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HomeMy WebLinkAboutMay 19, 2022 - CouncilTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM COUNCIL MEETING AGENDA MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers Thursday, May 19, 2022 7:00 p.m. This Meeting will be held in person and will not be live-streamed or recorded to YouTube. 1. CALL TO ORDER 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF 3. REVIEW OF ITEMS NOT LISTED ON AGENDA 4. ANNOUNCEMENTS 5. PRESENTATIONS / SPECIAL EVENTS A. Rob Foster, Graham Scott Enns re 2021 Consolidated Financial Statements 6. DELEGATIONS 7. ADOPTION OF MINUTES OF PREVIOUS MEETING(S) A. Regular Council Meeting held May 5, 2022 B. Statutory Planning Meeting held May 5, 2022 8. MOTIONS AND NOTICE OF MOTION 9. OPEN FORUM 10. RECREATION, CULTURE, TOURISM AND ECONOMIC DEVELOPMENT 10.1 Correspondence 10.1.1 Receive for Information 10.1.2 Requiring Action 10.2 Reports to Council 11. PHYSICAL SERVICES – EMERGENCY SERVICES 11.1 Correspondence 11.1.1 Receive for Information 11.1.2 Requiring Action 11.2 Reports to Council A. Report PS-11/22 by Steve Adams, Manager of Public Works/Drainage Superintendent re Bulk Item Curbside Pick-Up 2022 Council Agenda May 19, 2022 2 12. DEVELOPMENT SERVICES – SUSTAINABILITY AND CONSERVATION 12.1 Correspondence 12.1.1 Receive for Information A. Notice of Public Meeting re Proposed Subdivision Application in Eden – 11:28 Properties Inc. 12.1.2 Requiring Action 12.2 Reports to Council A. Report DS-26/22 by Margaret Underhill, Deputy Clerk|Planning Coordinator re Rezoning Application ZBA-11/22 Wall B. Report DS-27/22 by Margaret Underhill, Deputy Clerk|Planning Coordinator re Rezoning Application ZBA-12/22 Bronz C. Report DS-28/22 by Margaret Underhill, Deputy Clerk|Planning Coordinator re Consent Application E70-21 Zimak – 54694 Calton Line 13. FINANCE AND ADMINISTRATION 13.1 Correspondence 13.1.1 Receive for Information A. Municipal Property Assessment Corporation re Voterlookup.ca B. Elgin County re May 10, 2022 Elgin County Council Highlights C. Ministry of Northern Development, Mines, Natural Resources and Forestry re Decision Notice – Proposed Regulation Changes under the Aggregate Resources Act D. City of Thorold re Russian Sanctions E. Town of Gravenhurst re Russian Sanctions 13.1.2 Requiring Action 13.2 Reports to Council A. Report CL-09/22 by Meagan Elliott, Deputy Clerk re 2022 Council Meeting Schedule Amendments B. Report TR-10/22 by Lorne James, Treasurer re Municipal Accommodation Tax (MAT) C. Report CAO-18/22 by Thomas Thayer, CAO|Clerk re Project Ojibwa – Renewal of Writ Against the Elgin Military Museum (EMM) D. Report CAO-19/22 by Thomas Thayer, CAO|Clerk re Vienna Community Centre – Disposition of Reserve Fund and Allocation of Proceeds of Sale 2022 Council Agenda May 19, 2022 3 14. BY-LAWS A. By-law No. 2022-034 Being a provisional by-law to provide for drainage works in the Municipality of Bayham in the County of Elgin known as the Hampton Municipal Drain Improvements (first and second reading only) B. By-law No. Z740-2022 Being a by-law to amend By-Law No. Z456-2003, as amended – W. D. Bronz Ltd C. By-law No. Z741-2022 Being a by-law to amend By-Law No. Z456-2003, as amended – Wall (first and second reading only) 15. UNFINISHED BUSINESS 16. OTHER BUSINESS A. Deputy Mayor Weisler re Motion Request for Association of Municipalities of Ontario (AMO) Board 16.1 In Camera A. Confidential Report re Sale or disposition of land; a position, plan, procedure, criteria, or instruction to be applied to any negotiations on or to be carried on by or on behalf of the municipality or local board (John Street) B. Confidential Report re Sale or disposition of land (Dennis Road and Woodworth Road) C. Confidential Report re Information explicitly supplied in confidence to the municipality by Canada, a province or territory or a crown agency of any of them (Canada Community Revitalization Fund) D. Confidential Report re Advice that is subject to solicitor-client privilege, including communications necessary for that purpose (Lakeshore Line) 16.2 Out of Camera 17. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL A. By-law No. 2022-035 Being a by-law to confirm all actions of Council 18. ADJOURNMENT DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Financial Statements December 31, 2021 DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Financial Statements Year Ended December 31, 2021 Table of Contents PAGE Management Responsibility for Financial Reporting 1 Independent Auditors' Report 2 - 3 Consolidated Statement of Financial Position 4 Consolidated Statement of Operations and Accumulated Surplus 5 Consolidated Statement of Changes in Net Financial Assets 6 Consolidated Statement of Cash Flows 7 Notes to the Consolidated Financial Statements 8 - 22 Consolidated Schedule of Segment Disclosure 23 - 24 Schedule of Segment Disclosure 25 DR AF T MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING The accompanying consolidated financial statements are the responsibility of the management of The Corporation of the Municipality of Bayham and have been prepared in accordance with Canadian accounting standards for public sector entities. These consolidated financial statements include: Independent Auditors' report Consolidated Statement of Financial Position Consolidated Statement of Operations and Accumulated Surplus Consolidated Statement of Change in Net Financial Assets Consolidated Statement of Cash Flows Notes to the Consolidated Financial Statements Consolidated Schedule of Segment Disclosure The Chief Administrative Officer and the Treasurer are responsible for ensuring that management fulfills its responsibility for financial reporting and is ultimately responsible for reviewing the consolidated financial statements before they are submitted to Council for approval. The integrity and reliability of The Corporation of the Municipality of Bayham reporting systems are achieved through the use of formal policies and procedures, the careful selection of employees and an appropriate division of responsibilities. These systems are designed to provide reasonable assurance that the financial information is reliable and accurate. The consolidated financial statements have been audited on behalf of the Members of Council, Inhabitants and Ratepayers of The Corporation of the Municipality of Bayham by Graham Scott Enns LLP in accordance with Canadian generally accepted auditing standards. ______________________________________________________________ Mr. Thomas Thayer Mr. Lorne James Chief Administrative Officer Treasurer Straffordville, Ontario May 19, 2022 - 1 - DR AF T INDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of The Corporation of the Municipality of Bayham: Opinion We have audited the consolidated financial statements of The Corporation of the Municipality of Bayham, which comprise the consolidated statement of financial position as at December 31, 2021, and the consolidated statement of operations and accumulated surplus, consolidated statement of changes in net financial assets and consolidated statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. In our opinion, the Municipality's consolidated financial statements present fairly, in all material respects, the financial position of the Municipality as at December 31, 2021, and the results of its operations and its cash flows for the year then ended in accordance with Canadian accounting standards for public sector entities. Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditors' Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Municipality in accordance with the ethical requirements that are relevant to our audit of the consolidated financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of the consolidated financial statements in accordance with Canadian accounting standards for public sector entities, and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. In preparing the consolidated financial statements, management is responsible for assessing the Municipality's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Municipality or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Municipality's financial reporting process. Auditors' Responsibilities for the Audit of the Consolidated Financial Statements Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these consolidated financial statements. - 2 - DR AF T INDEPENDENT AUDITORS' REPORT (CONTINUED) Auditors' Responsibilities for the Audit of the Consolidated Financial Statements (Continued) As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the consolidated financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Municipality's internal control. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Municipality's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the consolidated financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the Municipality to cease to continue as a going concern. Evaluate the overall presentation, structure and content of the consolidated financial statements, including the disclosures, and whether the consolidated financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. St. Thomas, Ontario Graham Scott Enns LLP May 19, 2022 CHARTERED PROFESSIONAL ACCOUNTANTS Licensed Public Accountants - 3 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Statement of Financial Position As At December 31, 2021 2021 2020 $ $ ASSETS FINANCIAL ASSETS Cash 4,090,351 1,582,338 Investments (Note 2)3,662,849 3,603,723 Taxes receivable (Note 3)901,928 1,547,323 Accounts receivable (Note 4)1,134,118 1,107,496 9,789,246 7,840,880 LIABILITIES Deferred revenue - obligatory reserve funds (Note 9)694,326 339,539 Accounts payable and accrued liabilities 1,462,605 1,194,197 Net long-term liabilities (Note 6) 4,838,322 5,060,840 6,995,253 6,594,576 NET FINANCIAL ASSETS 2,793,993 1,246,304 NON-FINANCIAL ASSETS Tangible capital assets (Note 5)58,830,243 59,133,481 Prepaid expenses and inventory 81,507 50,307 58,911,750 59,183,788 ACCUMULATED SURPLUS (NOTE 7)61,705,743 60,430,092 See accompanying notes to the consolidated financial statements. - 4 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Statement of Operations and Accumulated Surplus Year Ended December 31, 2021 Budget Actual Actual (Note 11)2021 2020 $ $ $ REVENUES Property taxation 4,906,242 4,754,473 4,680,368 Taxation from other governments 175,049 175,049 168,615 User charges 2,816,440 2,957,219 2,884,842 Transfer payments Federal 348,600 355,302 338,287 Provincial 1,335,600 1,282,207 1,697,768 Other municipalities 441,868 444,594 441,365 Investment income 85,116 77,688 131,676 Penalties and interest on taxes 91,000 (33,831)105,949 Recoveries from benefiting landowners 359,151 362,584 604,215 Other 132,520 106,020 126,145 Total Revenues 10,691,586 10,481,305 11,179,230 EXPENSES General government 1,192,438 1,151,707 1,248,972 Protection to persons and property 1,889,635 1,888,860 1,843,510 Transportation services 2,882,137 2,725,065 2,850,538 Environmental services 2,844,576 2,846,211 2,807,159 Health services 16,500 30,289 29,521 Social and family services 9,000 -- Recreation and cultural services 406,409 307,365 416,644 Planning and development 261,543 239,522 261,649 Loss (gain) on disposal of tangible capital assets -16,635 (182,611) Total Expenses (Note 14)9,502,238 9,205,654 9,275,382 ANNUAL SURPLUS 1,189,348 1,275,651 1,903,848 ACCUMULATED SURPLUS, BEGINNING OF YEAR 60,430,092 60,430,092 58,526,244 ACCUMULATED SURPLUS, END OF YEAR (NOTE 7)61,619,440 61,705,743 60,430,092 See accompanying notes to the consolidated financial statements. - 5 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Statement of Changes in Net Financial Assets Year Ended December 31, 2021 Budget Actual Actual (Note 11)2021 2020 $ $ $ ANNUAL SURPLUS 1,189,348 1,275,651 1,903,848 Acquisition of tangible capital assets (1,628,712)(1,628,712)(2,015,121) Amortization of tangible capital assets 1,915,323 1,915,323 1,909,258 Proceeds on disposal of tangible capital assets --216,079 Change in prepaid expenses and inventory -(31,200)28,172 Loss (gain) on disposal of tangible capital assets -16,627 (182,611) CHANGE IN NET FINANCIAL ASSETS 1,475,959 1,547,689 1,859,625 NET FINANCIAL ASSETS, BEGINNING OF YEAR 1,246,304 1,246,304 (613,321) NET FINANCIAL ASSETS, END OF YEAR 2,722,263 2,793,993 1,246,304 See accompanying notes to the consolidated financial statements. - 6 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Statement of Cash Flows Year Ended December 31, 2021 2021 2020 $ $ OPERATING ACTIVITIES Annual surplus 1,275,651 1,903,848 Add (deduct) items not involving cash: Amortization of tangible capital assets 1,915,323 1,909,258 Loss (gain) on disposal of tangible capital assets 16,627 (182,611) 3,207,601 3,630,495 Change in non-cash items related to operations (Note 14[b]) 1,210,768 (595,772) 4,418,369 3,034,723 CAPITAL Acquisition of tangible capital assets (1,628,712)(2,015,121) Proceeds on disposal of tangible capital assets -216,079 (1,628,712)(1,799,042) INVESTING Investment income reinvested (59,126)(49,435) FINANCING Long-term debt repayment (222,518)(613,198) NET CHANGE IN CASH 2,508,013 573,048 CASH, BEGINNING OF THE YEAR 1,582,338 1,009,290 CASH, END OF THE YEAR 4,090,351 1,582,338 See accompanying notes to the consolidated financial statements. - 7 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 The Corporation of the Municipality of Bayham (the "Municipality") is a municipality in the Province of Ontario. It conducts its operations guided by the provisions of provincial statutes such as the Municipal Act, Municipal Affairs Act and related legislation. 