Body: Council Type: Agenda Meeting: Regular Date: March 7, 2023 Collection: Council Agendas Municipality: South Frontenac
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Page 1 of 106
TOWNSHIP OF SOUTH FRONTENAC Council Meeting Agenda
TIME: DATE: PLACE:
6:30 PM, Tuesday, March 7, 2023 Council Chamber/Electronic Participation.
Call to Order and Roll Call
a)
Resolution
Declaration of pecuniary interest and the general nature thereof
Approval of Agenda
a)
Resolution
Scheduled Closed Session
Delegations
a)
Explorer Solutions will be present to speak to Council regarding the Frontenac County Strategic Plan (2023-2026).
Public Meeting
Approval of Minutes
a)
Resolution
Business Arising from the Minutes
Reports Requiring Action
a)
Award of Contract – Recreation Service Fee & Facility Allocation
4 - 17
18 - 30
31 - 33
Recommendation: That Council approve the award of the Recreation Service Fee & Facility Allocation contract to Sierra Planning & Management in the amount of $49,720 (including nonrebatable HST); and That a budget increase of $24,720 be approved for this project and that it be funded through the Development Charges Reserve. b)
Townhall Office Expansion Feasibility Study
34 - 39
Recommendation: That Council support the option to expand the existing office spaces as per the preliminary concept drawings and cost estimates provided; and That Council approve moving forward with the design of this option to provide for the creation of construction drawings.
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c)
2023 Budget including PSAB presentation
40 - 96
Recommendation: That Council approve and adopt the combined 2023 Capital and Operating budgets requiring $21,641,190 to be raised by taxation, as attached. That Council also approve the 2023 PSAB budget as attached. 10.
Advisory Committee Reports or Minutes
By-laws
a)
Appointment Of Deputy Clerk and Deputy Division Registrar
97 100
Recommendation:
- That By-law 2023-20 being a By-law to appoint Michelle Hannah as Deputy Clerk be given first and second reading.
- That By-law 2023-20 be given third reading, signed and sealed.
- That By-law 2023-21 being a By-law to appoint Michelle Hannah as Deputy Division Registrar be given first and second reading.
- That By-law 2023-21 be given third reading, signed and sealed. b)
RC-21-06 (Allan) – Application to request to stop up, close and transfer a portion of an Unopened Road Allowance between Concessions 10 & 11, Portland
101 103
Recommnedation: ThatBy-law 2023-22, attached as Exhibit “A” being A By-Law to Amend By-Law 202265, “A By-Law to Stop Up, Close And Sell A Portion Of An Unopened Road Allowance Being Part 2 & 3 Plan 13R22675, Part Of Road Allowance Between Concession 10 & 11, District Of Portland; Allan”, be given first and second readings; and That By-law 2023-22 be given third reading, signed and sealed. 12.
Reports for Information
Information Items
a)
CRCA News Release regarding Maple Madness
Notice of Motions
Announcements/Statements by Councillors
Question of Clarity (from the public on outcome of agenda items)
Closed Session (if requested)
a)
Resolution: That Council resolve itself into the Committee of the Whole “Closed Meeting” to consider the following items:
b)
Approval of the February 21, 2023 Committee of the Whole “Closed Meeting” Minutes
104 105
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c)
Correspondence regarding litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local board.
d)
Update regarding personal matters about an identifiable individual, including municipal or local board employees.
e)
Resolution: That Council rise from the Committee of the Whole “Closed Meeting” without reporting.
Confirmatory By-law
a)
Resolution
Adjournment
a)
Resolution Natural, Vibrant and Growing - A Progressive Rural Leader
106
Frontenac County
County Strategic Plan (2023 – 2026)
Township of South Frontenac Council Focus Group Discussion: March 7th, 2023 Page 4 of 106
Agenda
- Project Goals & Objectives
- How is a County Strategic Plan used?
- Summary of Planned Engagement Activities
- Setting the Stage: Review of South Frontenac & Frontenac County Vision / Mission (2019-2022)
- Setting the Stage: Review of South Frontenac & Frontenac County Strategic Priorities (2019-2022)
- Council Focus Group Questions
- Next Steps
Page 5 of 106
Project Goals & Objectives • A County Strategic Plan defines strategic objectives with achievable outcomes that are distinct from the standard operating initiatives the County undertakes year after year.
• Strategic planning is a process by which an organization assesses how it is doing, figures out where it wants to go, and charts a path to get there. • Strategic plans also help define important goals, set specific directions, and clarify policy and budget priorities.
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• Since activities like budgeting and capital planning are undertaken during the regular course of work, there is no distinct outcome or completion point to these activities. While a vital part of municipal government, these activities are not in themselves strategic objectives as these plans will continue to be discussed and developed on a continual basis.
How is a County Strategic Plan used? • This plan will enable County Administration and Council, member municipalities, the local business community and community stakeholders to work together to champion a sustainable growth agenda for the County. • For the Public: • Communicates a four-year vision for the County and the related priorities for this term of Council. • Reflects the County’s aspirations and input for the services they receive. • Formalize County Council’s commitment to customer service and satisfaction for all residents of the County. • For Businesses and Community Organizations: • Reflects the County’s commitment to partnering with businesses and community organizations to achieve the County’s four-year goals. Page 7 of 106
• For County Council, Managers and Employees: • Informs policy, operational, and budget decisions. • Provide a structure to ensure oversight and management of County programs and services.
Summary of Planned Engagement Activities Objective • Strengthen our understanding of the local context (given post-pandemic and current economic/worldly events). • Gain insights into current and emerging strategic priority areas throughout Frontenac County. • Support the development of strategic recommendations for inclusion within the County Strategic Plan.
Planned Engagement Activities • Facilitated Focus Group Discussions (x5) • Targeted One-on-One Meetings (x10) • Public Open House (x2) • General Public Online Survey • Youth Consultation Online Survey Page 8 of 106
Setting the Stage: South Frontenac & County Vision / Mission (2019-2022) Township of South Frontenac
Frontenac County
Vision • Natural, vibrant and growing - a progressive rural leader.
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Mission Mission • A unified approach - striving for equity among our residents and • The effective, efficient communities; and sustainable delivery of services to citizens. • Setting exemplary service and infrastructure standards that the community can be proud of; • Managing our operations and assets in a financially sustainable manner; Vision • Planning for the future, being proactive and having the capacity to adapt to • The County of Frontenac change: is committed to • Engaging and collaborating with citizens and partners in an open and sustaining diverse, transparent manner; strong, and resilient rural communities known for • Preserving and leveraging the community’s natural assets, history and rural their unique natural lifestyle. environment and lifestyle • Recognizing the Township’s role in the stewardship of our environment; choices. seeking and taking advantage of practical opportunities to improve and sustain it.
Setting the Stage: South Frontenac Strategic Priorities (2019-2022)
- Position South Frontenac as a Regional Leader.
- Promote and support growth that meets the community’s needs while maintaining the integrity of our natural environment.
- Ensure the organizational capacity to deliver cost-effective services in a changing world.
- Be a catalyst for the creation of vibrant, complete communities.
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Setting the Stage: Frontenac County Strategic Priority #1 (2019-2022) Get behind plans that build community vitality and resilience in times of growth and change.
a) Provide committed leadership and continuing support to the long-term regional plan to enhance broadband and cell service. b) Refine and invest in efforts to accelerate economic development — to grow businesses, attract more visits and expand the tax base. c) Pursue proactive planning approaches that reflect local concerns and priorities within strategic regional planning policy so as to enhance service levels, manage rising demand for new housing and deal with new types of development. Page 11 of 106
Setting the Stage: Frontenac County Strategic Priority #2 (2019-2022) Explore new funding sources and invest wisely in critical long-term infrastructure. a) To meet the needs of future capital projects, explore new sources of funding support (current and future programs), cost-sharing options and other potential economies. b) Design a framework, explore options and initiate plans for development of a longterm care facility that will meet Fairmount Home’s mandate.
c) Develop plans within a changing legislative and service delivery landscape to provide additional facilities for Frontenac Paramedics that will effectively meet steadily growing demand for services and accommodate more paramedic training.
e) Explore a collaborative upper-tier role for the County in securing potential funding and support for township maintenance of roads & bridges in a regional road system.
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d) Finalize plans and financing to replace/construct/renovate aging County buildings now used for administration services (through a shared admin facility if possible).
Setting the Stage: Frontenac County Strategic Priority #3 (2019-2022) Champion and coordinate collaborative efforts with partners to resolve complex problems otherwise beyond the reach of individual mandates and jurisdictions.
a) Work with the townships, other municipalities and levels of government on broad infrastructure issues — ranging from environmental concerns to regional transportation strategies for residential, social and economic purposes, and access to funding. b) Play a leadership role on communications to promote shared messaging for all regional initiatives such as economic development, tourism and lifestyle opportunities, and broadband and cell services.
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c) Continue to pursue collaborative opportunities to achieve service and cost efficiencies and other economies through cost-sharing and shared services.
Township of South Frontenac Council Focus Group Questions
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Council Focus Group Questions
What should be Frontenac County’s areas of strategic focus?
What new areas of programming/services should be considered by Frontenac County?
How can/should the County’s Strategic Plan help each of the Townships deliver upon their goals?
How can Frontenac County services be delivered more efficiently, effectively and economically?
How can Frontenac County advance community engagement in order to improve service to citizens?
Please provide any additional thoughts, comments or suggestions for consideration in the development of Frontenac County’s Strategic Plan.
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- What partnerships and/or collaborative opportunities can/should Frontenac County develop / strengthen?
Next Steps
Complete the Planned Engagement Activities
Planning Session
County Strategy and Action Plan 2023-2026 (Draft Report Submission)
Staff Review
Incorporate Feedback and Complete Final County Strategy and Action Plan
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- Presentation to Frontenac County Council for Approval and Adoption
Thank You! Please contact us with any additional thoughts, comments or suggestions for consideration in the development of Frontenac County’s Strategic Plan.
Jason Kipfer
Director of Economic Development T. 226-868-4011 E. jason@explorersolutions.ca
Xiao Xiao
Page 17 of 106
Market Research Analyst T. 226-374-5505 E. xiao@explorersolutions.ca
Page 18 of 106
TOWNSHIP OF SOUTH FRONTENAC Committee of the Whole Meeting Minutes Date: February 14, 2023 Meeting # 11 Time: 7:00 p.m. Location: Council Chamber/Virtual Present: Mayor Ron Vandewal, Charlene Godfrey, Ray Leonard, Doug Morey, Steve Pegrum, Norm Roberts, Randy Ruttan (Attended Virtually), Ron Sleeth, Scott Trueman Staff: Louise Fragnito - Chief Administrative Officer, Shelley Stedall - Director of Corporate Services & Treasurer, Kyle Bolton - Director of Public Services, Brad Wright Director of Development Services, Troy Dunlop - Manager of Technical Services & Infrastructure, Christine Woods- Senior Planner, James Thompson -Clerk, Michelle Hannah - Planning Assistant
1
Call to Order and Roll Call
a)
Resolution Moved by Councillor Pegrum Seconded by Councillor Ruttan That the Committee of the Whole meeting of February 14, 2023 be called to order at 7:00 p.m. Carried
b)
Ms. Hannah conducted the Roll Call.
2
Declaration of pecuniary interest and the general nature thereof
a)
There were none.
3
Approval of Agenda
a)
Resolution Moved by Councillor Leonard Seconded by Councillor Godfrey That the agenda be approved, as presented. Carried
4
Scheduled Closed Session
a)
Not applicable.
5
Public Meeting
a)
Resolution - Call Public Meeting to Order Moved by Deputy Mayor Sleeth Seconded by Councillor Morey That the public meeting be called to order.
Page 19 of 106 Committee of the Whole February 14, 2023 Carried b)
Public Meeting - Zoning By-law Amendment Application PL-ZBA-20230013, Ireland, Part 1, 13R22753, Moreland-Dixon Road • The report provided Council with information about Zoning By-law Amendment Application PL-ZBA-2023-0013 for 0 Moreland-Dixon Road. If approved, the zone on the subject lands would be changed from Urban Residential – First Density (UR1) to a property specific Urban Residential – First Density zone (UR1-XX) to permit two dwelling units in a single detached dwelling and an additional dwelling unit in an accessory building on the property. The by-law would also permit the accessory building to exceed the maximum building height. Mr. Thompson provided the Public Meeting Introduction and spoke to the Notice of Collection. Ms. Woods conducted a PowerPoint presentation regarding Zoning By-law Amendment Application PL-ZBA-2023-0013. Councillor Trueman sought further information regarding the distance between the corner of the lot and the stream. Ms. Woods responded that the watercourse is located approximately twenty-five to thirty metres from the north-west corner of the lot. She noted that the septic system is located approximately sixty metres from the watercourse. In response to a question from Councillor Ruttan, Ms. Woods spoke to the application in relation to Bill 23. Councillor Ruttan stated that he does not believe that the proposed application should be considered affordable housing. He indicated that the proposal is not consistent with nearby housing. Mayor Vandewal afforded members of the public with an opportunity to provide comment. Mr. Snider indicated that there currently is not any municipal infrastructure in place in Inverary. He stated that he is in agreement that there is a need for additional housing. He commented that the properties located in Inverary which were referenced are commercial properties. He stated that he does not believe that there are other examples of similarly designed properties in the area. He suggested that the applicant does not have a commitment to the property. He mentioned that he does not believe that the application should be considered affordable housing. He sought further information regarding the geotechnical study. He commented that it is his understanding that an engineer has not reviewed the application. Ms. Woods clarified that the application proposes the construction of three units. She stated that there is a wide definition associated with affordable housing. She indicated that the proposed application is viewed as providing a housing option which may be desirable for older residents. She offered additional clarification regarding hydrogeological studies and indicated that a study could potentially be requested at the direction of Council. She provided further information regarding the application process. Mayor Vandewal noted that Council traditionally only requests that a hydrogeological study be completed in areas where there are ground water issues. Deputy Mayor Sleeth commented that it may be appropriate to request a study in this instance as three units have been proposed. Mr. Snider stated that he is concerned that if the application is approved it would result in nearby property owners experiencing privacy issues. He
Page 2 of 5
Page 20 of 106 Committee of the Whole February 14, 2023 commented that the application is not consistent with what is typically built on a lot zoned UR1. Mr. Dicks expressed concern regarding the septic system as it is located in close proximity to the river which flows towards Inverary. He mentioned that there has been flooding in this area in the past. He questioned how many families are proposed to live in the dwellings. He spoke to the desirable characteristics of the area. He mentioned that he is supportive of additional growth provided it is serviced by municipal infrastructure or located in the appropriate space. He questioned if similar applications could come forward on any property. Mayor Vandewal responded that intensification will occur in the hamlets. Mr. Romero noted that he moved to the area from Kingston in 2020 and indicated that he conducted his due diligence before purchasing his home. He spoke to the South Frontenac Strategic Plan. He commented that he does not believe that the application represents affordable housing. He stated that even if there is sufficient water capacity it does not mean that the water supply should be placed under further strain. He suggested that a qualified professional should review the application. He expressed concern regarding the climate impact of the application. He spoke further to the affordability of the proposed dwellings and suggested that Rural Frontenac Community Services be contacted to comment on the application. He suggested that the provided mapping is not reflective of the application. He referenced the Pathways to Education Program and questioned if local schools have capacity for additional students. He commented that residents often move to South Frontenac because they are tired of what is happening in larger municipalities. Mr. Ireland, Applicant advised Council that he is a resident of Inverary. He stated that rental housing should not be considered as low-income housing. He elaborated that the proposed design was intended to resemble a singlefamily home. He noted that the design of the house is slab on grade in order for the property to be accessible by a wheelchair. He indicated that a well test has been completed. He mentioned that the need for rental properties has increased substantially and referenced a recent CMHC Report which project the South Frontenac vacancy rate at 0.6 percent. He stated that he is a certified engineering technologist and noted that he prepared the drawings included in the application. He commented that the application is not intended to function as an apartment building and indicated that the garage and house are the same height. He noted that the septic system is designed for a fivebedroom home. He referenced Bill 23 and commented that the application is inline with Bill 23. He stated that there is not a guarantee that children would live at the property. He spoke to the importance of growth to the community. He suggested that the design is similar to properties located on the southside of Moreland-Dixon Road. He reiterated that the proposed design is intended to resemble a single-family home. In response to a question from Councillor Pegrum, Mr. Ireland confirmed that the application proposed a total of five bedrooms. Councillor Pegrum commented that based on his review of the well test it appears that there is capacity for four units. He suggested that a five bedroom, three thousand square foot home could be built on the property. Councillor Morey questioned whether the property would be considered fully accessible. Mr. Ireland responded that the property is considered accessible but not barrier free. Councillor Roberts sought clarification regarding the total number of bathrooms. Mr. Ireland responded that the three units would contain three bathrooms.
