06 61.16 114.52 EXEMPT No Support 22,833,800 22,833,800 1,038,419,400 4,865,551.07 4,634,865.54 1,490,596.19 1,326,092.00 151,424.58 4,508.04 8,490.67 Total Levy 10,991,012.80 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2020-031 A BY-LAW TO CONFIRM ALL ACTIONS OF THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM FOR THE SPECIAL COUNCIL MEETING HELD APRIL 27, 2020 WHEREAS under Section 5 (1) of the Municipal Act, 2001 S.O. 2001, Chapter 25, the powers of a municipal corporation are to be exercised by the Council of the municipality; AND WHEREAS under Section 5 (3) of the Municipal Act, 2001, the powers of Council are to be exercised by by-law; AND WHEREAS the Council of the Corporation of the Municipality of Bayham deems it advisable that the proceedings of the meeting be confirmed and adopted by by-law. THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM ENACTS AS FOLLOWS: 1. THAT the actions of the Council of the Corporation of the Municipality of Bayham in respect of each recommendation and each motion and resolution passed and other action by the Council at the Special Council meeting held April 27, 2020 is hereby adopted and confirmed as if all proceedings were expressly embodied in this by-law. 2. THAT the Mayor and Clerk of the Corporation of the Municipality of Bayham are hereby authorized and directed to do all things necessary to give effect to the action of the Council including executing all documents and affixing the Corporate Seal. READ A FIRST, SECOND AND THIRD TIME and finally passed this 27th day of April, 2020. ____________________________ _____________________________ MAYOR CLERK