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THE CORPORATION OF THE TOWNSHIP OF ESSA COMMITTEE OF THE WHOLE WEDNESDAY, APRIL 18, 2018 6:00 p.m. AGENDA 1. OPENING OF MEETING BY THE MAYOR 2. DISCLOSURE OF PECUNIARY INTEREST 3. DELEGATIONS/ PRESENTATIONS/ PUBLIC MEETINGS AMENDED Item 5 (a) revised p. 1 a. 6:00 p.m. Council Presentation STAFF REPORT Nottawasaga Detachment OPP - Steve Clegg - Detachment Commander Proposed OPP Municipal Contract Position - Community 4. PLANNING AND DEVELOPMENT p. 29 a. Staff Report PD015-18 submitted by the Manager of Planning and Development, re: Development Picture in Essa and Angus. p. 48 Recommendation: Be it resolved that Staff Report PD015-18 be re ceived for information. 5. PARKS AND RECREATION/ COMMUNITY SERVICES a. Staff Report PR012-18 submitted by the Manager of Parks and Recreation, re: Request to Waive Diamond Rental Fee - Angus Community Park for a Three Day Ball Tournament. Recommendation: Be it resolved that Staff Report PR012-18 be received; and AMENDED That Council does I does not approve waiving the diamond rental booking fee of $358. 53 + H. S. T for the tournament being hosted by Angus Men's Sia Pitch League in June 2018, in recognition of works that the Angus Men's S/o Pitch League has historically contributed towards improvements at Community Park. 6. FIRE AND EMERGENCY SERVICES 7. PUBLIC WORKS p. 50 a. Staff Report PW014-18 submitted by the Manager Public Works, re: Requested Exemption to By-law 2015-64 for the Placement of Fill at 4461 25th Sideroad. Recommendation: Be it resolved that Staff Report PW014-18 be received; and That Council does I does not approve an exemption to By-law 2015-64 for the placement of fill at 4461 25th Sideroad, subject to the requirements of the Manager of Public Works and/or the road authority of the road being used to access the subject property being met; and That the property owner submits a $5,000.00 deposit to ensure that the access road remains free of mud/dust/debris.
Transcript
Page 1: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

THE CORPORATION OF THE TOWNSHIP OF ESSA COMMITTEE OF THE WHOLE

WEDNESDAY, APRIL 18, 2018 6:00 p.m.

AGENDA

1. OPENING OF MEETING BY THE MAYOR

2. DISCLOSURE OF PECUNIARY INTEREST

3. DELEGATIONS/ PRESENTATIONS/ PUBLIC MEETINGS

AMENDED Item 5 (a) revised

p. 1 a. 6:00 p.m. Council Presentation

STAFF REPORT

Nottawasaga Detachment OPP - Steve Clegg - Detachment Commander Proposed OPP Municipal Contract Position - Community

4. PLANNING AND DEVELOPMENT

p. 29 a. Staff Report PD015-18 submitted by the Manager of Planning and Development, re: Development Picture in Essa and Angus.

p. 48

Recommendation: Be it resolved that Staff Report PD015-18 be received for information.

5. PARKS AND RECREATION/ COMMUNITY SERVICES

a. Staff Report PR012-18 submitted by the Manager of Parks and Recreation, re: Request to Waive Diamond Rental Fee - Angus Community Park for a Three Day Ball Tournament.

Recommendation: Be it resolved that Staff Report PR012-18 be received; and AMENDED That Council does I does not approve waiving the diamond rental booking fee of $358. 53 +

H. S. T for the tournament being hosted by Angus Men's Sia Pitch League in June 2018, in recognition of works that the Angus Men's S/o Pitch League has historically contributed towards improvements at Community Park.

6. FIRE AND EMERGENCY SERVICES

7. PUBLIC WORKS

p. 50 a. Staff Report PW014-18 submitted by the Manager Public Works, re: Requested Exemption to By-law 2015-64 for the Placement of Fill at 4461 25th Sideroad.

Recommendation: Be it resolved that Staff Report PW014-18 be received; and That Council does I does not approve an exemption to By-law 2015-64 for the placement of fill at 4461 25th Sideroad, subject to the requirements of the Manager of Public Works and/or the road authority of the road being used to access the subject property being met; and That the property owner submits a $5,000.00 deposit to ensure that the access road remains free of mud/dust/debris.

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Township of Essa Committee of the Whole Agenda

April 18, 2018

8. FINANCE

p. 57 a. Staff Report TROOS-18 submitted by the Tax Collector, re: Request to Write Oft I Adjust 2017 Taxes.

Recommendation: Be it resolved that Staff Report TR005-18 be received; and That Council authorize the Tax Collector to adjust taxes on the accounts listed on Schedule "A" of this report.

p. 60 b. Staff Report TR006-18 submitted by the Tax Collector, re: Request to Write Oft I Adjust 2017 Taxes.

Recommendation: Be it resolved that Staff Report TR006-18 be received; and That Council authorize the Tax Collector to adjust taxes on the accounts listed on Schedules "A", "B" and "C" of this report.

p. 66 c. Staff Report TR007-18 submitted by the Tax Collector, re: Request to Write Oft I Adjust 2016 and 2017 Taxes.

Recommendation: Be it resolved that Staff Report TR007-18 be received; and That Council authorize the Tax Collector to adjust taxes on the accounts listed on Schedules "A" and "B" of this report.

p. 70 d. Staff Report TROOS-18 submitted by the Tax Collector, re: Request to Write Oft I Adjust 2017 Taxes.

Recommendation: Be it resolved that Staff Report TR008-18 be received; and That Council authorize the Tax Collector to adjust taxes on the accounts listed on Schedule "A" of this report.

9. CLERKS/ BY-LAW ENFORCEMENT/ IT

p. 73 a. Staff Report C013-18 submitted by the Clerk, re: Restricted Acts ("Lame Duck" Provisions} and Delegation of Authority.

Recommendation: Be it resolved that Staff Report C013-18 be received; and That Council does I does not authorize the Clerk to prepare the necessary By-law prior to Nomination Day ( July 27, 2018), delegating authority to the Chief Administrative Officer to make decisions related to restricted acts pursuant to Section 275 of the Municipal Act, from July 27, 2018 to December 2, 2018; and That the By-law shall come into force and effect only in the event that it is determined by the Municipal Clerk, with certainty, that less than seventy-five percent of the current members of Council will be returning to sit on the new Council after Nomination Day of the 2018 Municipal Elections.

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p. 78 b.

Township of Essa Committee of the Whole Agenda

April 18, 2018

Staff Report C015-18 submitted by the Clerk's Assistant, re: Nottawasaga Pines Secondary School Prom - Ice Cream Truck.

Recommendation: Be it resolved that Staff Report C015-18 be received; and That Council does I does not approve the request of the Nottawasaga Pines Secondary School to allow an ice cream truck to be stationed at the back of the Angus Arena on Friday May 4 h, 2018 between the hours of 7:00 p.m. to 9:00 p.m., specifically for students attending their Senior Prom.

10. CHIEF ADMINISTRATIVE OFFICER (C.A.O.)

p. 84 a. Staff Report CA0011-18 submitted by the Chief Administrative Officer, re: Township of Essa Public Works, Parks and Recreation Clothing and Safety Boot Allowance Policy.

Recommendation: Be it resolved that Staff Report CA0011-18 be received; and That Council does I does not approve the revised Public Works, Parks and Recreation Clothing and Safety Boot Allowance Policy marked as Appendix "A"; and That all previous policies with respect to this matter are hereby rescinded.

11. OTHER BUSINESS

a. Request for Speed Reduction in the Ivy Area

Recommendation: Be it resolved that the Manager of Public Works be directed to prepare a report for Council's consideration, investigating a speed reduction on the 20th Sideroad between the 8th Line and the 101h Line in the areas where the speed limit is currently posted as 80 kph.

12. ADJOURNMENT

Recommendation: Be it resolved that this meeting of Committee of the Whole of the Township of Essa adjourn at p.m. to meet again on the 2nd day of May, 2018 at 6:00 p.m.

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Ontario Provincial Police

Police provincialc de l'Ontario

April 04, 2018

MEMORANDUM TO:

Greg MURPHY - CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM 1TO

Nottawasaga Detachment Detachement de Nottawasaga

Box 939, C.P. 939 Alliston ON L9R 1 W1 Alliston ON L9R 1 W1

Tel: 705-434-1939 Fax: 705-434-9109

File: 800

Tel. : 705-434-1939 Telec.: 705-434-9109

I I

I

! :

RE: Request Consideration to Reinvest in OPP Municipal Contract Position - Nottawasaga Community Mobilization and Engagement Unit

6y5 I trust this memo finds you well. Following a proposal presentation to the Nottawa~aga Police

Services Board ·on Wednesday March 28th 2018, I was directed to move forward on a business proposal to seek support from your municipality. This is in regards to reinvesting a current contract e111 hancement Constable position to a Sergeant Position to support the creation and implementation of a dedicated Community Mobilization and Engagement Unit.

In the attached package, you will find a business plan outlining the rationale as well as the proposal to create a Sergeant Team Leader position. Also included is a Contract Enhancement Costing Summary outlining the current and anticipated costs of a Constable and Sergeant position , a Detachment "Organization Chart" as well as an OPP Uniform Job Description for a Community Mobilization and Engagement Team Leader. I have also included a copy of the presentation that was presented to the Police Services Board.

I am respectfully submitting this for your review and I look forward to hearing back shortly to arrange a meeting to discuss our next steps. Please feel free to contact me direct if you wish to discuss further prior to meeting.

Regards,

~ eve)CLEGG Detachment Commander Nottawasaga Detachment

/sb Encl

I

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Serving the Communities of:

Adjala - Tosorontio Townsh i p

Essa Township

The Town of New Tecumseth

3/28/2018

Nottawasaga OPP

A business plan for Nottawasaga Community Mobilization

and Engagement Unit Team Leader. A risk driven and

· evidence based approach to modernized policing.

2.

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Contents

Nottawasaga OPP Business Case

Nottawasaga Detachment Organizational Chart

Nottawasaga OPP Contract Enhancement Costing

OPPA Uniform job Description

1 - 8

9

10 -13

14 - 15

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Nottawasaga OPP Business Case

March 28th 2018

Key Issue

We are seeking to create the permanent position of Team Leader, Community Mobilization and

Engagement Unit with in Nottawa saga OPP detachment. This position would be a re alignment of the

now redund ant Domestic Abuse Coordinator position. The Domestic Abuse Coordinator position was an

enhanced contract position which was previously approved by the Police Services Board.

Without a permanent Team Leader position in this role, Nottawasaga OPP lacks the ability to maintain

an effective Community Mobilization and Engagement Unit which has been recognized as an essential

service to the community. In order to establish the proposed Community Mobilization and Engagement

Unit the Nottawasaga OPP seeks to realign existing community based resources. It has been recognized

that the Nottawasaga OPP detachment currently does not have the required amount of supervisors to

fulfill the Team Leader position which is a necessary component of the unit.

It has been clearly established by the Ontario Working Group that the Community Mobilization Model is

an effective manner in dealing with policing issues. This approach is risk driven and evidence based

which is a modernized approach to policing. The Nottawasaga OPP has embraced this concept

recognizing the need to provide adequate and appropriate support and response to the commun ity's

needs. This has resulted in the current structure of the Community Mobilization and Engagement Unit at

the Nottawasaga OPP. As part of this structure there has been a recognized need for a Team Leader

position.

Background

• Recently police services throughout Canada have recognized the need for collaboration on issues of

policing specific to socia l disorder issues. This involves a shift from crime prevention to safety

promotion using evidence based and risk driven approach. This is commonly referred to the Community

Mobilization Mddel which is currently being employed by many police services throughout the province.

• Given the recognized need for risk driven and mitigation approaches to policing Nottawasaga

detachment identified the need to collaborate with community partners specific to the issues of mental

health. As such the temporary assignment of a mental health coordinator position was estab lished in the

fa ll of 2015. The initial function of that position was to review mental health calls for service ensuring

compliance at detachment level.

llPa ge

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As the position evolved a need for greater collaboration w ith community partners was necessary to mitigate

risk associated to mental health. As a result a grant was received for a situationa l table to be established to

support the community in this capacity.

• The situation table (termed "Collaborate Nottawasaga") was launched in November 2016. The situation

table was created and led by the Nottawasaga OPP Mental Health Coordinator. The situation table

involved the engagement of over 30 community partners who worked collaboratively to handle ac.utely

elevated risk cases. The situational table was established as a result of recognizing that there was a lack

of collaboration between social service agencies and the police in the Nottawasaga detachment area.

• Due to the success of the collaboration stemming from the situationa l table it was recognized that the

community mobilization approach was a successful and necessary tool for the Nottawasaga OPP

detachment. At this point the role of the mental health coordinator developed into a Community

Mobilization Officer thereby becoming engaged in other community mobilization projects. These

projects include the vulnerab le person registry, safer spaces training and human trafficking training.

• Another community mobilization project that was initiated by the acting team leader was the crisis

response team. This team involved establishing an MOU with York Support Services Network (YSSN)

where a crisis worker was embedded in the detachment and responded to live calls for service with a

front line Officer. This initiative has been proven to be successful in reducing police involvement with

non-crisis matters. It further provided adequate and t imely "wrap around" services to those in need.

• In order to fund these initiatives the acting supervisor was responsible for preparing and submitting

grant funding to support the increased role and projects. Specifically the 2016 Proceeds of Crimes Grant

which resulted in securing $100,000.00. There are other grant applications wh ich are in the approval

phase within the Ministry of Community Safety Services. These include "the Policing Effectiveness and

Modernization Grant 2018/2019" and the "Proceeds of Crime 2018/2020 Grant" . Both of these grants

have been submitted to support existing and future community mobilization projects. The

enhancement role for which this application is being submitted is one of the specified items to be

funded in the grant.

• To date this re investment and realignment of services has enabled more enhancements to our

commitment to provide crime prevention and community services to our detachment area. This re

investment and re alignment is a key component of the contract with the police services board.

• The following is the breakdown of the supervisory roles within the Nottawa saga OPP detachment:

o Four Uniform Team Leaders supervising four platoons (ten Constables per platoon)

o One Uniform Teal")1 Leader supervising Traffic Unit and Court Services (8 staff combined of

civilians and Constables).

o One Uniform Team Leader supervising civi lian and uniform administrative staff (11 combined of

civilians and Constables).

o One Team Leader supervising Community Street Crime Unit (5 Detective Constables)

o One Team Leader supervising Crime Unit (6 Detective Constables)

2 1P a g e

5.

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Each of these Team Leader positions is currently supervising a full complement of staff and is focussed on

the duties of each of their units/members. As such there is a need for a Team Leader in the Community

Mobilization and Engagement Unit to provide appropriate supervision and direction to the eight members

who fall within the unit. This falls appropriately with the need to realign and reinvest resources based on

community needs.

current Status/ Analysts

• It became evident that the mental health position was growing beyond the role of menta l health and

there was a demand to for other community mobilization initiatives . The functions of this position grew

such that there was a need to engage other detachment resources to maximize the community

mobilization model. Specifically the Mental Health Coordinator, Community Services Officers, High

School Officers, Domestic Abuse Coordinator and Bike Patrol Unit were seen as effective resources

within the detachment for this purpose. Also falling under this umbrella is the Nottawasaga OPP

Auxiliary Unit. Placing all these Officers under the direction of one.Team Leader created a more

effective and global approach. Essentially, there was a need for collaboration within the Nottawasaga

detachment to better facilitate an effective collaboration with its community pa_rtners. In total seven full

time Officers (plus 13 Auxiliary Officers) currently fall under the direction of one Team Leader. This

Community Mobilization and Engagement Unit and acting supervisory position was est ablished in

August 2017.

• The current acting Sergeant, Community Mobilization and Engagement position dut ies include:

a. All supervisory functions of the seven members ofthe team,

b. Oversight of Auxiliary Unit,

c. Chairing t he situation table (Collaborate Nottawasaga),

d. Identifying and directing of community mobilization projects and initiatives,

e. Preparing and submitting grant applications specific to community mobilization issues,

f. Oversee tra ining specific to mental health and other related issues,

g. Ensuring appropriate and effective deployment of community mobilization resources

h. Create and maintain memorandum of understanding (MOU) with crisis response team currently

working at Nottawasaga Detachment,

i. Liaise with other OPP resources on issues of community mobilization,

j. M anagement of finances relating to community mobilization.

k .. Provide direct support to front line Officer's response to ·issues relating to mental health and other

commun ity issues. I. Provide supervision and oversight of YSSN worker

m. Provide supervision of Community Safety Officers which encompasses all local media relations

focussing on messaging that develops awareness on issues of victimization and crime prevention.

n. Provide and identify training and education needs to support front line officers in relation to

Community M obi lization issues.

3JPag e

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• Since August 2017 the Nottawasaga Detachment has pi loted the Community Mobilization and

Engagement Unit has fallen under the supervision of one Officer in an acting supervisory role. Based on

the success of this pilot project there has been a recognized need for the continuation of the Community

Mobilization and Engagement Unit at the Nott.awasaga Detachment w hich includes the creation of a

permanent Team Leader position.