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Page 21 of 106 Committee of the Whole February 14, 2023 The public meeting concluded at 7:52 p.m. c)
Resolution - Close Public Meeting Moved by Councillor Roberts Seconded by Councillor Ruttan That the public meeting be closed. Carried
6
Delegations
a)
Representatives from Fathom were present to speak to Council regarding Wayfinding strategy and signage.
7
Reports Requiring Direction
a)
2022 Comprehensive Road Needs Study Moved by Councillor Trueman Seconded by Councillor Pegrum That Council receive the 2022 Comprehensive Road Needs Study prepared by WSP/Golder and dated December 8th, 2022 for information; That Council direct staff to develop a new 5-year capital plan for hard surface roads which will be informed by the findings of the WSP Golder Report; That Council direct staff to develop a new capital plan for gravel roads assets which will be informed by the findings of the WSP Golder Report; and That staff utilize the Gravel Roads Classification Matrix tool when considering upgrading gravel roads to a hard surface. Carried
8
Reports for Information
a)
Sidewalk Investigations – Hartington and Harrowsmith • The report provided background information on sidewalk projects under consideration for the Village of Hartington and Village of Harrowsmith and seeks Council’s direction on the advancement of these projects for 2023.
b)
Bill 23 – Implications to the development approval process • The report updated the Committee of the Whole on recent changes to the Planning Act, Conservation Authorities Act, Development Charges Act, Ontario Land Tribunal Act, and Ontario Heritage Act with Bill 23, More Homes Built Faster Act, 2022. The report summarizes implications to the Township’s development approval process. Action items are provided to mitigate the legislative impacts.
c)
4th Quarter 2022 – Planning Services Report • The report documented the delivery of Planning Services within the Development Services Department between September 30, 2022, and December 31, 2022 (4th Quarter, 2022).
d)
4th Quarter 2022 – Building Services Report
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Page 22 of 106 Committee of the Whole February 14, 2023 •
The report documented the delivery of Building Services within the Development Services Department between October 1st, 2022, and December 31st, 2022 (4th Quarter, 2022).
9
Rise and Report regarding County Council and External Boards
a)
The Committee of the Whole was provided an update regarding the conservation authority boards upcoming meeting schedule.
10
Information Items
a)
There were none.
11
Notice of Motions
a)
There were none.
12
Announcements/Statements by Councillors
a)
Mayor Vandewal noted that the Storrington Centre opening is scheduled for February 23, 2023 at noon.
13
Question of Clarity (from the public on outcome of agenda items)
a)
There were none.
14
Closed Session (if requested)
a)
Not applicable.
15
Adjournment
a)
Resolution Moved by Councillor Trueman Seconded by Councillor Godfrey That the Committee of the Whole meeting of February 14 be adjourned at 9:18 p.m. Carried
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TOWNSHIP OF SOUTH FRONTENAC Special Committee of the Whole Meeting Minutes
Date: February 16, 2023 Meeting # 12 Time:9:00 a.m. Location: Council Chamber/Virtual Present: Mayor Ron Vandewal, Charlene Godfrey, Ray Leonard, Doug Morey, Steve Pegrum, Norm Roberts, Randy Ruttan (Attended Virtually), Ron Sleeth, Scott Trueman Staff: Louise Fragnito - Chief Administrative Officer, Shelley Stedall - Director of Corporate Services & Treasurer, Darcy Knott - Director of Fire and Emergency Services, Kyle Bolton - Director of Public Services, Brad Wright - Director of Development Services, Troy Dunlop - Manager of Technical Services & Infrastructure, James Thompson - Clerk 1
Call to Order and Roll Call
a)
Resolution Moved by Councillor Roberts Seconded by Councillor Leonard That the Committee of the Whole meeting of February 16, 2023 be called to order at 9:00 a.m. Carried
b)
Mr. Thompson conducted the Roll Call.
2
Declaration of pecuniary interest and the general nature thereof
a)
There were none.
3
Approval of Agenda
a)
Resolution Moved by Councillor Trueman Seconded by Councillor Godfrey That the agenda be approved, as presented. Carried
4
Scheduled Closed Session
a)
Not applicable.
5
Public Meeting
a)
There were none.
6
Delegations
a)
There were none.
Page 24 of 106 Committee of the Whole February 16, 2023 7
Reports Requiring Direction
a)
2023 Budget Deliberations
b)
Ms. Stedall provided the Committee of the Whole with an overview of the 2023 Budget Day PowerPoint presentation. Staff responded to questions posed by members of Council throughout the presentation Ms. Stedall conducted a detailed summary of the Township of South Frontenac 2023 Draft Budget. Staff provided a response to questions posed by members of Council throughout the presentation. Mayor Vandewal noted that the proposed budget represents a 2.62 percent increase. He provided members of Council with an opportunity to suggest revisions to the proposed budget. He stated that typically in the past Council sought to approve a budget increase of two percent or less and indicated that currently the Township is functioning in unique economic conditions. Councillor Morey mentioned that two years ago Council approved a budget increase of 1.5 percent and indicated that he does not believe that the proposed increase is out of line given the economic situation. He stated that he is comfortable with the proposed 2.62 percent budget increase. He commented that staff have done an excellent job with respect to preparation of the budget. He elaborated that staff addressed with strong data all questions raised by members of Council. Deputy Mayor Sleeth stated that all departments have done an excellent job and commended the professionalism of staff. He indicated that he is supportive of the proposed budget. In response to questions from members of Council, Mr. Bolton confirmed that staff would provide a report to Council regarding sidewalk design considerations. Mayor Vandewal referenced the budget survey results and indicated that almost eighty percent of respondents indicated that they were pleased with the governance of the Township. He stated that staff are on top of their respective departments and have prepared detailed plans and supporting data. He indicated that staff doing everything asked of them by Council. He stated that he is supportive of the proposed budget. Councillor Leonard spoke to the professionalism of staff. He commented that the proposed budget increase is reasonable compared to the increases projected by some municipalities. He thanked staff for their work with respect to the preparation of the budget. In response to a question from Councillor Morey, Ms. Fragnito explained that staff will report back to Council in May, 2023 regarding the climate strategy and possible short term rental regulation. Ms. Stedall provided additional information regarding the next steps of the budget process.
8
Reports for Information
a)
There were none
9
Rise & Report from Committees of Council
Page 2 of 3
Page 25 of 106 Committee of the Whole February 16, 2023 a)
Not applicable.
10
Information Items
11
Notice of Motions
a)
There were none.
12
Announcements/Statements by Councillors
a)
There were none.
13
Question of Clarity (from the public on outcome of agenda items)
a)
There were none.
14
Closed Session (if requested)
a)
Not applicable.
15
Adjournment
a)
Resolution Moved by Councillor Ruttan Seconded by Councillor Pegrum That the Committee of the Whole meeting of February 16, 2023 be adjourned at 12:06 p.m. Carried
Page 3 of 3
Page 26 of 106 Minutes of Council February, 21, 2023
TOWNSHIP OF SOUTH FRONTENAC Council Meeting Minutes
Meeting Number 13 Time:7:00 p.m. Location: Council Chamber/Virtual Present: Mayor Ron Vandewal, Charlene Godfrey, Ray Leonard, Steve Pegrum, Norm Roberts, Randy Ruttan (Attended Virtually), Scott Trueman Absent: Doug Morey, Ron Sleeth Staff: Louise Fragnito - Chief Administrative Officer, Kyle Bolton - Director, Public Services, Brad Wright - Director, Development Services, Troy Dunlop - Manager, Technical Services & Infrastructure, James Thompson - Clerk, Michelle Hannah Planning Assistant
1
Call to Order and Roll Call
a)
Resolution Resolution No. 2023-13-01 Moved by Councillor Pegrum Seconded by Councillor Leonard That the Council meeting of February 21, 2023 be called to order at 7:00 p.m. Carried
b)
Ms. Hannah conducted the Roll Call.
2
Declaration of pecuniary interest and the general nature thereof
a)
There were none.
3
Approval of Agenda
a)
Resolution Resolution No. 2023-13-02 Moved by Councillor Godfrey Seconded by Councillor Ruttan That the agenda be amended to give consideration to Business Item 11. A. Planning Fees Update as Business Item 9. D., and as amended, be approved. Carried
4
Scheduled Closed Session
5
Delegations
a)
Julie Runions, Utilities Kingston was present to speak to Council regarding 2022 Sydenham Water Summary Report.
6
Public Meeting
7
Approval of Minutes
Page 27 of 106 Minutes of Council February, 21, 2023 a)
Resolution Resolution No. 2023-13-03 Moved by Councillor Pegrum Seconded by Councillor Roberts That the minutes of the February 7, 2023 Council meeting be approved. Carried
8
Business Arising from the Minutes
a)
There was none.
9
Reports Requiring Action
a)
2022 Sydenham Water Summary Report Resolution No. 2023-13-04 Moved by Councillor Ruttan Seconded by Councillor Trueman That Council receive the 2022 Annual Summary Reports for the Sydenham Water Treatment Plant as required by the terms and conditions outlined in Schedule 22 of Ontario Regulation 170/03 for Drinking Water Systems. Carried
b)
Support for RED Grant Application Resolution No. 2023-13-05 Moved by Councillor Roberts Seconded by Councillor Trueman That Council support the Township’s application to the RED Grant program for the fabrication and installation of wayfinding signage; That the Township’s share of the contribution for the RED grant project in the amount of $560,000 over 3 years (2023-2025) be funded from Working Funds Reserve; That the additional funds for the Township’s gateway signage project in the amount of $160,000 over 3 years (2023-2025) be funded from Working Funds Reserve; and That the Mayor and Clerk be authorized to sign a RED grant agreement, should the Township be successful in their application. Carried
c)
Development Services – Staff Level Analysis Resolution No. 2023-13-06 Moved by Councillor Trueman Seconded by Councillor Godfrey That Council approve the creation of one (1) Planning Coordinator to replace the current Planning Assistant position within the Development Services Department; That Council approves the creation of one (1) Planning Clerk position within the Development Services Department; and That the position changes be funded from the implementation of the Heritage Review fee and Zoning Compliance Review fee. Carried
Page 2 of 5
Page 28 of 106 Minutes of Council February, 21, 2023 d)
Planning Fees Update Resolution No. 2023-13-07 Moved by Councillor Roberts Seconded by Councillor Godfrey That Council approve the updated Planning Fees for 2023, attached as “Attachment 1” in principle; and That Council direct staff to provide notice in order for Council to hold a public meeting on Tuesday, April 4, 2023, in accordance with By-law 2016-73, regarding the proposed amendments to the Planning Fees Schedule. Carried
10
Advisory Committee Reports or Minutes
11
By-laws
a)
RC-21-09 (Boychuk) (Wilson, Brigneti) – Application to stop up, close and transfer a portion of an Unopened Road Allowance between Concessions 8 & 9, Storrington Resolution No. 2023-13-08 Moved by Councillor Leonard Seconded by Councillor Ruttan That By-law number 2023-16, being a By-law to stop up, close and transfer ownership of Parts 1, Plan 13R22804 being a portion of unopened road allowance between Concessions 8 & 9, Storrington. Carried Resolution No. 2023-13-09 Moved by Councillor Ruttan Seconded by Councillor Roberts That By-law number 2023-16 be given third reading, signed and sealed. Carried
b)
RC-21-08 (Rosnak) –Application to stop up, close and transfer a portion of an Unopened Road Allowance between Concessions 8 & 9, Lot 36 and between the Township of South Frontenac and the Township of Central Frontenac Resolution No. 2023-13-10 Moved by Councillor Pegrum Seconded by Councillor Leonard That By-law number 2023-17, being a By-law to stop up, close and transfer ownership of Parts 3, 4 and 5, Plan 13R22800 being a portion of unopened road allowance between Concessions 8 & 9, lot 36 and between the Township of South Frontenac and the Township of Central Frontenac, be given first and second reading. Carried Resolution No. 2023-13-11 Moved by Councillor Trueman Seconded by Councillor Godfrey That By-law number 2023-17 be given third reading, signed and sealed. Carried
12
Reports for Information
a)
There were none.
Page 3 of 5
Page 29 of 106 Minutes of Council February, 21, 2023 13
Information Items
a)
Quinte Conservation - Drinking Water Source Protection
b)
2023 Source Protection Workshop
c)
Frontenac County Council Meeting – February 15, 2023 – Reports from the Chief Administrative Officer – Public Support of Dr. Brooks’ Neighbours Saving Neighbours Volunteer Responder Pilot Program for Cardiac Arrest
14
Notice of Motions
a)
There were none.
15
Announcements/Statements by Councillors
a)
Councillor Leonard and Mayor Vandewal commended the Recreation Department for the successful organization of the Family Day Event held at the arena. Mayor Vandewal noted the need for additional staff to support future events. In response to a question from Councillor Ruttan, Mr. Wright provided clarification regarding settlement areas in relation to the Official Plan and Zoning By-law.
16
Question of Clarity (from the public on outcome of agenda items)
a)
There were none.