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The consolidated financial statements of the Municipality are prepared by management in accordance with Canadian accounting standards for public sector entities. Significant aspects of the accounting policies adopted by the Municipality are as follows: Reporting Entity The consolidated financial statements include the assets, liabilities, revenues and expenses of the reporting entity. The reporting entity is comprised of all organizations, committees and local boards accountable for the administration of their financial affairs and resources to the Municipality and which are 100% owned or controlled by the Municipality. Consolidated Entities The following local boards are consolidated: - Various Cemetery Boards Inter-departmental and inter-organizational transactions and balances between these organizations are eliminated. Proportionate Consolidation The Elgin Area Primary Water Board and Port Burwell Water Board have been consolidated on a proportionate basis. The Water Boards are proportionately consolidated based upon the water flow used by our Municipality in proportion to the entire flows provided by the joint boards. Accounting for School Board Transactions Although the Municipality collects taxation on behalf of the School Boards, the taxation, other revenues, expenses, assets and liabilities with respect to the operations of the school boards are not reflected in these statements. Trust Funds Trust funds and their related operations administered by the Municipality are not included in these consolidated financial statements. - 8 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Basis of Accounting The consolidated financial statements are prepared using the accrual basis of accounting. The accrual basis of accounting records revenue as it is earned and measurable. Expenses are recognized as they are incurred and measurable based upon receipt of goods or services and/or the creation of a legal obligation to pay. Deferred Revenue Government transfers, contributions and other amounts are received from third parties pursuant to legislation, regulation or agreement and may only be used in the conduct of certain programs, in the completion of specific work. In addition, certain user charges and fees which have been collected but for which the related services have yet to be performed. Revenue is recognized in the period when the related expense are incurred, services preformed. Use of Estimates The preparation of consolidated financial statements in conformity with Canadian accounting standards for public sector entities requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the period. In addition, the Municipality's implementation of the Public Sector Accounting Handbook PS3150 has required management to make estimates of historical cost and useful lives of tangible capital assets. These estimates and assumptions are based on the best information and judgment and may differ significantly from actual results. Government Transfers Government transfers are recognized in the consolidated financial statements as revenues in the financial period in which events giving rise to the transfer occur, providing the transfers are authorized, any eligibility criteria have been met including performance and return requirements, and reasonable estimates of the amounts can be determined. Any amount received but restricted is recorded as deferred revenue in accordance with Section 3100 of the Public Sector Accounting Handbook and recognized as revenue in the period in which the resources are used for the purpose specified. In addition, the Municipality periodically receives senior government capital funding in the form of infrastructure grants and receives ongoing funding from both senior levels of government as a result of an allocation of the gas tax funds. - 9 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Non-Financial Assets Non-financial assets are not available to discharge existing liabilities and are held for use in the provision of services. They have useful lives extending beyond the current year and are not intended for sale in the ordinary course of operations. The change in non-financial assets during the year, together with the excess of revenues over expenses, provides the Change in Net Financial Assets for the year. i) Tangible capital assets Tangible capital assets are recorded at cost which includes all amounts that are directly attributable to acquisition, construction, development or betterment of the asset. The cost, less residual value, of the tangible capital assets are amortized on a straight-line basis over their estimated useful lives as follows: Building and components 20 to 75 years Vehicles 5 to 25 years Machinery and equipment 5 to 27 years Land improvements 18 to 25 years Plants and facilities 20 to 75 years Roads 20 to 60 years Bridges and other structures 15 to 80 years Underground and other networks 17 to 100 years No amortization is charged in the year of acquisition and a full year of amortization is charged in the year of disposal. Assets under construction are not amortized until the asset is available for productive use. ii) Contributions of tangible capital assets Tangible capital assets received as contributions are recorded at their fair value at the date of receipt and also are recorded as revenue. iii) Works of art and cultural and historic assets Works of art and cultural and historic assets are not recorded as assets in these financial statements. iv) Interest capitalization The Municipality does not capitalize interest costs associated with the acquisition or construction of a tangible capital asset. v) Leased tangible capital assets Leases are classified as capital or operating leases. Leases which transfer substantially all of the benefits and risks incidental to ownership of property are accounted for as capital leases. All other leases are accounted for as operating leases and the related lease payments are charged to expenses as incurred. - 10 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) vi) Inventories of supplies Inventories of supplies held for consumption are recorded at the lower of cost and replacement cost. Tax Revenues In 2021, the Municipality received $4,929,522 (2020 - $4,848,983) in property tax revenues for municipal purposes. The authority to levy and collect property taxes is established under the Municipal Act 2001, the Assessment Act, the Education Act, and other legislation. The amount of the total annual property tax levy is determined each year through Council's approval of the annual budget. Municipal tax rates are set annually by Council for each class or type of property, in accordance with legislation and Council-approved policies, in order to raise the revenue required to meet operating budget requirements. Education tax rates are established by the Province each year in order to fund costs of education on a Province-wide basis. Taxation revenues are recorded at the time billings are issued. Additional property tax revenue can be added throughout the year, related to new properties that become occupied, or that become subject to property tax, after the return of the annual assessment roll used for billing purposes. The Municipality may receive supplementary assessment rolls over the course of the year from MPAC that identify new or omitted assessments. Property taxes for these supplementary/omitted amounts are then billed according to the approved tax rate for the property class. Taxation revenues in any year may also be reduced as a result of reductions in assessment value rising from assessment and/or tax appeals. Each year, an amount is identified to cover the estimated amount of revenue loss attributable to assessment appeals, tax appeals or other deficiencies in tax revenue (e.g. uncollectible amounts, write-offs, etc.). Investments Investments, consisting of one fund pooled bond securities, are recorded at cost plus accrued interest. Investment income earned on available funds is reported as revenue in the period earned. When required by funding government or related Act, investment income earned on deferred revenue is added to the investment and forms part of the deferred revenue balance. Employee Benefit Plans The Municipality accounts for its participation in the Ontario Municipal Employees Retirement System (OMERS), a multi-employer public sector pension fund, as a defined contribution plan. The OMERS plan specifies the retirement benefits to be received by the employees based on the length of service and pay rates. Employee benefits include post employment benefits. Post employment benefits are subject to actuarial valuations and are accrued in accordance with the projected benefit method, prorated on service and management's best estimate of salary escalation and retirement ages of employees. Any actuarial gains and losses related to past service of employees are amortized over the expected average remaining service period. - 11 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Environmental Provisions and Contaminated Sites The Municipality may be exposed to litigation or other costs of remediation due to contaminated properties in it's jurisdiction. A liability for remediation is recognized in the financial statements when an environmental standard exists, contamination exceeds the standard, the government is responsible for the remediation and a reasonable estimate of the liability can be made. As at December 31, 2021 there were no properties that the Municipality was responsible to remedy and as such no liability has been accrued. Recent Accounting Pronouncements PSAB released a standard related to Financial Instruments (PS 3450). The standard applies to all local governments for fiscal years beginning on or after April 1, 2022. The standard requires that all financial instruments, which include the One Fund Investments, be reported at fair market value in a statement of remeasurement gains/losses and to disclose any risks associated with it's financial instruments. 2.INVESTMENTS Investments are comprised of the following: 2021 2020 $ $ $ $ Cost Market Cost Market One fund pooled bond securities 3,662,849 3,374,230 3,603,723 3,423,662 - 12 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 3.TAXES RECEIVABLE 2021 2020 $ $ Current taxes receivable 593,949 711,283 Arrears taxes receivable 172,457 604,023 Penalties and interest 135,522 232,017 901,928 1,547,323 The Municipality makes annual estimates and allowances for potential exposure to property tax appeals, reassessments, environmental and collection issues. Included in the taxes receivable is $287,766 (2020 - $695,932) of taxes, penalties and interest that is due from one specific gas pipeline property that is under going various appeals and financial restructuring. The Municipality's exposure to loss on these balances is estimated to be between 25% to 30% if it is determined that nothing is recoverable from this property. At year end, the Municipality made an assessment of the exposure based on current information and didn't make any significant allowances for these amounts in the taxes receivable presented on the statement of financial position, but has set aside $67,000 (2020 - $341,000) in the contingency reserve for any losses should they occur on this property. The Municipality is vigorously attempting various forms of collection to mitigate the Municipality's exposure to loss. 4.ACCOUNTS RECEIVABLE 2021 2020 $ $ Accounts receivable 545,679 507,485 Government grants and funding 220,495 193,671 Debentures, interest at 2.97%, due 2034 226,166 244,573 Government remittances 141,778 161,767 1,134,118 1,107,496 - 13 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 5.TANGIBLE CAPITAL ASSETS December 31, 2021 Disposals and Cost Opening Additions Adjustments EndingInfrastructure Linear - Roadways 42,758,039 1,712,692 (532,623)43,938,108 Linear - Water Services 10,312,206 11,460 (5,939)10,317,727 Linear - Waste Water Services 16,546,027 --16,546,027 Infrastructure Total 69,616,272 1,724,152 (538,562)70,801,862 General Land 1,063,805 --1,063,805 Land Improvements 1,752,889 73,579 -1,826,468 Buildings 11,640,255 425,505 (12,376)12,053,384 Machinery and Equipment 4,345,535 --4,345,535 Vehicles 2,494,937 207,579 -2,702,516 General Total 21,297,421 706,663 (12,376)21,991,708 Work in Progress 1,251,704 444,383 (1,246,486)449,601 Total Cost 92,165,397 2,875,198 (1,797,424)93,243,171 Accumulated Amortization Disposals and Opening Amortization Adjustments EndingInfrastructure Linear - Roadways 17,122,110 752,102 (519,700)17,354,512 Linear - Water Services 3,038,294 260,330 (5,939)3,292,685 Linear - Waste Water Services 3,519,513 201,726 (8)3,721,231 Infrastructure Total 23,679,917 1,214,158 (525,647)24,368,428 General Land Improvements 908,760 64,657 -973,417 Buildings 5,143,899 294,603 (8,664)5,429,838 Machinery and Equipment 2,004,049 131,059 -2,135,108 Vehicles 1,295,291 210,846 -1,506,137 General Total 9,351,999 701,165 (8,664)10,044,500 Total Accumulated Amortization 33,031,916 1,915,323 (534,311)34,412,928 Net Book Value Opening Ending Infrastructure Linear - Roadways 25,635,929 26,583,596 Linear - Water Services 7,273,912 7,025,042 Linear - Waste Water Services 13,026,514 12,824,796 45,936,355 46,433,434 General Land 1,063,805 1,063,805 Land Improvements 844,129 853,051 Buildings 6,496,356 6,623,546 Machinery and Equipment 2,341,486 2,210,427 Vehicles 1,199,646 1,196,379 11,945,422 11,947,208 Work in Progress 1,251,704 449,601 Total Net Book Value 59,133,481 58,830,243 - 14 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 5.TANGIBLE CAPITAL ASSETS (CONTINUED) December 31, 2020 Disposals and Cost Opening Additions Adjustments EndingInfrastructure Linear - Roadways 42,861,237 377,157 (480,355)42,758,039 Linear - Water Services 10,284,015 87,496 (59,305)10,312,206 Linear - Waste Water Services 16,546,027 --16,546,027 Infrastructure Total 69,691,279 464,653 (539,660)69,616,272 General Land 1,096,845 -(33,040)1,063,805 Land Improvements 1,739,389 13,500 -1,752,889 Buildings 11,620,998 19,257 -11,640,255 Machinery and Equipment 4,080,368 428,767 (163,600)4,345,535 Vehicles 2,311,112 225,916 (42,091)2,494,937 General Total 20,848,712 687,440 (238,731)21,297,421 Work in Progress 388,676 872,219 (9,191)1,251,704 Total Cost 90,928,667 2,024,312 (787,582)92,165,397 Accumulated Amortization Disposals and Opening Amortization Adjustments EndingInfrastructure Linear - Roadways 16,839,709 762,328 (479,927)17,122,110 Linear - Water Services 2,842,282 255,317 (59,305)3,038,294 Linear - Waste Water