• It has been recognized that t he seven Officers w ho fa ll w ithin the Community Mobilization Team require

a Team Leader who is dedicated in the ro le. None of the current Team Leaders at Nottawa saga

Detachment can effectively meet the requirement of Team Leader for the Community Mobilization and

Engagement Unit. First, due to current staffing levels all t eam leaders are supervising a fu ll complement

of employees. Add ing an additional seven members to anyone of the current supervisor's duties would

overtask that supervisor and in turn create ineffective supervision and leadership of t he unit and other

Officers. Second, the role requires a dedicated supervisor who possesses the necessary skillset and

knowledge to lead the team (as described above). Last t he position requires a supervisor who is not

supervising in a dual role ensuring focused management and direction of the team. A dedicated team

leader for Community Mobilization and Engagement Unit wil l provide the Nottawa saga Det achment

with the most effective and successful approach to community mobilization and collaboration.

Additionally, existing platoon Sergeants work a shift schedule w hich is not conducive t o running

community meetings

• Value t o Townships - It has been clearly established by our Police Services Board and Safer Communities

Act that to adequate ly and effectively provide policing services there is a necessity to move in a direction

which is focussed on working with community partners in a co llaborative manner. Each municipal ity

fa lling under the Nottawasaga OPP will benefit in many ways to the enhancement of this position.

Specifica lly, it wi ll improve the effectiveness of other social services within the communities that do not

fa ll directly under the role of po licing. Examples of the va lue to the municipalities have been proven in

many ways in the past year. This includes the creation of the co llaborative tables for opioid abuse and

mental health issues, t he deployment of crisis workers w ith police, t he community education

symposium and representation on severa l loca l community committees to name some. The va lue to the

community of this position is to continue these projects and the further development of community

mobilization initiat ives.

4 1P age

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Proposed Options

OPTION 1 - Dedicated Community Mobilization Team Leader, Sergeant

• This primary proposa l involves converting the existing abuse coordinat.or enhancement position from

Constable to Sergeant of Community Mobilization and Engagement. This position wou ld supervise the

eight members of the team. This dedicated position is determined to be the most effective and

appropriate option for several .reasons. First, the Community Mobilization and Engagement Unit

requires a team leader who is very much engaged and aware of local issues and assigning one of the

existing detachment team leaders would not ensure the necessary focus. Secbnd, the role requires a

dedicated supervisor who possesses the necessary skillset and knowledge to lead the team. Last, the

current staffing levels of team leaders at Nottawasaga detachment would not allow for effective

leadership and supervision of the seven members.

The manner in which the position would be implemented would be based on the existing Community

Mobilization Team at Nottawasaga Detachment. This would involve the current acting Team Leaders

position to be created as a permanent position fu lfi lling the same duties which are currently assigned.

This position has been part of a pilot project since August 2017 and as a result there have been

numerous benefits identified and has been proven to be a successful and critica l component to effective

community mobilization and collaboration.

• OPTION 2 - Use existing eight Team Leaders to support recommended program;

As part of this proposa l the existing domestic abuse coordinator position would remain in a constable

role and supervision of community mobilization would be spread across the existing supervisors. This

option would involve adding additional workload to the current Team Leaders at the detachment. It

would require the dispersal of the eight members of the Community Mobilization and Engagement Unit

to fa ll under various supervisors and add all the duties outlined in the Community Mobilization Team

Leader role (see duties listed in CURRENT STATUS). The proposal is a challenge as there would be a lack

of consistency in community engagement and relationship building due to the shift schedu les of the

Team Leaders. This would hinder the effectiveness of community mobilization.

• OPTION 3 - Use one existing Team Leader to support recommended program;

This option would involve identify one Team Leader to take on this additional role and responsibility

and eliminating the domestic violence enhancement position as a result not creating a community

mobilization position. This option would require one Team Leader to supervise an additional eight

persons in addition to their current compliment. In addition to supervising the Community Mobilization

and Engagement Unit the Team Leader will also be required to fulfill the duties outlined in the

Community Mobilization Team ~eader role (see duties listed in CURRENT STATUS). Like option #2 this

proposal is a challenge as there would be a lack of consistency in community engagement and

relationship building which would hinder the effectiveness of community mobilization. Additionally, it

overtasks the identified Team Leader which creates supervisory issues.

SI P age

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Impacts

Funding

• Presently Nottawasaga OPP has no FTE dedicated as a Team Leader for the Community Mobilization and

Engagement Unit. The funding for this position currently is allocated by the Domestic Abuse

Coordinator FTE posit ion. The grant funding will support the increase in annua l sa lary for this position

for 2 years.

• Contra ct Policing Bureau has provided est imates in accordance with the 2017 OPP Cost Schedule for the

Police Services Board. The position proposed is changing the existing abuse coordinator position from a

Const able cost to a Sergeant's cost. The attached appendix enhanced costing ana lysis indicates the

change of posit ion will be an estimated cost of

$22 483.00

• The cost associated to create the Team Leader position is a cost saving measure by way of creat ing

efficiencies of po licing resou rces with in the detachment. It has been estab lished that less frontline

officer time and overtime is dedicated to ca lls for service that are directed to the appropriate social

service agencies which have been estab lished by the Community Mobilization Team Leader.

• See enhanced costing analysis in attached appendix for details.

Policy

• The OPP recommends that all detachments have a mental hea lth coordinator. The manner in which

position is ass igned is at t he discretion of each detachment and can va ry based on the needs of each

detachment. This application has no negative bearing on this policy and in fact provides enhanced

support to t hese ro les.

• In 2017 Deputy Commissioner Couture outlined a memorandum in relation t o the abuse issues review.

In this he indicated "Detachment Commanders currently resource required commitments to commun ity

safety, community mobilization efforts, mental hea lt h and abuse issues based on their unique needs. It

is necessary to ensure that victims and community members are able to access appropriate agencies

and support, and that each of t he named detachment roles are maximized to serve the community as

we support t he Community Mobilization and Engagement Model of Community Po licing". Based on this

direction it is necessary that the Nottawasaga OPP Detachment Commander has identified the best way

to address and implement this strategy t hrough a detachment Community Mobilization and

Engagement Unit and as part of that a permanent Team Leader position.

Future Outlook

• The Nottawasaga Detachment area has been recognized as a high growth area sh ifting in many ways

from a rural to small urban settings. As such there is a need to evolve with the anticipated and current

pressures associated with growth and development in add it ion to modern izing approaches to policing.

Not adequately supporting the rapidly growing community through collaboration w ith commun ity

pa rtners puts the community at risk on issues relating to social disorder. Not creating a permanent

Team Leader position for the Community Mobilization and Engagement Unit would negatively impact

the Nottawasaga OPP's ability to provide effective service delivery.

\() 6IPa ge

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• The OPP's 2017-2019 Strategic Plan continues to focus on the same five strategic priorities which are

Leadership, Healthy Workforce, Technology, Analytics and Reinvestment. The creation of this position

focuses on the key strategies of leadership, analytics and reinvestments. The leadership aspect focuses

on continued partnership w ith stakeholders and communities to learn and develop and improve delivery

of policing services. The analytica l aspect focuses on the appropriate deployment of resources based on

data. Ana lytics has driven this position in the past through reporting to the Min istry of Community and

Safety Services on local statistic to support grant funding. Analytics will continue to drive the direction of

the Community Mobilization and Engagement Unit. The reinvestment aspect focuses on flexibility in

adapting with legislative requirements and community needs. This position fa lls within the requirement

to red irect resources to meet the evolving needs of the community. The redirection police resource into

the Community Mobilization and Engagement Unit is an example of this reinvestment. Leadership,

analytics and reinvestment have been proven to be effective strategies to meet the emerging needs of

the Nottawasaga community.

Recommended Option

OPTION 1 - Dedicated Community Mobilization Team Leader as proposed by the Police Services Board .

• This proposal recommends a dedicated Community Mobilization Team Leader who would supervise

the seven members of the team. This dedicated position is determined to be the most effective and

appropriate option for severa l reasons. The Community Mobilization and Engagement Unit requires a

team leader who is very much engaged and aware of loca l issues and assigning one of t he existing

detachment team leaders would not ensure the necessary focus. Further, the current staffing levels

of team leaders at Nottawasaga detachment wou ld not allow for effective leadership and supervision

of the seven members. This is due to the existing schedules of platoon sergeants and the added

workload it wou ld create to their current roles.

• The manner in which the position would be implemented would be based on the existing Community

Mobil ization and Engagement Unit at Nottawasaga Detachment. This wou ld involve the cur rent

acting Team Leaders position to be created as a permanent position fu lfil ling the same duties wh ich

are currently assigned. This position has been part of a pi lot project since August 2017 and as a result

has been proven to be a successful and critical component to effective community mobilization and

collaboration.

I\ 71Pa g e

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Next Steps

COMMUNICATION STRATEGY/KEY MESSAGES (if applicable)

• Once approved the Community Mobilization and Engagement Unit Team Leader will report to the Staff

Sergeant (Detachment Operations Manager). There will be ongoing communications of the progress

and direction ofthe unit which will be drawn from a statistical and analytical assessment of projects and

initiatives. As with the strategy of the Community Mobilization model these communications will be

evidence based and results driven.

• The Police Services Board will promote messaging acknowledgement of the new position.

TIMELINE(S) (if applicable)

• It is requested that the acting Team Leader position take immediate effect to a permanent position in

accordance with OPP Human Resources guidelines for hiring.

• The OPP Contract Policing Bureau have agreed to provide an amendment to the contract to outline the

additional cost of the existing position for all three municipalities to sign.

Inspector Steve Clegg

Detachment Commander

Nottawasaga Detachment

Ontario Provincial Police 1ioffice-705-434-1939 1imobile 705-6666

[email protected]

8IPage

Page 15: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM
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Page 19: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

,,.

Page 20: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

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Page 21: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

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Page 22: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

,;

FUNDING

for all 7 positions at Nottawasap· 1Detachment s.1,,,2,1s

v" Amount requested to iaereasecl . " f 22,,13

v" Per Township: Adiala-Tosorontio Township EMa Township The Town of New T.«u.~ ·.; err · · · we, ·, ·01x- -i ti · · __ !' ta '"w ··~'-"·· ·- · _ .....

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Page 24: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

OPP Contract Enhancement Costing Summary C©SJ ©Ii' ONE SERGEANT Estimated Policing Costs for the period January 01, 2018 to December 31, 2018 Costs in accordance with the 2817 OPP Cosl Schedufe for Police Services

Salaries and Benefits

Uniform Members

Inspector ..... . . .. . .. . .... .... . ...... . ... . Staff Sergeant-Detachment Commander. . . ....... . Staff Sergeant ........... . .. ...... ... .. .. . . Sergeant .. . .......... . .... . . . ........... . Constable .... .. ....... .... ..... . .. . . . . . . .

Total Uniform Salaries Statutory Holiday Payout ... . . . .... . . . . . . . ... . . Shift Premiums . . . . . . . . . . . . . .... . .. . ... . Uniform Benefits .. .. . .... ..... .. ... . ..... .

Total Uniform Salaries & Benefits

(Note 1)

(Note 1)

(Note2)

(Note 3)

Detachment Civi lian Members (Note 1)

Court Officer (Administration) ..... . .. . ..... ... Full-time

Court Officer (Ad.ministration) ...... . . . . . .. ... . Part-time

Detachment Administrative Clerk . .. . . . . . ... .. . Full-time

Detachment Administrative Clerk ... . . ..... ... . Part-time

Detachment Clerk Typist . . . . . . . . . . . . . . . . . . Full-time

Detachment Operations Clerk .... . . .. .. ....... Full-time

Crimestopper Coordinator .... .... .... . . . ..... Full-time

Crimestopper Coordinator .... ... .. . .. . . . ..... Part-time

Garage Attendant . . . . . . . . . . . . . . . . . . . . . Full-time

Total Detachment Civilian Salaries ..... ...... .. . . Civilian Benefits . ..

Total Detachment Civilian Salaries & Benefits

Support Staff (Salaries and Benefits) Communication Operators .. .. .. ...... .... . ... . Prisoner Guards . . .. .. ... . .... . .. ..... . Operational Support ... . .. .. .. . . .. . . . .. . . ... : . RHQ Municipal Support ... . ... ....• ... . .. . Telephone Support ... . .. .. . . . . ......... . . . . . . Office Automation Support ..... . . ....... ... . .. . Mobile and Portable Radio Support ... . . ..... .

Total Support Staff Salaries and Benefits Costs

Total Salaries & Benefits

Other Direct Operating Expenses

Communication Centre . .. . ... . .... .. .. .. .. .. .. . Operational Support . ... . . . . ... . .... .. . ....... . RHQ Municipal Support ....... ........ .. . .... . . Teleph_one . . .. . ............... .... .. . . ..... . Mobile Radio Equipment Repairs & Maintenance ..... . Office Automation - Uniform . ..... .. . . ... .. .. .. . . Office Automation - Civilian ..... ... . . . ...... . .. . . Vehicle Usage . ... . ....... .... ... ... . . . ..... . Detachment Supplies & Equipment .. . . . . .... .. . Uniform & Equipment . . .... . .... . . ... ... .

Total Other Direct Operating Expenses_

Sub-total Estimated Gross Policing Costs

Uniform & Equipment Year-One Adjustment

Estimated Annual Policing Costs

Uniform,Equipment and Vehicle Initial Costs

(Note 3)

(Note4)

(Note4)

(Note 5)

$IFTE Pos itions

155,356 139,185 129,918 116,535 1.00 98,826

3,499 681

65,446 65,446 64,326 64,326 55,496 61,665 58,876 58,876 54,958

6,322 1,698 4,520 2,358

123 628 168

203 807 219

1,289 286

1,854 1,689 7,344

505 1,938

Positions

$

116,535

$

116,535 3,499

681 31,418

6,322 1,698 4,520 2,358

123 628 168

203 807 219

1,289 286

1,854

7,344 505

1,938

Total Estimated Policing Costs Including Initial Costs . .......... .. .............. . . . . . ... . .. .

22

152,133

15,817

167,950

14,445

182,395

(1 ,938)

$ 180,457

7,157

$ 187,613

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OPP Contract Enhancement Costing Summary COST OF ONE SERGEANT Estimated Policing Costs for the period January 01, 2018 to December 31, 2018 Costs in accordance with the 2017 OPP Cost Schedule for Police Services

NOTES TO STATEMENT

1) Salary rates are based on weighted average rates for municipal detachment staff by rank, level and classification. The 2018 salaries incorporate the January 1, 2018, 1. 75% general salary rate increase set in the 2015 to 2018 OPPA Uniform and Civilian Collective Agreements. The benefit rates are based on the most recent rates set by the Treasury Board Secretariat, (2017-18).

2) Shift Premium is calculated at $681 per Sergeant and Constable and is reconciled to actuals.

3) The benefit rates are 26.53% for commissioned uniformed officers, 26.96% of salaries for uniformed officers, 25.17% for civilian staff, 14.68% for Uniform part-time staff and 19.44% for Civilian part-time staff.

4) Uniform & Equipment is calculated at $1,938 per uniformed member. A reduction of $1 ,938 will be applied based on the number of amalgamating officers as initial costs are charged for the first year and therefore the per uniformed member costs will not be charged in year one of the contract.

5) Uniform, Equipment and Vehicle Initials Costs as detailed on OPP Contract Proposal Initial Costs, does not include costs associated with required systems upgrades and other detachment related facility areas. These expenditures would be invoiced separately.

Uniform, eguiQment and vehicle Quanti~ Unit Qrice Total Qrice

Uniform and equipment - non-commissioned $ 4 ,207 $ 4,207 Firearms including use of force equipment - uniform $ 1,112 $ 1,112 Taser 0.5 $ 1,550 $ 775 Taser air cartri.dge operational - four per laser 2 $ 53 $ 107 Taser X2, Power Magazine, PPM - two per laser 1 $ 94 $ 94 Portable rad io 1 $ 863 $ 863

Total Uniform, Equipment and Vehicle Costs $ 7,157

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OPP Contract Enhancement Costing Summary COSli OF ONE CONSTABLE Estimated Policing Costs for the period January 01 , 2018 to December 31 , 2018 Cosls in accordance witll Ille 2017 OPP Cost Schedttfe fvr Police Services

Salaries and Benefits (Note 1)

Uniform Members $IFTE Positions

Inspector ..... .. ... .......... . .. .. ....•.. . 155,356 Staff Sergeant-Detachment Commander ... .... . .. . 139, 185 Staff Sergeant . . . . . . .· ..... . . .... . ... ... . . . . 129,918 Sergeant ...... . . . . . .... • . .. . ... . ... ...... 116,535

$

Constable .... ........... .... . ..... . . .. .. . 98,826 1.00 ---=9-=-8,c::8=.c26=-Total Uniform Salaries Statutory Holiday Payout ..... . ... . .. . . . ..... . . Shift Premiums ..... .. .. ..... ........... . . . Uniform Benefits ............... . . . . . .

Total Uniform Salaries & Benefits

Detachment Civilian Members

(Note 1)

(Note2)

(Note 3)

(Note 1)

Court Officer (Administration). . . . . . . . . .. . Full-time

Court Officer (Administration) ...... ..... . .... . Part-time

Detachment Administrative Clerk . . . . . . . . . . . . . . Full-time

Detachment Administrative Clerk .............. Part-time

Detachment Clerk Typist . . . . . . . . . . . . . . . . . . Full-time

Detachment Operations Clerk ... . ..... . ... .... Full-time

Crimestopper Coordinator . .... ... . . . ......... Full-time

Crimestopper Coordinator ..... . . . . ........... Part-time

Garage Attendant . . . . . . . . . . . . . . . . . . . . . Full-time

Total Detachment Civilian Salaries . ...... ... .... . Civilian Benefits .. (Note 3)

Total Detachment Civilian Salaries & Benefits

Suppo rt Staff (Salaries and Benefits) Communication Operaiors .. .... . . . . . . . ....... . Prisoner Guards . .. . ........ . . . . . .... . . .... . Operational Support .. . .. . . . . .. . . ... . . ... . ... . RHQ Municipal Support ..... .......... . .... .. . Telephone Support .. . ... . ...... .......... . . . . Office Automation Support ... . ... ..... ..... - .. . Mobile and Portable Radio Support . ... .... .