17
Closed Session (if requested)
a)
Resolution: That Council resolve itself into the Committee of the Whole “Closed Meeting” to consider the following items: Resolution No. 2023-13-12 Moved by Councillor Roberts Seconded by Councillor Trueman That Council resolve itself into the Committee of the Whole “Closed Meeting” to consider the following items: Approval of January 17, 2023 and February 7, 2023 Committee of the Whole “Closed Meeting” Minutes A position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board – Insurance Claim. A position, plan, procedure, criteria or instruction to be applied to any negotiations carried on or to be carried on by or on behalf of the municipality or local board - Office Feasibility Study Carried
b)
Council briefly recessed prior to commencing the Closed Meeting.
c)
Resolution: That Council rise from the Committee of the Whole “Closed Meeting” without reporting. Resolution No. 2023-13-13
Page 4 of 5
Page 30 of 106 Minutes of Council February, 21, 2023 Moved by Councillor Ruttan Seconded by Councillor Trueman That Council rise from the Committee of the Whole “Closed Meeting” without reporting. Carried 18
Confirmatory By-law
a)
Resolution Resolution No. 2023-13-14 Moved by Councillor Morey Seconded by Councillor Leonard That By-law 2023-19, being the confirmatory by-law, be given first and second reading. Carried Resolution No. 2023-13-15 Moved by Councillor Roberts Seconded by Councillor Trueman That By-law 2023-19, being the confirmatory by-law, be given third reading, signed and sealed. Carried
19
Adjournment
a)
Resolution Resolution No. 2023-13-16 Moved by Councillor Pegrum Seconded by Councillor Godfrey That the Council meeting of February 21, 2023 be adjourned at 8:20 p.m. Carried
James Thompson, Clerk
Ron Vandewal, Mayor
Page 5 of 5
Page 31 of 106
probs
To: Council Prepared by: Public Services Department Date of Meeting: March 7, 2023 Subject:
Award of Contract – Recreation Service Fee & Facility Allocation
Summary The purpose of this report is to seek Council approval to award the Recreation Service Fee & Facility Allocation contract.
Recommendation That Council approve the award of the Recreation Service Fee & Facility Allocation contract to Sierra Planning & Management in the amount of $49,720 (including non-rebatable HST); and That a budget increase of $24,720 be approved for this project and that it be funded through the Development Charges Reserve.
Background As per several recommendations in South Frontenac’s Recreation, Parks and Leisure Master Plan and approved in the 2022 Budget, a Request for Proposals was issued for external consulting services to conduct a comprehensive review of all recreation service fees, facility rental fees, allocation policies, and related procedures. The review will include multiple options or models to support the development of a fee and allocation bylaw that will ensure the booking process and fee structure is efficient, equitable, sustainable, and transparent across all recreation services and facilities that are managed by the Township. As part of the 2022 Budget Council had approved $25,000 to hire consulting services to complete this comprehensive review. The scope of work for the RFP was presented in a report to Council on October 11, 2022 at which time the funds were released to proceed with the project.
Discussion/Analysis Township staff used information from the Recreation, Parks and Leisure Master Plan and other Municipal comparators to develop the scope and deliverables of the RFP. Additional deliverables were added to the scope after consultation with Council The most significant additions to the scope were: www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 32 of 106 Township of South Frontenac Staff Report - Award of Contract – Recreation Service Fee & Facility Allocation
Review and provide recommendations on partnerships and agreements with user groups. Review of our current service levels for recreation and sport amenities and provide recommendation on maintenance plans and standards. Provide recommendation and sample facility rental contracts for community groups and not for profit organizations. The Township publicly advertised the RFP in December 2022 for competitive bids and received no submissions. Feedback received raised a concern that the timelines for submission may have been too short over the holiday season, so the RFP was advertised a second time in January 2023. On February 8th, 2023, one RFP submission was received for RFP PS-P03-2022 from Sierra Planning & Management. An evaluation Committee comprised of Township Staff reviewed and scored the submission as per the evaluation criteria provided in the RFP. The proposal was ranked on: • • • • •
Experience and Qualifications Understanding of Objectives Quality of Approach and Methodology Proposed Work Plan, Schedule, and Level of Effort Financial Proposal
Sierra Planning & Management is a very reputable company that specialize in this type of consulting services. They have a great understanding and experience with rural communities and have dedicated 225 hours to this project. They have met all the Request for Proposal requirements and references provided have been contacted. Staff therefore recommend that that Sierra Planning & Maintenance be awarded the Recreation Service Fee & Facility Allocation contract.
Financial Implications The submission received from Sierra Planning & Management was in the amount of $49,720 (including non-rebatable HST). An amount of $25,000 was included in the 2022 Budget. This was a preliminary estimate prior to the scope of the RFP being finalized. Based on the number of hours quoted in the RFP, the cost estimate is reasonable and line with market consulting rates. Staff are requesting that the budget for the project be increased by $24,720 and that the amount be funded from the Development Charges Reserve.
Relationship to Strategic Plans ☐ Not applicable to this report.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 33 of 106 Township of South Frontenac Staff Report - Award of Contract – Recreation Service Fee & Facility Allocation
☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. • •
Priority: 3. Ensure the organizational capacity to deliver cost-effective services in a changing world. Action Item:
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Notice/Consultation Amanda Pantrey, Program, Events & Education Coordinator
Approvals Submitted By:
Approved By:
Tim Laprade Manager of Recreation and Facilities
Kyle Bolton, C.E.T. Director of Public Services
Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 34 of 106
To: Council Prepared by: Office of the Chief Administrative Officer Date of Meeting: March 7, 2023 Subject: Townhall Office Expansion Feasibility Study
Summary This report provides the recommended option for the Townhall Feasibility Study and seeks support to move forward with the design stage of the project.
Recommendation That Council support the option to expand the existing office spaces as per the preliminary concept drawings and cost estimates provided; and That Council approve moving forward with the design of this option to provide for the creation of construction drawings.
Background On December 14, 2021, a staff report was brought forward seeking support to assess options for the expansion of the Township’s administrative offices located at 4432 George Street including the expansion of the existing building along with alternatives. The request initially provided for five (5) alternatives for the expansion. At the January 25, 2022 meeting Council supported a notice of motion to remove three (3) of the five (5) options that considered the use of the Sydenham Library. An RFP for consulting services for an Administrative Office Expansion Feasibility Study was issued on April 19, 2022 and closed on May 3, 2022. At the May 17, 2022 meeting, Council awarded the Office Expansion Feasibility Study to Colbourne & Kembel, Architects, Inc.
Discussion/Analysis As per the scope of the RFP, the consultant undertook a review of available options for the expansion of the current Townhall office space. The review included providing additional office space along with other considerations such as parking, accessibility, and meeting space. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 35 of 106 Township of South Frontenac Staff Report - Townhall Office Expansion Feasibility Study
Attached are drawings of the recommended option which is not only the most economical but also provides the most seamless expansion. It is recommended that the existing offices be expanded in the back of the building for both existing levels. This expansion is anticipated to provide staffing capacity for the next 20 years. The expansion would see: • • • • • • •
the addition of a lift towards Council chambers to provide access to council chambers and both existing floors. Addition of office spaces/workstations (approximately 25), meeting rooms and washrooms on both levels Realignment of reception areas on both floors Formalized parking spaces on Wheatley Street Addition of a staff parking lot between the back of the library and the boat launch Sidewalks adjacent to formalize parking on Wheatley Street and from the new staff parking lot behind the library to Townhall offices Site improvements to improve access to the lower floor including reducing the slope.
The office layouts are preliminary concepts until the design is undertaken to provide construction drawings. The Class D cost estimate for the presented option is $2,548,860 which includes both design and construction costs. Staff are seeking support with the recommended option and further that approval be provided to move forward with the design of this option.
Financial Implications An amount of $300,000 has been budgeted for the design of the selected option in the 2023 Budget. Based on the consultant, 10% of the anticipated construction costs is a reasonable estimate for the design cost for construction drawings which under this option equals $236,260.
Relationship to Strategic Plans ☐ Not applicable to this report. ☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: 3. Ensure the organizational capacity to deliver cost-effective services in a changing world.
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 36 of 106 Township of South Frontenac Staff Report - Townhall Office Expansion Feasibility Study
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Notice/Consultation
Tim Laprade, Manager of Recreation and Facilities Troy Dunlop, Manager of Engineering and Capital Projects Shelley Stedall, Director of Corporate Services and Treasurer
Attachments -Concept drawings – Townhall Office Expansion
Approvals Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
GEORGE ST.
APPROXIMATE LOCATION OF EXISTING WATER EDGE
PROPERTY LINE
SYDENHAM LAKE
EXISTING PROPANE TANK
NEW 1 STOREY ADDITION (WITH BASEMENT) 370 m2
PROPERTY LINE
MAIN ENTRANCE
EXISTING SEPTIC TANKS AND PUMP CHAMBERS
EXISTING BOAT LAUNCH PARKING PROPERTY LINE
NEW 1 STOREY ADDITION 17m2
EXISTING SEPTIC FIELD FOR LIBRARY
EXISTING SOUTH FRONTENAC MUNICIPAL OFFICES
17 STAFF PARKING SPACES
DN 30m SHORELINE SETBACK
EXISTING KINGSTON FRONTENAC PUBLIC LIBRARY TO REMAIN
INE YL RT E OP PR
EXISTING ON-SITE PARKING (32 SPACES)
W
GE S T.
ATHLETIC FIELD
GEOR
Y LE AT HE
(OS ZONE) NEW SIDEWALK
. ST
PAVE AND FORMALIZE PARALLEL PARKING ALONG EAST SIDE OF WHEATLEY ST. (11 SPACES)
PROJECT
South Frontenac Office Expansion
No.
22028
LOCATION
DRAWING
SCALE
4432 George St, Sydenham, ON K0H 2T0
PROPOSED SITE PLAN -OPTION 1
1 : 500
CLIENT
SOUTH FRONTENAC
DATE
DWG. No.
JAN 2023
REVISED
2022/12/16
A2
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NOTE: PROPERTY LINES SHOWN ARE APPROXIMATED USING CITY OF FRONTENAC-ZONING MAP, AS SURVEYED INFORMATION WAS NOT AVAILABLE AT TIME OF STUDY.
PROPERTY LINE
W/C OFFICE
OFFICE
GEORGE ST.
LUNCH ROOM
30m SHORELINE SETBACK
DN
COUNCIL CHAMBERS
OFFICE
OFFICE
ADMIN W/C
OFFICE ADMIN
ELEV
CORRIDOR
MEETING ROOM UNIV W/C
MAIN ENTRANCE
PROPERTY LINE RECEPTION
WAITING VEST NEW 1 STOREY ADDITION BELOW
OPEN WORK STATIONS
OFFICE
DN
OFFICE
OFFICE
COPIER ROOM
ROOF PATIO
OFFICE
W/C
OFFICE
OFFICE
OFFICE
OFFICE
South Frontenac Office Expansion
No.
22028
LOCATION
DRAWING
SCALE
4432 George St, Sydenham, ON K0H 2T0
PROPOSED ADDITION TO EXISTING MUNICIPAL OFFICES - GROUND FLOOR
1 : 200
CLIENT
SOUTH FRONTENAC
DATE
DWG. No.
JAN 2023
REVISED
2022/12/16
A6
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PROJECT
EXISTING LIBRARY
PROPERTY LINE
ONLY ACCESSIBLE FROM UPPER FLOOR W/C
OFFICE
OFFICE
UP
GEORGE ST.
30m SHORELINE SETBACK
OFFICE
VAULT
CRAWL SPACE OFFICE
MEN’S W/C ELEV
WOMEN’S W/C
MEETING ROOM PROPERTY LINE
CORRIDOR
FILE STORAGE OFFICE
OPEN WORK STATIONS
PROPERTY LINE
OFFICE
WAITING
OFFICE RECEPTION
OFFICE
COPIER ROOM OFFICE OFFICE KITCHEN
OFFICE
OFFICE
NEW ENTRANCE
ELEC
EXISTING LIBRARY
SLOPED SIDEWALK FOR BF ACCESS
South Frontenac Office Expansion
No.
22028
LOCATION
DRAWING
SCALE
4432 George St, Sydenham, ON K0H 2T0
PROPOSED ADDITION TO EXISTING MUNICIPAL OFFICES - BASEMENT
1 : 200
CLIENT
SOUTH FRONTENAC
DATE
DWG. No.
JAN 2023
REVISED
2023/01/17
A7
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PROJECT
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To: Council Prepared by: Corporate Services Department Date of Meeting: March 7, 2023 Subject: 2023 Budget including PSAB presentation
Summary This report summarizes the 2023 Budget and requests adoption of both the 2023 Budget and the PSAB version of the 2023 Budget which presents it under the full accrual basis.
Recommendation That Council approve and adopt the combined 2023 Capital and Operating budgets requiring $21,641,190 to be raised by taxation, as attached. That Council also approve the 2023 PSAB budget as attached.
Background The 2023 Budget was presented and discussed at the February 16th Special Committee of Whole meeting. A few items were requested for follow-up reports and clarifications from staff which are summarized below. 2023 Budget The impact of the presented budget aligns with Council’s direction and amounts to a 2.62% or $43.91 impact on the average phased-in residential property of $278,387. The final budget represents $37,407,420 in reserve transfers, operating and capital expenditures and results in a total amount to be raised from taxation of $21,641,190. Attached is the final 2023 budget as circulated at the February 16th meeting which also includes the capital budget and reserve schedule. The budget report has not changed from what was previously circulated. It is attached as Appendix 3 At the budget meeting, the South Frontenac Fire and Rescue tiered medical response data analysis from May 2022 was discussed and requested to be circulated. It is attached to this report as Appendix 1. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 41 of 106 Township of South Frontenac Staff Report - 2023 Budget including PSAB presentation
Council also requested more details on the Pleasant Valley Municipal Drain. The Inspection Report completed by Robinson Consultants in May 2021 is attached as Appendix 2. Other items of note that were discussed through the 2023 Budget deliberation and which will be brought forward to future council meetings with more details are: • • • •
•
Additional Building Inspector A status report on cemeteries in the Township Recycling – Blue box transition update 5-year capital plan for: o Gravel roads rehabilitation plan o Pavement and bridges program Sidewalk design estimates for Hartington and Harrowsmith
PSAB Budget On July 31st, 2009, Regulation 284/09 titled “Budget Matters – Expenses” introduced the requirement for Public Sector Accounting Board (PSAB) adjustments to be reported. The regulation allows municipalities to continue to budget as usual but requires the disclosure and adoption of PSAB adjustments to reflect it under the full accrual basis. Appendix 4 provides for the adjustments to present the budget under PSAB in summary format. The PSAB budget report reflects amortization, which represents the deterioration of assets and the investment in tangible capital assets. For the 2023 budget, the investment in tangible capital assets (capital) represents $10.3 million with amortization being $8.5 million. It is important to note that the Township is investing in its assets at a slightly faster rate than its rate of amortization. However, it is also important to note that amortization is based on historical dollars whereas the purchase of assets is based on current or replacement dollars. The landfill obligation calculated is based on the remaining life of our landfills and the estimated closure and post closure costs from our consultant, Cambium’s report. Although this obligation is presented as an unfunded obligation, the Township has a dedicated reserve fund for Landfill Closure with a transfer of $40,000 being contributed yearly which at the end of 2023 is estimated to be at a value of $370,056. Overall, the 2023 PSAB budget presents a net change of $798,180 which stems primarily from the use of reserve funds towards capital projects. This change represents the budgeted net change in the value of our assets for financial statement presentation purposes and has no funding requirement.
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Page 42 of 106 Township of South Frontenac Staff Report - 2023 Budget including PSAB presentation
Financial Implications The combined 2023 Capital and Operating budgets require $21,192,849 to be raised by taxation. A separate by-law will be brought forward at a future meeting to authorize tax rates based on the approved budget.