Services 3,314,839 204,674 -3,519,513 Infrastructure Total 22,996,830 1,222,319 (539,232)23,679,917 General Land Improvements 840,786 67,974 -908,760 Buildings 4,847,989 295,910 -5,143,899 Machinery and Equipment 2,063,864 103,785 (163,600)2,004,049 Vehicles 1,118,112 219,270 (42,091)1,295,291 General Total 8,870,751 686,939 (205,691)9,351,999 Total Accumulated Amortization 31,867,581 1,909,258 (744,923)33,031,916 Net Book Value Opening Ending Infrastructure Linear - Roadways 26,021,528 25,635,929 Linear - Water Services 7,441,733 7,273,912 Linear - Waste Water Services 13,231,188 13,026,514 46,694,449 45,936,355 General Land 1,096,845 1,063,805 Land Improvements 898,603 844,129 Buildings 6,773,009 6,496,356 Machinery and Equipment 2,016,504 2,341,486 Vehicles 1,193,000 1,199,646 11,977,961 11,945,422 Work in Progress 388,676 1,251,704 Total Net Book Value 59,061,086 59,133,481 - 15 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 6.LONG-TERM LIABILITIES a)The balance of long-term liabilities reported on the Consolidated Statement of Financial Position is made up of the following: 2021 2020 $ $ TD loan, 2.71%, repayable in blended monthly payments of $27,557, due March 2025 (Project Ojibwa)4,758,090 4,956,906 Consolidated water board debt, interest rates ranging from 1.5% to 3.20%, maturing September 2020 to March 2027 80,233 103,934 4,838,323 5,060,840 Principal repayments are summarized as follows: Tax User Revenue Charges Total 2022 204,272 24,393 228,665 2023 209,877 12,349 222,226 2024 215,309 12,613 227,922 2025 4,128,632 12,890 4,141,522 2026 -13,181 13,181 Beyond -4,807 4,807 Total 4,758,090 80,233 4,838,323 b)All long-term liabilities issued on or before December 31, 1992 have received approval of the Ontario Municipal Board. Long-term liabilities issued after January 31, 1993 have been approved by by-law. The annual principal and interest payments required to service these liabilities are within the annual debt repayment limit prescribed by the Ministry of Municipal Affairs and Housing. c)Interest expense on long-term liabilities in 2021 amounted to $134,375 (2020 - $156,871). - 16 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 7.ACCUMULATED SURPLUS The accumulated surplus balance is comprised of current fund, capital fund, balances in reserves and discretionary reserve funds, unfunded liabilities to be recovered in the future and investment in tangible capital assets. 2021 2020 $ $ SURPLUS Municipality - current fund -- Cemetery boards - current fund 182,175 184,196 Benefiting landowners - current fund (128,805)(253,583) Invested in tangible capital assets - capital fund 58,830,243 59,133,481 Reserves 4,411,081 3,545,561 Reserve funds 3,249,371 2,881,277 66,544,065 65,490,932 AMOUNTS TO BE RECOVERED Net long-term debt (Note 6)(4,838,322)(5,060,840) ACCUMULATED SURPLUS 61,705,743 60,430,092 RESERVES AND RESERVE FUNDS CONSIST OF THE FOLLOWING: 2021 2020 $ $ Reserves set aside for specific purposes by Council: - for working capital 96,886 86,886 - for capital purposes 634,527 455,117 - for waterworks purposes 2,277,698 1,869,743 - for rate stabilization -- - for other purposes 1,401,970 1,133,815 Total reserves 4,411,081 3,545,561 Reserve funds set aside for specific purposes by Council: - for water system 142,446 110,693 - for sanitary sewers 3,062,226 2,677,920 - for recreation and cultural service purposes 44,699 92,664 Total reserve funds 3,249,371 2,881,277 - 17 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 8.TRUST FUNDS Trust funds administered by the Municipality amounting to $273,166 (2020 - $268,837) have not been included in the Consolidated Statement of Financial Position nor have their operations been included in the Consolidated Statement of Operations. 9. DEFERRED REVENUE - OBLIGATORY RESERVE FUNDS A requirement of the public sector accounting principles of the Canadian Institute of Chartered Professional Accountants is that obligatory reserve funds be reported as deferred revenue. This requirement is in place as provincial legislation restricts how these funds may be used and under certain circumstances these funds may be refunded. The balances in the obligatory reserve funds of the Municipality are summarized below: 2021 2020 $ $ Development charges 30,735 30,239 Gasoline tax 448,657 261,443 OCIF 154,293 - Parkland 60,641 47,857 694,326 339,539 10.PENSION AGREEMENTS The Municipality makes contributions to the Ontario Municipal Employees Retirement Fund (OMERS), which is a multi-employer plan, on behalf of its staff. The plan is a defined benefit plan which specifies the amount of the retirement benefit to be received by the employees based on the length of service and rates of pay. Each year, an independent actuary determines the funding status of OMERS Primary Pension Plan (the Plan) by comparing the actuarial value of invested assets to the estimated present value of all pension benefits the members have earned to date. The most recent actuarial valuation of the Plan was conducted December 31, 2021, and the results of this valuation disclosed actuarial liabilities of $111.8 billion in respect of benefits accrued for service with actuarial assets at that date of $108.6 billion leaving an actuarial deficit of $3.2 billion. Since any surpluses or deficits are a joint responsibility of all Ontario municipalities and their employees, the Municipality does not recognize any share of the OMERS Pension surplus or deficit in these consolidated financial statements. The amount contributed to OMERS for 2021 was $166,264 (2020 - $166,264). - 18 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 11.BUDGET FIGURES The operating budget approved by the council of the Municipality for 2021 is reflected on the consolidated statement of operations. Budget figures have been reclassified for the purposes of these financial statements to comply with PSAB reporting requirements. These adjustments include reserve transfers, capital expenditures, amortization and debt financing and repayment. Approved PSAB Budget Adjustments Budget $ $ $ REVENUES Property taxation 4,906,242 -4,906,242 Taxation from other governments 175,049 -175,049 User charges 2,141,139 675,301 2,816,440 Transfer payments: Federal 348,600 -348,600 Provincial 1,335,600 -1,335,600 Other municipalities 441,868 -441,868 Investment income 29,000 56,116 85,116 Penalties and interest on taxes 91,000 -91,000 Recoveries from benefiting landowners 92,000 267,151 359,151 Other 114,500 18,020 132,520 Capital reserve transfers (196,000)(327,381)(523,381) Total Revenues 9,478,998 689,207 10,168,205 EXPENSES General government 1,372,264 (179,826)1,192,438 Protection to persons and property 1,748,184 141,451 1,889,635 Transportation services 1,904,952 977,185 2,882,137 Environmental services 2,069,774 774,802 2,844,576 Health services 16,500 -16,500 Social and family services 9,000 -9,000 Recreation and cultural services 297,847 108,562 406,409 Planning and development 232,770 28,773 261,543 Reserve transfers 199,207 (199,207)- Capital 1,628,500 (3,631,799)(2,003,299) Total Expenses 9,478,998 (1,980,059)7,498,939 BUDGETED ANNUAL SURPLUS -2,669,266 2,669,266 - 19 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 12.OPERATION OF SCHOOL BOARDS AND THE COUNTY OF ELGIN During 2021, requisitions were made by the school boards and the County of Elgin requiring the municipality to collect property taxes and payments in lieu of property taxes on their behalf. The amounts collected and remitted are summarized below: School Boards County $ $ Taxation and user charges 1,234,593 4,476,000 Share of payments in lieu of taxes 6,379 165,267 Amounts requisitioned 1,240,972 4,641,267 13. CONTINGENCIES As at December 31, 2021, certain legal actions are pending against the Municipality. The final outcome of the outstanding claims cannot be determined at this time. However, management believes that ultimate disposition of these matters will not materially exceed the amounts recorded in these consolidated financial statements. As at December 31, 2021, the Municipality also has a Writ of Seizure and Sale registered against the assets of the Elgin Military Museum. Although the Municipality expects no further recoveries from the assets of the Elgin Military Museum, the Municipality will ensure the Writ of Seizure and Sale is registered on title indefinitely. Estimated costs to settle claims are based on available information and projections of estimated future expenses developed based on the Municipality's historical experience. Claims are reported as an operating expense in the year of the loss, where the costs are deemed to be likely and can be reasonable determined. Claim provisions are reported as a liability in the consolidated statement of financial position. - 20 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 14.SUPPLEMENTARY INFORMATION 2021 2020 $ $ [a] Current fund expenses by object: Salaries, wages and employees benefits 2,281,845 2,193,407 Long-term debt interest 134,375 156,871 Materials 2,521,529 2,845,907 Contracted services 2,239,214 2,257,581 Amortization 1,915,323 1,909,258 External transfers to others 96,741 94,969 (Gain) loss on disposal and transfer of assets 16,627 (182,611) 9,205,654 9,275,382 [b] Cash flow information: Taxes receivable 645,395 (530,821) Accounts receivable (26,622)(106,044) Inventories and prepaid expenses (31,200)28,172 Accounts payable and accrued liabilities 268,408 (22,678) Deferred revenue-obligatory reserve funds 354,787 35,599 1,210,768 (595,772) 15. SIGNIFICANT EVENT During and subsequent to year end, the Municipality was exposed to economic risks associated with the coronavirus pandemic. These risks are beyond the Municipality’s control. The Municipality has experienced some operational changes, but overall the financial impact has been limited. The Municipality's main exposure is to it's investments (Note 2). These investments may experience reduced returns due to the market fluctuations, but to date these returns have not been significantly impacted. - 21 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Notes to the Consolidated Financial Statements Year Ended December 31, 2021 16.SEGMENTED INFORMATION The Municipality is a diversified municipal government institution that provides a wide range of services to its citizens, including fire, roads, sewer and water. For management reporting purposes the Government’s operations and activities are organized and reported by Fund. Funds were created for the purpose of recording specific activities to attain certain objectives in accordance with special regulations, restrictions or limitations. Municipal services are provided by departments and their activities are reported in these funds. Certain departments that have been separately disclosed in the segmented information, along with the services they provided, are as follows. Public Works The Public Works department is responsible for the delivery of municipal public works services related to the planning, development and maintenance of roadway systems, the maintenance of parking and open space, and street lighting. The Water and Waste Funds The water and wastewater department provides drinking water to citizens of the municipality, as well as, collection and treatment of wastewater. This department is responsible for the operation and maintenance of both systems in accordance with government regulations under the Safe Drinking Water Act and other pieces of legislation. Other segments This segment includes the remaining departments and activities of the Municipality. Some of the larger activities in this segment include general government, fire, police, public health services, recreation and cultural services, planning and development and solid waste collection and disposal. For each reported segment, revenues and expenses represent both amounts that are directly attributable to the segment and amounts that are allocated on a reasonable basis. Therefore, certain allocation methodologies are employed in the preparation of segmented financial information. The General Revenue Fund reports on municipal services that are funded primarily by taxation such as property and business tax revenues. Taxation and payments-in-lieu of taxes are apportioned to General Revenue Fund services based on the Fund’s net surplus. Certain government transfers, transfer from other funds, and other revenues have been apportioned based on a percentage of budgeted expenses. The accounting policies used in these segments are consistent with those followed in the preparation of the consolidated financial statements as disclosed in Note 1. For additional information see the Consolidated Schedule of Segment Disclosure and Schedule of Segment Disclosure. - 22 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Schedule of Segment Disclosure Year Ended December 31, 2021 Water and Public Other Total Waste Funds Works Segments Consolidated $ $ $ $ REVENUE Taxation -1,413,084 3,516,438 4,929,522 Sales of service and regulatory fees 2,404,520 39,736 512,963 2,957,219 Government transfer 5,854 448,317 1,627,932 2,082,103 Other 115,080 -397,381 512,461 2,525,454 1,901,137 6,054,714 10,481,305 EXPENSESSalaries, wages and employee benefits 418,375 617,734 1,245,736 2,281,845 Long-term debt interest 2,505 -131,870 134,375 Materials 682,463 1,107,065 732,001 2,521,529 Contracted services 534,857 23,092 1,681,265 2,239,214 Amortization 637,955 977,185 300,183 1,915,323 Loss on disposal of tangible capital assets -12,912 3,715 16,627 Transfer to others --96,741 96,741 2,276,155 2,737,988 4,191,511 9,205,654 ANNUAL SURPLUS (DEFICIT)249,299 (836,851)1,863,203 1,275,651 - 23 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Consolidated Schedule of Segment Disclosure Year Ended December 31, 2020 Water and Public Other Total Waste Funds Works Segments Consolidated $ $ $ $ REVENUE Taxation -1,286,754 3,562,229 4,848,983 Sales of service and regulatory fees 2,323,194 56,331 505,317 2,884,842 Government transfer -448,257 2,029,163 2,477,420 Other 117,980 -850,005 967,985 2,441,174 1,791,342 6,946,714 11,179,230 EXPENSESSalaries, wages and employee benefits 409,014 552,381 