Total Support Staff Salaries and Benefits Costs

Total Salaries & Benefits

Other Direct Operating Expenses

Communication Centre .. ... ..... ...... ... . .... . Operational Support . .. . . . . ...... .•...•... . . . .. RHQ Municipal Support .. ..... . ... .' .. .. ....... . Telephone ... .... ... . ... . . . ... ... . . . ....... . Mobile Radio Equipment Repairs & Maintenance ... .. . Office Automation - Uniform .. .. .............. .. . Office Automation - Civilian .... . ....... . . . . ..... . Vehicle Usage . .. .. . .. . . .. . ... ..... .. . . . . .. . . Detachment Supplies & Equipment .. ...... ... . ... . Uniform & Equipment . . . . . . . . . . . . . . . . . . . . . . . . . (Note 4)

Total Other Direct Operating Expenses

Sub-total Estimated Gross Policing Costs

Uniform & Equipment Year-One Adjustment

Estimated Annual Policing Costs

Uniform,Equipment and Vehicle Initial Costs

(Note4)

(Note 5)

3,499 681

65,446 65,446 64,326 64,326 55,496 61,665 58,876 58,876 54,958

6,322 1,698 4,520 2,358

123 628 168

203 807 219

1,289 286

1,854 1,689 7,344

505 1,938

Positions $

98,826 3,499

681 26,643

6,322 1,698 4,520 2,358

123 628 168

203 807 219

1,289 286

1,854

7,344 505

1,938

Total Estimated Policing Costs Including Initial Costs . .... .. ... .. .. .. .. ........ . ....... _ .. .

129,649

15,817

145,466

14 ,445

159,911

(1,938)

$ 157,973

7,157

$ 1651130

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OPP Contract Enhancement Costing Summary COST OF ONE CONSTABLE Estimated Policing Costs for the period January 01, 2018 to December 31, 2018 Costs in accordance with the 2017 OPP Cost Schedule for Police Services

NOTES TO STATEMENT

1) Salary rates are based on weighted average rates for municipal detachment staff by rank, level and classification. The 2018 salaries incorporate the January 1, 2018, 1.75% general salary rate increase set in the 2015 to 2018 OPPA Uniform and Civilian Collective Agreements. The benefit rates are based on the most recent rates set by the Treasury Board Secretariat, (2017-18).

2) Shift Premium is calculated at $681 per Sergeant and Constable and is reconciled to actuals.

3) The benefit rates are 26.53% for commissioned uniformed officers, 26.96% of salaries for uniformed officers, 25.17% for civilian staff, 14.68% for Uniform part-time staff and 19.44% for Civilian part-time staff.

4) Uniform & Equipment is calculated at $1,938 per uniformed member. A reduction of $1,938 will be applied based on the number of amalgamating officers as initial costs are charged for the first year and therefore the per uniformed member costs will not be charged in year one of the contract.

5) Uniform, Equipment and Vehicle Initials Costs as detailed on OPP Contract Proposal Initial Costs, does not include costs associated with required systems upgrades and other detachment related facility areas. These expenditures would be invoiced separately.

Uniform, egui(!ment and vehicle Quanti!Y Unit Qrice Total Qrice

Uniform and equipment - non-commissioned 1 $ 4,207 $ 4 ,207 Firearms including use of force equipment - uniform 1 $ 1,112 $ 1,112 Taser 0.5 $ 1,550 $ 775 Taser air cartridge operational - four per laser 2 $ 53 $. 107 Taser X2, Power Magazine, PPM - two per laser 1 $ 94 $ 94 Portable radio 1 $ 863 $ 863

Total Uniform, Equipment and Vehicle Costs $ 7,157

Page 28: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

·'

~ w Position Title: Community Mobilization and Engagement Team Leader

Command: Field Operations Class Title: Sergeant

Region/Bureau: Field Operations Class Code: 05604

Detachment/Section: Nottawasaga Detachment Reports To Position Title: Manager, Initiatives (S/Sgt), CSS Unit: Community Mobilization and Engagement Unit

PURPOSE:

To contribute and support Nottawasaga Detachments Community Mobilization and Engagement initiatives and programs (Collaborative Tables, Auxi lliary Program, Crisis Worker initiatives, Grant Governance and Research Initiatives) by providing organizational support for Community Mobilization and Engagement Unit, and supporting strategic direction and corporate and community based partnerships at the Detachment level.

KEY RESPONSIBILITIES:

EVERY POLICE OFFICER SHALL ABIDE BY THE PRINCIPLES OUTLINED INS. 1 AND MAINTAIN THE ABILITY TO PERFORM THE DUTIES REQUIRED BYS. 42 OF THE POLICE SERVICES ACT.

1. Provides support in the area of Ontario's Mobilization and Engagement Model of Community Policing, Counter Violent Extremism Strategy, Grant Governance and support, Research Initiatives.

2. Provide support to the frontline in building partnerships with community stakeholders with focus on the aim of prevention and reduction of crime and community safety risks. Makes decisions that are consistent with OPP business and strategic planning.

3. Provides supervision, direction, performance management for team members within Community Mobilization and Engagement Unit. Works in a team environment promoting a healthy work environment and provides professional consultations with field and stakeholders.

4. Participates in the coordination of activities, assignment of activities, ahd oversight of projects. Contributes to setting priorities, enabling members to ensure effective delivery of policing services and consultative support to field . Provides support and consultation internally and externally.

5. Supports training needs for detachment members and facilitates association with other dedicated teams for problem resolution. Enables each member to participate as a productive part of the team and OPP workforce.

6. Provides support to educational systems and initiatives through research and consultation on a broad range of community safety and crime prevention programs within Ontario's Mobilization and Engagement Model of Community Policing.

7. Contributes to established goals, objectives and priorities in conjunction with Community Safety Services and Detachment, allowing for continuous program evolution, meeting the organization's immediate and long-term needs. Supports perpetual data collection for environmental scanning purposes and prepares materials for dissemination to· stakeholders.

8 . Networks with Region, stakeholders, agencies and other police services, to support the development of best practices and methodologies. Helps to identify process efficiencies/inefficiencies and recommends continuous improvement strategies, advising regarding policy development for effectiveness to maximize Community Mobilization and Engagement and frontline service delivery.

9. ParticipatE)s in the development and implementation of communication plans and media relations, including regularly engaging in the development and delivery of community safety and crime prevention messaging to the public, targeted at reducing crime and minimizing the impact, victimization and fear of crime within our communities.

10. PrepaJes detailed reports, summaries and updates to supervisor for clients including Detachment management; Provides advice, expertise and support to managers in application and evaluation of community based crime prevention & problem oriented policing initiatives.

11 . Other duties as assigned.

THIS INVENTORY OF SKILLS AND KNOWLEDGE IS IN ADDITION TO THE KNOWLEDGE ANO SKILL REQUIRED FOR THE

Revised: 1/3

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GENERIC RANK DESCRIPTION AND COMPETENCY PROFILE FOR THIS RANK.

KNOWLEDGE OF:

• Relevant governing act, legislation and regulations such as, the Criminal Code, Police Orders, Police Services Act, federal and provincial statutes relating to criminal investigation. OPS/Ministry pol icies, directives, guidelines such as Uniform & Civilian Collective Agreements, Human Rights Code, Occupational Health and Safety Act, Respectful Workplace Policy, Workplace Violence Prevention Policy, Attendance Management Program, Employee Assistance Plan, Performance Management, Illness, Injury and Employment Accommodation to support and manage the CSS Program areas.

• Current case law and decisions affecting the administration of justice and the maintenance of rulings that affect Crime Prevention. Current knowledge of the FIPPA (Freedom of Information and Protection of Privacy) legislation, and related legislation to provide guidance to Detachment.

• Ontario's Mobil ization and Engagement Model of Community Policing, Community Safety and Well-being approaches in support of OPP and community stakeholders.

Ability to effectively supervise, ensure employee accountability, coach, develop and manage performance, motivate, build a cohesive team and coordinate the activities of applicable Community Mobilization and Engagement personnel in the delivery of services.

• Understanding of needs of stakeholders, fostering partnerships, anticipating needs and sharing information.

• Organizational skills to set goals and objectives, provide direction, coordinate activities, resolve disputes and make decisions.

• Oral and written communication skills to make recommendations, to liaise effectively with stakeholders when creating partnerships and maintaining those partnerships, to provide training and information to various stakeholders, and to prepare reports, business plans, briefing notes and court briefs ..

JUDGEMENT:

• Work is performed within the parameters of the Criminal Code of Canada, federal and provincial statutes and OPP policies and procedures.

Within the scope of the assigned role, judgment is exercised when: coordinating and implementing Detachment programs and ensuring proper direction, information and assistance measures are effective; when creating and providing training to regional members; developing and implementing information sessions to stakeholders; determining support requirements working within budget and estimating financial and human resources necessary to fulfill operational needs.

ACCO UNTABILITY:

Program: Provides assistance in policy development aimed at Community Mobilization and Engagement strategies. Provides advice and support in applying and evaluating policing initiatives.

Human Resources:

Provides advice and guidance to all members of Community Mobilization and Engagement Unit. Provides direct supervision of 7 Constables and one civi lian staff member.

Financial, Material and Equipment:

Working within the financial parameters established by OPP policy and within an annual operating budget as outl ined in the Nottawasaga Police Services Board contract.

IMPACT OF ERRORS:

• Failure to provide efficient and effective coordination of Community Mobilization and Engagement could impact the credibility of the Detachment and result in potential criticism of the OPP and Ministry. Ineffective implementation of the programs could result in services not reaching stakeholders.

• Errors in assumptions used for research, planning and development or recommendations made could impact the quality of analysis and mislead organizational direction in not meeting community policing needs of the community.

• Errors in project and program management and related partnerships could result in unnecessary expenditure of critical financial and human resources.

APPROVALS DATE

Immediate Supervisor: S/Sgt Brian Humber 28 March 2018

Revised: 21 2/3

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Region/Bureau Commander: lnsp. Robyn MacEachern 23 May 2017

Revised:

2B 3/3

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TOWNSHIP OF ESSA STAFF REPORT

STAFF REPORT NO.: PD015-18

DATE:

TO:

April 18, 2018

Committee of the Whole

FROM: Colleen Healey, Manager of Planning & Development

Development Picture in Essa and Angus SUBJECT:

RECOMMENDATION

That Staff Report PD015-18 be received for information only.

BACKGROUND

The purpose of this summarization is to provide a brief synopsis of what the development picture in Essa and Angus is.

Aside from 3 developments outside of Angus, all development lies in the existing settlement area of Angus. The 3 developments outside of Angus are:

1. Giulam Subdivision, Thornton a. 31 lots draft plan approved b. Single family detached dwellings c. Municipal water/septics d. Soon to be approved and registered, Spring 2018

2. Brookfield's Baxter Subdivision a. 250 lots draft plan approved b. Single family detached dwellings c. Municipal water/Angus wastewater treatment d. Earthworks to start within year e. Construction in 2019 or 2020

3. Birchwood Estates, Baxter a. 18 lots draft plan approved b. Single family detached dwellings c. Private wells/septics d. Pre-servicing fall 2018 expected e. Construction in 2019 expected

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~ PD01 5-18 Page 2 of 3 Development Picture in Essa and Angus

The Provincial Growth Plan of 2017 does not allow for any further estate-type development nor for any settlement area expansions at this time. The County is currently conducting a County-wide Municipal Comprehensive Review (MCR) to determine what communities in Simcoe County will receive further growth allocation. This MCR is expected to take approximately 3 years.

As Council is aware, Angus is Essa's primary growth centre with plans already committed to, and lands designated for growth using municipal water and sewer services. The following lists the growth potential for Angus, at this time.

• Queensbrook, draft plan approved 163 single family detached lots

Vacant Lands Number of lots (estimates) 1. 2 Alma Street 24 2. 325 Centre Street 90 3. 35 Centre Street 30 4. Stonemount Phase 5 20 5. 21 Vernon Street 21 6. 24 Vernon Street 135 7. 6427 Countv Road 90 100 8. 64 77 Browns Line 45 9. 8291 4tn Line 90 10. 36 Mill Street 7

Total: 562

COMMENTS AND CONSIDERATIONS

The above properties listed are all contained in the depleting capacity ledger created by Ainley Group and presented in their 2016 Capacity Allocation Report, presented to Council on March 23, 2018. This list provides an estimate of lots that each vacant property in Angus is expected to yield upon development. The estimates should be used with caution in the absence of studies to verify the actual area able to be developed (in light of environmental constraints).

At this point, the list would total an estimate of 562 lots left to be developed on vacant land in Angus. This is over and beyond all previously approved and committed-to plans (note that the only draft plan approval remaining at this point is Queensbrook).

According to the Ainley report, the Angus Water Supply System has a design capacity of 9,585 m3/day while the Angus Sewage Treatment Plant has a design capacity of 5,511 m3/day. Ainley has listed connections and commitments, and then potential, in a chart to calculate a Depleting Capacity Ledger. According to their calculations, there is a future potential equivalent residential unit supply of approximately 1,450 (units) for each system.

Going forward , it is intended that the Municipality monitor what is connected on a yearly basis to track allocation/capacity. In the past, with the exception of the past couple of

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PD015-18 Page 3 of 3 Development Picture in Essa and Angus

years, it has been reasonable to expect about 100 new homes each year. It is not yet clear as to when current plans will be built out or when future lands could be approved. Ainley has estimated a 15 year supply or take-up for both systems. The Public Works Department and/or Ainley report can provide additional detail on the operations of either system.

FINANCIAL IMPACT

None at this time.

SUMMARY/OPTIONS

Council may:

1. Take no further action. 2. Receive this report for information. 3. Direct staff to provide further research and/or information as requested.

CONCLUSION

Option #2 is recommended.

Respectfully submitted:

Colleen Healey Manager of Planning & Development

Attachments: Ainley's Depleting Capacity Ledgers Angus Residential Development Map Summary Tables of Hem son

Reviewed by:

Gre~ CAO

~\

Page 34: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

N

A

1 1255437 Ontario Inc. 2 San Diego Homes Inc. 3 Brookvalley Developments (Angus) Ltd. 4 Queensbrook Developments Inc. 5 Sapphire Homes 6 400 Centre St. 7 Stonemount Developments Inc. 8 The Sarjeant Company Limited 9 Brookvalley Angus South Ltd. 1 O Centre West Management 11 8409137 Canada Inc. 12 Balogh 13 Michalski 14 791946 Ontario Limited 15 308487 Ontario Limited 16 McMaster 17 Angus Green Ltd. 18 Essa County Rd. 90 Dev Inc. 19 Ministry of Natural Resources 20 McColl

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Page 35: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

A

C

0

~

C

H

ITEM

i ~~

Hi t·i .. . .,r :B '!

. ti up m -c "' ,.