Relationship to Strategic Plans ☐ Not applicable to this report. ☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: 3. Ensure the organizational capacity to deliver cost-effective services in a changing world.
Attachments
- Council Report Fire - May 17 2022 - SFFR and FPS Medical Tiered Agreement
- Pleasant Valley Municipal Drain Inspection Report May 2021
- 2023 Final Budget
- PSAB Budget
Approvals Submitted By:
Shelley Stedall, Dipl. B.Admin. AMCT Director of Corporate Services & Treasurer Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
APPENDIX 1
Page 43 of 106
To: Council Prepared by: Fire & Emergency Services Department Date of Meeting: May 17, 2022 Subject: Tiered Medical Response Summary This information report provides data about emergency medical incidents and associated costs for South Frontenac Fire and Rescue as requested by Township Council
Recommendation This report is for information. Background At the February 1, 2022 Council meeting, a request was brought forward by Deputy Mayor Revill and supported by Council to report on the volume of medical calls conducted by South Frontenac Fire and Rescue. Discussion/Analysis In 2018, a review and renewal of the Medical Tiered Response agreement between South Frontenac Fire and Rescue and Frontenac Paramedic Services was endorsed by Township Council. Over the past several years South Frontenac Fire and Rescue has continued to see an increase in the frequency of emergency medical incidents responded to by fire department personnel. Table 1 below provides a summary of both the total number of incident responses as well as a breakdown specific to medical incidents. Table 1: SFFR Incidents Totals and Number of Medical Responses Year 2019 2020 2021
SFFR Total Incidents 507 487 496
Medical Incidents 269 216 246
% Total - Medical 53% 44% 49%
A three (3) year average (2019-2021) was analyzed. On average seven (7) firefighters responded to each emergency medical incident at a cost of approximately $350 in www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 44 of 106 Township of South Frontenac Staff Report - Tiered Medical Response
firefighter wages per medical response. Wages for SFFR personnel are funded from department Operating Budget.
Table 2: SFFR Average Wage Allocation per Emergency Medical Response vs Total Wages Year
Total Number of Incidents
2019 2020 2021
269 216 246
Approx. Average Wage Costs Per Year $94,150 $75,600 $86,100
Total Wage Costs – Incidents/ Training/Other $482,205 $453,928 $467,947
% Total Medical 20% 17% 18%
Financial Implications South Frontenac Fire and Rescue is %100 funded by the municipality. All emergency medical responses are included in the SFFR Operating Budget. In addition to the firefighter wages associated with the responses, there are additional financial considerations that are annually factored into the operating budget. Medical Training: Every SFFR firefighter is trained in emergency medical response to serve our residents. This training includes Basic Life Support (BLS), Oxygen Therapy, and First Aid/CPR/Defib Training. Every three (3) years, each personnel is required to complete a full recertification of these qualifications and every one (1) year, complete a certified refresher program. The three (3) year renewal requires a twenty (20) hour recertification program and every one (1) year require a four (4) hour training night refresher maintenance training. Each of these training requirements are provided by a third party. Table 3: SFFR Medical Training Costs Year
2019 2020 2021
Annual Personnel Refresher Trained per VFF
95 110 110
NA $56 $65
3 Year Training 20 Hour Recertification Cost – Cost of per VFF Third Wages Party Average $188 NA NA
$17,860 $6,160 $7,150
$30,400 NA NA
4 Hour Cost of Wages Average
Total Cost
NA $7,040 $7,040
$48,260 $13,200 $14,190
Equipment and Supplies: Each year additional costs for emergency medical incidents requires additional operating budget funding for equipment and supplies. This includes replacement costs for Oxygen, Trauma and First Aid supplies, Automated External Defibrillator (AED) Equipment, annual maintenance, and replacement supplies. SFFR has
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Page 45 of 106 Township of South Frontenac Staff Report - Tiered Medical Response
a total compliment of 10 AED’s and has a third party annual inspection agreement which is a minimum requirement for use by emergency first responders. The following is a listing of the additional annual budget funding to support SFFR medical response: • • •
• •
AED Costs - $2,700 purchase cost per unit (x10 Units) replaced every 10-15 years. 8 purchased in 2010, 2 purchased in 2022 AED Annual Inspection Agreement - $4,000 per year AED Equipment and Replacement Pads – x20 sets of pads at $280 per set. Pads expire after 3 years if not utilized. Average replacement of x8 sets per year due to usage. Unused expired pad sets are replaced as part of the annual inspection agreement Oxygen Replacement – Annual Operating Budget of $8000 per year Trauma and First Aid Supplies – Annual Operating Budget of $10,000 per year
In 2020 and as a result of the Covid 19 Pandemic, Council supported a SFFR Capital Purchase to retrofit three (3) existing pickup trucks to create new Rapid response Units. The value of this retrofit was $15,750. These units improve access for many types of emergency responses and are primarily used for all Medical Responses. Since 2020, an additional 5 units are planned to enter into service. 2 units in May 2022 (2021 Capital Budget) and 3 units in October 2022 (2022 Capital Budget). Each of the 8 fire stations will have a Rapid response Unit by the conclusion of 2022. These units have proven extremely valuable and have been shown to provide significant cost savings with the decommissioning and sale of 3 of 6 larger Squad/Rescue units. The Capital Budget allocation in 2021 and 2022 for the Rapid Response Units is $350,000, while removing the Capital Costs to replace the x3 Squad/Rescue Units at $375,000 per unit ($1,125,000 approx. replacement cost) Relationship to Strategic Plans ☐ Not applicable to this report. ☒ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. • •
Priority: 3. Ensure the organizational capacity to deliver cost-effective services in a changing world. Action Item: Review Medical Responses
Notice/Consultation
South Frontenac Treasury Department Third Party Medical Trainers SFFR Administrative Staff www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 46 of 106 Township of South Frontenac Staff Report - Tiered Medical Response
Attachments Tiered Medical Response Agreement Between South Frontenac Fire and Rescue and Frontenac Paramedic Services Approvals Submitted By: Darcy Knott
Darcy Knott Director Fire and Emergency Services Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
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Appendix 2
Page 53 of 106
Inspection Report Pleasant Valley Municipal Drain Township of South Frontenac
Prepared For:
The Township of South Frontenac
Prepared By: Robinson Consultants Inc. Consulting Engineers
Project No. B21022 May 2021
Page 54 of 106
May 6th, 2021 Township of South Frontenac 4432 George Street, Box 100 Sydenham, ON, K0H 2T0
Attention:
Claire Dodds, MCIP, RPP Director of Development Services
Reference:
Inspection Report Pleasant Valley Municipal Drain Township of South Frontenac Our Project No. B21022
Dear Ms. Dodd’s: This Inspection Report for the Pleasant Valley Municipal Drain, Township of South Frontenac is respectfully submitted for your consideration. The inspection was initiated by the Township in conjunction with the development approvals process for the Heartington Subdivision. The purpose of the report is to provide details of the inspection completed April 29, 2021, concerns and recommendations for maintenance or improvements. If you have any questions, please feel free to contact Andy Robinson by cell at 613-761-01061 or by email at ajrobinson@rcii.com or Lorne Franklin at lfranklin@rcii.com or by cell at 613-791-1335.
Yours very truly, ROBINSON CONSULTANTS INC.
Lorne Franklin, L.E.T., C.E.T., rcca, CISEC Licensed Drainage Technologist Drainage Superintendent
Page 55 of 106 TOWNSHIP OF SOUTH FRONTENAC INSPECTION REPORT – PLEASANT VALLEY MUNICIPAL DRAIN
TABLE OF CONTENTS 1.0
INTRODUCTION ……………………………………………………………………………………………………….. 1 1.1 History …………………………………………………………………………………………………………… 1
2.0
REVIEW AND INSPECTION DETAILS ………………………………………………………………………… 1 2.1 Review of the Report and Design ……………………………………………………………………… 1 2.2 Inspection Details ……………………………………………………………………………………………. 1
3.0
MAINTENACE RECOMMENDATIONS ………………………………………………………………………… 2 3.1 Siltation and Debris …………………………………………………………………………………………. 2 3.2 Vegetation Management ………………………………………………………………………………….. 2 3.3 Culverts …………………………………………………………………………………………………………. 2 3.4 Erosion ………………………………………………………………………………………………………….. 3 3.5 Tile Outlets …………………………………………………………………………………………………….. 3
4.0
PERMITS AND AUTHORIZATIONS …………………………………………………………………………….. 3
5.0
CONCLUSIONS ………………………………………………………………………………………………………… 3
LIST OF APPENDICES Appendix A
Site Plan – Photographs Site Inspection Photos
Project No. B21022
Page i
Mayl 2021
Page 56 of 106 TOWNSHIP OF SOUTH FRONTENAC INSPECTION REPORT – PLEASANT VALLEY MUNICIPAL DRAIN
1.0
INTRODUCTION
Robinson Consultants Inc. was appointed by the Township South Frontenac to complete an Engineer’s Report on the Pleasant Valley Municipal Drain, for the subsequent subdivision of land under Section 65 of the Ontario Drainage Act, R.S.O. 1990. This Inspection Report is provided in advance of the Section 65 process. The purpose of the report is to provide details of the inspection completed on April 29, 2021, including concerns and recommendations for maintenance or improvements. The April 29, 2021 inspection was completed with Clair Dodds (Township of South Frontenac, Director of Development Services), Alan Revill (Township of South Frontenac Councilor / former Township Drainage Superintendent), and Lorne Franklin of Robinson Consultants Inc. in attendance. The inspection included the upstream portion of the Drain, from Watson Rd. (Sta. 3+139) to the upstream Limit of Construction in the Village of Heartington (Sta. 6+385). 1.1
History
The Pleasant Valley Municipal Drain was originally constructed in 1985 under provision of a report by A. D. Revill Associates Ltd. And adopted by the Township of South Frontenac. The 1985 Report made provisions for the Construction of the Pleasant Valley Municipal Drain. The last fulsome maintenance (clean-out) of the Drain was reported by Allan Revill (in attendance) to have been completed in 1992, with a further partial cleanout completed in 2012 commencing at +/Sta. 4+100 through Sta. 3+139. 2.0
REVIEW AND INSPECTION DETAILS
2.1
Review of the Report and Design
The 1985 Engineer’s Report (current by-law) described the depth of the channel as being “restricted by the proximity of the underlying rock” and further details that in “most areas the rock was a significant factor in choosing the grade.” Channel depths as prescribed by the 1985 Engineer’s Report are considered to be quite shallow, ranging from shallow swale (low depth and limited confinement) to trapezoidal channel – generally up to 500mm deep. Prescribed cross-sectional widths range from 1.0m wide flat bottom at the upstream extent to 3.0m wide flat bottom at the downstream extent. Side slopes are specified at 2h:1v in earth cuts and 0h:1v in rock cuts. Additional channel width was considered as the primary method of conveyance as additional depth could not be achieved without extensive rock removal. 2.2
Inspection Details
In conjunction with the April 29, 2021 inspection, a visual review for the drain was completed from Watson Rd. (Sta. 3+139) to the upstream Limit of Construction in the Village of Heartington (Sta. 6+385). The downstream extent of the drain Sta. 0+000 to Sta. 3+139 was not inspected at this time. Inspection found the alignment and cross-sectional width of the drain to be in general conformity with that prescribed by the 1985 Engineer’s Report. Project No. B21022
Page 1
May 2021
Page 57 of 106 TOWNSHIP OF SOUTH FRONTENAC INSPECTION REPORT – PLEASANT VALLEY MUNICIPAL DRAIN
Some sedimentation and debris deposits were evident throughout the observed extent of the drain. Typically, the extent of sedimentation and debris deposits would be considered insignificant to minor, however, due to the shallow nature of the drain even minor deposition is anticipated to have an impact on the capacity of the Drain. Crossings (culverts) at locations prescribed by the Engineer’s Report appeared to be in general conformance and of adequate condition. Additional private farm crossings, not forming part of the Engineer’s Report were observed in the inspected portion of the drain. Engineering review would be required to determine if the additional crossings meet the standard 10 year return period design as prescribed by the Engineer’s report as well as meeting installation standards. No significant erosion of the channel banks was observed during this inspection. In non-cropped (forested or fence line) areas, moderate woody vegetation (scrub) is evident on the banks of the drain. Woody vegetation within the banks of the drain may impact channel capacity. The field located in Lot 11, Con. 7 was reported to flood quite frequently with occasional damage to crops. Some evidence of recent inundation was noted at the time of inspection. No tile outlets were observed at the time of inspection. It is noted that due to the proximity of the underlying rock, tile systems are typically not viable in this area. Site photographs taken during the inspection as well as a plan indicating the location and direction of the photo are provided in Appendix A. 3.0
MAINTENACE RECOMMENDATIONS
3.1
Siltation and Debris
Due to the shallow nature of the drain, even seemingly minor deposits may have a significant impact on the capacity of the drain. The last fulsome cleanout of the drain was reported to have been completed in 1992 (now 29 years ago) and partial cleanout was completed in 2012 (9 years ago). As such, cleanout is recommended for the full extent of the drain to the profile and cross-section prescribed by the 1985 Engineer’s Report. 3.2
Vegetation Management
Woody vegetation within the banks of the drain may impact channel capacity. However, some vegetation is favored by environmental agencies as providing important habitat features for wildlife. To preserve capacity but protect these features it is recommended that brush be removed from the bottom of the drain, one (1) bank and a corridor sufficient to allow for maintenance. 3.3
Culverts
Crossings (culverts) at locations prescribed by the Engineer’s Report appeared to be in general conformance and of adequate condition. No maintenance is required at this time. Periodic review of the conditions of the prescribed structures by the Township Drainage Superintendent (or other assigned staff) is recommended. Additional private farm crossings, not forming part of the Engineer’s Report were observed in the inspected portion of the drain. Further engineering review is recommended to determine if the additional crossings meet the standard 10 year return period design as prescribed by the Engineer’s report as well as installation standards. Where applicable it is recommended that an amendment to the Engineer’s Report be initiated to incorporate required crossings into the Report and By-Law. Project No. B21022
Page 2
May 2021
Page 58 of 106 TOWNSHIP OF SOUTH FRONTENAC INSPECTION REPORT – PLEASANT VALLEY MUNICIPAL DRAIN
3.4
Erosion
No significant erosion of the channel banks was observed during this inspection. Periodic review for evidence of erosion or bank instability by the Township Drainage Superintendent (or other assigned staff) is recommended. 3.5
Tile Outlets
No tile outlets were observed at the time of inspection. Should tile outlets be found and/or installed in the future, periodic review of the condition of tile outlets by the Township Drainage Superintendent (or other assigned staff) is recommended. 4.0
PERMITS AND AUTHORIZATIONS
Municipal Drain cleanout may require permits or authorizations from environmental agencies. Prior to any maintenance or construction activity it is recommended that the township seek the advice of (but not limited to) the following: • • • • 5.0
The federal Department of Fisheries and Oceans (DFO, with regard to Fish and Fish Habitat regulations The Quinte Region Conservation Authority (QRCA) with regard to fill, construction, alteration to waterways and wetlands regulations. The Ontario Ministry of Environment Conservation and Parks (MECP) with regard to Species at Risk (SAR) legislation/regulations The Ontario Ministry of Natural Resources and Forestry (MNRF) with regard to other environmental legislation/regulations. CONCLUSIONS
We trust the information provided by this Inspection report to be satisfactory in addressing the requirements of the Municipality, in conformance with the request for maintenance inspection. All of which is respectfully submitted, ROBINSON CONSULTANTS INC.