1,232,012 2,193,407 Long-term debt interest 3,058 -153,813 156,871 Materials 718,666 1,278,570 848,671 2,845,907 Contracted services 517,523 23,500 1,716,558 2,257,581 Amortization 605,729 996,085 307,444 1,909,258 Loss on disposal of tangible capital assets -(1,296)(181,315)(182,611) Transfer to others --94,969 94,969 2,253,990 2,849,240 4,172,152 9,275,382 ANNUAL SURPLUS (DEFICIT)187,184 (1,057,898)2,774,562 1,903,848 - 24 - DR AF T THE CORPORATION OF THE MUNICIPALITY OF BAYHAM Schedule of Segment Disclosure Year Ended December 31, 2021 Budget Actual Actual WATER AND WASTE WATER 2021 2021 2020 $ $ $ Revenue Sales of services and regulatory fees 1,668,377 2,404,520 2,323,194 Government transfers -5,854 - Benefiting land owners 92,000 95,434 96,601 Other 16,830 19,646 21,379 Total Revenues 1,777,207 2,525,454 2,441,174 Expenses Salaries, wages and employees benefits 502,261 418,375 409,014 Long-term debt interest -2,505 3,058 Materials 420,962 682,463 718,666 Contracted services, rents and financial expenses 590,551 534,857 517,523 Amortization 637,955 637,955 605,729 Total Expenditures 2,151,729 2,276,155 2,253,990 Annual Surplus (Deficit)(374,522)249,299 187,184 Budget Actual Actual PUBLIC WORKS 2021 2021 2020 $ $ $ Revenue Taxation 1,413,084 1,413,084 1,286,754 Sales of services and regulatory fees 50,000 39,736 56,331 Government transfers 441,868 448,317 448,257 Total Revenues 1,904,952 1,901,137 1,791,342 Expenses Salaries, wages and employees benefits 753,636 617,734 552,381 Materials 1,105,016 1,107,065 1,278,570 Contracted services and rents 46,300 23,092 23,500 Amortization 977,185 977,185 996,085 Loss (gain) on transfer and disposal of assets -12,912 (1,296) Total Expenditures 2,882,137 2,737,988 2,849,240 Annual Surplus (Deficit)(977,185)(836,851)(1,057,898) - 25 - THE CORPORATION OF THE MUNICIPALITY OF BAYHAM COUNCIL MEETING MINUTES MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers Thursday, May 5, 2022 7:00 p.m. PRESENT: MAYOR ED KETCHABAW DEPUTY MAYOR RAINEY WEISLER COUNCILLORS C. VALERIE DONNELL DAN FROESE SUSAN CHILCOTT STAFF PRESENT: CAO|CLERK THOMAS THAYER DEPUTY CLERK MEAGAN ELLIOTT DEPUTY CLERK|PLANNING COORDINATOR MARGARET UNDERHILL MANAGER OF PUBLIC WORKS STEVE ADAMS OTHERS PRESENT: MUNICIPAL PLANNING CONSULTANT, IBI GROUP WILLIAM POL 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 No disclosures of pecuniary interest were declared. 3. REVIEW OF ITEMS NOT LISTED ON AGENDA 4. ANNOUNCEMENTS Councillor Chilcott announced Travis Topping from Vienna has been selected to be part of the Junior Provincial Wheelchair Basketball Team competing in the 2022 National Championship. Councillor Chilcott also noted that the Straffordville Hall Foundation 50/50 draw is this Saturday at 6:00 p.m. online. Councillor Donnell announced that the new banners have been installed around the municipality and noted they look great. Mayor Ketchabaw announced the “Elgincentives” program as part of the Community Improvement Plan is now open with a new process of 2 intakes a year. Information is available on the County of Elgin and Municipality of Bayham’s website. CAO Thayer announced that the municipal election nomination period is now open. Forms are available online or hard copies from the Municipal Office. An appointment is required to file your nomination papers. The Ministry of Municipal Affairs and Housing hosted a candidate information session on April 27th which the slide deck and video can be found on our website for 2022 Council Minutes May 5, 2022 2 interested parties. Residents looking to confirm if they are on the voters’ list are encouraged to visit voterlookup.ca to confirm or update their information. Lastly, CAO Thayer announced that the Municipal Office will be closed Monday, May 23 for Victoria Day. 5. DELEGATIONS 6. ADOPTION OF MINUTES OF PREVIOUS MEETING(S) A. Regular Council Meeting held April 21, 2022 Moved by: Councillor Chilcott Seconded by: Councillor C. Donnell THAT the minutes of the Council Meeting held April 21, 2022 be adopted. CARRIED 7. OPEN FORUM One (1) member of the public commented to Item 11.1.1B 8. MOTIONS AND NOTICE OF MOTION 9. RECREATION, CULTURE, TOURISM AND ECONOMIC DEVELOPMENT 9.1 Correspondence 9.1.1 Receive for Information 9.1.2 Requiring Action 9.2 Reports to Council 10. PHYSICAL SERVICES – EMERGENCY SERVICES 10.1 Correspondence 10.1.1 Receive for Information 10.1.2 Requiring Action A. Periscope Playhouse re By-Law Exemption Request Moved by: Councillor Chilcott Seconded by: Councillor Froese THAT item 12.1.2 A be received for information; AND THAT Council supports the Periscope Playhouse By-Law Exemption Request to allow noise past 11:00 p.m. and only until 12:00 a.m. midnight, for a movie event being held on June 25, 2022 with a rain date of July 2, 2022. CARRIED 2022 Council Minutes May 5, 2022 3 10.2 Reports to Council A. Report PS-09/22 by Ed Roloson, Manager of Capital Projects – Water/Wastewater re 2022 Road Surface Treatment – Capital Moved by: Deputy Mayor Weisler Seconded by: Councillor C. Donnell THAT Report PS-09/22 re: 2022 Roads Surface Treatment be received for information; AND THAT a by-law authorizing an Agreement between the Municipality of Bayham and Duncor for surface treatment services be brought forward for Council’s consideration. CARRIED B. Report PS-10/22 by Steve Adams, Manager of Public Works re Richmond Community Park Basketball Court Moved by: Councillor Chilcott Seconded by: Councillor C. Donnell THAT Report PS-10/22 re Richmond Community Park Basketball Court be received for information; AND THAT staff proceed with installing an 85-100 sq meter concrete pad including two backboards and nets; AND THAT the above works be funded through the Parkland Reserve Fund. CARRIED 11. DEVELOPMENT SERVICES – SUSTAINABILITY AND CONSERVATION 11.1 Correspondence 11.1.1 Receive for Information A. Notice of Passing ZBA-10/22 Klassen B. Notice of Proposed Draft Plan of Subdivision 11:28 Properties Inc. C. Notice of Public Meeting re Proposed Zoning By-Law Amendment ZBA-07/22 D. Notice of Public Meeting re Proposed Combined Site Plan SPA-01/22 and Zoning By-Law Amendment ZBA-10/22 E. Notice of Public Meeting re Proposed Zoning By-Law Amendment ZBA-14/22 F. Notice of Public Meeting re Proposed Zoning By-Law Amendment ZBA-16/22 2022 Council Minutes May 5, 2022 4 Moved by: Councillor Chilcott Seconded by: Councillor Froese THAT item 11.1.1 A – F be received for information. CARRIED 11.1.2 Requiring Action 11.2 Reports to Council A. Report DS-21/22 by Margaret Underhill, Deputy Clerk|Planning Coordinator re Partial Services in Urban Areas – Development of Plan of Subdivision Review re Council Resolution March 18, 2021 Moved by: Councillor C. Donnell Seconded by: Councillor Chilcott THAT Staff Report DS-21/22 re Partial Services in Urban Areas – Development of Plan of Subdivision Review re Council Resolution March 18, 2021 be received for information. CARRIED 12. FINANCE AND ADMINISTRATION 12.1 Correspondence 12.1.1 Receive for Information A. Municipal Property Assessment Corporation re 2021 Financial Statements B. Aylmer and Area Chamber of Commerce re Economic Development C. Govaxx Covid-19 Vaccine Clinics in Bayham May 19 & 26 D. Town of South Bruce Peninsula re New Home Tax Rebate Program E. City of St. Catharines re St. Catharines Response to Ontario Housing Affordability Task Force Recommendations F. Municipality of Mississippi Mills re Ontario Must Build it Right the First Time G. Township of Cramahe re Bill 109 More Homes for Everyone Act H. Town of Arnprior re Support for Humanitarian Efforts in Ukraine Moved by: Councillor C. Donnell Seconded by: Councillor Chilcott THAT item 12.1.1 A – H be received for information. 2022 Council Minutes May 5, 2022 5 AND THAT Council requests more information regarding Item 12.1.1 F. CARRIED 12.1.2 Requiring Action 12.2 Reports to Council A. Report CAO-17/22 by Thomas Thayer, CAO|Clerk re Southwest Tourism Relief Fund Application Moved by: Deputy Mayor Weisler Seconded by: Councillor Froese THAT Report CAO-17/22 re Southwest Tourism Relief Fund Application be received for information; AND THAT Council support an application to the STRF for the upgrade of the exterior of the Port Burwell Historic Lighthouse. CARRIED The Council Meeting recessed to host a Statutory Planning Public Meeting at 7:30 p.m. The Council Meeting resumed at 7:37 p.m. 13. BY-LAWS A. By-law No. 2022-031 Being a by-law to authorize the execution of an agreement between the Corporation of the Municipality of Bayham and Duncor Enterprises Inc. B. By-law No. 2022-032 Being a by-law to authorize the execution of an agreement between the Corporation of the Municipality of Bayham and Elgin Property Maintenance Moved by: Councillor C. Donnell Seconded by: Deputy Mayor Weisler THAT By-law Nos. 2022-031 and 2022-032 be read a first, second and third time and finally passed. CARRIED 14. UNFINISHED BUSINESS 15. OTHER BUSINESS 15.1 In Camera 15.2 Out of Camera 16. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL A. By-law No. 2022-033 Being a by-law to confirm all actions of Council 2022 Council Minutes May 5, 2022 6 Moved by: Deputy Mayor Weisler Seconded by: Councillor Chilcott THAT Confirming By-law No. 2022-033 be read a first, second and third time and finally passed CARRIED 17. ADJOURNMENT Moved by: Councillor Froese Seconded by: Councillor C. Donnell THAT the Council meeting be adjourned at 7:39 p.m. CARRIED MAYOR CLERK THE CORPORATION OF THE MUNICIPALITY OF BAYHAM STATUTORY PLANNING MEETING MINUTES MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON Council Chambers Thursday, May 5, 2022 7:30 p.m. A. Tony and Nettie Wall – 54732 Nova Scotia Line B. W. D. Bronz Ltd. – 9222 and 9228 Alward Street PRESENT: MAYOR ED KETCHABAW DEPUTY MAYOR RAINEY WEISLER COUNCILLORS C. VALERIE DONNELL DAN FROESE SUSAN CHILCOTT STAFF PRESENT: CAO|CLERK THOMAS THAYER DEPUTY CLERK MEAGAN ELLIOTT DEPUTY CLERK|PLANNING COORDINATOR MARGARET UNDERHILL MANAGER OF PUBLIC WORKS STEVE ADAMS PUBLIC ATTENDEES (ZBA-11/22): TONY WALL PUBLIC ATTENDEES (ZBA-12/22): N/A APPLICATION A – TONY AND NETTIE WALL 1. CALL TO ORDER Mayor Ketchabaw called the meeting to order at 7:30 p.m. 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF No disclosures of pecuniary interest were declared. 3. CHAIRMAN’S REMARKS ON THE PURPOSE OF THE MEETING The Chairman stated the purpose and effect of the proposed amendment. 4. PURPOSE AND EFFECT OF THE PROPOSED AMENDMENT A. Zoning Application ZBA-11/22 submitted by Tony and Nettie Wall THE PURPOSE of this By-law is to temporarily change the zoning regulations on a 3.2 ha (8 acres) parcel from Agricultural (A1) Zone to a combined Agricultural and Temporary (A1/T2-x) Zone to permit a garden suite, in the form of a 1-storey transportable pre-fabricated dwelling unit, for a period not to exceed ten (10) years in 2 Statutory Planning Minutes - Zoning May 5, 2022 Zoning By-law Z456-2003. The subject lands are located on the north side of Nova Scotia Line, east of Woodworth Road, at 54732 Nova Scotia Line. THE EFFECT of this By-law will be to allow for the installation of a temporary residence (Garden Suite) with floor area of 84 m2 (900 ft2) on the subject lands exclusively for accommodation of relatives for a period not exceeding 10 years. 5. PUBLIC PARTICIPATION Applicant Tony Wall was present and summarized the intent of the application. 6. CORRESPONDENCE No correspondence was received. 7. OTHER BUSINESS No other business. 8. ADJOURNMENT Moved by: Deputy Mayor Weisler Seconded by: Councillor Chilcott THAT the Zoning By-law be considered at the regular meeting of May 19, 2022; AND THAT pursuant to the Planning Act requirements, the Public Meeting for Zoning Application ZBA-11/22 is now complete at 7:34 p.m. CARRIED APPLICATION B – W. D. BRONZ LTD. 9. CALL TO ORDER Mayor Ketchabaw called the meeting to order at 7:35 p.m. 10. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF No disclosures of pecuniary interest were declared. 11. CHAIRMAN’S REMARKS ON THE PURPOSE OF THE MEETING The Chairman stated the purpose and effect of the proposed amendment. 12. PURPOSE AND EFFECT OF THE PROPOSED AMENDMENT B. Zoning Application ZBA-12/22 submitted by W. D. Bronz Ltd. 3 Statutory Planning Minutes - Zoning May 5, 2022 THE PURPOSE of this By-law is an amendment to change the zoning regulations on 1,693.4 m2 (0.4 acre) of land from a Village Residential 1 (R1) zone to two site-specific Village Residential 1 (R1-XX) zones to permit: minimum lot area of 879.1 m2 (0.2 acre) for the westerly portion of the lands (9228 Alward Street) and minimum lot area of 814.8 m2 (0.2 acre) for the easterly portion of the lands (9222 Alward Street) whereas 900 m2 (0.2 acre) is the permitted minimum in the R1 zone; and minimum lot frontage of 15.24 m (50 ft) for each parcel whereas 20.0 m (65 ft) is the permitted minimum, in Zoning By-law Z456-2003. The subject lands are located at 9222 and 9228 Alward Street, south side, south of Heritage Line in the Village of Straffordville. THE EFFECT of this By-law will facilitate the severance of the existing semi-detached dwelling building as fulfillment of Condition of Consent, Elgin Land Division Committee file E50/21, to rezone the severed and retained lands to permit reduced lot area and lot frontage. 13. PUBLIC PARTICIPATION No public participation. 14. CORRESPONDENCE No correspondence was received. 15. OTHER BUSINESS No other business. 