. -j

lll ~ .~H! jUi 'j

Ijq e ~ f .§ A~

.. s ~a d tf h ·q .

lH ] l] hi ? c!, ~

ANGUS WATER SUPP LY SYSTEM UNCOMMITIED HYDRA ULIC RESERVE CAPACITY· WATER DEPLETING CAPACITY LEDGER

2016 YEAR ENO

Design Capaci1y1 9,565 m'/d

Maxirnuin Day Demand 13 yr. High occurred in 201 6)2 4,563 m•/rJ Hydraulic Reserve Caµacity (Cu) 5,022 m'/d

Actual Equivalen1 Uni ts Conne(1ed to the S)'1em(2016) 4,112 units

Maximum Day Demand (actual per equivalent residential unilJ 1.11 0 m•/unit/day

M.lximum Day De mand (future per equivalent 1esidentia! uniOJ 2.420 m' /unit/day

l I ~ •.-.:.·,_ -~ -. 1

DEVELOPMENT 1 · CUMULATIVE I NU MOEROf

CUMULATIVE MDO't.1 MOO NUMBER Of

OEV£LOPMl:NT X -1r·~. ·• EQUIVALENT

EQUIVALENT DEVELOPMENT TYPE I , . RESIDENTIAL ~ . ,h .~ RESIDENTIAL (mt/di I Cm'ldi I 1:

UNITS UNITS ;"t;

DESICN CAPAOTY 1c"; I I rf"'\icknctS Ch nnct.1~ 10 th~ ,::,ci>ling S'(jl<:"m (D...co::mbt'r :2016) 3,6 i B R~ id t!ntic1I

Com.~cial/ 1n~111111ionol Cu nntlcted tu liw '-"ll isting sy~ltem (Ckc'-"mber 2016) 414 Commercio\

Sub«xal- Conncdrd to chf! Sys1rm ,. , , 2 ... ,,1 '4,563 ...563

4,11 2 0 4,563

4,112 0 4,563

Scjb(oc.af - f,clutng Con1'tt1ion A.val111ble 0 ,,,,: 0 4,StiJ

51h Lint' 27 4,139 65 4,6:? 6

li1uwn's Lint! • 4, \45 JS 4 ,643

County Road No. 9 35 4,180 85 -',72B

Sl•bfoc.111 - £11/11/n,: Rrsldtn«r . Conncdion Noc Yrl Av:.ll11ble 6B 4,100 l6S 4,728

M- 1102 Bro\vnley ~ dows 2 244 4,424 Res ' l - mi,c: 590 5 ,318

M-1 067 i\'l.lndl~ 44 4,468 Res'l -sin;,:1~ 106 S,425

M-1097 SJ iCO 55 4, 523 Res' l-!ot"mis 1ll S,556

Subtoc.•I • Comm/llf'Cl Ot-,-rlop,~nu • ApproYl!fl •ndlot Undtt Conmu<1lon J4J ,,n1 aJO s.ssa

400 C'-"nlre SI " 4,575 Towns 126 5 ,683

Queo:n:obroc,k 163 4 ,7)8 R~ ' I - singl~ 39< 6 ,078

S.1n Dit!gu Hu~ 177 4,915 RtS' l- miit 42B 6 ,506

Sopphire H ill,; Hoff"II:"), 60 4,995 TO\vns 194 6.700

Sulxoc.al- Commlm:d lkvtlopmcnu • Ora(I/Sl1e Nan Appl~ .,,,: ..,,995 ,., .-2 6,700

2 A lm.1 SI 24 5,019 58 6,758

) 25 Centre St 90 5,109 218 6.976

JSU:n1,~ s, 30 5,13 9 73 7,046

Stul'lr'mo\Jnl Ph 5 ,o 5,159 ,. 7.097

21 v ~nnn S1 21 5,180 51 7,146

:l4 Vernon SI 135 5,315 327 7,474

Subf.oc.al - Dtve/opmtmo w/1h Offlcl:al Pl:an & ZonlnR Brl.11¥ St:trUf J:,O S,.JIS ,-r• 17• ,,,,.,, 6427 CR 90 100 5,415 242 7,716

Subt.ot• I . Uncornmfued Dr~Jopmenc. PtoponfJ 100 s,., ,s . ~ ~.:.:t 2'2 1,116

6--177 Brow n ·s Line l n.7 ha 45 5,460 109 7,8 25

8291-lth li~ 126.J ha 90 5,550 218 8 ,0-13

)6 M il1S I 12 .8 "" 7 5,557 17 8 ,060

Sub«Of:,/. VaatN LAnd lkvt/opmf:nt Pocenllal 1,2 s.ss, . ,ii-·•,, "' ··-Toc.,, t f1.11u1T Pofcnc/il / c,,ufvii/ent 11.Hfcknll:, / Unlu 1,445 I'' ."".,J'

CAPA01Y I REMAINING REMAINING EQUIV. RES. UNITS

(mt/d)

I 9,585.0

5,02? 2.01s

5,022 2,07S

5,022 2,075

S,022 '?,07S

4,957 2,048

4,942 l,042

4,657 2,007

4,857 Z.007

4,267 1, 763

4,160 1. 719

4,027 1,664

<t,027 r,66"

),902 1,612

),507 1,449

3,079 1, 27:?

.2.ees 1,192

2.ees 1,192

2,827 1,168

2,609 1,078

2,537 1,046

2,488 1,0.:!6

2,4)7 1,007

2,111 872

2,11 1 812

1,869 772

1,869 111

1,760 727

l,54 :? 637

1, 525 630

1,525 6)0

D1..-wlu1Hm:nls art' lis1eJ in a lph"'1>elical onfor. Ne, preforcncc o( unkr is gi\lcn or infe rred..

Noles:

1 The c urrent rated ca1>ac ity o( the Angus Supply W orks, per the D\NVv'P and per the Perm it 10 Take Water is 9,58Sm1/day

Existing MOD is based o n the highest MO D (or 2014, 201 S a nd 2016. Per MOE Procedure 0 -5·1 "'In certa in cases, such as where there is ev ide nce o( seasonal populJtion Ouau.11io ns, rapid grow1h and/or 1he eitistence of large indusuies, o r in cases w here per capita w,1ter or sewage flows for proposed new developmen1 will l>e substa ntially different from histo rica l flows, e1c., the Regional MOECC Director may

c onsider it reasonable a nd appropriate to modify 1he manner in w hich the calcul,11ior1 is completed ~.

Future demand is ca lcula1ed to comp ly with th e Township o( Essa Engineeri ng Design StJndards. This results in an MOD/unit of 2.42ml/unit/day. Number of w1its connected to t he system al the end of 2016 was calculated based on the number of resident ial w ater services plus the number of commerical equivalent connect ions

Draft o r Site plan submission und er review

The re is no level of plr1nning commitme nt fot the vac an1 land.

...c. J)

Page 36: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM
Page 37: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

TOWNSHIP OF ESSA 2018 DEVELOPMENT CHARGES STUDY

TABLE A.1 Historic Population, Households & Employment

Census Population Total Occupied Dwellings Employment Mid-Year Growth Growth HH Size by Place of Work Growth Activity Rate

2006 16,901 5,683 2.97 6,758 40.0%

2007 17,210 309 5,821 138 2.96 6,842 84 39.8%

2008 17,525 315 5,962 141 2.94 6,927 85 39.5%

2009 17,846 321 6,107 145 2.92 7,013 86 39.3%

tjt 2010 18,173 327 6,255 148 2.91 7,100 87 39.1%

2011 18,505 332 6,408 153 2.89 7,190 90 38.9%

2012 18,994 489 6,555 147 2.90 7,344 154 38.7%

2013 19,496 502 6,706 151 2.91 7,502 158 38.5%

2014 20,011 515 6,860 154 2.92 7,663 161 38.3%

2015 20,540 529 7,018 158 2.93 7,828 165 38.1%

2016 21,083 543 7,179 161 2.94 7,997 169 37.9%

2017 21,598 515 7,355 176 2.94 8,192 195 37.9%

I Total 10-l'.r Growth 4,388 1,534 1,350

Source: Statistics Canada, Census of Canada Employment excludes work at home

f

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TABLE A.2 ~ Historic Residential Building Permits Historic Building Permits - Shares By Unit Type

Building Permits Building Permits

Year Singles/Semis Rows Apts. Total Year Singles/Semis Rows Apts. Total

2003 148 0 0 148 2003 100% 0% 0% 100%

2004 124 6 0 130 2004 95% 5% 0% 100%

2005 187 8 0 195 2005 96% 4% 0% 100%

2006 120 42 0 162 2006 74% 26% 0% 100%

2007 96 57 0 153 2007 63% 37% 0% 100%

2008 177 20 0 197 2008 90% 10% 0% 100%

2009 85 34 0 119 2009 71% 29% 0% 100%

2010 109 79 30 218 2010 50% 36% 14% 100%

~ 2011 94 46 6 146 2011 64% 32% 4% 100%

2012 115 0 0 115 2012 100% 0% 0% 100%

2013 94 7 4 105 2013 90% 7% 4% 100%

2014 141 21 0 162 2014 87% 13% 0% 100%

2015 232 17 1 250 2015 93% 7% 0% 100%

2016 271 16 9 296 2016 92% 5% 3% 100%

2017 44 96 2 142 2017 31% 68% 1% 100%

Total 2,037 449 52 2,538 Total 80% 18% 2% 100%

Average '03- '17 136 30 3 169

Average '08-'17 136 34 5 175 I DC SPLIT 75% 20% 5% 100%

Average '12- '17 150 26 3 178

Source: Planning Department, Township of Essa

Page 39: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

350

300

250

200

150

100

50

0

~

Essa Historic Residential Building Permits, 2003-2017

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

• Singles/Semis • Rows III Apts.

r

Page 40: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

TABLE A.3

Histori c Households by Period of Construction Showing Household Size

Period of Construction 1946- 1961- 1971- 1981- 1991 -

Pre 1945 1960 1970 1980 1990 1995

Singles & Semis Household Population 1,600 1,635 1,505 2,535 2,355 1,665

Households 595 660 630 925 830 580

Household Size 2.69 2.48 2.39 2.74 2.84 2.87

Rows Household Population 0 0 30 0 0 0

~ Households 10 10 20 10 10 10

Household Size 0.00 0.00 1.50 0.00 0.00 0.00

Apartments Household Population 60 65 110 35 225 120

Households 55 30 55 55 135 45

Household Size 1.09 2.17 2.00 0.64 1.67 2.67

All Units Household Population 1,660 1,700 1,645 2,570 2,580 1,785

Households 660 700 705 990 975 635

Household Size 2.52 2.43 2.33 2.60 2.65 2.81

Source: Statistics Canada, 2016 Census Special Run

1996- 2001- 2006-2000 2005 2010

1,180 1,590 1,970

365 505 640

3.23 3.15 3.08

60 130 520

25 40 175

2.40 3.25 2.97

0 0 30

10 0 25

0.00 #DIV/0! 1.20

1,240 1,720 2,520

400 545 840

3.10 3.16 3.00

2011-2016

1,865

585

3.19

320

125

2.56

45

30

1.50

2,230

740

3.01

Pre 2006

14,065

5,090

2.76

220

135

1.63

615

385

1.60

14,900

5,610

2.66

2006-2016

3,835

1,225

3.13

840

300

2.80

75

55

1.36

4,750

1,580

3.01

-f

Total

17,900

6,315

2. 83

1,060

435

2.44

690

440

1.57

19,650

7,1 90

2.73

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TABLE A.4 Population, Household & Employment Forecast Summary

Census Total Occupied Employment Mid-Year Population Dwellings by POW HH Size Activity Rate

2013 19,496 6,706 7,502 2 .91 38.5%

2014 20,011 6,860 7,663 2 .92 38.3%

2015 20,540 7,018 7,828 2 .93 38.1%

2016 21,083 7,179 7,997 2.94 37.9%

2017 21,598 7,355 8,192 2.93 37.9%

2018 21,890 7,455 8,275 2.92 37.8%

2019 22,182 7,555 8,357 2.91 37.7%

~ 2020 22,472 7,655 8,440 2.91 37.6%

2021 22,762 7,755 8,523 2.90 37.4%

2022 23,052 7,855 8,605 2.89 37.3%

2023 23,341 7,955 8,688 2.89 37.2%

2024 23,629 8,055 8,771 2.88 37.1%

2025 23,916 8,155 8,854 2.88 37.0%

2026 24,203 8,255 8,937 2.87 36.9%

2027 24,490 8,355 9,019 2.87 36.8%

2028 24,643 8,408 9,102 2.87 36.9%

2029 24,796 8,462 9,184 2.86 37.0%

2030 24,950 8,515 9,267 2.86 37.1%

2031 25,105 8,570 ___ 9_,349 2.86 37.2%

Source: Hemson Consulting Ltd., 2018

-E

Page 42: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

TABLE A.5 t-Forecast Population & Household Growth Summary

Census Total Occupied Employment by Mid-Year Pop'n Growth Dwellings Growth POW Growth

2013 502 151 158

2014 515 154 161

2015 529 158 165

2016 543 161 169

2017 515 176 195

2018 292 100 83

2019 291 100 83

2020 291 100 83

2021 290 100 82

{5 2022 289 100 83

2023 289 100 83

2024 288 100 83

2025 288 100 83

2026 287 100 83

2027 287 100 82

2028 153 53 82

2029 153 54 82

2030 154 54 82

2031 155 54 82

2018-2027 2,892 1,000 827

2018-2031 3,507 1,215 1,157

Source: Hemson Consulting Ltd., 2018

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Township-wide Household Growth

TABLE A.6 Ten-Year Township-Wide Growth Growth in Households by Unit Type

Singles & Rows & Other Mid-Year Semis Multiples

2018 75 20

2019 75 20

2020 75 20

2021 75 20

2022 75 20

..t:.. 2023 75 20

--- 2024 75 20

2025 75 20

2026 75 20

2027 75 20

2028 40 11

2029 40 11

2030 40 11

2031 41 11

2018-2027 750 200

2018-2031 911 244

Source: Hemson Consulting Ltd., 2018

Apartments Total New HH

5 100

5 100

5 100

5 100

5 100

5 100

5 100

5 100

5 100

5 100

3 53

3 54

3 54

3 54

50 1,000

62 1,215

f

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Township-wide Household Growth

TABLE A.7 Ten-Year Township-Wide Growth Forecast Population in New Households by Unit Type*

Singles & Rows & Other Mid-Year Semis Multiples

2018 235 56

2019 235 56

2020 235 56

2021 235 56

2022 235 56

~ 2023 235 56

2024 235 56

2025 235 56

2026 235 56

2027 235 56

2028 125 31

2029 125 31

2030 125 31

2031 128 31

2018-2027 2,350 560

2018-2031 2,853 684

*Based on PPUs 3.13 2.80

~

Total Apartments Population in

NewHH

8 299

8 299

8 299

8 299

8 299

8 299

8 299

8 299

8 299

8 299

5 161

5 161

5 161

5 164

80 2,990

100 3,637

1.57

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Angus Household Growth - Sewer Services (Exc ludes Thornton a nd Rural)

TABLE A.8

Growth in Households by Unit Type in the Angus Sewer Service Area

(includes unit potential in Angus and Baxter)

Singles & Rows & Other Apartments Mid-Year Semis Multiples

2018 67 20 5

2019 67 20 5

2020 67 20 5

2021 67 20 5

2022 67 20 5

~ 2023 67 20 5

2024 67 20 5

2025 67 20 5

2026 67 20 5

2027 67 20 5

2018-2031 667 200 50

Source: Hemson Consulting Ltd., 2018

Total New HH

92

92

92

92

92

92

92

92

92

92

917

r

Page 46: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

Angus Household Growth - Sewer Services (Excludes Thornton and Rura l)

TABLE A.9

Forecast Population in New Households by Unit Type*

Singles & Rows & Other Total

Apartments Population in Mid-Year Semis Multiples NewHH

2018 209 56 8 273

2019 209 56 8 273

2020 209 56 8 273

2021 209 56 8 273

z 2022 209 56 8 273

2023 209 56 8 273

2024 209 56 8 273

2025 209 56 8 273

2026 209 56 8 273

2027 209 56 8 273

2018-2031 2,090 560 80 2,730 *Based on

PPUs 3.13 2.80 1.57

;. ~

Page 47: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

Angus Household Growth - Water Services (Excludes Thornton, Baxter and Rural)

TABLE A.10 Growth in Households by Unit Type in the Angus Water Service Area (includes unit potential in Angus only)

Singles & Rows & Other Apartments Mid-Year Semis Multiples

2018 42 20 5

2019 42 20 5

2020 42 20 5

2021 42 20 5

L. 2022 42 20 5

"' 2023 42 20 5

2024 42 20 5

2025 42 20 5

2026 42 20 5

2027 42 20 5

2018-2027 417 200 50

Source: Hemson Consulting Ltd., 2018

Total New HH

67

67

67

67

67

67

67

67

67

67

667

r

Page 48: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

Angus Household Growth - Water Services (Excludes Thornton, Baxter and Rural)

TABLEA.11

Forecast Population in New Households by Unit Type*

Singles & Rows & Other Total

Apartments Population in Mid-Year Semis Multiples

NewHH

2018 131 56 8 195

2019 131 56 8 195

2020 131 56 8 195

2021 131 56 8 195

2022 131 56 8 195

f 2023 131 56 8 195

2024 131 56 8 195

2025 131 56 8 195

2026 131 56 8 195

2027 131 56 8 195

2018-2031 1,310 560 80 1,950

*Based on PPUs 3.13 2.80 1.57

i'

Page 49: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

TABLE A.13

Non-Residential Space Forecast

Employment Densi ty

Population-Related Employment

Employment Land Employment

Other Rural Based

50.0

80.0

Po,Qulation-Retated

Total Emp Space (m2

)

Mid-Year Emp Growth

2016 2,114

2017 2,28 1

2018 2,317 36 1,800

2019 2.353 36 1,800

2020 2,389 36 1,800

2021 2,425 36 1,800

I:. 2022 2,461 36 1,800

I~ 2023 2,497 36 1,800

2024 2,533 36 1,800

2025 2,569 36 1.800

2026 2,605 36 1,800

2027 2,64 1 36 1.800

2028 2.677 36 1.800

2029 2,713 36 1,800

2030 2,749 36 1,800

2031 2,785 36 1.800

2018 -2027 360 18,000

2018 -2031 504 25.200

Source· Hemson Consulring Ltd .. 2018

m2 per employee

m' per employee

m' per employee

Em[! loy:ment Land

Total Empl Emp Growth

5,068

5,102

5,138 36

5,174 36

5.210 36

5,246 36

5,282 36

5,318 36

5,354 36

5,390 36

5,426 36

5,462 36

5,498 36

5,534 36

5,570 36

5,606 36

360

504

Space (m' )

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

2,900

29,000

40,600

Other Rural Based

Total Empl Emp Growth

815

809

820 11

831 11

842 11

852 10

863 11

874 11

884 11

895 11

906 11

916 10

927 10

937 10

948 10

958 10

107

149

Total with Work at Home Total for DC Stud~ W2rk at HQm~ Em,QIO:imeni Emglo)lment

Space Total Empl Space Total Empt Space Total Empl Space (m') Emp Growth (m' ) Emp Growth (m' ) Emp Growth (m')

7,997 790 8,787

8,192 737 8 ,929

0 8,275 83 4,700 745 7 0 9,019 90 4,700

0 8,357 83 4,700 752 7 0 9,1 10 90 4,700

0 8,440 83 4,700 760 7 0 9,200 90 4.700

0 8,523 82 4,700 767 7 0 9,290 90 4,700

0 8.605 83 4,700 774 7 0 9,380 90 4,700

0 8,688 83 4.700 782 7 0 9,470 90 4,700

0 8,771 83 4,700 789 7 0 9 ,560 90 4.700

0 8,854 83 4,700 797 7 0 9,650 90 4.700

0 8,937 83 4,700 804 7 0 9,74 1 90 4,700

0 9,019 82 4.700 812 7 0 9,831 90 4.700

0 9,102 82 4,700 819 7 0 9.92 1 90 4,700

0 9,184 82 4,700 827 7 0 10,01 1 90 4,700

0 9.267 82 4,700 834 7 0 10,100 90 4,700

0 9,349 82 4,700 841 7 0 10,190 90 4,700

0 827 47,000 74 0 902 47.000

0 1,157 65,800 104 0 1,262 65.800

f

Page 50: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

PR012-18

April 18, 2018

Committee of the Whole

Shawnette Crouse, Manager Parks & Recreation

Request to Waive Diamond Rental Fee - Angus Community Park for a Three Day Ball Tournament

That the Manager of Parks and Recreation Report PR012-18 be received; and

that Council consider approving the waiving of the diamond rental booking fee of $358.53 +HST for the tournament being hosted by Angus Men's Sia Pitch League in June 2018.