Lorne Franklin, L.E.T., C.E.T., rcca, CISEC Licensed Drainage Technologist Drainage Superintendant
Project No. B21022
Page 3
May 2021
Page 59 of 106
Appendix A Site Plan – Photographs Site Inspection Photos
NOTE: PHOTO No.’s 3, 4 AND 5 ARE NOT SHOWN ON PLAN AND DID NOT FORM PART OF THE INSPECTION REPORT. No.
DATE
REVISION
BY
SCALES
HORIZONTAL
N.T.S. VERTICAL
CONSULTING ENGINEERS 350 Palladium Drive Kanata, Ontario, K2V 1A8 Telephone (613) 592-6060
PLEASANT VALLEY MUNICIPAL DRAIN
B21022
SITE PHOTO LOCATIONS MAINTENANCE INSPECTION APRIL 29, 2021
CONTRACT NO.
DATED
Apr-21 DWG. No.
FIG. A1
Page 60 of 106
N.T.S.
PROJECT No.
TWP. OF SOUTH FRONTENAC
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
1 – AT UPSTREAM END OF LEONARD BRANCH LOOKING DOWNSTREAM
2 – AT WATSON RD. LOOKING UPSTREAM ON MAIN DRAIN
Page 61 of 106
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 62 of 106
6 – LOOKING UPSTREAM
7 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 63 of 106
8 – CROSSING
9 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 64 of 106
10 – LOOKING UPSTREAM
11 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 65 of 106
12 – LOOKING UPSTREAM
13 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 66 of 106
14 – LOOKING UPSTREAM
15 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 67 of 106
16 – LOOKING UPSTREAM
17 – LOOKING DOWNSTREAM (AND CROSSING)
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 68 of 106
18 – LOOKING UPSTREAM
19 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 69 of 106
20 – CROSSING
21 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 70 of 106
22 – LOOKING UPSTREAM
23 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 71 of 106
24 – LOOKING UPSTREAM
25 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 72 of 106
26 – LOOKING UPSTREAM
27 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 73 of 106
28 – CROSSING
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 74 of 106
29 – LOOKING UPSTREAM
30 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 75 of 106
31 – CROSSING
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 76 of 106
32 – LOOKING UPSTREAM (BRANCH ENTERS ON LEFT – SEE PHOTO 34)
33 – LOOKING DOWNSTREAM
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
34 – LOOKING (UPSTREAM) AT OUTLET FROM LEONARD BRANCH
Page 77 of 106
PLEASANT VALLEY MUNICIPAL DRAIN SITE INSPECTION PHOTOGRPHS
Page 78 of 106
35 – LOOKING UPSTREAM
36 – LOOKING DOWNSTREAM
APPENDIX 3 TOWNSHIP OF SOUTH FRONTENAC 2023 Budget
Including: ■ High Level Summary of Changes ■ Summary ■ Departmental Operating Budgets ■ Capital Budget ■ Reserve & Reserve Funds Note: The Capital Detailed Sheets are available on Engage South Frontenac Website and also on the Township’s website from the February 16, 2023 Budget Day Agenda
For presentation: Thursday February 16, 2023 9:00 AM Council Chambers
Hard copies distributed to Council on Tuesday, February 7, 2023 Please bring handout with you to Thursday’s session
Page 79 of 106
Page1 80 of 106 Page
TOWNSHIP OF SOUTH FRONTENAC 2023 Final Budget High Level Summary of Changes Below is a high level summary of key changes from last year’s budget excluding transfers to Reserves, transfers to Capital and inter-departmental transfers. The listing below incorporates all items directed by Council, originally requested by staff and recommended by committees. Notable Variances in presented budget Costs Savings OPP Billing
-66,014
-66,014
Reduced Revenues OCIF
187,132
187,132
Increased Revenues Capital Taxation Requisition OMPF Bank Interest Garbage Tag Sales Recycling Funding Portland tipping fees
-568,920 -21,600 -6,000 -5,000 -113,807 -3,000
-718,327
Increased Costs Current Year Asset Investment Reserve Impact (1% of current year levy) Recycling/Garbage Collection Conservation Authorities Insurance (6% overall) Garbage Disposal Garbage Collection Computer Maintenance Contracts Winter Control (5 Year average + 2%) Arena Staff Complement Annual Adjustments
214,269 41,178 12,399 36,329 20,180 25,000 20,792 50,312 64,007 239,931
724,397
19,347 35,468 52,848 14,403 72,613 42,870
237,549
-60,000 19,997 18,320 50,000 32,887 14,400 8,000
83,604
Organizational Development Plan Assessment Growth = 1.45% or $308,397 Deputy Clerk Annualization Finance and Procurement Supervisor Annualization Public Services Reorganization Annualization HR Manager Transition and Interim Support Planner - Annualization Summers Students (Planning/ HR / Events Co-ordinator) ** Delayed position not included in 2023 Budget Fire Prevention Officer (May)
74,065
Enhanced Services included in Budget Development Review Fees Gravel Resurfacing - Additonal Materials Gravel Grading - Additional Materials Preservation of Hardtop (Crack sealing) Storm Sewer & Catch Basin Maintenance Swim and Daycamps Music Festival Total Increase to be raised by Taxation Assessment Growth
448,341 308,397
1.45%
Enhanced Services included in Budget - Self Funded Building Inspector - On hold pending Council release
61,162
Adjusted Revenues included in Budget - Self Funded Sewage Permits (SF & Other Frontenacs) Building Permits
175,000 -390,000
-215,000
Council Direction - No specific target - but focus on priorities. Staff kept in mind the historical target of 2% along with known inflationary costs in the current economy. The proposed budget meets an overall 2.62% increase in the average taxpayer impact. This represents an overall $448,341 overall Township levy increase. Several expenses in comparing 2021 budget to forecasted 2023 expenses go beyond a 2% increase requiring changes to existing activities to meet this target. An example is the 6% insurance increase. The capital budget, which was presented on January 17, 2023, includes total projected costs of $11,978,750. The listing of projects including proposed funding is attached to this budget document.
Page2 81 of 106 Page
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Summary of Revenue and Expense
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance
249,500
228,883
249,500
$
%
REVENUE
Property Taxation- Supplementary & PIL
User Charges
1,216,510
1,199,455
1,252,744
36,234
2.98%
Licenses, Permits and Rents
1,491,070
1,983,331
1,702,635
211,565
14.19%
Government Grants
3,237,941
3,395,284
3,185,516
-52,425
-1.62%
Grants from Other Municipalities
494,605
7,860
495,252
647
0.13%
0
0.00%
Investment Income
353,000
360,579
359,000
6,000
1.70%
Penalties and interest on taxes
370,000
341,791
370,000
0
0.00%
Donations
13,000
31,824
0
-13,000
-100.00%
Other
9,445
122,637
82,000
72,555
768.18%
Transfers From Reserves/Reserve Funds
5,432,929
1,466,838
8,069,584
2,636,655
48.53%
TOTAL Revenue
12,868,000
9,138,482
15,766,231
2,898,231
22.52%
6,125,800
6,126,791
6,404,584
278,784
4.55%
OPERATING EXPENSE
General Government
Protection to Persons and Property
Fire
2,343,439
5,646,508
3,003,241
659,802
28.16%
Police
2,931,316
2,914,699
2,865,302
-66,014
-2.25%
Conservation Authorities
258,872
275,003
271,271
12,399
4.79%
Protective Inspections and Control
132,752
107,331
133,173
421
0.32%
Emergency Measures
2,730
430
2,750
20
0.73%
Building Department
1,165,650
1,034,584
1,431,660
266,010
22.82%
Transportation Services Roadway Maintenance
12,716,328
9,690,874
14,746,727
2,030,400
15.97%
Winter Control
2,318,868
2,290,232
2,369,180
50,312
2.17%
Environmental Services
Water System
403,353
207,014
411,312
7,959
1.97%
Solid Waste Management
3,088,196
3,010,235
3,140,655
52,460
1.70%
Parks, Recreation and Cemeteries
1,888,841
2,028,355
1,659,707
-229,133
-12.13%
Planning and Development
684,705
665,805
967,858
283,153
41.35%
TOTAL Expense
34,060,849
33,997,860
37,407,421
3,346,572
9.83%
TO BE RAISED BY TAXATION
21,192,849
21,641,190
448,341
2.12%
IMPACT ON TAXPAYER: BASED ON AVERAGE PHASE-IN ASSESSMENT THE TOWNSHIP’S SHARE OF THE TAX BILL ON A 278,387 PROPERTY WILL INCREASE 2.62% WHICH EQUALS $43.91
Page3 82 of 106 Page
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget General Government Detail
GENERAL MUNICIPAL ACTIVITY
Revenue
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
Taxation - Supplementary & PIL
249,500
228,883
249,500
0
0.00%
Government Grants
1,580,400
1,580,400
1,602,000
21,600
1.37%
Investment Income
339,000
351,890
345,000
6,000
1.77%
Penalties and interest on taxes
370,000
341,791
370,000
0
0.00%
Other
0
76,839
0
0
0.00%
Transfer from Reserves
0
0
0
0
0.00%
Total Revenue
2,538,900
2,579,803
2,566,500
27,600
1.09%
- Expense
- Operations
0
0
0
0
0.00%
- Transfer to Reserves
2,831,067
2,831,067
3,045,336
214,269
7.57%
- Total Expense
2,831,067
2,831,067
3,045,336
214,269
7.57%
292,167
251,264
478,836
186,669
63.89%
0
7,860
0
0
0.00%
- Transfer from Reserves
123,700
500,000
100,000
-23,700
-19.16%
- Total Revenue
123,700
507,860
100,000
-23,700
-19.16%
182,316
187,499
185,763
3,446
1.89%
- Benefits
4,082
4,956
6,423
2,341
57.34%
- Memberships, Training and Travel
26,000
19,972
26,000
0
0.00%
- Communications
15,900
14,977
15,900
0
0.00%
- Council Operations
168,279
29,463
130,555
-37,725
-22.42%
- Grants * (see details bottom of next page)
223,909
676,271
229,109
5,200
2.32%
0
26,335
0
0
0.00%
- Transfer to Reserves
10,000
10,000
10,000
0
0.00%
- Total Expense
630,487
969,474
603,750
-26,737
-4.24%
- TOTAL COUNCIL
506,787
461,614
503,750
-3,037
-0.60%
0
0.00%
TOTAL GENERAL MUNCIPAL ACTIVITY
COUNCIL
Revenue
Grants from Other Municipalities
Expense
Remuneration
Transfer to Capital
ELECTIONS 32 Revenue
User Charges
0
0
0
- Transfer from Reserves
75,000
0
0
-75,000 -100.00%
- Total Revenue
75,000
0
0
-75,000 -100.00%
- Remuneration
30,964
12,135
0
-30,964 -100.00%
- Benefits
-3,740 -100.00%
- Expense
3,740
950
0
- Memberships, Training and Travel
0
0
0
0
0.00%
- Communications
0
0
0
0
0.00%
- Elections Operations
65,296
63,068
0
- Transfer to Reserves
0
0
25,000
25,000
100.00%
- Total Expense
100,000
76,153
25,000
-75,000
-75.00%
- TOTAL ELECTIONS
25,000
76,153
25,000
0
0.00%
-65,296 -100.00%
Page4 83 of 106 Page
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget General Government Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
- CORPORATE SERVICES
- Revenue
- User Charges
40,100
27,341
40,100
0
0.00%
- Licenses, Permits and Rents
1,700
2,216
1,800
100
5.88%
- Government Grants
0
79,198
0
0
0.00%
7,000
3,746
3,000
-4,000
-57.14%
- Transfer from Reserves
402,000
45,863
145,000
-257,000
-63.93%
- Total Revenue
450,800
158,364
189,900
-260,900
-57.87%
1,054,507
1,050,566
1,144,507
90,000
8.53%
357,661
333,676
387,040
29,379
8.21%
0
0
0
0
0.00%
63,040
29,656
59,804
-3,236
-5.13%
Other
Expense
Remuneration
Benefits
Inter Departmental Transfer
Memberships, Training and Travel
Communications
53,657
57,460
54,678
1,021
1.90%
- Professional and Consulting Fees
43,870
32,572
44,267
397
0.91%
- Administrative Operations
281,487
214,731
225,644
-55,843
-19.84%
- Transfer to Capital
407,000
53,167
145,000
-262,000
-64.37%
- Total Expense
2,261,221
1,771,828
2,060,940
-200,281
-8.86%
- TOTAL CORPORATE SERVICES
1,810,421
1,613,464
1,871,040
60,619
3.35%
- Facilities Revenue
222,820
185,641
223,135
315
0.14%
- Government Grants
0
0
0
0
0.00%
- Donations
0
0
0
0
0.00%
- Transfer from Reserves
0
4,543
360,000
360,000
100.00%
222,820
190,184
583,135
360,315
161.71%
0
6,188
0
0
0.00%
1,291
1,890
1,291
0
0.00%
ADMINISTRATIVE FACILITIES
Revenue
Total Revenue
Expense
Remuneration
Inter Departmental Transfer
Professional and Consulting Fees
Facilities Operating Costs
Transfer to Capital
5,610
4,131
5,610
0
0.00%
189,533
148,321
198,027
8,494
4.48%
0
312,740
360,000
360,000
100.00%
- Transfer to Reserves
106,591
5,000
104,631
-1,960
-1.84%
- Total Expense
303,025
478,269
669,558
366,534
120.96%
- TOTAL ADMINISTRATIVE FACILITIES
80,205
288,085
86,423
6,218
7.75%
2,714,580
2,690,579
2,965,049
250,469
9.23%
- Total General Government Explanation of Significant Variances
Line 4
OMPF confirmed Funding
Line 12
In year Asset Investment Reserve (AIR) contribution
Line 54/55
Deputy Clerk & Finance Supervisor Annualization
Line 75
Facility Operating Costs Inflation impact
Council - Grants to Organizations/Individuals (line 26) Private Lanes
100,000
Bradshaw School Visits
2,000
South Frontenac Community Services (SFCS)
20,200
Inverary Youth
1,650
Community Grants
35,000
High School - Graduation
Seniors & Law Enforcement Together (SALT)
7,500
Trails - Work in kind - CRCA
5,219
Lake Study Grants
30,000
Heritage Committee Grant
15,000
Non-Township Facilities (Verona Mini-Park/ Lion’s Hall)
7,040
Miscellaneous
5,000
Total
500
229,109
Page5 84 of 106 Page
TOWNSHIP OF SOUTH FRONTEN NAC 2023 Budget Protection to Persons and Property Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
FIRE
Revenue
User Charges
Grants from Other Municipalities
0
0
0
0
0.00%
Other
0
26,787
0
0
0.00%
Transfer from Reserves
383,600
662,964
950,500
566,900
147.78%
Total Revenue
439,600
710,863
1,006,500
566,900
128.96%
729,728
705,858
749,790
20,062
2.75%
- Benefits
135,300
131,923
143,306
8,006
5.92%
- Memberships, Training and Travel
29,750
30,472
30,750
1,000
3.36%
- Communications & Public Education
65,216
57,045