16. ADJOURNMENT Moved by: Councillor Chilcott Seconded by: Councillor C. Donnell THAT the Zoning By-law be considered at the regular meeting of May 19, 2022; AND THAT pursuant to the Planning Act requirements, the Public Meeting for Zoning Application ZBA-12/22 is now complete at 7:37 p.m. CARRIED MAYOR CLERK REPORT Physical Services TO: Mayor & Members of Council FROM: Steve Adams, Manager of Public Works/Drainage Superintendent DATE: May 19, 2022 REPORT: PS-11/22 SUBJECT: BULK ITEM CURBSIDE PICK-UP BACKGROUND At its April 7, 2022 Council meeting, Bayham Council received and passed the following Motion from Mayor Ketchabaw regarding household large item pick-up: Moved by: Mayor Ketchabaw Seconded by: Councillor Chilcott WHEREAS, due to excessive cost, the Municipality of Bayham discontinued the large household waste pick-up event as part of its waste disposal program; AND WHEREAS the Municipality of Bayham has determined that the more recent past practice of an annual large household waste drop-off event held at the Public Works Yard is too expensive and inefficient to Municipal operations and has since discontinued the annual event; AND WHEREAS Council received Report PS-05/21, which outlined potential solutions for large item and hazardous waste disposal in Bayham; AND WHEREAS Municipal staff continue to collect data in preparation of a Report to Council on Norfolk County’s large household waste pilot program; AND WHEREAS the residents of Bayham have expressed a desire for a local solution to dispose of large household waste; AND WHEREAS the Municipality of Bayham’s 2021 year-end financial report included a favourable surplus for the Municipality, which may provide sufficient available resources to fund a one-time large household waste disposal pick-up event; THEREFORE BE IT RESOLVED THAT the Council of the Corporation of the Municipality of Bayham direct staff to investigate and report back on the feasibility of scheduling a one-time-only large household waste pick-up event for Bayham residents for 2022. Norfolk County has been running the Bulk Item Curbside Pickup for nearly nine (9) months. Municipal staff have been in contact with Norfolk County’s staff and the Municipality of Bayham’s waste collection contractor, Norfolk Disposal, in regards to the cost to operate the program efficiently and collaborate with the multi-day scheduling. DISCUSSION Norfolk is now on their ninth month of operating the Bulk Item Curbside Pickup. They have reported a successful program as the program showed no expense to the County in the first five months while providing a higher service level to the residents. They are expecting these numbers to slowly rise throughout 2022; they have not seen tonnage results yet but work orders for pickup have increased. Norfolk anticipated near 634 tonnes of waste in 2021 yet have only seen 34 tonnes picked-up at the curb throughout this program thus far. The program charges a fee of $25.50 per service call for approximately 2 cubic meters (approximately the size of pickup truck box). Below is Norfolk’s County’s initial five-month financial impacts for the program. This data provided shows an almost neutral expense. # of Service Request Total Tonnage Collected Cost of the Collection Cost for disposal Total Cost of the Program Service Charges Collected Profit/(Loss) 263 34.18 $ 2,985 $3,329 $6,314 $ 6,575 $261 Norfolk County operates two transfer stations that all residents have access to use to dispose their unwanted household items. Since the free curbside bulk item program ended in 2020, the new program started in June 2021. Between the two transfer stations and the new bulk item pickup, they have seen a decrease in the total overall household waste by nearly 2/3rds of the overall County’s total tonnage. The number of service requests in the first five months resulted in just under 1 percent of Norfolk County total households. This would average out to 2.4 percent of households over 12 months. If the Municipality of Bayham were to use these figures, this would result in nearly 55 households over 12 months utilizing the bulk item pickup in the first five months. Norfolk staff believe that seeing the numbers today moving forward and advertising the program, the numbers of users will increase. They believe a large amount of this would be due to cost of the transfer station being $9 less yet the material has to be brought to either location and is not picked up curbside. Norfolk’s pilot program included the winter months within the five-month report on the usage and tonnage of waste that was picked up. The three winter months showed a large decline in request for pickup from the summer/fall trial months as Norfolk disposal employees found that the winter time pickup was harder to manage due to the winter conditions, making it difficult for the employees to handle. As a result of the pickup issues, there were administrative issues with both Norfolk County’s administrative team and Norfolk Disposal’s administrative team. Previous to 2021, Norfolk offered an annual household waste curbside pickup at no cost to the residents but restricted allowable items. County staff had many issues with this program due to the uncertainty of amounts of waste and the financial impacts to the budget. Staff also incurred the problem of non-allowable items that were left behind and had numerous by-law complaints regarding these items being left at the curb. Items not collected by the owner were later illegally dumped on rural roads. Municipal staff and the solid waste contractor have discussed different options that would work for the Municipality which include:  One annual curbside pickup of household bulk items  Spring and Fall semi-annual curbside household bulk item pickup  Monthly curbside household bulk item pickup The following tables denote items to consider accepting in a bulk item pickup and items that would not qualify for the pickup. All items to a maximum of 10ft: ACCEPTABLE HOUSEHOLD ITEMS Fixtures  Bathtubs  Toilets  Sinks Furniture  Sofas  Couches  Desks  Chairs  Tables  Patio furniture  Bedsprings  Mattresses  Bed frames Appliances  Refrigerators  Air Conditioners  Dehumidifiers  Freezers  Dishwashers  Washing Machines  Dryers All Freon type appliances require an Ozone Depletion Prevention Tag attached in order to be collected. Carpet  Rugs  Pool Covers  Carpet All Carpet, Rugs, Pool Covers need to be tied to a maximum of 4ft. by 2 ft. Odd Items  BBQ  Hot water Heaters  Bicycles Propane tanks need to be removed before pickup NOT ACCEPTABLE HOUSEHOLD ITEMS No Business, Commercial, Agricultural and Construction Material. Small Items Loose refuse and rubbish waste Construction Material  Wood, lumber products, Fencing, Decking, Drywall  Masonry Products  Refuse from building repairs  Glass, Windows, Doors  Stone, Concrete, Asphalt, Organic Material  Trees, Stumps, Leaves, Branches, Animal Carcasses, Feces Agricultural Waste  Fencing, crates, Skids, Plastic Material, Spray Containers Farm Equipment and Parts Automotive equipment and Parts Liquid Waste  Oils, Gas, Propane tanks, Fertilizers pesticides or any Hazardous Waste Drums, Fire Barrels Electronics Tires Recyclables  Glass Jars,  Paper  Cardboard Option 1 – Annual Curbside Household Bulk Item Pickup This once-per-year pickup would be scheduled with the contractor for a multi-day pickup throughout the Municipality. This pickup could be a user-pay option or a free service. In discussions with other municipalities and as a past practice, this is an unfavourable option in both the contractor’s opinion and staff’s. This has many negative effects on the Municipality, as a free service this would create large amounts of waste on the curbside creating municipal liabilities as residents will be sorting through the waste piles along the road side, and loading and unloading goods. By-law enforcement would likely be required due to the amount of garbage that is not accepted and left along the curbside for days/weeks and could end up being in our rural roadside ditches and ravines. Financial impacts at this time are unknown as the quantity of the waste is undetermined. This program could be operated similar to Norfolk’s as residents should have to pre-register for a pickup and have a limit on the amount to the curb. Option 2 – Spring and Fall Semi-Annual Household Bulk Pickup Similar to the once-annual pickup, this program could be offered as a spring cleanup and fall clean up. Operating a program like this without a charge per quantity again would cause financial uncertainty. It would be beneficial to collect a small charge per quantity for a program like this to ensure the Municipality can stay within the financial boundary it sets. Option 3 – Monthly Curbside Household Bulk Item Pickup Operating a monthly pickup similar to Norfolk County’s program would be most efficient and ensuring year-round service for bulk items to the households may prevent storing of large items for long periods of time. Running a program that could operate for nine months would be at a little or no additional cost than one annual or semi-annual pickup. Currently, the Municipality’s cost-per-tonne of household refuse is just under $75.00 per tonne for weekly curbside pickup, this would be the same for a bulk item program. Considering all three programs, Norfolk Disposal would, on top of the tonnage charge, apply a charge of $150 per hour to operate the trucks. After reviewing the reports from Norfolk and Haldimand County, Norfolk Disposal would estimate one to two days to pick up the refuse with the estimated service request the Municipality could receive monthly. However, the Municipal contractor has indicated they would not be able to collect the curbside bulk item pickup if the program only operated once and possibly twice a year as a free service to the residents. Using historical data, the contractor believes this could take two or three weeks to cover the Municipality. Norfolk Disposal operates on a lean well-scheduled business model and this amount of allotted time cannot be undertaken, as this impacts staffing levels, hours and extra trucks that are currently utilized as “spare trucks” for the weekly pickup. Summary Municipal staff believe utilizing a monthly user-fee system would be an added benefit to residents and would utilize fewer Municipal staff time due to By-law infractions and roadside debris and could potentially lead to a cleaner curb appeal within the Municipality of Bayham. A pilot program with a small fee would be a financial benefit that staff can report after a given trial period, which can then be adjusted to meet the needs of demand. It is expected that a trial could be funded through the Environmental Reserve. If at the end of the trial, Council wishes to continue with a permanent user-pay curbside program, permanent costing arrangements would have to be considered at that time. RECOMMENDATION 1. THAT Report PS-11-22 Bulk Item Curbside Pickup be received for information; 2. AND THAT Council provide direction to staff regarding which Option they would like to investigate. Respectfully Submitted by: Steve Adams Thomas Thayer, CMO Manager of Public Works/ CAO|Clerk Drainage Superintendent 1 NOTICE OF A PUBLIC MEETING CONCERNING A PROPOSED DRAFT PLAN OF SUBDIVISION APPLICATION (APPROVAL AUTHORITY COUNTY OF ELGIN, FILE NUMBER 34T-BY202201), IN THE MUNICIPALITY OF BAYHAM APPLICANT: 11:28 PROPERTIES INC. LOCATED AT: CONCESSION 8, PT LOT 22; RP 11R-6179 PART 8, EAST SIDE OF PLANK ROAD, EDEN TAKE NOTICE that the Municipality of Bayham has received a request from the County of Elgin (the approval authority for Plan of Subdivision approvals for the Municipality of Bayham) to hold a public meeting regarding a complete application for Draft Plan of Subdivision Application (file number 34T- BY202201) submitted by CJDL Limited on behalf of 11:28 Properties Inc. AND TAKE NOTICE that the Council of the Corporation of the Municipality of Bayham will hold an in- person public meeting on Thursday June 2nd, 2022 at 7:30 p.m. in the Municipal Council Chambers, 56169 Heritage Line, Straffordville to receive public comment for a proposed Draft Plan of Subdivision Application under Section 51 of the Planning Act, R.S.O. 1990, as amended. THE PURPOSE OF THIS MEETING is to inform the public of the nature of the Draft Plan of Subdivision proposal, to invite public input and to answer questions regarding the application. THE PURPOSE AND EFFECT of this Draft Plan of Subdivision will be to divide the subject parcel of land into: thirty-three (33) single detached residential lots; one storm water management block; and, one active transportation access block. The proposed lots/blocks will be accessed by Plank Road by way of two new local streets which culminate in a cul-de-sac. The residential lots will be serviced by the municipal sanitary sewage disposal system and private on-site water services (wells). The subject lands are designated ‘Hamlets’ in the Municipality of Bayham Official Plan and are zoned Holding Hamlet Residential (HR(h2)) in the Municipality of Bayham Zoning By-law No. Z456-2003. The owners will be required to enter into a subdivision agreement with the Municipality and obtain Zoning By-law Amendment approval for the Removal of Holding provisions prior to any development of the subject 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 Draft Plan of Subdivision. Please be advised that equal consideration is given to all written and oral presentations provided prior to or at the public meeting. When possible, please consider utilizing written correspondence. IF A PERSON OR PUBLIC BODY does not make oral submissions at the public meeting or make written submissions to Elgin County in respect of the proposed plan of subdivision before the approval authority gives or refuses to give approval to the draft plan of subdivision, the person or public body is not entitled to appeal the decision of Elgin County to the Ontario Land Tribunal. IF A PERSON OR PUBLIC BODY does not make oral submissions at the public meeting or make written submissions to Elgin County in respect of the proposed plan of subdivision before the approval authority gives or refuses to give approval to the draft plan of subdivision, the person or public body may not be added as a party to the hearing of an appeal before the Ontario Land Tribunal unless, in the opinion of the Tribunal, there are reasonable grounds to do so. IF YOU WISH to be notified of the decision to adopt the proposed draft plan of subdivision, you must make a written request to the County of Elgin, c/o Paul Hicks, Acting Manager of Planning, at 514-503- 2614 or hicks@republicurbanism.com or visit the County website at https://www.elgincounty.ca. The County Office is located at 450 Sunset Drive, St. Thomas, ON, N5R 5V1. FOR ADDITIONAL INFORMATION about this matter, including information about preserving your appeal rights, contact the Municipal Office (contact information below) or Elgin County (contact information above). The application was accompanied by the following studies/reports available for viewing at the municipal office or on the municipal website:  Draft Plan of Subdivision prepared by CJDL Limited, dated February 10, 2022.  