BACKGROUND

AMOSPL entered into a diamond rental contract with the Township of Essa for use of the Angus Community Center Ball Diamond for a three day ball tournament in June. Council has approved the waiving of the diamond rental fees associated with this three day tournament in previous years.

FINANCIAL IMPACT

The Council approved rates and fees by-law includes rental rates for diamond rentals. Fees associated with rentals take into consideration the on-going operating costs, staff time (day of the event, and administration time required), as well as costs directly associated with the rentals.

SUMMARY/OPTIONS

Council may: 1. Take no further action.

2. Approve the waiving of the diamond rental booking fee of $358.53 +HST for the tournament booking for Angus Men's Sia Pitch League.

3. Not support the request made by the AMOSPL.

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PR012-18 Request to Waive Fee - Angus Community Park

CONCLUSION

Staff recommends Option 1 be approved

Respectfully submitted:

Shawnette Crouse Manager, Parks & Recreation

Attachments:

Email Statement

Page 2 of 2

Reviewed by:

Greg Murphy Chief Adminis rative Officer

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STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

PW014-18

April 18, 2018

Committee of the Whole

Dan Perreault, C.E.T., Manager of Public Works

Requested Exemption to By-law #2015-64 for the Placement of Fill at 4461 25th Sideroad

That Staff Report PW014-18 be received; and

That Council consider approving an exemption to By-law #2015-64 for the placement of fill at 4461 25th Sideroad, subject to the requirements of the Manager of Public Works and/or the road authority of the road being used to access the subject property being met; and

That the property owner submits a $5,000.00 deposit to ensure that the access road remains free of mud/dust/debris.

BACKGROUND

The Township has received a request from the owner of the lands at 4461 25th Sideroad to place fill on this property in order to make use of the remnant parcel of land that was naturally severed due to the reconstruction of the intersection of 25th Sideroad and County Road 27. The owner would like to construct a farm building for seasonal equipment storage.

The owner has been advised of Township Fill By-law #2015-64. If an exemption is provided, the owner will be required to meet the conditions set out in the By-law specifically Section 6 & 7 of the By-law, which requires them to provide drawings, soil samples, notification of surrounding property owners and submit the appropriate fee.

COMMENTS AND CONSIDERATIONS

The proposed project would involve the placement of approximately 80,000 cubic metres of fill (approximately 8000 truckloads). The remnant parcel is not located within a NVCA regulated area.

FINANCIAL IMPACT

In accordance with Schedule "A" of the By-law the fee would be $2,500, plus $0.80 per cubic metre, for a total of $66,500.

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PW014-18 Page 2 of 2 Placement of Fill - 4461 25th Sideroad

SUMMARY/OPTIONS

Council may:

1. Take no further action. 2. Approve an exemption to By-law #2015-64 for the placement of fill at 4461 25th Sideroad. 3. Approve an exemption to By-law #2015-64 for the placement of fill at 4461 25th Sideroad,

with further conditions deemed appropriate to Council. 4. Do not approve an exemption to By-law #2015-64 for the placement of fill at 4461 25th

Sideroad.

CONCLUSION

Staff Recommends that Option 2 be approved.

Dan Perreault, C. Manager of Public Works

Attachments:

Reviewed by,

Greg Murphy Chief Administrative 0

1. Application for an Exemption/Permit - 4461 25th Sideroad 2. Location Map

5\

Page 54: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

ATTACHMENT NO. 1

Township of Essa, 5786 County Rd. 21, Utopia, ON LOM 1TO 705-424-9770

Application for an Exemption/Permit for the Placing or Dumping of Fill, Soil Stripping, and/or Alteration to the Grade of Lands

Pursuant to Township of Essa Site Alteration and Fill By-law No. 2015-64

Prior to submitting this Application, contact the Township of Essa's Public Works Staff at 705-424-9770 for a free consultation on your proposal. The Township of Essa will consider your application based on the information you provide below. Any false or misleading statemen1 made on this application will render null and void any permission granted. Complete all relevant sections, date, sign and return the application along with appropriate review fee.

OWNERSHIP INFORMATION (Please clearly print/type all information)

Owner'sName(s): h f~:Vtt LL A-cr<'S Daytime Tel.: (7~')) CIT4 -5287 Address: 1 c; q I 11 it,._ L I h..L Fax:

Town: 1JJ or-VCTDv\... Postal Code: LOL 'L{\)L.-_

Preferred method of correspondence: Email D Phone CY Fax D

CONTRACTOR INFORMATION

Contractor's Name: ~ U ~ S O / d M f i

-----------Email: "°'C-~vJ~ O ~ pup ;)s~y-ipa.~~u

.,..i: Mail D

Daytime Tel: --------

Address:-------------------- Fax: -----------

Town: - ---------- Postal Code: ______ Email: ----------

Preferred method of correspondence: Email D Phone D Fax D Mail D

If the Contractor is acting on the Owner's behalf, a letter of authorization from the Owner must be provided.

LOCATION OF PROPOSED WORKS

Municipal Address (911 number): h' 5, \-{a' <;, C.. of2 N£/L

Lot No.: ____ _ Concession: Plan No.: - ---------

Property Assessment Roll Number (from Property Tax Notice: 43 21 ------------- - --

Current property zoning (check with Essa Planning Dept. if unsure): --><-Q=:§rf-~--=C'--.IA.-'-'lfu_r._,, ...... { _ ________ _

Is the property under the jurisdiction of Nottawasaga Valley Conservation Authority (N.V.C.A.)? Yes : __ No: v"" Contact the N.V.C.A. office if you are unsure (705-424-1479).

DESCRIPTION OF PROPOSED WORKS

Application is made to ( check all that apply):

tif~xemption to Township of Essa By-law No. 2015-64

o Place and/or remove fill

o Alteration to the grade of a property/site

Page 1 of 4

52

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D Other (please explain) _ e.=.c.x.~· D::..:c=-·· .;:,..c +_ 1_v---'\i=-'{ __ 6_0_r._io _ _,/c....:o::...s,a...,cf,._' ~~------------­_)

Describe the proposed work and the benefit derived from doing so: uh, / 1~·v1 jv M,~ L-i. \ I"\~ P 1<;1'..c+ic-vl ,-: ·' ,'\_ .sl-rl) ch O ll .

I;

('(\ } '2_1) \ cz Proposed start date: -!..__,_\ .::.,l\_· .,;;.Su.rtv°'=..:.:...::.<.1=-( _____ _ Completion date: ...;t:::i.dV\'""' . ...;l :.:.;t\..=c...,,'•"....:•....c'---------

REQUIRED INFORMATION

Your application must be accompanied with the following basic information:

o Payment of the applicable application fee (contact the Township of Essa at 705-424-9770 or visit www.essatownship.on.ca for the permit fee schedule).

o Location or road map to your development/site. c Site Plan Drawing showing the proposed works, your property boundaries and features of the site such as

buildings and structures, tree lines, streams, wetlands, wet areas, springs, ditches, culverts, elevation contours or existing and proposed grades. Include measurements and dimensions. Show how much vegetation or tree cover is to be removed and where fill is to be placed.

o Digital Photo(s) of the proposed work location.

Unless otherwise requested, the Township of Essa requires one copy of all project drawings. Multi-paged engineering drawings must be folded. Provide digital copies of all documentation where possible. Note: Additional information may be required through the process of reviewing this application (see page 4).

INFORMATION COLLECTED

The personal information contained on this form is collected under the Authority of the Municipal Freedom of Information & Protection of Privacy Act and the Municipal Act. This information is used to assess applications and, where approved, issue permits. Information on this form will be disclosed to government and municipal agencies for review and comments and may be disclosed to members of the public through the Freedom of Information process.

TERMS AND CONDITIONS

,.. The Exemption to By-law 2015-64 granted by Resolution passed by Council does not allow for the filling operations to commence. Filling operations may only commence once a permit has been issued by the Manager of Public Works.

,. Permits or approvals granted by the Township of Essa are non-transferable. ;, Permits, approvals, etc. may be required from other agencies prior to undertaking the proposed work.

Township of Essa permission, if granted for the proposed work, does not exempt the owner/agent from complying with any or all other laws, statutes, ordinances, directives, regulations, approvals, etc. that may affect the property or the use of same.

53 Page 2 of 4

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, If the information provided on or with this application is determined to be untrue or incorrect, or become untrue or incorrect, the Township of Essa reserves the right to withdraw any permission granted.

, Permits contain important conditions . Contractors must have a copy of the permit on the work site at all times.

> An administrative fee may be charged for processing refunds. , The issue of a permit by the Township does not relieve the holder of the responsibility of complying with

relevant Municipal By-laws and/or N.V.C.A. requirements . In consideration of any permit issued in respect to th is application, we, the applicants for ourselves , our heirs, executors, successors and assigns hereby agree to observe, keep and perform and be subject to the regulations and conditions of the said permit and to indemnify and safe harmless the Township of Essa represented by the Manager of Public Works or his/her designate from and against all loss, cost, charges, damages, claims and demands whatsoever to which it may be put or which the Township suffer or sustain or for which the Township may be liable by reason of anything done or omitted to be done in the construction, maintenance, alteration or operation of the works authorized.

:;... I/We understand and agree that the Township of Essa and/or its Contractor may complete any work required to be done by an Applicant, Property Owner and/or Contractor, or may rectify any action, default or failure to perform the obligations and requirements of a permit that has been issued to an Applicant, Property Owner and/or Contractor which is contrary to the permit if issued by the Township of Essa, and such work done by the Township of Essa and/or its Contractor shall be completed at the expense of the Applicant, Property Owner and/or Contractor. Additionally, if costs incurred by the Township of Essa, together with any charges or other expenses payable to the Township of Essa arising out of its completing the works are not paid, such costs, charges or other expenses may be recovered by the Township of Essa in the same like manner as municipal taxes, pursuant to Section 446 of the Municipal Act, 2001, as amended.

I/We the undersigned hereby certify to the best of my/our knowledge and belief that all of the above-noted, attached and/or supporting documentation information is correct and true . I/we further solemnly declare that I/we have read and fully understand the contents of this application and specifically the terms and conditions, and the declaration which is written above.

By signing this application, consent is given to the Township of Essa, its employees and authorized representatives to access the property for the purposes of obtaining information and monitoring any approved works including to conduct remedial work arising from defaul t or failure to perform the obligations and requirements of a permit, if issued, pursuant to By-law No. 2015-64.

Sig,at,"ofOw, e,: ~--ilfZ., = -· ...-- (I have authonyto bind the landowner/corporation)

Date:

Signature of Contractor: ---- -----,----,-- - ------- Date: ------- - - --­(1 have authority to bind the Contractor/corporation)

ADDITIONAL INFORMA TION!REQUIREMENTS

The following information may be required to support your application. Having this information readily available may expedite the permit review process.

• A legal survey. • A topographic survey tied into a geodetic benchmark showing existing and proposed grades,

drainage detai ls and finished elevations for the fill area. The Owner shall ensure that the fill site is graded such that it does not adversely affect neighbouring lands.

• A cross-sectional drawing of the proposed works. • A complete description of the amount, type and quality of fill proposed to be placed and/or

dumped. • A written description or drawings showing the amount and size of materials to be used (e.g.

culverts, rip-rap or rock check dams). • Identification of the proposed haul route.

Page 3 of 4

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• Description and source of fill material, along with a soils analysis report prepared by a qualified professional.

• For agricultural lands, the preparation of an agricultural justification report prepared by a qualified professional.

• A description of the construction sequence/timing and the methods to be used in carrying out the works and how the site is to be accessed by heavy equipment.

• The Owner of the property or their authorized representative shall provide written notification to all adjacent property owners and those residents along the designated haul route.

• Plans or a description of how sediment and erosion will be controlled during construction and for the period after construction until vegetation is successfully established.

• The owner and/or the fill contractor to keep and maintain records relating to each individual hauler, date and time of each deliver including volume of each delivery.

• Fill management plan adhering to the Ministry of Environment's Management of Excess Soil - A Guide for Best Management Practices and/or the Township of Essa requirements.

• The Owner and/or the Contractor shall not perform a site operation or permit the performance of a site operation:

a) between the hours of 7:00 p.m. and 7:00 a.m. on/from Monday to Friday; b) any time Saturday, Sunday or a Statutory Holiday.

Enquiries concerning this Application or the Township of Essa Site Alteration and Fill By-law No. 2015-64 should be directed to: Manager of Public Works, Township of Essa, 5786 County Rd. 21, Utopia, ON LOM 1TO. 705-424-9770 ext. 135 website: www.essatownship.on.ca.

CONDITIONS/REQUIREMENTS OF PERMIT:

Office Use Only:

Council Exemption granted on:

Fee - ------ Date of Payment ------------ Receipt No. ___ _

Date Financial Security Deposit Received ___ ___________ Receipt No. __ _

Date Fees ouUined in Schedule "A" attached to By-law No. 2015-64 were received: ______________ Receipt No. ___ _

Page 4 of 4

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\ \

ATTACHMENT NO. 2

.. __ ....... -... -·

L I >

Page 59: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

TR005-2018

April 181h, 2018

Committee of the Whole

Vera Vieira, Tax Collector

Request to Write Off/Adjust 2017 Taxes

That Staff Report TR005-2018 be received; and

THAT the Tax Collector be authorized to adjust taxes on the accounts listed on Schedule "A" of this report.

BACKGROUND

Under Section 357 of the Municipal Act, upon application to the Treasurer, the Municipality may cancel,

reduce or refund all or part of taxes levied on land during the taxation year, as a result of a change

event. Also, if land has become vacant land or excess land, exempt, a mobile home was removed or a

building was razed by fire, damaged by fire, demolished so as to render it unusable fo r the purposes for

which it was used immediately prior to the damage during the year or during the preceding yea r.

COMMENTS AND CONSIDERATIONS

Due to the circumstances under which the application was made the properties have met the criteria to qualify for the adjustments of taxes in accordance with Sec 357 of the Municipal Act.

FINANCIAL IMPACT

Property taxes to be adjusted equal:

Municipal Taxes County Taxes English Public Education Taxes

TOTAL

$10.39 $11 .92 $ 7.24

$29.55

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~ TR005-2018 Page 2 of 2

Request to Write Off /Adjust 2017 Taxes

SUMMARY/OPTIONS

Council may:

1. Take no action 2. That the Tax Collector be authorized to adjust the taxes as per Schedule "A" of this

report

CONCLUSION

The Tax Collector does not conduct site inspections regarding these applications; however, the Tax Collector may use internal resources, such as the Fire Dept and Building Dept to confirm the write offs are warranted.

Respectfully submitted:

Vera Vieira Tax Collector

Reviewed by:

Attachment:

Schedule "A"

Reviewed by:

Carol tvrohr Manager of Finance

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~ le"A" Rebates for Residential Properties - Sec 3571358

TOWNSHIP OF ESSA 43-21 For 2017

PROPERTY MUNICIPAL TAX RATES

CLASS MUNICIPAL COUNTY

RESIDENTIAL 0.256763% 0.294537%

COMMERCIAL OCC 0.321493% 0.368790%

COMMERCIAL VAC 0.225045% 0.258153% FARMLAND 0.064191% 0.073634%

PIPELINE 0.332919% 0.381897%

MANAG'D FOREST 0.064191% 0.073634%

INDUSTRIAL OCC 0.395030% 0.453145%

INDUSTRIAL VAC 0.256770% 0.294544%

SCHOOL& ROLL# Muni Address/Desc CLASS

010-004-12600-0000 Plan 1299 Lot 125 RTEP

010-010-02500-0000 Plan 160A lot 75 RTEP

FRENCH SEP/PUB

0.179000%

0.044750%

0.044750%

ORIGINAL ASSESS

$284,500

$171,250

$455,750

SCHOOL TAX RATES ENGLISH SEP/PUB NO SUPPORT

0.179000%

1.140000%

0.798000%

0.044750%

1.335807%

0.044750%

1.390000%

0.903500%

INDUST REVISED ASSESS ENGLISH FRENCH VACINO INCREASE TOTAL ASSESS CHANGE MUNICIPAL COUNTY SEP/PUB SEP/PUB SUPPORT DECREASE REBATE

$280,966 ($3,534} ($4.40) ($5.05) ($3.07) ($12.52)

($12.52)

$166,597 ($4,653} ($5.99) ($6.87) ($4.18) ($17.04)

($17.04)

•r ~[1

$447,563 ($8,187) ($10.39) ($1 1.92) ($7.24) ($29.55) ($29.55)

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STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

TROOG-2018

April 181\ 2018

Committee of the Whole

Vera Vieira, Tax Collector

Request to Write Off/Adjust 2017 Taxes

That Staff Report TR006-201 8 be received; and

That the Tax Collector be authorized to adjust taxes on the accounts listed on Schedules "A", "B" and "C" of this report.