70,174
4,958
7.60%
- Professional and Consulting Fees
3,500
16,261
6,250
2,750
78.57%
- Fire Operations
295,492
299,600
336,329
40,837
13.82%
- Transfer to Capital
436,200
3,697,607
1,005,500
569,300
130.51%
- Transfer to Reserves
452,182
478,969
452,182
0
0.00%
- Total Expense
2,147,368
5,417,734
2,794,281
646,913
30.13%
- TOTAL FIRE
1,707,768
4,706,872
1,787,781
80,013
4.69%
- Facilities Operating Costs
185,391
207,852
198,280
12,889
6.95%
- Total Expense
185,391
207,852
198,280
12,889
6.95%
- TOTAL FIRE FACILITIES
185,391
207,852
198,280
12,889
6.95%
10,680
20,921
10,680
0
0.00%
Expense
Remuneration
56,000
21,113
56,000
0
0.00%
FIRE FACILITIES
Expense
911 SERVICE
Expense
911 Operations
Total Expense
10,680
20,921
10,680
0
0.00%
- TOTAL 911 SERVICE
10,680
20,921
10,680
0
0.00%
1,903,839
4,935,645
1,996,741
92,902
4.88%
- TOTAL FIRE
Explanation of Significant Variances Line 12
Dispatch costs
Line 14
Insurance, Vehicle Maintenace
Line 21
Facility Utilities
Page6 85 of 106 Page
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Protection to Persons and Property Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
POLICE
Revenue
User Charges
8,000
5,750
8,000
0
0.00%
Government Grants
3,000
17,484
9,300
6,300
210.00%
Transfer from Reserves
Total Revenue
Expense
Remuneration
Memberships, Training and Travel
0
0
0
0
0.00%
11,000
23,235
17,300
6,300
57.27%
1,350
200
1,350
0
0.00%
900
712
900
0
0.00%
- Communications
1,214
1,576
1,214
0
0.00%
- Police Operations
2,919,012
2,907,041
2,852,998
-66,014
-2.26%
- Total Expense
2,922,476
2,909,528
2,856,462
-66,014
-2.26%
- TOTAL POLICE
2,911,476
2,886,293
2,839,162
-72,314
-2.48%
- Government Grants
8,840
0
8,840
0
0.00%
- Total Revenue
8,840
0
8,840
0
0.00%
- Ride Operations
8,840
5,171
8,840
0
0.00%
- Total Expense
8,840
5,171
8,840
0
0.00%
0
5,171
0
0
100.00%
2,911,476
2,891,464
2,839,162
-72,314
-2.48%
2,000
1,900
2,000
0
0.00%
- Conservation Authority Transfers
256,872
273,103
269,271
12,399
4.83%
- Total Expense
258,872
275,003
271,271
12,399
4.79%
- TOTAL CONSERVATION AUTHORITIES
258,872
275,003
271,271
12,399
4.79%
RIDE PROGRAM
Revenue
Expense
TOTAL RIDE PROGRAM
Total Police
CONSERVATION AUTHORITIES
Expense
Remuneration
Explanation of Significant Variances
Line 11
OPP costs adjusted to annual billing estimate
Line 26
Conservation Authorities increases
Page7 86 of 106 Page
TOWNSHIP OF SOUTH FRONT TENAC 2023 Budget Protection to Persons and Property Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
PROTECTIVE INSPECTIONS AND CONTROL
Revenue
User Charges
10,500
1,704
10,500
0
0.00%
Licenses, Permits and Rents
51,000
41,411
47,000
-4,000
-7.84%
Government Grants
9,000
6,321
9,000
0
0.00%
Other
Total Revenue
Expense
Inter Departmental Transfer
0
0
0
0
0.00%
70,500
49,437
66,500
-4,000
-5.67%
0
0
0
0
0.00%
- Memberships, Training and Travel
13,000
10,538
13,000
0
0.00%
- Communications
2,755
675
2,100
-655
-23.77%
- Professional and Consulting Fees
18,000
5,762
18,000
0
0.00%
- Protective Operations
98,997
90,356
100,073
1,076
1.09%
- Transfer to Reserves
0
0
0
0
0.00%
- Total Expense
132,752
107,331
133,173
421
0.32%
- TOTAL PROTECTIVE INSPECTIONS AND CONTROL
62,252
57,894
66,673
4,421
7.10%
- Transfer from Reserves
0
0
0
0
0.00%
- Total Revenue
0
0
0
0
100.00%
250
0
500
250
100.00%
1,500
0
250
-1,250
-83.33%
- Communications
480
430
1,500
1,020
212.50%
- Emg Management Operations
500
0
500
0
0.00%
- Total Expense
2,730
430
2,750
20
0.73%
- TOTAL EMERGENCY MANAGEMENT
2,730
430
2,750
20
0.73%
EMERGENCY MANAGEMENT
Revenue
Expense
Remuneration
Memberships, Training and Travel
Explanation of Significant Variances
Page8 87 of 106 Page
TOWNSHIP OF SOUTH FRONTE ENAC 2023 Budget Protection to Persons and Property Detail
BUILDING
Revenue
User Charges
Licenses, Permits and Rents
Government Grants
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
16,000
25,304
19,500
3,500
21.88%
1,100,450
1,672,149
1,315,600
215,150
19.55%
0
0
0
0
0.00%
Other
0
11,400
0
0
0.00%
Transfer from Reserves
0
0
45,000
45,000
100.00%
1,116,450
1,708,854
1,380,100
263,650
23.62%
664,063
629,405
739,343
75,280
11.34%
225,882
205,911
277,557
51,675
22.88%
Total Revenue
Expense
Remuneration
- Benefits
- Inter Departmental Transfer
- Memberships, Training and Travel
0
0
0
0
0.00%
23,000
12,985
31,300
8,300
36.09%
- Communications
4,922
5,823
6,639
1,717
34.88%
- Professional and Consulting Fees
10,000
12,573
10,000
0
0.00%
- Building Operations
83,366
93,198
97,378
14,012
16.81%
- Transfer to Capital
0
28,886
45,000
45,000
100.00%
105,217
40,000
172,883
67,666
64.31%
1,116,450
1,028,781
1,380,100
263,650
23.62%
0
-680,072
0
0
-42.29%
- User Charges
10,000
8,961
10,000
0
0.00%
- Total Revenue
10,000
8,961
10,000
0
0.00%
Transfer to Reserves
Total Expense
TOTAL BUILDING
CIVIC NUMBERS
Revenue
Expense
Remuneration
0
0
0
0
0.00%
- Benefits
0
0
0
0
0.00%
- Civic Numbers Operations
49,200
5,802
51,560
2,360
4.80%
- Total Expense
49,200
5,802
51,560
2,360
4.80%
- TOTAL CIVIC NUMBERS
39,200
-3,159
41,560
2,360
6.02%
- TOTAL BUILDING
39,200
-683,231
41,560
2,360
6.02%
5,178,369
7,477,206
5,218,157
39,788
0.77%
- Total Protection to Persons and Property Detail
Explanation of Significant Variances Line 4
Projected Building Permit and Part 8 Revenues
Line 9/10
New Building Inspector
Line 12
Memberships & training
Line 15
Insurance, computer maintenance contracts
Page9 88 of 106 Page
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Transportation Services Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
ROADS
Revenue
User Charges
8,500
13,452
8,500
0
0.00%
Licenses, Permits and Rents
99,500
69,261
99,500
0
0.00%
Government Grants
1,247,546
1,247,546
1,060,414
-187,132
-15.00%
Grants from Other Municipalities
494,605
0
495,252
647
0.13%
Other
0
3,865
76,500
76,500
100.00%
Transfer from Reserve
3,336,629
118,366
5,690,684
2,354,055
70.55%
Total Revenue
5,186,780
1,452,489
7,430,850
2,244,070
43.27%
Expense
Remuneration
1,466,414
1,628,330
1,634,293
167,879
11.45%
Benefits
519,561
798,123
606,923
87,362
16.81%
Inter Departmental Transfer
-761,720
-705,569
-779,726
-18,006
2.36%
Memberships, Training and Travel
42,195
34,205
43,070
875
2.07%
Communications
52,115
47,984
55,657
3,542
6.80%
Professional and Consulting Fees
32,296
14,638
33,070
774
2.40%
Roads Operations * (see details below)
2,743,966
2,335,653
3,011,589
267,624
9.75%
Transfer to Capital
8,021,500
4,637,807
9,541,850
1,520,350
18.95%
Transfer to Reserves
600,000
899,704
600,000
0
0.00%
Total Expense
12,716,328
9,690,876
14,746,727
2,030,400
15.97%
TOTAL ROADS
7,529,548
8,238,387
7,315,877
-213,670
-2.84%
WINTER CONTROL
Expense -4.95%
Remuneration
543,218
389,439
516,309
-26,909
Benefits
178,719
0
184,381
5,662
3.17%
Inter Departmental Transfer
706,857
679,088
662,958
-43,899
-6.21%
Winter Control Operations
890,075
1,221,705
1,005,532
115,457
12.97%
Transfer to Capital
0
0
0
0
0.00%
Total Expense
2,318,868
2,290,232
2,369,180
50,312
2.17%
TOTAL WINTER CONTROL
2,318,868
2,290,232
2,369,180
50,312
2.17%
Total Transportation Services
9,848,416
10,528,618
9,685,057
-163,359
-1.66%
*Roads Operations Breakdown (line 16)
2022-2023 Budget
YTD Actual 2022 Budget $
31-Dec-22 $
2023 Budget $
Variance $
%
Maintenance - Structures
23,711
11,140
19,518
-4,193
-17.68%
Roadside Maintenance
416,686
452,406
416,993
307
0.07%
Hardtop Maintenance
357,145
304,544
459,873
102,728
28.76%
Loose Top Maintenance
286,680
368,041
326,442
39,762
13.87%
Safety Devices
338,155
284,737
338,165
10
0.00%
Street Lights
43,010
40,650
43,985
975
2.27%
Overhead
1,278,578
874,135
1,406,613
128,035
10.01%
TOTAL ROADS MAINTENANCE
2,743,966
2,335,652
3,011,589
267,623
9.75%
Explanation of Significant Variances
Line 5
OCIF Funding reduction - confirmed
Line 10/11
PS Operations Reorganization
Line 29
5 year average + 2%
Page Page 10 89 of 106
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Environmental Services Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
400,953
381,307
408,912
7,959
1.99%
Variance $
%
WATER SYSTEM
Revenue
User Charges
Licenses, Permits and Rents
2,400
2,400
2,400
0
0.00%
Government Grants
0
0
0
0
0.00%
Other
0
0
0
0
0.00%
Transfer from Reserves
Total Revenue
0
0
0
0
0.00%
403,353
383,707
411,312
7,959
1.97%
0
31
0
0
0.00%
704
25
704
0
0.00%
Expense
Remuneration
Inter Departmental Transfer
Communications
5,450
4,600
5,450
0
0.00%
Professional and Consulting Fees
158,569
136,030
158,569
0
0.00%
Water System Operations
86,602
66,329
91,454
4,852
5.60%
Transfer to Reserves
152,028
0
155,135
3,107
2.04%
Transfer to Capital
Total Expense
TOTAL WATER SYSTEM
SOLID WASTE AND FACILITIES MANAGEMENT
Revenue
0
0
0
0
0.00%
403,353
207,014
411,312
7,959
1.97%
0
-176,693
0
0
0.00%
User Charges
391,457
373,105
401,382
9,925
2.54%
Government Grants
374,155
279,204
487,962
113,807
30.42%
Other
0
0
0
0
0.00%
Transfer from Reserves
150,000
9,695
115,000
-35,000
-23.33%
Total Revenue
915,612
662,003
1,004,344
88,732
9.69%
Expense
Remuneration
387,468
434,747
375,660
-11,808
-3.05%
Benefits
136,596
82,865
127,740
-8,856
-6.48%
Inter Departmental Transfer
79,322
128,213
132,606
53,284
67.17%
Memberships, Training and Travel
3,178
276
3,178
0
0.00%
Communications
15,637
9,239
15,832
195
1.24%
Professional and Consulting Fees
102,340
75,491
91,100
-11,240
-10.98%
Solid Waste Management Operations
2,173,655
2,129,211
2,239,540
65,885
3.03%
Transfer to Capital
150,000
52,225
115,000
-35,000
-23.33%
Transfer to Reserves
40,000
97,968
40,000
0
0.00%
Total Expense
3,088,196
3,010,235
3,140,655
52,460
1.70%
TOTAL SOLID WASTE MANAGEMENT
2,172,583
2,348,231
2,136,312
-36,272
-1.67%
Total Environmental Services
2,172,584
2,171,538
2,136,312
-36,272
-1.67%
Explanation of Significant Variances Line 21
Tipping Fees
Line 22
Recycling Funding
Line 27-29
PS Operations Reorganization
Line 33
Garbage/Recycling contracts
Page Page 11 90 of 106
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Parks, Recreation and Cemeteries Detail
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
PARKS AND RECREATION PROGRAMS
Revenue
User Charges
56,800
115,809
71,650
14,850
26.14%
Government Grants
15,000
8,000
8,000
-7,000
-46.67%
Donations
3,000
31,824
0
-3,000
-100.00%
Other
2,445
0
2,500
55
2.25%
Transfers From Reserves/Reserve Funds
50,000
4,761
70,000
20,000
40.00%
Total Revenue
127,245
160,394
152,150
24,905
19.57%
Expense
Remuneration
229,283
173,485
247,492
18,209
7.94%
Benefits
46,670
71,013
50,855
4,186
8.97%
Inter Departmental Transfer
2,582
0
2,582
0
0.00%
Memberships, Training and Travel
14,350
5,977
17,050
2,700
18.82%
Communications
17,971
24,440
27,600
9,629
53.58%
Professional and Consulting Fees
Parks and Recreation Programs - Operations
Grants
105
0
200
95
0.00%
106,704
146,096
157,926
51,222
48.00%
0
0
0
0
0.00%
50,000
73,119
70,000
20,000
40.00%
0
0
0
0
0.00%
Transfer to Capital
Transfer to Reserves
Total Expense
467,664
494,129
573,705
106,041
22.67%
TOTAL PARKS AND RECREATION PROGRAMS
340,419
333,735
421,555
81,136
23.83%
PARKS AND RECREATION FACILITIES
BUILDINGS
Revenue
User Charges
1,000
925
1,000
0
0.00%
Licenses, Permits and Rents
13,200
9,983
13,200
0
0.00%
Government Grants
0
177,131
0
0
0.00%
Grants from Other Municipalities
0
0
0
0
0.00%
Donations/Contributions
0
0
0
0
100.00%
Transfer from Reserves
5,000
0
215,000
210,000
4200.00%
Total Revenue
19,200
188,039
229,200
210,000
1093.75%
Expense 10,000
44,196
0
-10,000
-100.00%
0
0
0
0
0.00%
9,504
11,455
9,504
0
0.00%
835
820
835
0
0.00%
Remuneration
Benefits
Inter Departmental Transfer
Communications
Professional and Consulting Fees
5,090
3,571
5,090
0
0.00%
Building Operations
182,334
163,136
196,693
14,359
7.88%
Transfer to Capital
5,000
687,827
248,000
243,000
4860.00%
Total Expense
212,764
911,005
460,123
247,359
116.26%
TOTAL BUILDINGS
193,564
722,966
230,923
37,359
19.30%
Page Page 12 91 of 106
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Parks, Recreation and Cemeteries Detail
PARKS
Revenue
User Charges
Licenses, Permits and Rents
Government Grants
Donations/Contributions
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
2,000
4,109
2,000
0
0.00%
0
270
0
0
0.00%
0
0
0
0
0.00%
10,000
0
0
-10,000
-100.00%
Other
0
0
0
0
0.00%
Transfer from Reserves
815,000
80,075
148,500
-666,500
-81.78%
Total Revenue
827,000
84,454
150,500
-676,500
-81.80%
Expense
Remuneration
11,000
35,666
11,000
0
0.00%
Benefits
0
2,390
0
0
0.00%
Inter Departmental Transfer
30,978
26,943
29,883
-1,095
-3.53%
Professional and Consulting Fees
3,825
2,098
4,285
460
12.03%
Parks Operations
137,858
102,705
149,896
12,038
8.73%
Transfer to Capital
825,000
275,201
218,500
-606,500
-73.52%
Total Expense
1,008,661
445,004
413,564
-595,097
-59.00%
TOTAL PARKS
181,661
360,550
263,064
81,403
44.81%
ARENA
Revenue
User Charges
0
0
0
0
0.00%
Transfer from Reserves
42,000
0
0
-42,000
-100.00%
Total Revenue
42,000
0
0
-42,000
-100.00%
Expense
Remuneration
Transfer to Others
0
250
0
0
100.00%
119,374
98,226
141,381
22,007
18.44%
Transfer to Reserves
0
0
0
0
0.00%
Total Expense
119,374
98,476
141,381
22,007
18.44%
TOTAL ARENA
77,374
98,476
141,381
64,007
82.72%
.71.