Preliminary Servicing Report prepared by CJDL Limited, dated February 15, 2022.  Planning Rationale Report prepared by Civic Planning Solutions, dated February 11, 2022.  Archeological Assessment, Stage 1 & 2 and supporting documents prepared by Thomas G. Arnold & Associates, dated June 7, 2021.  Traffic Impact Assessment and Traffic Impact Assessment addendum prepared by F. R. Berry & Associates, dated May 2021 and February 2022.  Hydrogeological Assessment prepared by Ian D. Wilson Associates Limited, dated February 11, 2022. Dated at the Municipality of Bayham this 6th day of May 2022. 2 Proposed Draft Plan of Subdivision (copy; size reduced from original) 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 MPAC is legislatively responsible for collecting occupant information (name, date of birth, citizenship and school support) for municipal, District Social Services Administration Boards and school board elections, and keeping up-to-date population figures for every municipality in Ontario. One of the ways we collect this information is through voterlookup.ca. By logging into voterlookup.ca, Ontarian's can add their name or the names of others in their household to our database, confirm or update their electoral information and change their school support. We use this information to create a Preliminary List of Electors, used by municipalities to produce the final Voters’ List for municipal elections, as well as population reporting for various municipal and school board planning purposes. To add or confirm your information for future elections, and help improve the accuracy of population reports, please visit voterlookup.ca. SCOR EDC Requests Support for Cayuga Rail Line Revitalization Project Library Performance Measurements for 2021 Homes Policy Updates Council Awards Tender for Council Chambers and Reception Area Renovations and Upgrades Warden’s Charity Gala Raises $27,500 May 10, 2022 Elgin County Council Highlights May 10, 2022 www.elgincounty.ca In this Issue SCOR EDC Requests Support for Cayuga Rail Line Revitalization Project 1 County Council received a presentation from Kim Earls, Executive Director – South Central Ontario Region Economic Development Corporation and Cephas Panschow, Chair – SCOR Resource Advisory Committee on the Future of Shortline Rail in the South Central Ontario Region. The presentation provided an overview of the Cayuga Rail Line Revitalization Project. The project seeks to rehabilitate approximately 23 miles of shortline rail within the South Central Ontario region between the Municipality of Central Elgin ending in Norfolk County. To view the presentation in its entirety, please visit the County’s YouTube channel. County Council received the 2021 Annual Library Performance Measurements report. The report includes a statistical breakdown of usage at Elgin County’s 10 Library branches, and across the system as a whole. May 10, 2022 Library Performance Measurements for 2021 2 Homes Policy Updates Elgin County Council approved multiple County of Elgin Homes and Seniors Services Administrative Policy Manual Updates including policies related to Resident Rights, Resident Abuse, Mandatory and Critical Incident Reporting, Requests and Concerns, Staff Reporting, and Whistle Blower Protection. Departmental policy and procedure manuals ensure consistency and quality in the services provided by Elgin County Homes and Seniors Services and are reviewed annually to ensure inclusion of best practice and alignment with current legislation. The staff report and corresponding policies can be found as part of the May 10, 2022 County Council Agenda Package. The report included circulation information, statistics related to in-person service, digital checkouts, online usage, public survey comments, and comparisons to other area library systems. The report also included next steps and service goals for 2022. The graphic below provides a brief overview, and the detailed report can be found as part of the May 10, 2022 County Council Agenda Package. Warden’s Charity Gala Raises $27,500 On April 29, 2022, Warden Mary French hosted a Charity Gala at the Old Town Hall in Aylmer in support of the Terrace Lodge Fundraising Campaign. The event featured an Art Show and Silent Auction with photography featured from the “These Hands – Touching Memoirs of Seniors Living in Our Communities” book. The book featured stories and photographs of Elgin County Seniors and was created with funding support from the Government of Canada’s New Horizon for Seniors Program. Gala attendees were invited to browse 56 canvas prints of images from the book, with select prints featured in the silent auction. Through sponsorships, donations, and the silent auction, the event successfully raised $27,500 towards the Terrace Lodge Fundraising Campaign, with donations still being received. For the complete May 10, 2022 County Council Agenda Package please visit the Elgin County website. County Council awarded K&L Construction (Ontario Ltd) the contract for the Council Chambers and Reception Upgrades Project at the County Administration Building at a price of $1,113,600 (exclusive of HST). A modernization of the Council Chambers, the establishment of a new front lobby reception kiosk as well as new office spaces to accommodate Economic Development and Tourism and Community Paramedicine will provide an enhanced barrier free customer service level experience. Work on this project is expected to commence in June 2022 with completion expected in the first quarter of 2023. May 10, 2022 Council Awards Tender for Council Chambers and Reception Area Renovations and Upgrades 3 Subject: Decision Notice - Proposed Regulation Changes under the Aggregate Resources Act Greetings, Further to my letter dated January 11th, I am writing to inform you that a decision notice has been posted regarding the Proposed regulatory changes for the beneficial reuse of excess soil at pits and quarries in Ontario (ERO #019-4801). The Ministry of Northern Development, Mines, Natural Resources and Forestry made changes so that requirements in Ontario Regulation 244/97 under the Aggregate Resources Act are consistent with provincial requirements that exist under the Environmental Protection Act for excess soil. The proposal was posted for 45 days and during that time we received over 390 comments from key stakeholders including industry, municipalities, Indigenous communities, community groups and individuals. Most comments received were supportive of consistency with the Rules for Soil Management and Excess Soil Quality Standards referenced in the On-site and Excess Soil Management Regulation under the Environmental Protection Act. The amendments to Ontario Regulation 244/97, which take effect July 1, 2022, include: • Alignment with the Soil Rules and Excess Soil Standards referenced in Ontario Regulation 406/19 On-site and Excess Soil Management • Requirements for importation, storage, and placement of excess soil • Specific quality standards for excess soil placed below the water table, or on Crown land • Record-keeping requirements to document soil quality, quantity, source site(s), and final placement • Requirements for licensees and permittees to retain a Qualified Person (i.e., professional engineer or geoscientist) for large sites that import more than 10,000 m3 of excess soil, or sites where excess soil will be placed below the water table • Self-filing – for licences/permits approved before July 1, 2022, rules have been added that, when followed, enable some conditions to be removed from a site plan when filed with the ministry; and • Other policy changes to support the beneficial reuse of excess soil at pits and quarries in Ontario Ministry of Northern Development, Mines, Natural Resources and Forestry Resources Planning and Development Policy Branch Policy Division 300 Water Street Peterborough, ON K9J 3C7 Ministère du Développement du Nord, des Mines, des Richesses Naturelles et des Forêts Direction des politiques de planification et d'exploitation des ressources Division de l’élaboration des politiques 300, rue Water Peterborough (Ontario) K9J 3C7 For complete details of these changes please refer to the decision notice posted on the Environmental Registry at the following address: www.ero.ontario.ca; then search for notice: 019-4801. If you have any questions about the new requirements, or should you require a French version of this letter, please contact us by email at aggregates@ontario.ca. Sincerely Jennifer Keyes, Director, Resources Planning and Development Policy Branch 3-5 Pineridge Gate Gravenhurst, Ontario P1P 1Z3 Office: (705) 687-3412 Fax: (705) 687-7016 info@gravenhurst.ca www.gravenhurst.ca Sent via Email April 19, 2022 RE: TOWN OF GRAVENHURST RESOLUTION – RUSSIAN SANCTIONS At the Town of Gravenhurst Committee of the Whole meeting held on April 12, 2022 the following resolution was passed: WHEREAS the country of Ukraine has experienced a premeditated and unprovoked invasion by Russia; AND WHEREAS silence is complicity; AND WHEREAS Canada imports hundreds of millions of dollars' worth of goods from Russia each year; AND WHEREAS negative financial impacts upon a country can be used as a means to deter further conflict; BE IT THEREFORE RESOLVED THAT the Correspondence from the Town of Georgina regarding sanctions on Russia be received for information; AND THAT The Town of Gravenhurst unequivocally denounces Russia's unjustifiable war against Ukraine; AND THAT the Town of Gravenhurst supports the sanctions which the Federal government of Canada has thus far imposed on Russia; AND THAT effective immediately and until a time when the sovereignty of Ukraine is once again unchallenged, the Town of Gravenhurst will: 1) Not purchase any products (ie plywood, fertilizer, steel, furniture or machinery) which can be easily traced to have originated from Russia; and 2) Insist that any future contracts for services for the Town of Gravenhurst abide by these same limitations within our municipality; AND THAT upon confirmation that the Belarusian military is engaged within Ukraine that the Town of Gravenhurst apply these limitations upon goods from that country as well; AND THAT this decision of Gravenhurst Council be forwarded to all other municipalities within Ontario requesting they enact similar measures so that as a united front we can make a noticeable difference. Sincerely, Jacob Galvao Administrative Clerk II – Legislative Services Town of Gravenhurst REPORT CLERK TO: Mayor & Members of Council FROM: Meagan Elliott, Deputy Clerk DATE: May 19, 2022 REPORT: CL-09/22 SUBJECT: 2022 COUNCIL MEETING SCHEDULE AMENDMENTS BACKGROUND At its September 16, 2021 meeting, Council received Report CAO-34/21 and approved the 2022 Council Meeting Schedule. Bayham Council Meetings are on the 1st and 3rd Thursday of each month, save and except July and August, where only one meeting takes place in each month. DISCUSSION In discussion with the Clerk and given the timelines for the 2022 Municipal and School Board Elections, staff are recommending a revision to the 2022 Council Meeting Schedule to omit the following meetings:  October 20, 2022  November 17, 2022 The October 20, 2022 meeting is recommended for omission as it falls within the established Advance Vote Period and on an Advance Polling date at the Straffordville Community Centre. The October 20, 2022 omission does not preclude the calling of a Special meeting of Council should it be deemed prudent to do so. The November 17, 2022 meeting is recommended for omission because it falls two days inside the new term of Council and staff will not have been able to provide the necessary Bayham- specific Council training to new Council members by this date. As training is currently scheduled for November 24, 2022 and the Inaugural meeting scheduled for December 1, 2022, this meeting date is unnecessary as the first Regular session cannot proceed before the Inaugural meeting. RECOMMENDATION 1. THAT Report CL-09/22 re 2022 Council Meeting Schedule Amendments be received for information; 2. AND THAT Council approves the amendments to the 2022 Council Meeting Schedule as noted in Report CL-09/22. Respectively Submitted by: Reviewed by: ___________________________ _____________________________ Meagan Elliott Thomas Thayer, CMO Deputy Clerk CAO|Clerk REPORT TREASURY DEPARTMENT TO: Mayor & Members of Council FROM: Lorne James, Treasurer DATE: May 19, 2022 REPORT: TR-10/22 SUBJECT: MUNICIPAL ACCOMMODATION TAX (MAT) BACKGROUND During the April 7, 2022 Meeting, Council received and passed the following Motion as proposed by Councillor Donnell: Moved by: Councillor Donnell Seconded by: Councillor Chilcott WHEREAS short-term accommodations and rentals have grown substantially in popularity in recent years; AND WHEREAS, in May 2017, the Province enacted Bill 127, Stronger, Healthier Ontario Act, 2017, providing municipalities with an additional mechanism to fund and promote tourism; AND WHEREAS Bill 127 provides municipalities the authority to levy a transient accommodation tax (hotel tax); AND WHEREAS, on December 1, 2017, the Transient Accommodation Regulation 435/17 came into force and effect, outlining provisions for Ontario municipalities to implement a Municipal Accommodation Tax (MAT); THEREFORE BE IT RESOLVED THAT the Council of the Corporation of the Municipality of Bayham direct staff to investigate and report back on the benefits and challenges of implementing a Municipal Accommodation Tax (MAT) for the Municipality of Bayham. Accordingly, staff have sought to compile MAT information from municipalities that have already implemented a MAT and present this information to Council via Report that investigates a rental property/accommodation licensing system and