BACKGROUND

Under Sec 364 of the Municipa l Act a local municipality shall have a program to provide tax rebates to

owners of properties that have vacant portions if that property is in the commercial or industrial t ax

class. If the property is in any of the commercial cla sses the rebate shall be equal to 30 per cent of the

taxes app licable to the eligib le property and if the property is in the industrial class, the rebate shall be

equal t o 35 per cent of the taxes applicable to the eligible property.

COMMENTS AND CONSIDERATIONS

Due to the circumstances under which the application was made the property has met the criteria to qualify for the adjustments of taxes in accordance with Sec 364 of the Municipal Act.

FINANCIAL IMPACT

Property taxes to be adjusted equal:

Municipal Taxes County Taxes Commercial No Support Taxes Business Improvement Area Taxes

TOTAL

$1,309.38 $1,502.01 $4,643.01

$621 .85

$8,076.25

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to~R006-2018 Page 2 of 2

Request to Write Off /Adjust 2018 Taxes

SUMMARY/OPTIONS

Council may:

1. Take no action 2. That the Tax Collector be authorized to adjust the taxes as per Schedules "A", "B" and

"C"

CONCLUSION

The Tax Collector does not conduct site inspections; however the Tax Collector may use internal resources such as the Bldg and Fire Departments to confirm the tax adjustments are warranted. In addition due to the nature of the business, this property may experience historica l or periodical vacancies.

Respectfully submitted:

Vera Vieira Tax Collector

Reviewed by:

Greg Mury CAO

Attachments:

Schedule "A" Schedule "B" Schedule "C"

Co\

Reviewed by:

Carol ohr Manager of Finance

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cSSCHEDULE A"

REBATE FOR COMMERCIAL VACANCY/17 TOWNSHIP OF ESSA - 43-21

Muni/Legal School ROLL # VACANCY Address Support ASSESS

170 Mill St CTN 010-004-18700 $441 ,000

7 Commerce Rd CTN 010-004-38900 $234,200

156 Murohv Rd CTN 010-007-14500 $115.300

6 NaoierCrt CTN 010-008-10412 $171,590

17 Kina St CTN 010-010-04 700 $70,968 STN 010-010-04700 $70,422 CTN 010-010-04700 $249,070 STN 010-010-04700 $247,150 CTN 010-010-04700 $66,542 STN 010-010-04700 $66,029

3 Massey St CTN 010-010-36700 $31,465 STN 010-010-36700 $22.257 CTN 010-010-36700 $73,771 STN 010-010-36700 $52,184

Total Rebate 1,911 ,948

EFFECTIVE RATE INC # O F DAYS VACANCY DATE BIA VACANT REBATE From To 1.883818

Jan 1/17 Dec 31/17 365 $2,421.46

Mav 1/17 Dec 31/17 245 $863.18

Jan 1/17 Dec 31/17 365 $633.09

Jan 1/17 Dec 31/17 Multi Dates/Units' $443.28

Julv 1/17 Dec 31/17 184 $196.44 July 1/17 Dec 31/17 184 $194.93 July 1/17 Dec 31/17 184 $689.42 Julv 1/17 Dec 31/17 184 $684.11 July 1/17 Dec 31/17 184 $184.19 July 1/17 Dec 31/17 184 $182.77

Feb 1/17 Dec 31/17 334 $158.10 Feb 1/17 Dec 31/17 334 $111 .83 Jan 1/17 Dec 31/17 365 $405.07 Jan 1/17 Dec 31/17 365 $286.53

$7,454.40

MUNICIPAL COUNTY NO TOTAL TAXES BIA SUPPORT APPLI. UNIT TAX RATE

0.321493 0.053535 0.368790 1.140000 # # 1.830283

$425.33 $236.09 $487.91 $1,508.22 01/17' $2,657.55

$151 .62 $84.16 $173.93 $537.64 02/17' 114' $947.34

$111.20 $127.56 $394.32 03/17' $633.09

$77.86 $89.32 $276.10 04/17' $443.28

$34.51 $19.15 $39.58 $122.35 05/17' #2 $215.59 $34.24 $19.01 $39.28 $121 .41 05/17' 112 $213.94

$121 .10 $67.22 $138.91 $429.41 05/17' #6 $756.64 $120.17 $66.70 $137.84 $426.10 05/17' 116 $750.81

$32.35 $17.96 $37.11 $114.72 05/17' 117A $202.15 $32.10 $17.82 $36.83 $113.84 05/17' 117A $200.59

$27.77 $15.41 $31.86 $98.47 06/17' 111048 $173.51 $19.64 $10.90 $22.53 $69.65 06/17' 111048 $122.73 $71 .15 $39.49 $81 .62 $252.30 06/17' 11128 $444.56 $50.33 $27.94 $57.73 $178.47 06/17' 11120 $314.47

$1,309.38 $621.85 $1,502.01 $4,643.01 $8,076.25 ~

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"SCHEDULE B"

Township ot·Essa 43-21 Commercial Vacancy Tax Rebates/2017 Calculations

VACANCY ' TOTAL I# of ROLL NUMBER !ASSESS ASSESS DAYS

010-004-18700 $441,QOO $441,000 365

010-004-38900 $234,200 ~2,986,7~

010-007-14500 $115,300 $115,300 365

010-010-04700 $70,968 $2,664,275 184 $70,422 $2,643,725 184

010-010-04 700 $249,070 $2,664,275 184 $247,150 $2,643,725 184

010-010-04700 $66,542 $2,664.275 184 $66,029 $2,643.725 184

010-010-36700 $31,465 $1,307.725 334 $22,257 $925,025 334

010-010-36700 $73,771 $1,307,725 365 $52,184 $925,025 365

Total Rebate $1,740,358

£

Unit #

Unit#2 Unit# 2 Unit#6 Unit# 6 Unit# 7A Unit# 7A

Unit 111048 Unit 111048 Unit #128 Unit #128

%of TOTAL

TOTAL TAX ' REBATE 1"30% PAID X % of Tot.

X #of DAYS

100% I $8,071 .54 $8,071.54 1 $2,421.461 $2,421 .46

8% I $54.665.98 $4,286.521 $1,285.96 $863.18

100% $2,110.31 $2,110.31 $633.09 $633.09

2.66% $48,763.78 $1,298.92 $389.67 $196.44 2.66% $48,387.65 $1,288.92 $386.68 $194.93 9.35% $48,763.78 $4,558.69 $1,367.61 $689.42 9.35% $48,387.65 $4,523.54 $1,357.06 $684.11 2.50% $48,763.78 $1,217.91 $365.37 $184.19 2.50% $48,387.65 $1,208.52 $362.56 $182.77

2.41 % $23,935.07 $575.90 $172.77 $158.10 2.41 % $16,930.58 $407.37 $122.21 $111 .83 5.64% $23,935.07 $1,350.22 $405.07 $405.07 5.64% $16,930.58 $955.12 $286.53 $286.53

$7,011.11

rn ...9

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cB "Schedule B"

Township of Essa 43-21 Co 111mercial Vacancy Tax Rebates/2017 Calculations

VACANCY TOTAL #of Unit %of TOTAL TAX REBATE •30,y. X # of ROLL NUMBER ASSESS ASSESS DAYS # TOTAL PAID x % of Tot. DAYS

010-008-10412 $5,240 $734,200 159 A0013 0.71% $13,437.94 $95.91 $28.77 $12.53 $5,240 $734,200 123 A0028 0.71% $13,437.94 $95.91 $28.77 $9.70 $5,240 $734,200 106 A0030 0.71% $13,437.94 $95.91 $28.77 $8.36 $5,240 $734,200 156 A0032 0.71% $13,437.94 $95.91 $28.77 $12.30 $7,690 $734,200 111 A0034 1.05% $13,437.94 $140.75 $42.22 $12.84 $7,690 $734,200 156 A0039 1.05% $13,437.94 $140.75 $42.22 $18.05

$870 $734,200 141 A0050 0.12% $13,437.94 $15.92 $4.78 $1.85 $2.440 $734,200 163 A0054 0.33% $13,437.94 $44.66 $13.40 $5.98 $2.440 $734,200 135 A0058 0.33% $13,437.94 $44.66 $13.40 $4.96 $2,440 $734,200 103 A0059 0.33% $13.437.94 $44.66 $13.40 $3.77

$870 $734,200 132 A0062 0.12% $13,437.94 $15.92 $4.78 $1 .73 $870 $734,200 365 A0063 0.12% $13,437.94 $15.92 $4.78 $4.78

$2,440 $734,200 124 A0067 0.33% $13,437.94 $44.66 $13.40 $4.55 $1,220 $734,200 184 A0069 0.17% $13,437.94 $22.33 $6.70 $3.38 $1,220 $734,200 177 A0070 0.17% $13,437.94 $22.33 $6.70 $3.25 $1,220 $734,200 332 A0072 0.17% $13,437.94 $22.33 $6.70 $6.09 $1 ,220 $734,200 290 A0073 0 .17% $13,437.94 $22.33 $6.70 $5.32 $1 ,220 $734.200 365 A0074 0 .17% $13,437.94 $22.33 $6.70 $6.70 $1,220 $734,200 274 A0075 0.17% $13,437.94 $22.33 $6.70 $5.03 $5,240 $734,200 313 B0002 0.71% $13,437.94 $95.91 $28.77 $24.67 $5.240 $734.200 153 B0012 0.71% $13,437.94 $95.91 $28.77 $12.06 $7,690 $734,200 171 B0020 1.05% $13,437.94 $140.75 $42.22 $19.78 $5,240 $734,200 139 B0023 0.71% $13,437.94 $95.91 $28.77 $10.96 $5,240 $734,200 139 B0028 0.71% $13,437.94 $95.91 $28.77 $10.96 $5,240 $734,200 145 B0029 0.71% $13,437.94 $95.91 $28.77 $11.43 $5,240 $734,200 219 B0030 0.71% $13,437.84 $95.91 $28.77 $17.26 $5,240 $734,200 117 B0031 0.71% $1 3,437.94 $95.91 $28.77 $9.22 $9,790 $734,200 129 B0034 1.33% $13,437.94 $179.18 $53.76 $19.00 $9,790 $734,200 121 B0037 1.33% $13,437.94 $179.18 $53.76 $17.82 $9,790 $734,200 166 B0039 1.33% $13,437.94 $179.18 $53.76 $24.45

$870 $734,200 95 B0042 0.12% $13,437.94 $15.92 $4.78 $1.24 $870 $734,200 123 B0043 0.12% $13.437.94 $15.92 $4.78 $1.61 $870 $734.200 365 B0044 0.12% $13,437.94 $15.92 $4.78 $4.78

$1,220 $734,200 365 B0050 0.17% $13,437.94 $22.33 $6.70 $6.70 ~ $1,220 $734,200 215 B0052 0.17% $13,437.94 $22.33 $6.70 $3.95 $1,220 $734,200 96 B0054 0.17% $13,437.94 $22.33 $6.70 $1 .76 $2,440 $734,200 180 B0057 0.33% $13,437.94 $44.66 $13.40 $6.61 $2,440 $734,200 108 B0058 0.33% $13,437.94 $44.66 $13.40 $3.96 $2,440 $734,200 152 B0059 0.33% $13,437.94 $44.66 $13.40 $5.58 $1,220 $734,200 365 B0060 0.17% $13.437.94 $22.33 $6.70 $6.70 $1,220 $734,200 158 B0061 0.17% $13.437.94 $22.33 $6.70 $2.90 $1,220 $734,200 365 B0065 0.17% $13.437.94 $22.33 $6.70 $6.70 $1,220 $734.200 281 B0066 0.17% $13,437.94 $22.33 $6.70 $5.16 $2,440 $734,200 125 B0068 0.33% $13,437.94 $44.66 $13.40 $4.59 $2,440 $734,200 164 B0072 0.33% $13.437.94 $44.66 $13.40 $6.02 $2,440 $734,200 312 B0074 0.33% $13,437.94 $44.66 $13.40 $11.45 $2,440 $734,200 365 B0076 0.33% $13,437.94 $44.66 $13.40 $13.40 $2,440 $734,200 199 B0078 0.33% $13,437.94 $44.66 $13.40 $7.30

$870 $734,200 365 B0083 0.12% $13,437.94 $15.92 $4.78 $4.78 $870 $734,200 365 B0084 0.12% $13,437.94 $15.92 $4.78 $4.78 $870 $734,200 173 B0086 0.12% $13,437.94 $15.92 $4.78 $2.26

$1,220 $734,200 191 B0087 0.17% $13,437.94 $22.33 $6.70 $3.51 $2.440 $734,200 150 B0090 0.33% $13,437.94 $44.66 $13.40 $5.51 $2,440 $734,200 146 B0092 0.33% $13,437.94 $44.66 $13.40 $5.36 $2,440 $734,200 216 B0096 0.33% $13,437.94 $44.66 $13.40 $7.93

T olal Reba le $171 590 $443.28

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"SCHEDULE C"

Township of Essa - 43-21 BIA Tax Rebate Calculations/17

VACANCY TOTAL #of Unit %of TOTAL TAX REBATE Application X #Of ROLL NUMBER ASSESS ASSESS DAYS # TOTAL PAID x % of Tot. # DAYS

010-004-18700 $441 ,000 $441 ,000 365 100.00% $236.09 $236.09 #01/17 $236.09

010-004-38900 $234,200 $2,986,750 245 Unit #4 7.84% $1,598.96 $125.38 #02/17 $84.16

010-010-04700 $70,968 $2,664.275 184 112 2.66% $1,426.32 $37.99 #05/17 $19.15 $70,422 $2,643,725 184 #2 2.66% $1,415 .32 $37.70 #05/17 $19.01

010-010-04700 $249,070 $2,664,275 184 #6 9.35% $1,426.32 $133.34 1105/17 $67.22 $247,150 $2,643,725 184 116 9.35% $1,415.32 $132.31 #05/17 $66.70

010-010-04700 $66,542 $2,664,275 184 117A 2.50% $1,426.32 $35.62 1105/17 $17.96 $66,029 $2,643,725 184 117A 2.50% $1,415.32 $35.35 #05/17 $17.82

010-010-36700 $31 ,465 $1,307,725 334 111040 2.41 % $700.09 $16.84 #06/17 $15.41 $22,257 $925,025 334 #1 040 2.41 % $495.21 $11 .92 #06/17 $10 .90

010-010-36700 $73,771 $1,307,725 365 #128 5.64% $700.09 $39.49 #06/17 $39.49 $52,184 $925,025 365 #128 5.64% $495.21 $27.94 #06/17 $27.94

Total Rebate $1,625,058 $7,067,870 $2,944.75 $621.85

~

£

Page 68: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

TR007-2018

April 181h, 2018

Committee of the Whole

Vera Vieira, Tax Collector

Request to Write Off/Adjust 2016 & 2017 Taxes

That Staff Report TR00?-2018 be received; and

THAT the Tax Collector be authorized to adjust taxes on the account listed on Schedules "A" and "B" of this report.

BACKGROUND

Under Section 39.1 of the Assessment Act, the owner of a property or a person who has received or

would be entitled to rece ive a notice of assessment under the Act, may request the Assessment

Corporation to reconsider any matter that could form the basis of an appeal if it appears there are

palpable errors on the assessment roll or on any matter that could form the basis of an application to

court for the determination of any matter relating to an assessment.

COMMENTS AND CONSIDERATIONS

The Requests for Reconsideration have been reviewed by the Municipal Property Assessment Corporation and Minutes of Settlement have been entered into between the property owner/s and MPAC. The Municipality as a stakeholder may appeal the Minutes of Settlement to the Assessment Review Board or allow for the reduction of taxes.

FINANCIAL IMPACT

Property taxes to be adjusted equal:

Municipal Taxes County Taxes English Pub/Sep Education Taxes

TOTAL

$72.33 $82.32 $50.57

$205.22

~ I

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~R00?-2018 Request to Write Off /Adjust 2016 & 2017 Taxes

SUMMARY/OPTIONS

Council may:

1. Take no action 2. That the Tax Collector be authorized to adjust the taxes on the account as per

Schedules "A" and "B" of this report

CONCLUSION

Page 2 of 2

When Minutes of Settlement are received by the Municipality, they are reviewed by the Tax Collector and any changed assessments that do not appear equitable are discussed with the assessor who signed the Minutes of Settlement or the Support Account Coordinator, to ensure the decisions were made in a fair manner.