TOTAL PARKS AND RECREATION FACILITIES
452,598
1,181,993
635,368
182,769
40.38%
TOTAL PARKS AND RECREATION
793,018
1,515,727
1,056,923
263,906
33.28%
CEMETERIES
Revenue
User Charges
40,200
59,217
40,200
0
0.00%
Investment Income
14,000
8,689
14,000
0
0.00%
Donations
0
0
0
0
100.00%
Transfer From Reserves
10,000
0
0
-10,000
-100.00%
Total Revenue
64,200
67,907
54,200
-10,000
-15.58%
Expense
Cemetery Operations
70,378
79,716
70,934
556
0.79%
Transfer to Capital
10,000
25
0
-10,000
-100.00%
Transfer to Reserves
0
0
0
0
100.00%
Total Expense
80,378
79,741
70,934
-9,444
-11.75%
TOTAL CEMETERIES
16,178
11,834
16,734
556
3.44%
86
Total Parks, Recreation and Cemeteries
809,196
1,527,561
1,073,657
264,462
32.68%
Explanation of Significant Variances Line 3
Swim Program Fees
Line 4
Canada Day Grant
Line 10/11
Recreation Program Staffing
Line 16
Swim /Day Camp transportation
Line 38
Recreation Facilities Maintenance and Insurance
Line 56
Parks Operations
Line 67
Arena Operations and Capital
Page Page 13 92 of 106
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget Development Services
Development Services
Revenue
Actuals
2022-2023 Budget
2022 Budget
31-Dec-22
2023 Budget
$
$
$
Variance $
%
User Charges
175,000
161,359
175,000
0
0.00%
Government Grants
0
0
0
0
0.00%
Grants from Other Municipalities
0
0
0
0
0.00%
Transfer from Reserves
40,000
40,570
229,900
189,900
474.75%
Total Revenue
215,000
201,929
404,900
189,900
88.33%
Expense
Remuneration
387,016
354,083
448,925
61,909
16.00%
Benefits
129,051
118,794
151,753
22,702
17.59%
Inter Departmental Transfer
0
0
0
0
0.00%
Memberships, Training and Travel
26,300
11,790
30,000
3,700
14.07%
Communications
7,045
7,820
7,445
400
5.68%
Professional and Consulting Fees
37,200
27,003
37,200
0
0.00%
Operations
98,092
92,256
62,634
-35,458
-36.15%
Transfer to Capital
0
54,060
229,900
229,900
100.00%
Transfer to Reserves
0
0
0
0
0.00%
Total Expense
684,705
665,805
967,858
283,153
41.35%
TOTAL Planning and Development
469,705
463,876
562,958
93,253
19.85%
Explanation of Significant Variances Line 9-10
Annualized cost for Planner
Line 9-10
Planning Student
Line 12
Training - Memberships
Page 14
2023 Capital Forecast Detailed Project Sheet Project *
Page #
2 3 4 5 6
23-03 23-05 23-08 23-09 23-10
Obligatory Reserves
2023 Budget
CORPORATE SERVICES Climate Change Adaption / Mitigation Strategy Strategic plan Update Town Hall Expansion Design Digitization Records Project Audio Visual System - Council Chambers and Backup subtotal FIRE
25,000 15,000 300,000 75,000 30,000 445,000
VFF Recruitment
137,000
9 10 11 12 13 14
23-02 23-22 23-23 23-24 23-25 23-26
New 2500gal Tanker Community Risk Assessment / Master Fire Plan Hose and Appliances Bunker Gear Replacement - 8 Suits Ice Water Rescue Equipment Renewal Firefighting Particulate Balaclava - 130 subtotal PUBLIC SERVICES FLEET Bulldozer Tandem Dump Truck/Plow 72-Asphalt Hot Box 1/2 Ton Truck 3/4 Ton Truck Tandem Axle Utility Trailer Sweeper Attachment Snow Blower Attachment Light Duty SUVs (2) Light Duty Vehicle Hoist Automatic Vehicle Location System (AVL) subtotal ROADS INFRASTRUCTURE Sunbury Road (Battersea Rd to Factory Rd) Alton Road West (Road 38 to Loughborough Portland Boundary Road) North Shore Road (Hewlett Packard Road to Convery Lane) Surface Treatment (LCB) Preservation Culvert Replacement Wilmer Road Opinicon Culvert Replacement Design - Various OSIM Structures Transportation Master Plan Pre-Engineering Roads 2024 Pleasant Valley Municipal Drain - Drainage Act Maintenance Gravel Road Granular Renewal Sydenham Drinking Water System Traffic Counter Units Road 38 Preliminary Design Arterial Reserve (Road 38) Electronic Portable Message Boards Speed Monitoring Radar Sensor (OPP) Sidewalk Construction Guiderail Program Streetlight Program subtotal
575,000 55,000 20,000 25,000 54,000 19,500 885,500
28 29 30 31 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23-40 23-41 23-42 23-43 23-44 23-45 23-46 23-49 23-50 23-51 23-52 23-53 23-55 23-56 21-R09 23-30 23-33 21-R06 21-R07 21-R08
225,000 350,000 48,000 50,000 75,000 6,500 0 30,000 85,000 40,000 50,000 959,500 3,800,000 929,400 636,700 800,000 375,000 706,500 100,000 50,000 45,000 16,500 300,000 22,000 13,500 120,000 270,000 50,000 7,000 50,000 50,000 30,000 8,371,600
Asset Invesment Infrastructure Reserve
Fire Equipment
Facilities
Public Services Equipment
Building Equipment
Building
Landfill Closure
Climate Change Reserve
Sydenham Water Reserve
OPP Reserve
0
0
Taxation
Other
Notes
25,000 15,000 150,000
150,000
150,000 75,000 0
0
30,000 45,000
0
0
225,000
0
0
0
0
0
25,000
0
0
Preapproved in 2022
137,000 575,000
0
0
0
137,000
445,000
0
0
0
20,000 25,000 54,000 19,500 693,500
Preapproved in 2022
0 55,000
0
0
0
0
0
0
0
55,000
0
885,500
0
0
0
0
0
0
0
0
959,500
225,000 350,000 48,000 50,000 75,000 6,500 0 30,000 85,000 40,000 0
0
0
0
1,140,000
155,000
0
0
0
50,000 804,500
990,586
609,000 1,060,414 Ont. Comm. Infrastructure Fund (OCIF)
929,400 141,448
495,252 County CCBF (Federal Gas Taz) 500,000
300,000
375,000 170,000
536,500 100,000
50,000 45,000 16,500 Tile Drainage Act 45,000
255,000 22,000 13,500 120,000 270,000 50,000 7,000
1,190,000
1,474,400
0
0
1,322,034
500,000
0
0
0
0
0
0
0
22,000
7,000
50,000 50,000 30,000 2,284,000 1,572,166
8,371,600
Page 93 of 106
23-01
23-70 23-71 23-72 23-73 23-74 23-75 23-76 23-77 23-78 23-31 23-34
Community Building Working Development Fund (formerly Parkland Funds Charges Federal Gas Tax)
8
16 17 18 19 20 21 22 23 24 25 26
Reserves
Page 15
2023 Capital Forecast Detailed Project Sheet Project *
Page #
50 51 52 53 54 55 56
58 59 60 61 62 63 64 65 66 67 68 69 70
72 73 74 75
22-32 22-33 22-51 23-60 23-63 23-65 23-66
23-80 23-83 23-84 23-85 23-86 23-87 23-88 23-89 23-100 23-101 23-103 23-104 23-104
23-04 23-06 23-07 22-60
FACILITIES New Monitoring Wells and Land/Water Rights Purchase - Loughborough Storrington Yard - Fabric Replacement on Salt Dome Fabric Roof Panels (3) - Keeley Road Sand/Salt Dome Verona Medical Clinic - Construction 2nd floor accessible entrance Sydenham - Station 5 - Renovations/Repairs Storrigton Yard Fuel System Building Condition Assesment Update subtotal RECREATION Boat Launch/Water Access Review Glendower Heritage Garden Storrington Centre Audio Equipment Storrington Centre Exterior Renovations Centennial Park Accessible Washrooms - Design work Glendower Park: Removal of old Equipment Purchase of materials for Picnic Tables Glendower Community Court Renewal Centennial Park Playground Renewal Inverary Playground Equipment Replacement Princess Anne Repairs Cenntennial Park Diamond and Soccer Bleacher Replace. McMullen Park Building Remediation subtotal DEVELOPMENT SERVICES New Building Vehicle Zoning Bylaw Update Community Planning Permit System Napanee River Lakes Study Updated Floodplain Mapping subtotal Total
Obligatory Reserves
2023 Budget
Reserves
Community Building Working Development Fund (formerly Parkland Funds Charges Federal Gas Tax)
115,000 80,000 80,000 60,000 120,000 50,750 70,000 575,750 25,000 20,000 10,000 40,000 5,000 10,000 20,000 120,000 91,000 33,000 15,000 52,500 25,000 466,500 45,000 125,000 25,000 79,900 274,900 11,978,750
Asset Invesment Infrastructure Reserve
Fire Equipment
Facilities
Public Services Equipment
Building Equipment
Building
Landfill Closure
Climate Change Reserve
Sydenham Water Reserve
OPP Reserve
0
0
0
Taxation
Other
Notes
115,000 80,000 80,000 60,000 120,000 50,750 0
70,000 70,000
Asset Mgmt - funded thoru CCBF 0
0
0
0
390,750
0
0
0
0
115,000
0
0
575,750
25,000 20,000 10,000 COVID Funds 40,000 5,000 10,000 20,000 120,000 91,000 33,000 15,000 52,500 0
0
87,500
0
0 87,500
75,000 25,000 79,900 179,900 361,900
55,000
211,000
0
0
0
0
0
0
0
0
0
0 0
0 115,000
0 25,000
0 22,000
0 7,000
25,000 103,000
10,000
466,500
0 0 2,442,000 1,582,166
274,900 11,978,750
45,000 50,000
50,000 1,390,000
0 1,544,400
0 1,532,034
0 711,000
0 615,750
0 693,500
0 804,500
45,000 45,000
Page 94 of 106
Page 95 of 106 RESERVES & RESERVE FUNDS FORECAST - 2023 Budget Final BALANCE BEGINNING OF YEAR RESERVE 1 Fiscal Working Funds 2 Equipment and Infrastructure General 4 Asset Investment Reserve 5 Infrastructure 6 Vertical 7 Facilities/Property 8 Recreation 9 Rolling 10 Capital - Building Department 11 Capital - Fire Department 12 Capital - Roads Department 13 Capital - Solid Waste Dept 14 Linear 15 Cemetery Lot Addition 16 Roads - Const/Imp 17
CONTRIBUTION FROM TO TAXATION OTHER REVENUE CAPITAL BDGTD REVENUES FUND FUND
2,816,521
473,320
2,328,660 592,464 342,611 12,813
50,000
BALANCE END OF YEAR
471,900
2,767,941
2,107,016 275,000
1,532,034 711,000
2,903,642 156,464
304,631
615,750
31,492 12,813
87,603 803,266 698,242 51,000
452,182 600,000 40,000
738,500 804,500 0
43,538 1,250,000
270,000
43,538 1,520,000
172,884 155,135 4,850,168
66,784 641,249 273,641 20,000 390,021 269,797 1,042,018 22,000 1,525,694 4,902,684 12,849,384
3
Stabilization Planning Policing Costs 20 Recycling 21 Revenue-Severance Appl. 22 Winter Control - Roads Dept. 23 Wages-Fire Department 24 Building Department 25 Water Reserve Fund 26 Sub-total 27
5,000
87,603 516,948 488,742 91,000
18 19
66,784 648,249 273,641 20,000 390,021 269,797 869,134 1,392,559 12,956,900
OBLIGATORY RESERVE FUNDS 5% Parkland 29 Development Charges 30 Environmental Enhancement 31
212,492 3,747,961 147,169
Community Building Fund (formerly
952,394
7,000
0
55,000
28
32
33 34 35
Federal Gas Tax)
Subdivider Contributions Cannabis Legalization Fund-OCLIF Sub-total
RESERVE FUNDS & TRUSTS Election Highway #38 Reconstruction 38 Landfill Closure 39 Trusts 40 Fire Donations 41 Portland Historical 42 Grant Memorial 43 OHRP 44 Cemetery - PC 45 Cemetery M. Burns Trust 46 Cemetery - Monument PC 47 Cemetery - Monument PC Inc 48 Sub-total 49
37,171 37,533 5,134,720
350,000 1,200,000 617,072
617,072
1,550,000
0
87,500 1,390,000
474,992 3,557,961 147,169
1,544,400
25,066
3,021,900
37,171 37,533 4,279,892
115,000
32,389 902,623 370,056
36 37
50
TOTAL
7,389 902,623 445,056 24,213 19,989 27,436 4,175 525,151 25,000 70,558 27,754 2,079,344 20,170,964
25,000 40,000
65,000 5,532,240
0 1,550,000
0 55,000
24,213 19,989 27,436 4,175 525,151 25,000 70,558 27,754 115,000 2,029,344 8,039,584 19,158,620
Appendix 4
Page 96 of 106
TOWNSHIP OF SOUTH FRONTENAC 2023 Budget PSAB Presentation 2022 Budget
2023 Budget
$
$
REVENUE TOTAL Revenue - including to be raised by Taxation
34,105,908
37,407,421
Less: Transfer from Reserves
5,432,929
8,069,584
Adjusted Revenues
28,672,979
29,337,837
TOTAL Expenses
34,060,849
37,407,421
Add: Amortization
8,050,318
8,477,826
Less: Transfer to Reserves*
4,847,085
7,082,840
Less: Transfer to Tangible Capital Assets
8,146,200
10,262,750
Adjusted Expenses
29,705,872
28,539,657
Net Surplus
(1,032,894)
798,180
Accumulated Surplus, beginning of year
104,191,987
103,159,094
Accumulated Surplus, end of year
103,159,094
103,957,274
Tangible Capital Assets
98,033,520
99,818,444
Reserves & Reserve Funds
8,620,307
7,633,563
UFCO Water Growth Component
(320,562)
(320,562)
(3,174,171)
(3,174,171)
103,159,094
103,957,274
Schedule of Accumulated Surplus
UFCO Landfill Accumulated Surplus
Page 97 of 106
To: Council Prepared by: Office of the Clerk Date of Meeting: March 7, 2023 Subject: Appointment Of Deputy Clerk and Deputy Division Registrar
Summary Staff are recommending that Council approve By-law 2023-20 and By-law 2023-21 in order to appoint Michelle Hannah as Deputy Clerk and Deputy Division Registrar.