reports further regarding potential implementation. DISCUSSION What is a Municipal Accommodation Tax (MAT)? In 2017, the Ontario government enabled municipalities with the ability to add a Municipal Accommodation Tax (MAT). Implementation and administration of a MAT is authorized under Section 400.1 of the Municipal Act, 2011 (the Act) and Ontario Regulation 435/17 (O.Reg 435/17). Where a MAT has been established and approved the tax is mandatory and provides are obligated to collect the tax from purchasers of accommodation and to remit the tax to the municipality. Things to be considered which must be included in the implementation by-law include: - MAT Rate (%) - How it will be collected - Any exemptions and rebates - Interest - Penalties - Enforcement - Collection Measures - Audit and Inspection Powers - Description of where MAT will not be imposed as per legislation (Board of Education, institutions, hospitals, long term care facilities, post-secondary residences and Crown agencies) Who collects the taxes? The MAT can be collected in three ways: - The municipality can collect the tax - A third party can be contracted to collect the tax - The tourism entity who will benefit can collect the tax - Who would be taxed? A MAT would apply to all eligible hotel and transient accommodators doing business and/or facilitating business transactions within the municipality. These accommodations would be required to collect and remit the MAT implemented by the Municipality and the tax would be applied on all rooms sold for overnight accommodations. Services such as food and beverages, meeting rooms, and spay services would be exempt from the tax as would accommodations rented by the month (30 days). How much is the tax? The decision would be up Council regarding the percentage or amount to be collected. A quick review of MAT municipalities in Ontario will find most charging 4%, while like the City of Niagara Falls charges a daily per day diem. What are the tax dollars used for? The Ontario Regulation sets out that municipalities that do not currently have a destination marketing program are obligated to share fifty percent (50%) of the net revenues of the MAT which must be paid out at least onetime annually to an eligible not-for-profit tourism entity or entities. The Regulation indicates that revenue must be used for the exclusive purpose of promoting tourism. The remaining fifty percent (50%) of the net revenues can be retained by the municipality and its use is unrestricted. The regulation also provides that expenses relating to the administration of the MAT can be funded from the MAT proceeds. The Municipality would be required to enter into an agreement with each eligible tourism entity in order to ensure that amounts paid are used for the exclusive use of promoting tourism. Implementation and Administration In Ontario, the Municipal Accommodation Tax implementation can be administered by the Municipality, a tourism entity, or a third-party organization. In order to implement the tax, it will be necessary to have a database of short-term rentals established. The Municipality would need to create this list by either requesting these business to self-assess or using a tourism entity or a third party Association to help identify these accommodators. Currently, there is no database or raw data pertaining to the number of potential properties a MAT would apply to and as such, until municipal staff have an idea on the number of such operators and activity rates, it will be hard to quantify the amount of potential MAT dollars garnered by such a program and/or determine any net benefit (or cost) to the Municipality. Aside from understanding the above, the main challenges will be collecting and auditing the records of these operators with our limited staff resources and enforcing an additional by-law. The Treasurer has extensive experience with special engagements, special audits, and extensive internal and external audit work, but this is a time resource consideration and with a very small Finance department, could require additional supports and costs depending on the requirement to audit and the number of applicable properties in the identified areas. Further, if a property is in contravention, enforcement may fall to the By-law department, which is already at capacity under normal circumstances. Council should also note that, before a MAT can be implemented, it is recommended that Community Feedback from local accommodators be collected to assess potential impacts. This would be done during a public consultation period. If Council wishes to pursue, staff can propose a draft by-law and community feedback forms. RECOMMENDATION 1. THAT Report TR-10/22 re Municipal Accommodation Tax report be received for Information; 2. AND THAT Council provide direction to staff, should they wish to proceed further. Respectfully submitted, Reviewed by, ______________________ __________________________ Lorne James, CPA, CA Thomas Thayer, CMO Treasurer CAO|Clerk REPORT CAO TO: Mayor & Members of Council FROM: Thomas Thayer, CMO, CAO|Clerk DATE: May 19, 2022 REPORT: CAO-18/22 SUBJECT: PROJECT OJIBWA – RENEWAL OF WRIT AGAINST THE ELGIN MILITARY MUSEUM (EMM) BACKGROUND At its March 21, 2019 meeting, Bayham Council received Report CAO-19/19 re Project Ojibwa. The Report presented a comprehensive overview of the events associated with the Municipality and the Elgin Military Museum (EMM), including the guaranteeing of the EMM’s six-million dollar ($6,000,000) loan to have the HMCS Ojibwa established in Port Burwell as a tourist attraction, the subsequent loan default, legal actions, statement of claim, future actions, impacts to the Municipality’s finances, and other general information. Section 3 – Statement of Claim – outlined the following information: On May 17, 2016 the Municipality of Bayham received judgement in the amount of six million dollars ($6,000,000) against the Elgin Military Museum. The judgement was registered on May 31, 2016 as a Writ of Seizure & Sale, a copy is attached hereto as Appendix ‘E’. The Municipality of Bayham subsequently commenced exploring legal options to seek to enforce and collect upon the judgement against the Elgin Military Museum. Enforcement of collection was ultimately deferred until the conclusion of the Mammoet Canada Eastern Ltd. and Heddle Marine Service Inc. Statement of Claim against the Elgin Military Museum. Deferral of enforcement actions was conducted as the Elgin Military Museum had filed a cross-claim against Mammoet Canada Eastern Ltd. and Heddle Marine Service Inc. in the combined amount of $1 million (Mammoet Canada Eastern Ltd. ($800,000) and Heddle Marine Service Inc. ($200,000)) which had the possibility to produce funds that the Municipality of Bayham may have been able to obtain as a Creditor. The Elgin Military Museum cross-claim was dismissed on December 21, 2018. Due to the number and type of Creditors of the Elgin Military Museum it is highly unlikely the Municipality of Bayham will ever be able to recover the monies owed to it. The liabilities of the Elgin Military Museum significantly exceed the value of the assets of the Elgin Military Museum. At this time Municipality of Bayham Writ of Seizure & Sale enforcement options are likely to result in a net of additional expenses and liabilities incurred by the Municipality of Bayham. Further, Section 5 – Future Actions – provided the following: At this time, subject to change, the Municipality of Bayham will take the following actions in regards to the Elgin Military Museum and Project Ojibwa: 1. Retain the Writ of Seizure & Sale registered on title indefinitely. 2. Take no further legal action at this time. Due to the number and type of Creditors of the Elgin Military Museum it is highly unlikely the Municipality of Bayham will ever be able to recover the monies owed to it. The liabilities of the Elgin Military Museum significantly exceed the value of the assets of the Elgin Military Museum. Writ of Seizure & Sale enforcement options are likely to result in a net of additional expenses and liabilities incurred by the Municipality of Bayham. 3. Take absolutely no involvement with the ownership or operation of the HMCS Ojibwa, or subject lands. 4. Consider, in the 2020 Budget, funding a $50,000-$100,000 annual financial allocation to the Liability Reserve so the Municipality of Bayham has funds allocated to make a lump sum payment in 2025 when the term loan expires to reduce the remaining principle amount of $4,073,431.49 prior to obtaining a new term and interest rate for the remaining principle. In accordance, Council passed the following motion: Moved by: Councillor Donnell Seconded by: Counicllor Chilcott THAT Report CAO-19/19 re Project Ojibwa be received for information; AND THAT the Council of the Corporation of the Municipality of Bayham direct Report CAO-19/19 re Project Ojibwa be posted on the municipal website. DISCUSSION The Municipality was notified in early-May 2022, that the Writ of Seizure & Sale, as noted in CAO-19/19, has come up for renewal. Given the previous steps taken by Municipal administration to register the Writ of Seizure & Sale, and thus establishing the Municipality as a registered creditor against the EMM; the previous information provided to Council regarding an indefinite registration of the Writ of Seizure & Sale; and, Council direction to post Report CAO-19/19 publicly on the Municipal website, Staff have proceeded to have the Writ of Seizure & Sale renewed. It is also worth noting that, to date, the Municipality continues to have no involvement with the ownership or operation of the HMCS Ojibwa or its subject lands. Council also continues to demonstrate financial prudence through appropriate Reserve allocations to facilitate a lump sum payment when the term loan expires in 2025. At that time, the remaining principle value will be up for a new term and, very likely, a higher interest rate. The last allocation was authorized by Council in accordance with the Treasurer’s recommendation via Report TR-07/22. RECOMMENDATION 1. THAT Report CAO-18/22 re Project Ojibwa – Renewal of Writ Against Elgin Military Museum (EMM) be received for information; Respectfully Submitted by: Thomas Thayer, CMO CAO|Clerk REPORT CAO TO: Mayor & Members of Council FROM: Thomas Thayer, CMO, CAO|Clerk DATE: May 19, 2022 REPORT: CAO-19/22 SUBJECT: VIENNA COMMUNITY CENTRE – DISPOSTION OF RESERVE FUND AND ALLOCATION OF PROCEEDS OF SALE BACKGROUND At its June 17, 2021 meeting, Council received Report CAO-15/21 re Funding Options for Straffordville Community Centre ICIP Grant – Municipal Portion. The Report presented two separate funding options for the Municipality’s portion of the Straffordville Community Centre (SCC) expansion. The first option identified a combination of existing Reserves, allocation from the 2021/22 surplus (if any), and the net proceeds of sale stemming from the disposition of any non- core assets Council may wish to deem surplus to Municipal need. During discussion, the Vienna Community Centre (VCC) was identified as a possible non-core asset to deem surplus and include with respect to Option 1 as the Municipality has, over the last eight years, focused its capital efforts on core infrastructure through its Asset Management Plan (AMP) while disposing of and consolidating recreational and non-core services. The 2021-2030 Capital Budget also included a VCC item regarding accessibility. Within the next 2-3 years, the VCC would require accessibility capital upgrades to ensure compliance with the Access for Ontarians with Disabilities Act (AODA) by January 1, 2025. With respect to Report CAO-15/21, Council passed the following resolution: Moved by: Councillor Froese Seconded by: Councillor Donnell THAT Report CAO-15/21 re Funding Options for Straffordville Community Centre ICIP Grant – Municipal Portion be received for information; AND THAT Staff be directed to utilize Option 1 in Report CAO-15/21 to fund the Municipal portion of the Straffordville Community Centre project; AND THAT Council of the Municipality of Bayham deems the Vienna Community Centre surplus to the needs of the Municipality and directs staff to commence disposition under the Municipality’s Sale of Surplus Municipal Lands Policy; AND THAT Staff be directed to draft and issue a Request for Proposal (RFP) for architect service for the Straffordville Community Centre project. The above-noted resolution commenced the process under the Municipality’s Sale of Surplus Municipal Lands Policy and provided the impetus to determine the applicable lands and commence the required public comment period. In December 2021, staff commenced a twenty-five (25) day notice period for public comment, over and above Policy requirements, to receive public input on the disposition of the Vienna Community Centre (VCC) and received same at its January 20, 2022 meeting, where Council received Report CAO-02/22 re Public Comments Received – Public Notice Period for Potential Sale – Parts 4 and 5, Plan 11R-10789 (Vienna Community Centre) and subsequently passed the following two resolutions: Moved by: Councillor Donnell Seconded by: Councillor Chilcott THAT Confidential Report CAO-02/22 re Public Comments Received – Public Notice Period for Potential Sale – Parts 4 and 5, Plan 11R-10789 (Vienna Community Centre) be received for information. Moved by: Councillor Donnell Seconded by: Councillor Froese THAT Verbal Item re a proposed acquisition or disposition of land by the municipality or local board (Facilities) be received for information; AND THAT the Council of The Corporation of the Municipality of Bayham direct staff to proceed with the sale Parts 4 and 5 on Plan 11R-10789, being the Vienna Community Centre and parking lot, via Municipal Realtor. In accordance, the VCC was listed for sale via the Municipal Realtor in February 2022. On February 24, 2022, Council held a Special Council Meeting, and subsequently adopted By-law No. 2022-018 to authorize the sale of the VCC. Regarding the June 17, 2021 resolution for the allocation of funds to support the Straffordville Community Centre (SCC) ICIP