Respectfully submitted:

Vera Vieira Tax Collector

Reviewed by:

Attachment:

Schedule "A" Schedule "B"

Reviewed by:

Caro'I--Monr Manager of Finance

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Schedule "B" Reb3'.s for Residential Prooerties -Minutes of Settlement

Td lilJHIP OF ESSA 43-21 For 2017 s ~TY MUNICIPAL TAX RATES SCHOOL TAX RATES ENGLISH

CLASS MUNICIPAL COUNTY FRENCH SEP/PUB SEP/PUB NO SUPPORT

RESIDENTIAL 0.256763% 0.294537% 0.179000% 0.179000%

COMMERCIAL OCC 0.321493% 0.368790% 1.140000%

COMMERCIAL VAC 0.225045% 0.258153% 0.798000%

FARMLAND 0.064191% 0.073634% 0.044750% 0.044750%

PIPELINE 0.332919% 0.381897% 1.335807%

MANAG'D FOREST 0.064191% 0.073634% 0.044750% 0.044750%

INDUSTRIAL OCC 0.395030% 0.453145% 1.390000%

INDUSTRIAL VAC 0.256770% 0.294544% 0.903500%

SCHOOL & REVISED ASSESS ENGLISH FRENCH INCREASE TOTAL

ROLL# Muni Address/Desc CLASS ORIGINAL ASSESS ASSESS CHANGE MUNICIPAL COUNTY SEP/PUB SEP/PUB DECREASE REBATE

010-006-08701-0000 Con 11 E Pt Lot 22 RTEP $710,197 $690,947 ($19,250) ($49.43) ($56.70) ($34.46) ($140.58)

($1 40.58)

-'~ ~· ~· $710, 197 $690,947 ($19,250) ($49.43) ($56.70) ($34.46) ($140.58) ($140.58)

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Schedule "A"

Rebate for Res idential Property -Minutes of Settlement

TOWNSHIP OF ESSA 43-21 For 2016

E'_RQeE_RTY MUNICIPAI._TAX RATES

CLASS MUNICIPAL COUNTY

RESIDENTIAL 0.267165% 0.298947%

COMMERCIAL OCC 0.334517% 0.374312%

COMMERCIAL VAC 0.234162% 0.262018%

FARMLAND 0.066791% 0.074737%

PIPELINE 0.346406% 0.387615%

MANAG'D FOREST 0.066791% 0.074737%

INDUSTRIAL OCC 0.411033% 0.459930%

INDUSTRIAL VAC 0.2671 71% 0.298954%

SCHOOL& ROLL# Muni Address/Desc CLASS

010-006-08701-0000 Con 11 E Pt Lot 22 RTEP

cd

FRENCH SEP/PUB

0.188000%

0.047000%

0.047000%

ORIGINAL ASSESS

$681 ,000

$681,000

SCHOOL TAX RATES

ENGLISH SEP/PUB NO SUPPORT

0.188000%

1.180000%

0.826000%

0.047000%

1.372051%

0.047000%

1.500000%

0.975000%

REVISED ASSESS ENG-FRE INCREASE ASSESS CHANGE MUNICIPAL COUNTY SEP/PUB DECREASE TOTAL REBATE

$664,000 ($17,000) ($22.90) ($25.62) ($1 6.11 ) ($64.63)

($64.63)

$

$664,000 {$17,000) ($22.90) ($25.62) ($16.11 ) ($64.63) ($64.63)

Page 72: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

TR008-2018

April 181h, 2018

Committee of the Whole

Vera Vieira, Tax Collector

Request to Write Off/Adjust 2017 Taxes

That Staff Report TR008-2018 be received; and

THAT the Tax Collector be authorized to adjust taxes on the account listed on Schedule "A" of this report

BACKGROUND

The Ontario Ministry of Agriculture, Food and Rural Affairs (OMAFRA) has reconsidered the eligibility to

re-classify the appropriate portion of the property listed on Schedule "A" of this report, in the Farmlands

Property Tax Class Program under the authority of the Assessment Act; arising from a request for the

2017 taxation year.

COMMENTS AND CONSIDERATIONS

Due to the decision the 2017 assessment value has been reviewed by the Municipal Property Assessment Corporation and an adjustment has been made to the property's assessment classification resulting in changes to the phased-in assessments.

FINANCIAL IMPACT

Property taxes to be adjusted equal:

Municipal Taxes County Taxes Public Education Taxes

TOTAL

$226.93 $260.31 $158.20

$645.44

Page 73: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

&:\ TR008-2018 Page 2 of 2 Request to Write Off /Adjust 2017 Taxes

SUMMARY/OPTIONS

Council may:

1. Take no action 2. That the Tax Collector be authorized to adjust the taxes on the account as per Schedule

"A" of this report

CONCLUSION

When Tax Incentive Approvals are received for the Municipality they are reviewed by the Tax Collector and any changed assessments that do not appear equitable are discussed with an assessor or the Municipal Relations Representative, to ensure the decisions are made in a fair manner. Property owners may also appeal these changes to the Assessment Review Board , if they disagree with MPAC's apportionments of the assessments.

Respectfully submitted:

Vera Vieira Tax Collector

Reviewed by:

Attachment:

Schedule "A"

-=I-\

Reviewed by:

Carol ohr Manager of Finance

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Schedule "A" T ••-- - ·-- •-• •·--•--• n • • • •- - · •·-- • •• •••-·· -- • ~ •••--••••• - • • ·-· .

"""' ""' .C:HIP OF ESSA 43-21 For 2017

~ ~ tRTY MUNICIPAL TAX RATES SCHOOL TAX RATES ENGLISH

CLASS MUNICIPAL COUNTY FRENCH SEP/PUB SEP/PUB NO SUPPORT

RESIDENTIAL 0.256763% 0.294537% 0.179000% 0.179000%

COMMERCIAL OCC 0.321493% 0.368790% 1.140000%

COMMERCIAL VAC 0.225045% 0.258153% 0.798000%

FARMLAND 0.0641 91% 0.073634% 0.044750% 0.044750%

PIPELINE 0.332919% 0.381897% 1.335807%

MANAG'D FOREST 0.064191% 0.073634% 0.044750% 0.044750%

INDUSTRIAL OCC 0.395030% 0.4531 45% 1.390000%

INDUSTRIAL VAC 0.256770% 0.294544% 0.903500%

SCHOOL & REVISED ASSESS ENGLISH FRENCH INCREASE TOTAL ROLL # Muni Address/Desc CLASS ORIGINAL ASSESS ASSESS CHANGE MUNICIPAL COUNTY SEP/PUB SEP/PUB DECREASE REBATE

010-006-01205-0000 Con 9 E Pt Lot 16 RTEP $304,839 $193,217 ($111 ,622) ($286.60) ($328.77) ($199.80) ($815.18)

RP 51R40274 Part 1 FTEP $0 $92,966 $92,966 $59.68 $68.45 $41 .60 $169.73 ($645.44)

· 1 "'Ill l M• '.

$304,839 $286,183 ($18,656) ($226.93) ($260.31) ($158.20) ($645.44) ($645.44)

Page 75: THE CORPORATION OF THE TOWNSHIP OF ESSA ... Documents/Council...2018/04/18  · April 04, 2018 MEMORANDUM TO: Greg MURPHY -CAO Township of Essa 5786 County Rd 21 UTOPIA, Ontario LOM

STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

C013-18

April 18, 2018

Committee of the Whole

Lisa Lehr, Clerk

Restricted Acts ("Lame Duck" Provisions) and Delegation of Authority

That Staff Report C013-18 be received; and

That Council consider directing the Clerk to prepare the necessary By-law prior to Nomination Day (July 27, 2018), delegating authority to the Chief Administrative Officer to make decisions related to restricted acts pursuant to Section 275 of the Municipal Act, from July 27, 2018 to December 2, 2018; and

That the By-law shall come into force and effect only in the event that it is determined by the Municipal Clerk, with certainty, that less than seventy-five percent of the current members of Council will be returning to sit on the new Council after Nomination Day of the 2018 Municipal Elections.

BACKGROUND

Section 275 of the Municipal Act, 2001, as amended, provides for "Restricted Acts After Nomination Day" as the period of time in an election year that is commonly referred to as "Lame Duck". The "Lame Duck" period restricts Council in their ability to exercise all of their power as elected officials, and has historically commenced on Nomination Day in September of an election year. There are two periods of which a "Lame Duck" Council occurs during the municipal election process. The first potential "Lame Duck" period is generally between Nomination Day and Election Day; the second is from Election Day to December 1, 2018.

Since the 2014 Municipal Election, Bill 181 ("Municipal Elections Modernization Acf') was introduced and received Royal Assent on June 9, 2016, which in turn resulted in a multitude of amendments that affected the Municipal Elections Act, 1996.

One significant change resulting from Bill 181 relates specifically to the shortened nomination period for candidates running in the upcoming 2018 Municipal Election. Previously the Nomination Period for municipal elections ran from January 1 to the second Friday in September of the election year (ie: 2014 Municipal Election - January 1, 2014 to September 12, 2014). With the newly amended provisions to the nomination period introduced under Bill 181 , the Nomination Period for the 2018 Municipal Election now commences on May 1, 2018, and closes at 2:00 p.m. on July 27, 2018 (Nomination Day). Ultimately the change in the nomination period timeframe allows for a shortened nomination period, however the counter affect is that this change lengthens the possibility of a "Lame Duck" period.

As well , the recent passage of Bill 68 amended the Municipal Act, 2001 , and brought forth changes to the term of Council in an effort to shorten the "Lame Duck" period. The provisions introduced unfortunately are not in effect for this current term of Council. The incoming Council elected on October 22, 2018 will hold office for the term commencing December 1, 2018 up to

~3

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Report C013-18 Restricted Acts ("Lame Duck" Provisions) and Delegation of Authority A ril 18, 2018

Page 2 of 4

November 15, 2022. Unfortunately the attempt and intent of this provision in Bill 68, to shorten the "Lame Duck" period, will not take effect until the 2022 election.

The result of these two recent amendments to two significant pieces of Provincial legislation is simply that the 2018 Municipal Election could have a longer "Lame Duck" period than in previous election years. This provides for the importance of preparing a by-law to delegate authority to the Chief Administrative Officer pursuant to Section 275 of the Municipal Act, 2001 , as amended.

COMMENTS AND CONSIDERATIONS

In accordance with Section 275 of the Municipal Act, certain restricted acts limiting the authority of a municipal Council to make decisions may come into effect during the period leading up to the municipal election, and possibly after the municipal election. These restricted acts, commonly referred to as "Lame Duck" provisions, come into effect if it can be determined that the new Council will include less than three quarters (75%) of the members of the incumbent Council.

Determination of "Lame Duck" The first period of "Lame Duck" could potentially fall between the period of July 27 to October 22, 2018. The determination of "Lame Duck" shall be based on the 2018 candidates' election nominations that have been certified by the Municipal Clerk on July 27, 2018 (or shortly thereafter). If less than three quarters (75%) of the existing Council members are not running for municipal Council , then the restrictions set out in Section 275 of the Municipal Act will apply.

The second period of "Lame Duck" falls between October 22, to November 30, 2018. The election results are declared by the Municipal Clerk shortly after the completion of the municipal election. If the election results determine that less than 75% of the incumbent Council members will be returning to office, then the restrictions set out in Section 275 of the Municipal Act will apply.

The Township of Essa is comprised of a 5 member Council. Thus, seventy-five percent of five members is 4 (5 x .75 = 3.75). As can be seen, "Lame Duck" provisions would be in effect if less than four members of Council ran in the 2018 Municipal Election and/or were re-elected by the constituents.

Restrictions During a "Lame Duck" Period While Council continues to meet and conduct municipal business during a "Lame Duck" period, there are certain acts that it cannot engage in, pursuant to Subsection 275 (3) of the Municipal Act. These are as follows: (a) the appointment or removal from office of any officer of the municipality; (b) the hiring or dismissal of any employee of the municipality; (c) the disposition of any real or personal property of the municipality which has a value

exceeding $50,000.00 at the time of disposal; and, (d) making any expenditures or incurring any other liability which exceeds $50,000.00.

Exceptions (a) Clauses C and D in the previous section do not apply if the disposition or liability was

included in the most recent budget adopted by the Council before Nomination Day of the 2018 Municipal Election.

(b) None of the restrictions prevent a municipality from taking any action in the event of an emergency.

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Report C013-18 Restricted Acts ("Lame Duck" Provisions) and Delegation of Authority A ril 18, 2018

Land Matters

Page 3 of 4

Pursuant to Section 275(3)(c), a municipality can close a real estate transaction during the "Lame Duck" period only if the Council passed a By-law approving the execution of the Agreement of purchase and sale in advance of the "Lame Duck" period.

Expenditures A contract could be awarded by a "Lame Duck" Council in excess of $50,000.00, so long as the amount was included in the approved 2018 annual budget. However, the "Lame Duck" Council would not be able to award a contract, if the amount of the tender or bid exceeds the amount included in the budget.

Delegation of Authority Section 275(6) provides that the authority of a municipality can be delegated to a person or body prior to Nomination Day for the election of the new Council.

Determination of Restricted Act of Council - Lame Duck Position In order to determine if Council is in a "Lame Duck" positon, the Clerk will follow Section 275 of the Municipal Act, 2001, and advise Council at the first Committee of the Whole meeting in September 2018, after Nomination Day.

After Election Day, if the Clerk has determined that Council is in "Lame Duck" position, pursuant to Section 6 of the Municipal Elections Act, the term of office shall commence for the newly elected Council on December 3, 2018, and the new Council shall be deemed organized when quorum of members have taken their declaration of office pursuant to Section 232 of the Municipal Act, 2001 . This will be done at the Inaugural Meeting of Council, which will take place in December 2018.

At the Inaugural Council Meeting in December, 2018, the By-law pursuant to Section 23.1 of the Municipal Act, which delegates authority to the Chief Administrative Officer in regards to restricted acts will expire, and a newly elected Council will be sworn in for the Township of Essa.

Delegation of Authority to Chief Administrative Officer In an effort to ensure continuity of municipal services and projects, the Municipal Act provides that Council may delegate the restricted powers during a potential "Lame Duck" period. Accordingly , it is recommended that Council delegate authority to the Chief Administrative Officer from July 27, 2018 to December 2, 2018, in the event of a "Lame Duck" period, to ensure service delivery and operational continuity.

FINANCIAL IMPACT

None.

SUMMARY/OPTIONS

Council may: 1. Take no further action. 2. Direct the Clerk to prepare the necessary By-law prior to Nomination Day (July 27,

2018), delegating authority to the Chief Administrative Officer to make decisions related to restricted acts pursuant to Section 275 of the Municipal Act, from July 27, 2018 to December 2, 2018; and That the By-law shall come into force and effect only in the event that it is determined by the Clerk, with certainty, that less than seventy-five percent of the current members of Council will be returning to sit on the new Council after Nomination Day of the 2018 Municipal Elections.

1':>

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Report C013-18 Restricted Acts ("Lame Duck" Provisions) and Delegation of Authority A ril 18, 2018

CONCLUSION

Staff recommends Option No. 2.

Respectfully Submitted by:

~'~ Lisa Lehr, Clerk

Attachments: 1. DRAFT By-law

Page 4 of 4

Reviewed By:

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THE CORPORATION OF THE TOWNSHIP OF ESSA

BY-LAW NO. 2018 - xx

A By-Law delegating authority to the Chief Administrative Officer to make decisions related to restricted acts, pursuant to Section 275 of the Municipal Act, 2001, S.O. 2001, c. 25.

WHEREAS Section 275 of the Municipal Act, 2001 , S.O. 2001, c. 25 ("Municipal Acf ') limits the authority of a Council to make certain decisions if, following nomination day or alternatively voting day, it can be determined that the new council will include less than three quarters of the members of the outgoing council; and

WHEREAS the Council for the Township of Essa deems it prudent and in the municipality's best interest to exercise its right to delegate such authority in order to reduce the impact of restrictions as may be imposed by Section 275 of the Municipal Act; and

WHEREAS, Subsection 275(6) of the Municipal Act provides for delegation of such authority prior to Nomination Day for the election of a new council.

NOW THEREFORE the Council of the Corporation of the Township of Essa enacts as follows:

1. That the Council of the Corporation of the Township of Essa hereby delegates to the Chief Administrative Officer the authority to make decisions where appropriate and permitted on matters which are deemed to be 'restricted acts ' pursuant to Section 275 of the Municipal Act.

2. That this delegated authority take effect at such time as it can be determined, as confirmed by the Township Clerk, that the Council for The Corporation of the Township of Essa becomes subject to the 'restricted act' provisions, as stipulated in Section 275 of the Municipal Act, and that such delegated authority remain in effect until such time as the new council for The Corporation of the Township of Essa takes office.

3. The delegations of authority will only take effect and be limited to the "Lame Duck Period" of Council and shall expire on Monday, December 3, 2018.

READ A FIRST, AND TAKEN AS READ A SECOND AND THIRD TIME AND Fl NALLY PASSED on this xx day of July 2018.

Terry Dowdall, Mayor

Lisa Lehr, Clerk

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STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

C015-18

April 18, 2018

Committee of the Whole

Krista Pascoe, Clerk's Assistant/ Accessibility Coordinator

Nottawasaga Pines Secondary School Prom - Ice Cream Truck.

That Staff Report C015-18 be received; and

That Council consider approving the request of the Nottawasaga Pines Secondary School to allow an ice cream truck to be stationed at the back of the Angus Arena on Friday May 41\ 2018 between the hours of 7:00 p.m. to 9:00 p.m., specifically for students attending their Senior Prom.