Recommendation
- That By-law 2023-20 being a By-law to appoint Michelle Hannah as Deputy Clerk be given first and second reading.
- That By-law 2023-20 be given third reading, signed and sealed.
- That By-law 2023-21 being a By-law to appoint Michelle Hannah as Deputy Division Registrar be given first and second reading.
- That By-law 2023-21 be given third reading, signed and sealed.
Background Not applicable.
Discussion/Analysis Staff are recommending that Michelle Hannah be appointed as Deputy Clerk and Deputy Division Registrar effective March 8, 2023. Ms. Hannah will fulfill the duties of Deputy Clerk as outlined in Municipal Act, Vital Statistics Act and other applicable legislation. It is intended that Louise Fragnito will retain the appointment of Deputy Clerk to provide organizational flexibility as necessary.
Financial Implications None www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 98 of 106 Township of South Frontenac Staff Report - Appointment Of Deputy Clerk and Deputy Division Registrar
Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: Choose an item.
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Notice/Consultation Not applicable
Attachments By-law 2023-20 – A By-law to Appoint a Deputy Clerk By-law 2023- 21 – A By-law to Appoint a Deputy Division Registrar
Approvals Submitted By:
James Thompson Clerk Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 99 of 106
TOWNSHIP OF SOUTH FRONTENAC BY-LAW 2023-20 A BY-LAW TO APPOINT A DEPUTY CLERK WHEREAS Section 228 (1) of the Municipal Act, 2001, as amended, provides that Councils shall appoint a Clerk whose duty it is to record, without note or comment, all resolution, decisions and other proceedings of Council; if required by any member present at a vote, to record the name and voter of every member voting on any matter in question; to keep the originals or copies of all by-laws and of all minutes of the proceedings of the council; to perform the other duties required under this or under any other Act; and to perform such other duties as assigned by the municipality; AND WHEREAS Section 228 (2) of the Municipal Act, 2001, as amended, provides that a municipality may appoint deputy clerks who have all the powers and duties of the clerk under this and any other Act; NOW THEREFORE THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC, BY ITS COUNCIL, HEREBY ENACTS AS FOLLOWS: 1.
That Michelle Hannah is hereby appointed as Deputy Clerk for the Corporation of the Township of South Frontenac effective March 8, 2023.
This By-law shall come into force and take effect on March 8, 2023.
Dated at the Township of South Frontenac this 7 day of March 2023. Read a first and second time this 7 day of March 2023. Read a third time and finally passed this 7 day of March 2023. THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC
Ron Vandewal, Mayor
James Thompson, Clerk
Page 100 of 106
TOWNSHIP OF SOUTH FRONTENAC BY-LAW 2023-21 BEING A BY-LAW TO APPOINT A DEPUTY DIVISION REGISTRAR WHEREAS under Section 38(1) of the Vital Statistics Act R.S.O. 1990, Chapter V.4, as amended, the Clerk of every municipality is by virtue of the office Division Registrar of the Registration Division Form by the municipality; and WHEREAS the Division Registrar may with the approval of the Registrar General, appoint one or more Deputy Division Registrars to act for him/her and any such Deputy while so acting, has all the powers and duties of the Division Registrar who appointed the Deputy; and WHEREAS it is deemed useful and expedient to appoint a Deputy Division Registrar to carry out the duties required under the Vital Statistics in the absence of the Clerk; NOW THEREFORE THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC, BY ITS COUNCIL, HEREBY ENACTS AS FOLLOWS:
- Michelle Hannah is appointed as Deputy Division Registrar for the Township of South Frontenac subject to the approval of the Registrar General.
- That By-law 2022-48 be rescinded.
- This By-law shall come into force and take effect on the date of its passage. Dated at the Township of South Frontenac this 7 day of March, 2023. Read a first and second time this 7 day of March, 2023. Read a third time and finally passed this 7 day of March, 2023
THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC
Ron Vandewal, Mayor
James Thompson, Clerk
Page 101 of 106
To: Council Prepared by: Development Services Department Date of Meeting: March 7, 2023 RC-21-06 (Allan) – Application to request to stop up, close and Subject: transfer a portion of an Unopened Road Allowance between Concessions 10 & 11, Portland
Summary The purpose of the Report is to recommend the amendment of By-law 2022-65 regarding RC-21-06 (Allan) – Application to request to stop up, close and transfer a portion of an Unopened Road Allowance between Concessions 10 & 11, Portland to facilitate an amendment to the PIN.
Recommendation That By-law 2023-22, attached as Exhibit “A” being A By-Law to Amend By-Law 2022-65, “A By-Law to Stop Up, Close And Sell A Portion Of An Unopened Road Allowance Being Part 2 & 3 Plan 13R22675, Part Of Road Allowance Between Concession 10 & 11, District Of Portland; Allan”, be given first and second readings; and That By-law 2023-22 be given third reading, signed and sealed.
Background An application was received by Development Services Staff to request to stop up, close and transfer a portion of unopened road allowance. Following the completion of the process Council approved By-law 2022-65 on July 12, 2022.
Discussion/Analysis It was discovered by the Township Solicitor that the PIN originally noted in By-law 2022-65 has been split due to the registration of a Certificate of Official (completed severance) on the parcel of land. As such, the Land Registry Office has issued a new PIN for the benefitting lands, being PIN 36148-0563. Staff are seeking the approval of Council to amend By-law 2022-65 in order to replace the text “PIN 36148-0559” with the following “Pin 36148-0563”. No further amendments to the By-law are proposed.
Financial Implications None. www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 102 of 106 Township of South Frontenac Staff Report - RC-21-06 (Allan) – Application to request to stop up, close and transfer a portion of an Unopened Road Allowance between Concessions 10 & 11, Portland
Relationship to Strategic Plans ☒ Not applicable to this report. ☐ This initiative is supported by the following priorities of the 2019-2022 Strategic Plan. •
Priority: Choose an item.
Climate Considerations ☒ Not applicable to this report. ☐ This initiative supports climate change mitigation/adaption efforts in South Frontenac; and/or impacts the Township’s resilience to climate change.
Notice/Consultation • •
James Thompson, Clerk Township Solicitor
Attachments Exhibit “A” – By-law 2023-22, A By-Law to Amend By-Law 2022-65, “A By-Law To Stop Up, Close And Sell A Portion Of An Unopened Road Allowance Being Part 2 & 3 Plan 13R22675, Part Of Road Allowance Between Concession 10 & 11, District Of Portland; Allan”
Approvals Report author: Michelle Hannah, Planning Assistant Approved By:
Louise Fragnito, CPA, CGA Chief Administrative Officer
www.southfrontenac.net Natural, Vibrant and Growing – a Progressive, Rural Leader.
Page 103 of 106
TOWNSHIP OF SOUTH FRONTENAC BY-LAW 2023-22 A BY-LAW TO AMEND BY-LAW 2022-65, “A BY-LAW TO STOP UP, CLOSE AND SELL A PORTION OF AN UNOPENED ROAD ALLOWANCE BEING PART 2 & 3 PLAN 13R22675, PART OF ROAD ALLOWANCE BETWEEN CONCESSION 10 & 11, DISTRICT OF PORTLAND; Allan” WHEREAS Council desires to update By-law 2022-65: NOW THEREFORE the Corporation of the Township of South Frontenac enacts as follows: 1.
By-law 2022-65, “A By-Law to Stop Up, Close and Sell A Portion Of An Unopened Road Allowance Being Part 2 & 3 Plan 13R22675, Part Of Road Allowance Between Concession 10 & 11, District Of Portland; Allan”, is hereby amended as follows: Clause 2., is amended by deleting “PIN 36148-0559” and replacing the text with “PIN 36148-0563” to read as follows: “THAT the portion of road allowance being Part 3 Plan 13R22675, Part of Road Allowance between Concession 10 & 11, District of Portland, Township of South Frontenac, shall be stopped up and closed and ownership transferred to the abutting property owner of Part Lots 6, 7 & 8, Concession 11, District of Portland, being all of PIN 36148-0563, Silver Rock Lane.”
This By-law will come into force and take effect on the date of its passing.
Given First and Second Readings: March 7, 2023 Given Third Reading signed and sealed March 7, 2023 THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC
Ron Vandewal, Mayor
James Thompson, Clerk
Page 104 of 106
News Release For immediate release February 21, 2023
A Tasty Tradition Commemorates 40 Years of Family Fun – Maple Madness is Back for 2023 Kingston – Cataraqui Conservation’s Maple Madness festivities will once again attract thousands of area residents and visitors to Little Cataraqui Creek Conservation Area to celebrate the onset of spring and the history, heritage and ongoing allure of the maple syrup-making process. What has become a tradition for many families and individuals throughout the Cataraqui Region, as well as thousands of folks from out of town, has an even more special resonance this year, as Cataraqui Conservation’s Maple Madness is marking its 40th anniversary in 2023, with a slate of special activities and amenities for this momentous and historic occasion. This 40th-anniversary edition of Maple Madness runs all weekends (Saturday and Sunday) in March, as well as every day during March Break (March 13 to 17), from 9 a.m. to 4 p.m. Registration is required and further information, online registration, and specific activity times are posted on our website at www.cataraquiconservation.ca/pages/maple-madness. Throughout Maple Madness, visitors can take our tractor-drawn wagon rides back to the sugar bush to enjoy a self-guided tour among our interpretive stations where staff and volunteers will teach you about the process of making maple syrup through the centuries of time. You can also enjoy fresh pancakes with hot maple syrup available for purchase at the sugar shack. The Outdoor Centre at Little Cataraqui Creek Conservation Area is the starting point for everyone’s Maple Madness journey, with a host of kids’ activities, including face painting, button making, as well as our new Maple Shop, where you will be able to purchase Cataraqui Conservation merchandise and delicious maple sugar and maple syrup products to munch on right there, or to take home. As part of our anniversary celebration, the first 50 people to purchase pancakes in the sugar bush, or maple products in the Maple Shop will receive a special commemorative gift, courtesy of Cataraqui Conservation. Visitors are also encouraged to participate in our Maple Madness photo contest by sharing their best and most fun photos of their time in the sugar bush. Additionally, if you have any old photos or memories from visiting Maple Madness at some point over the last four decades, you can also send
Cataraqui Conservation 1641 Perth Road, PO Box 160, Glenburnie ON, K0H 1S0 • info@crca.ca • 613-546-4228 • CataraquiConservation.ca
Page 105 of 106 Page 2 of 2
them to us and be part of our Maple History Project. In both instances, photos will be used to promote Maple Madness this year, and in years to come. With the beginning of the fifth decade of Maple Madness, Cataraqui Conservation is also initiating a new public fundraising initiative. By donating in person or online on our website you can help us expand and refurbish our Maple Madness program and facilities so it can be enjoyed for another 40 years. For more information about the 40th Anniversary, registration, activities, contests and how to plan your day visit www.cataraquiconservation.ca/pages/maple-madness.
Media contact for more information: Krista Fazackerley, Communications & Education Supervisor
(613) 546-4228 ext. 243 kfazackerley@crca.ca
Cataraqui Conservation 1641 Perth Road, PO Box 160, Glenburnie ON, K0H 1S0 • info@crca.ca • 613-546-4228 • CataraquiConservation.ca
Page 106 of 106
TOWNSHIP OF SOUTH FRONTENAC BY-LAW 2023-23 A BY-LAW TO CONFIRM GENERALLY ALL ACTIONS AND PROCEEDINGS OF THE SPECIAL COUNCIL MEETING OF THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC ON MARCH 7, 2023 Whereas Section 8 of the Municipal Act, S.O. 2001 c. 25 and amendments thereto provides that a municipality has the capacity, rights powers and privileges of a natural person for the purpose of exercising its authority under the Municipal Act of any other Act; and; Whereas Subsection 2 of Section 11 of the Municipal Act S.O. 2001, c. 25 and amendments thereto provides that a lower-tier municipality and an upper-tier municipality may pass by-laws respecting matters within the spheres of the jurisdiction described in the Table to Subsection 2, subject to certain provisions, and; Whereas Section 5 of the Municipal Act, S.O 2001 c. 25 and amendments thereto provides that a municipal power, including a municipality’s capacity, rights, powers and privileges under Section 8 shall be exercised by its council and by by-law unless the municipality is specifically authorized to do otherwise, and Whereas the Council of the Township of South Frontenac deems it expedient to confirm its actions and proceedings; NOW THEREFORE BE IT RESOLVED THAT THE COUNCIL CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC, HEREBY ENACTS AS FOLLOWS: 1.
The all actions and proceedings of the Council of the Corporation of the Township of South Frontenac taken at its regular meeting held on March 7, 2023 be confirmed as actions for which the municipality has the capacity, rights, powers and privileges of a natural person.
That all actions and proceedings of the Council of the Corporation of the Township of South Frontenac held March 7, 2023 be confirmed as being matters within the spheres of jurisdiction described in Subsection 2 of Section 11 of the Municipal Act, S.O. 2001, c.25 and amendments thereto.
That all actions and proceedings of the Council of the Corporation of the Township of South Frontenac taken at its regular meeting held on March 7, 2023 except those taken by by-law and those required by bylaw to be done by resolution are hereby sanctioned, ratified and confirmed as though set out within and forming part of this by-law.
Execution by the Mayor and the Clerk of all Deeds, Instruments and other Documents necessary to give effect to any such Resolution, Motion or other action and the affixing of the Corporate Seal to any such Deed, Instruments or other Documents is hereby authorized and confirmed.
This By-law shall come into force and take effect on the date of its passage.
Read a first and second time this 7 day of March 2023. Read a third time and finally passed this 7 day of March 2023. THE CORPORATION OF THE TOWNSHIP OF SOUTH FRONTENAC
Ron Vandewal, Mayor
James Thompson, Clerk