grant, Council received an update on February 17, 2021 via Report TR-07/22 re 2021 Surplus Allocation. In particular, it was noted that the Facilities Reserve contains $660,000, which would fund the Municipal portion of the ICIP Community, Culture and Recreation grant for the Straffordville Community Centre (SCC) expansion in full, with no need to utilize any of the VCC net proceeds of sale to fund same. Council passed the following resoution: Moved by: Deputy Mayor Weisler Seconded by: Councillor Chilcott THAT Staff Report TR-07/22 re 2021 Surplus Allocation be received for information; AND THAT Council confirm the 2021 Surplus Transfer Report attached hereto as Appendix ‘A’; AND THAT Council confirm the 2021 Revised Reserves, Reserve Funds, and Deferred Revenue Report attached hereto as Appendix ‘B. DISCUSSION Due to the disposition of the VCC, there are two specific matters for Council to receive information on and provide direction: 1) The Disposition of the Vienna Community Centre Reserve Fund (VCCRF); and, 2) The Allocation of the Net Proceeds of Sale from the VCC Disposition. Vienna Community Centre Reserve Fund (VCCRF) The VCCRF is a Reserve Fund authorized under the Municipal Act, 2001, and established to support capital upgrades to the VCC. At its July 15, 2021 meeting, Council received Report CAO- 20/21 re Vienna Community Centre HVAC Replacement and allocated funds from the VCCRF to replace the geothermal waterfurnaces at the VCC. This was the last major venture funded by the VCCRF. At the time of drafting of this Report, the VCCRF balance was $42,324.13. In light of the fact that the VCCRF has been used historically to support capital upgrades at the VCC and recognizing the VCC has officially been sold to the Vienna Lion’s Club, staff recommend that the VCCRF be closed and the remaining balance in the VCCRF be donated to the Vienna Lion’s Club to support the capital and building maintenance needs of the VCC. Allocation of Net Proceeds of Sale The total net proceeds received as a part of the VCC sale is $476,722.65, net of HST collected and HST Input Tax Credits (ITCs), none of which is currently earmarked for other ongoing or future works in Bayham. With respect to the allocation and use of the net proceeds of sale, staff are not providing a recommendation but instead, are presenting Council with three Options to consider. All Options below are contingent on the establishment of a specific Reserve Fund (the Vienna Capital Improvement Reserve Fund) in which to allocate the net proceeds of sale, but provide for very different allocations. Option 1 – Non-Core Recreational Amenities During the 2022-2031 Capital Budget deliberations, there were a number of requests from residents of Vienna for new, recreational capital projects, including improvements at the Vienna Community Park, a splash pad at the Vienna Memorial Park, and a boat launch in the village. The Municipality sought a grant for the Vienna Community Park Improvements and made application to two separate intakes of the Canada Healthy Communities Initiatives, but were unfortunately, unsuccessful in both attempts. Vienna Community Park Improvements are currently noted in the 2022-2031 Capital Budget as a grant-contingent Item No. PR-03 in the value of $150,000. Recognizing resident requests for recreational projects, Council may consider allocating the net proceeds of sale from a newly-established Vienna Capital Improvement Reserve Fund to funds non-core recreational amenities in Vienna, such as those requested during the last Capital Budget consultation period. If Council does wish to do so, staff would recommend a public comment period during the month of July 2022 to solicit public input from Vienna residents regarding what they would like to see done with the funding allocation to the Vienna Capital Improvement Reserve Fund. Input would then guide any 2023-2032 Capital Budget allocations from the Vienna Capital Improvement Reserve Fund. Option 2 – Investing for Future, Core Capital Works The Municipality’s AMP guides the Municipality’s ambitious Capital Program, focusing on core infrastructure. Currently, the Capital Program is active in Vienna with the upgrade of its sidewalk infrastructure. In the near future (within 10 years), there may be need to consider and fund additional core capital upgrades, such as upgrades to the water and/or stormwater systems. If Council is interested in this Option, the net proceeds of sale would be invested in a bond investment for a period of ten (10) years at 3.5-5 percent interest/annum. The annual interest earned on the bond investment would be allocated annually to short-term capital needs in Vienna and, upon maturation of the investment after 10 years, the principal would be allocated to a shovel- ready project specific to Vienna. The nature of the shovel-ready project to which the principal will apply will be the decision of a future Council. Option 3 – A Combination of Options 1 and 2 There is also a combination Option that Council might consider. Under this Option, Council may choose to allocate a defined portion of the net proceeds to a specific non-core project in Vienna. The remaining balance would then be allocated per Option 2, where annual interest earned would be allocated to short-term Vienna capital needs and, upon maturation, the preserved principal would be applied to a shovel-ready project in the village. In accordance with the Municipality’s AMP and focus on core infrastructure, staff are partial to Option 2, then Option 3, in that order; however, staff are seeking Council’s direction on which Option they would like to pursue. RECOMMENDATION 1. THAT Report CAO-19/22 re Vienna Community Centre – Disposition of Reserve Fund and Allocation of Proceeds of Sale be received for information; 2. AND THAT the Vienna Community Centre Reserve Fund be closed and the remaining balance of $42,324.13 be donated to the Vienna Lion’s Club for the future capital and building maintenance needs of the Vienna Community Centre (VCC); 3. AND THAT the Municipality of Bayham establish a Vienna Capital Improvement Reserve to support ongoing capital improvements and/or new capital projects in Vienna; 4. AND THAT the net proceeds from the sale of the VCC, being $476.722.65, be allocated into the Vienna Capital Improvement Reserve; 5. AND THAT direction be provided to staff pertaining to the three Options for Allocation of Net Proceeds of Sale. Respectfully submitted by, __________________________ Thomas Thayer, CMO CAO|Clerk THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2022-034 A PROVISIONAL BY-LAW TO PROVIDE FOR DRAINAGE WORKS IN THE MUNICIPALITY OF BAYHAM IN THE COUNTY OF ELGIN KNOWN AS THE HAMPTON MUNICIPAL DRAIN IMPROVEMENTS 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 Lots 118 to 120, Concessions 5 and South Gore, Municipality of Bayham AND WHEREAS, the Council of the Municipality of Bayham has procured Engineer Report No. 220242, prepared by Spriet Associates, dated March 15, 2022, 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 $285,500.00; 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.220242, dated March 15, 2022 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 $285,500.00 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. 2022-034 - 2 - 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 “Fernley Municipal Drain Improvements”. READ A FIRST AND SECOND TIME this 19th day of May, 2022 and provisionally adopted this 19th day of May, 2022. ____________________________ _____________________________ MAYOR CLERK READ A THIRD TIME AND FINALLY PASSED this day of . ____________________________ _____________________________ MAYOR CLERK COURT OF REVISION – MUNICIPALITY OF BAYHAM Take notice that the Court of Revision of the Corporation of the Municipality of Bayham for considering and determining of Appeals to the said Court of Revision to the Assessment of By-law #2022-034 will be held in Council Chambers at THE BAYHAM MUNICIPAL OFFICE in Straffordville on June 2, 2022 at 8:00 p.m. All notices of assessment appeal by an owner shall be served on the Clerk of the Municipality AT LEAST 10 DAYS PRIOR to the first sitting of the Court. Date of mailing CLERK THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. Z740-2022 W.D. BRONZ LTD. BEING A BY-LAW TO AMEND BY-LAW No. Z456-2003, AS AMENDED WHEREAS the Council of the Corporation of the Municipality of Bayham deems it necessary to amend Zoning By-law No. Z456-2003, as amended; THEREFORE, the Council of the Corporation of the Municipality of Bayham enacts as follows: 1) THAT By-law No. Z456-2003, as amended, is hereby further amended by amending Schedule “F” by changing the zoning symbol on the lands from Village Residential 1 (R1) zone to a site-specific Village Residential (R1-16) zone, which lands are outlined in heavy solid lines and marked R1-16 on Schedule “F” to this By-law, which schedule is attached to and forms part of this By-law. 2) THAT By-law No. Z456-2003, as amended, is hereby further amended by amending Schedule “F” by changing the zoning symbol on the lands from Village Residential 1 (R1) zone to a site-specific Village Residential (R1-17) zone, which lands are outlined in heavy solid lines and marked R1-17 on Schedule “F” to this By-law, which schedule is attached to and forms part of this By-law. 3) THAT By-law No. Z456-2003, as amended, is hereby further amended by amending Section 10.12 Exception – Village Residential 1 (R1) Zone by adding the following clauses: 10.12.16.1 Defined Area R1-16 as shown on Schedule “F” to this By-law. 10.12.16.2 Minimum Lot Area 879.0 square metres 10.12.16.3 Minimum Lot Frontage 15.0 metres 4) THAT By-law No. Z456-2003, as amended, is hereby further amended by amending Section 10.12 Exception – Village Residential 1 (R1) Zone by adding the following clauses: 10.12.17.1 Defined Area R1-17 as shown on Schedule “F” to this By-law. 10.12.17.2 Minimum Lot Area 814.0 square metres 10.12.17.3 Minimum Lot Frontage 15.0 metres 5) THIS By-law comes into force: a) Where no notice of objection has been filed with the Municipal Clerk within the time prescribed by the Planning Act and regulations pursuant thereto, upon the expiration of the prescribed time; or b) Where notice of objection has been filed with the Municipal Clerk within the time prescribed by the Planning Act and regulations pursuant thereto, upon the approval of the Ontario Land Tribunal. READ A FIRST TIME AND SECOND TIME THIS 19th DAY OF MAY 2022. READ A THIRD TIME AND FINALLY PASSED THIS 19th DAY OF MAY 2022. MAYOR CLERK THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. Z741-2022 WALL BEING A BY-LAW TO AMEND BY-LAW No. Z456-2003, AS AMENDED WHEREAS the Council of the Corporation of the Municipality of Bayham deems it necessary to amend Zoning By-law No. Z456-2003, as amended; THEREFORE, the Council of the Corporation of the Municipality of Bayham enacts as follows: 1) THAT By-law No. Z456-2003, as amended, is hereby further amended by amending Schedule “A”, Map No. 13 by changing the zoning symbol on the lands from Agricultural (A1) Zone to a combined Agricultural and Temporary (A1/T2-9) Zone, which lands are outlined in heavy solid lines and marked A1/T2-9 on Schedule “A” to this By-law, which schedule is attached to and forms part of this By-law. 2) THAT Section 26 Temporary (T) Zone, as amended, is hereby further amended by adding the following section to 26.4 Defined Areas and End Dates: 26.4.6 A1/T2-9 as shown on Schedule “A”, Map No. 13, for a garden suite in the form of a 1-storey transportable pre-fabricated dwelling unit, for a period not to exceed ten (10) years, ending May 19, 2032. 3) THIS By-law comes into force: a) Where no notice of objection has been filed with the Municipal Clerk within the time prescribed by the Planning Act and regulations pursuant thereto, upon the expiration of the prescribed time; or b) Where notice of objection has been filed with the Municipal Clerk within the time prescribed by the Planning Act and regulations pursuant thereto, upon the approval of the Ontario Land Tribunal. READ A FIRST TIME AND SECOND TIME THIS 19TH DAY OF MAY 2022. MAYOR CLERK READ A THIRD TIME AND FINALLY PASSED THIS _____ DAY OF ___________ 2022. MAYOR CLERK May 4, 2022 Motion Re: Confirming Board Office Nomination and Council Support for the Nomination – Rainey Weisler, Candidate for the AMO (Association of Municipalities of Ontario) Board of Directors, Rural Caucus Please accept this as confirmation of my interest in running for the above mentioned AMO Board of Directors for the 2022 – 2024 term. As an elected official who resides and works in rural Ontario, I continue to seek personal development in areas where I feel smaller municipalities need and deserve a voice. I continue to explore areas within our government where this voice can be heard. The AMO Board of Directors is such a position. I march on in search of any opportunity to outline, discuss, debate and recommend solutions to relevant and current issues affecting our Municipality and County. The AMO Board of Directors meets 6 times per year and attends the AMO Conference for 3 consecutive days (typically in August). These dates will not interfere with scheduled council meetings and will not negatively impact my current position as Deputy Mayor; or any of the other political committees with which I volunteer my time. In addition, the Board of Director meetings will be attended at my own personal cost with no additional expenses submitted to the Municipality. Council support is required in order for me to submit my name for nomination to this board. Thank you for your consideration. Rainey Weisler Deputy Mayor, Bayham Municipality THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2022-035 A BY-LAW TO CONFIRM ALL ACTIONS OF THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM FOR THE COUNCIL MEETING HELD MAY 19, 2022 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 Council meeting held May 19, 2022 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 19th DAY OF MAY 2022. ____________________________ _____________________________ MAYOR CLERK