BACKGROUND

Nottawasaga Pines Secondary School is hosting their annual Prom on Friday May 4th , 2018 between the hours of 6:00 p.m. to 10:00 p.m. They have requested permission from the municipality to allow an ice cream truck to be parked at back of the Angus Arena, specifically for this event (Attachment No. 1 ). The ice cream treats to be given out would be paid for by the Nottawasaga Pines High School, and would only be provided to students attending their Senior Prom. The High School has assured the author of this Report, that under no circumstance would the vendor (ice cream truck) solicit and/or provide ice cream treats to any other persons (ie: members of the public). The intent of the ice cream truck is to provide students attending their Prom with a cool refreshing treat, and a special memorable gesture for the students on behalf of their High School. It is anticipated that the ice cream would be on the school property between the hours of 7:00 p.m. to 9:00 p.m., and would not solicit business to members of the Public.

COMMENTS AND CONSIDERATIONS

By-law 2006-48 (Attachment No. 2) defines Transient Trader as "any person commencing business within the Township of Essa who does not qualify for a Business License under the Business Licensing By-law, or who has not resided continuously in the municipality for at least three months immediately preceding the time of commencement of such business ..... . ". As such, the By-law prohibits Transient Traders within the boundaries of Essa Township.

The intent of this By-law was to prevent mobile businesses (ie: hot dog carts, ice cream trucks, etc.) from travelling throughout the boundaries of the municipality soliciting business from residents, taking potential business away from other established businesses that pay property taxes in our municipality. As well, the purpose of this By-law was to restrict and/or prohibit business vendors that are not residents within our municipality from setting up stands on municipal roads, in parking lots/driveways and on municipal properties to solicit members of the public to purchase their products.

To be considered in the request of the Nottawasaga Pines High School, is whether the ice cream truck would be deemed a Transient Trader under our By-law, simply due to the fact that

~

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Report C015-18 Nottawasaga Pines Public School Prom - Ice Cream Truck A ril 18, 2018

Page 2 of 2

the vendor (ice cream truck) is not soliciting business from the residents of the municipality (the highschool will be paying the set fee to the ice cream truck vendor for the treats to be provided for a "private" event), and as well the truck itself will be stationary for the specified duration of time allowing the students to obtain their "treat".

In this instance, the author of this report feels that the ice cream truck would not fall within the full scope of a Transient Trader under the municipality's by-law, simply because the product (ice cream) is being provided to the attendees at a private event whereby there is no exchange of monies by the individuals, and members of the public are not being directly solicited to purchase ice cream. As well, the ice cream truck would be stationary (not moving throughout the municipality). In the instance of this particular request, the Clerk's Department does not feel as though the Transient Trader By-law would prohibit this request. It is the opinion of the Clerk's Department that this request should be treated in the same manner as any private function whereby a caterer is hired to provide a product (food) to its guests.

Should Council choose to approve the request, it has to be recognized that this exemption would set a precedent. One such consequence of Council 's approval may perhaps upset others whom have been declined approval in operating a Transient Trade in the boundaries of Essa Township.

FINANCIAL IMPACT

None.

SUMMARY/OPTIONS

Council may: 1. Take no further action. 2. Approve the request of the Nottawasaga Pines High School in allowing them to

hire an Ice Cream truck, on Friday May 4th, 2018 between the hours of 7:00 p.m. to 9:00 p.m.

3. Decline Nottawasga Pines Public School's request in allowing them to hire an Ice Cream truck, on Friday May 4th, 2018 between the hours of 7:00 p.m. to 9:00 p.m.

CONCLUSION

Staff recommends Option No. 2.

Respectfully submitted:

d1-c1Q Krista Pascoe Clerk's Assistant

Attachments:

Reviewed by:

~>ZQ< Lisa Lehr Clerk

1. E-mail request from Nottawasaga Pines Public School 2. Transient Trader By-law 2006-48

Reviewed by:

Greg Murphy Chief Administrativ

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Lisa Lehr

From: Sent: To: Subject:

Hi Lisa,

Cryer, Stephanie <[email protected]> April-10-18 9:39 AM Lisa Lehr Re: NPSS Prom

Thank you very much for looking into this. We would pay the ice cream truck a set fee for our students to each have one item. The truck would not be sel ling to anyone else. They understand the by-law in Essa Township and know they will not be able to drive around afterwards. They will be at the arena from 7:00-9:00. We looked for a local ice cream truck to hire, but understand there are none in Essa Township due to the by­law. Hope this information helps to clarify. We really appreciate your support.

Thank you, Stephanie Cryer

Leadership Teacher & Librarian Nottawasaga Pines Secondary School 705-424-5030 [email protected]

From: Lisa Lehr <[email protected]> Sent: April 10, 2018 8:26:26 AM To: Cryer, Stephanie Subject: RE: NPSS Prom

Good Morning Stephanie:

Thank you for your email regarding your request for placement of an ice cream truck at the high school for the upcoming Prom.

We do have a By-law that would restrict this, as it wou ld fa ll under the "Transient Trader" By-law, which prohib its ice cream trucks within the boundaries of our municipality.

However, my underst anding from your email is that the ice cream t ruck wou ld not be soliciting business from residents; it would be strictly for the attendees at the Prom. I w ill get back to you on this.

Liaa L. Lek, CMO

Clerk Phone 705-424-9770 ext ension 117 Township of Essa 5786 County Road 21 Utopia, ON LOM 1 TO

Information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon this information by persons or entities other than the intended recipient is prohibited.If you received this in error, please contact the sender and delete the material from any computer.

From: Cryer, Stephanie <[email protected]> Sent: Saturday, April 7, 2018 3:44 PM

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°'~------------Tn• I ic:;:, I Phr Subject: NPSS Prom

Hi Lisa,

My name is Stephanie Cryer, and I am the Leadership teacher at Nottawasaga Pines Secondary School. I got your info from Keith White. I am organizing this year's prom. It's going to be Friday, May 4 at the Angus Arena. We would like to do something special and memorable for this year's grads. Our idea is to have an ice cream truck parked at the venue to serve dessert to our students. Keith suggested I contact you to find out how to get permission for this. It would be from 6:00-10:00pm. Please let me know if you need any more information.

Thank you again for your support. We really appreciate everything Essa Township does for us and our school.

Stephanie Cryer Leadership Teacher & Librarian Nottawasaga Pines Secondary School 705-424-5030 [email protected]

This message is being sent on behalf of the Simcoe County District School Board and/or your child's school in compliance with the Canadian Anti-Spam Legislation. Questions regarding this electronic communication may be referred to: CASL, Simcoe County District School Board, 1170 Highway 26, Midhurst, Ontario, L9X 1N6.

You may unsubscribe from receiving these messages by FORWARDING this email to "[email protected]".

This e-mail and any attachments are intended only for the use of the addressee(s) and may contain information that is privileged or confidential and protected under the Education Act and the Municipal Freedom of Information and Protection of Privacy Act. If you are not the intended recipient, or responsible for delivering the information to the intended recipient, you are hereby notified that any dissemination, distribution, printing or copying of this e-mail and any attachments is strictly prohibited. If this e-mail and any attachments were received in error, please notify the sender by reply e-mail and delete the original message. Please consider the environment before printing this email or attachments.

This message is being sent on behalf of the Simcoe County District School Board and/or your child's school in compliance with the Canadian Anti-Spam Legislation. Questions regarding this electronic communication may be referred to: CASL, Simcoe County District School Board, 11 70 Highway 26, Midhurst, Ontario, L9X 1N6.

You may unsubscribe from receiving these messages by FORWARDING this einail to "[email protected]".

This e-mail and any attachments are intended only for the use of the addressee(s) and may contain information that is privileged or confidential and protected under the Education Act and the Municipal Freedom of Information and Protection of Privacy Act. If you are not the intended recipient, or responsible for delivering the information to the intended recipient, you are hereby notified that any dissemination, distribution, printing or copying of this e-mail and any attachments is strictly prohibited. If this e-mail and any attachments were received in error, please notify the sender by reply e-mail and delete the original message. Please consider the environment before printing this email or attachments.

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THE CORPORATION OF THE TOWNSHIP OF ESSA

BY-LAW NO. 2006-'·\'~

Being a By-law to prohibit the sale or hire of goods or services by Transient Traders, and to amend By-law 2005-62.

THE COUNCIL OF THE CORPORATION OF THE TOWNSHIP OF ESSA HEREBY ENACTS AS FOLLOWS:

WHEREAS Sections 150 (1) and (6) of the Municipal Act 2001, S.O. 2001, c.25, as amended, provide that a local municipality may license, regulate and govern any business wholly or partly carried on within the municipality, including the sale or hire of goods or services on an intennittent or one-time basis and the activities of a transient trader; and

WHEREAS Section 150 (8) provides that the power to license, regulate and govern a business includes the power to prohibit the carrying on or engaging in the business without a license; to refuse to grant or revoke or suspend a license; to fix an expiry date for the license; and to impose conditions as a requirement of obtaining, continuing to hold or renewing a license.

THEREFORE the Council of The Corporation of the Township of Essa enacts as follows:

1. No person shall operate a business, conduct any commerce or trade, or offer for sale any good or service on a temporary, intennittent or one time basis on any road allowance, municipally owned property, private property, or other public space unless that trade or commerce is eligible for a Business License and such license has been obtained.

2. For the purpose of this By-law "Transient Trader" includes any person commencing business within the Township of Essa who does not qualify for a Business License under the Business Licensing By-law, or who has not resided continuously in the Municipality for at least three months immediately preceding the time of the commencement of such business, and whose name has not been entered on the assessment roll in respect of business assessment for the current year, but who offers goods, wares or merchandise for sale.

3. The By-law does not apply to the sale of the stock of a bankrupt or an insolvent, within the meaning of any Bankruptcy or Insolvency Act in force in Ontario, nor to the sale of any stock damaged by or by reason of fire, which is being sold or disposed of within the Municipality in which the business was being carried on at the time of the bankruptcy, insolvency or fire, so long as no goods, wares or merchandise are added to such stock ..

4. The By-law does not apply to the sale of an existing business to a bona fide purchaser who continues the business.

5. The provisions of this By-law do not apply to the sale of personal contents of a home or residence, such as a garage sale, yard sale or similar temporary activity.

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Township of Essa By-law 2006 - t.f8 Page2

6. The prohibitive covenants contained herein shall not be applicable to a farmer who is a resident of the Township of Essa and whose name is entered on the assessment roll, who offers for sale only the products produced or grown on his/her own property.

7. Every vendor who is not eligible for, or who has not obtained a Business License issued by the Township of Essa is guilty of an offence and upon conviction is liable to a fine of $300.00, payable within 24 hours of the offence being issued, in addition to the sum of not less than $50.00 for costs incurred in enforcement.

8. This by-law shall be enforced by Township's By-Law Enforcement Officers and the Nottawasaga Detachment of the Ontario Provincial Police.

GENERAL PROVISIONS

I. If any court of competent jurisdiction finds that any of the provisions of this By-law are ultra vires, or are invalid for any reason, such provision shall be deemed to be severable and shall not invalidate any of the other provisions of the By-law which shall remain in full force and effect.

2. Where the context permits, words importing the singular also include more than one person, party or thing of the same kind.

3. The word "may" shall be construed as permissive and the word "shall" shall be construed as imperative.

4. The short form title of this By-law shall be the Transient Traders By-law.

5. That Township of Essa By-law 2005-62 be and is hereby repealed.

6. This By-law shall come into force and effect upon the passing thereof.

READ A FIRST, AND TAKEN AS READ A SECOND AND THIRD TIME AND FINALLY PASSED this Twenty First day of June 2006.

C: Carol 0 . Trainor, Clerk

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STAFF REPORT NO.:

DATE:

TO:

FROM:

SUBJECT:

RECOMMENDATION

TOWNSHIP OF ESSA STAFF REPORT

CA0011 -18

Apri l 18, 2018

Committee of the Whole

Greg Murphy, Chief Administrative Officer

Township of Essa Public Works, Parks and Recreation Clothing and Safety Boot Allowance Policy

That Staff Report CA0011 -18 be received; and

That the revised Public Works, Parks and Recreation Clothing and Safety Boot Allowance Policy marked as Appendix "A" be approved; and

That all previous policies with respect to this matter are hereby rescinded.

BACKGROUND

In 2012, Council approved the revised Township of Essa Public Works Clothing Allowance Policy.

COMMENTS AND CONSIDERATIONS

Staff proposes certain revisions to the existing Policy in order to clarify that blue jeans are not acceptable to purchase under the above-noted policy and are not to be worn at work and that high visibil ity apparel with retro-reflected strips on the legs must be worn at night for those employees required to do so while working on or along roads (requirement to be met under the Occupational Health and Safety Act).

The attached draft Policy (Appendix "A") has been prepared to replace the existing Policy, if approved by Council. The proposed changes to the Council approved Policy are highlighted in bold for easy reference.

FINANCIAL IMPACT

Outside workers are eligible to make a claim up to $500.00 each year for safety boot and clothing allowance as a bona fide job requirement in carrying out duties associated with our operations and to assist employees to work in a safe manner. No change in this $500.00 allowance is proposed.

\CA

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\O~ CA0011-18 Proposed Public Works, Parks and Recreation Clothing and Safety Boot Allowance Policy

SUMMARY/OPTIONS

Council may:

1. Take no further action;

Page 2 of 2

2. Approve the proposed revised Public Works, Parks and recreation Clothing and Safety Boot Allowance Policy, as attached; or

3. Approve the Public Works, Parks and Recreation Clothing and Safety Boot Allowance Policy with further amendments deemed appropriate by Council.

CONCLUSION

Staff recommends Option #2 be approved.

Respectfully submitted,

Attachments: 1. Draft Proposed Revised Public Works, Parks and Recreation Clothing and Safety Boot

Allowance Policy.

BS

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\\~h,:~· 'tJ.._o .1nd (1Y.1n:r~ .\ lttl

APPENDIX 'A' TOWNSHIP OF ESSA

PUBLIC WORKS (ROADS) AND PARKS AND RECREATION DEPARTMENTS

PURCHASE, RENTAL, AND/OR PROVISION OF SAFETY BOOT and CLOTHING ALLOWANCE,

SPECIALIZED SAFETY EQUIPMENT CLOTHING POLICY

All full time employees (outside workers) shall be eligible to claim for the following, on an annual basis, or as specified otherwise, all of which shall be at the Department Head's approval:

1. Subject to the department head's approval, a safety boot and/or clothing allowance up to a maximum of $500.00 annually shall be reimbursed to each employee upon receiving the receipt(s) identifying what was purchased and the costs associated therewith. The work boots must be CSA approved complete with the triangular "green patch" on them. The shirts that are purchased must be dark or light blue in colour and can be turtlenecks, mock-turtlenecks, long or short sleeved and sweatshirts. All shirts are to be embroidered with "Township of Essa Public Works" or "Township of Essa Parks and Recreation" on the left pocket area, as the case may be. The costs of embroidering are included in the clothing allowance. The work pants shall be the long type and navy in colour · bl

m:JJQIO ees working on or alon roads durin the ni ht from dusk to dawn If an employee wishes to purchase long and short sleeved t-shirts, sweat shirts and work pants that meet the requirements for traffic control at night pursuant to the Occupational Health and Safety Act and Regulations, then they can do so under this policy and be reimbursed accordingly. The Township shall not be responsible for cleaning or repairing clothing that is identified in this section of the policy.

2. The Township shall provide each Public Works employee with one (1) Traffic Safety Insulated Bomber Jacket for use in the winter and one ( 1) non-insulated traffic safety jacket for use in the spring and fall complete with night-time reflective stripes and replace these said jackets every two years, or sooner if required and deemed warranted by the Roads Supervisor. The Township shall clean and repair all jackets under this section of the policy.

3. The Township shall provide each Parks and Public Works employee with one (1) set of chainsaw pants such as, but not limited to, AGO chainsaw pants model SP-129 complete with night-time reflective stripes and Kevlar chain saw mesh, and replace same every two years or sooner, if required and deemed warranted by the Department Supervisor.

4. The Township shall rent/clean overalls for each employee in the Public Works Department.

5. The Township shall provide Parks and Recreation staff with two (2) Essa Parks shirts and one ( 1) Essa Parks hat or toque annually. This clothing is required to be worn by those employees working at Arenas and other Recreational facilities so that the public can easily identify who they are to report concerns and problems to at such facilities.

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\~ Public Works, Parks and Recreation Clothing and

Safety Boot Policy Page 2

6. The Township shall provide each employee with four (4) Traffic Safety T-shirts. Each employee shall be responsible for cleaning and repairing these safety t-shirts. Otherwise, the Township shall provide a safety vest.

7. The Township shall provide each employee with any other specialized safety equipment and clothing as deemed necessary, by the Department Supervisors.

8. The employee shall wear the safety boots and work clothes purchased pursuant to Section (1) of this policy at all times while at work. It is understood that any piece of clothing or safety equipment provided by the employer is the property of the employer and shall be worn by employees only while on duty. The employee shall be responsible for clothing paid for by the employer, which is lost, stolen or otherwise destroyed other than through normal wear and tear.

9. The purchase of safety boots and clothing under this policy is for the employee's usage at the Township's workplaces during the succeeding 12 month period from the date of purchase. An employee making a claim under this policy shall agree to remain an employee of the Township for a period of one (1) year following receipt of the safety boot and/or clothing allowance. In the event that an employee should resign, retire, be terminated with cause or without cause, the employee shall reimburse the Township at the rate of ten percent (10%) of the total costs for each month of the year for which this requirement was not fulfilled to a maximum of the total gross costs the Township paid to the employee.


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