Information Items (Part 1)
Transcription
Information Items (Part 1)
MULMUR TOWNSHIP COUNCIL INFORMATION ITEMS WEDNESDAY MAY 6, 2015 Page 2 7.3 4 6 8 9 10 12 13 7.4 7.5 7.6 7.7 7.8 7.9 7.10 14 7.11 20 22 25 28 52 63 68 7.12 7.13 7.14 7.15 7.16 7.17 7.18 72 78 82 83 84 129 7.19 7.20 7.21 7.22 7.23 7.24 Niagara Escarpment Commission permit applications – D/A/2014-2015/198, Ellis/Crawford, Part Lot 24 & 25, Conc. 1 W, to demolish a shed and construct a storage and workshop building. D/R/2014-2015/287, Harold & Audrey Davidson, Part Lot 32, Conc. 1 E, to construct a single family dwelling with a proposed well and septic system on an existing vacant lot. D/R/2015-2016/023, Colin Vernal Windover, Part Lot 25, Conc. 1 W, to construct a single family dwelling with attached garage and a storage shed on an existing lot. Town of Mono resolution on the Provincial Offences Act Administration. Township of Madawaska Valley resolution concerning hydro costs increasing. Township of Melancthon resolution on the Mulmur Melancthon Fire Board 2015 budget. Town of Mono resolution on the 2015 Rosemont District Fire Department budget. Township of Carling resolution on the Ontario Hydro One rates. Correspondence from Sylvia Jones, MPP concerning the safety of Airport Road. Correspondence from Sylvia Jones, MPP concerning Bill 36 the Respecting Private Property Act. Correspondence from Lisa Thompson, MPP concerning Bill 66, Great Lakes Protection Act, 2015. NVCA correspondence on their 2015 municipal levy. Dufferin County notice of delegation under Subsection 51.2(2) of the Planning Act. Dufferin County notice of 2015 capital projects. Town of Orangeville costing request for OPP 9-1-1 services. Mulmur Melancthon Fire Department 2015 consolidated financial statements. OPP 2014 reconciled contract policing costs and 2015 billing statement adjustment. Correspondence from the OPP introducing the Citizen Self Reporting internet-based reporting system. 2015 Provincial Offenses Act budget review. COA notices of decision. Invitation to the Dufferin County strategic Planning session on May 28th at 6 p.m. AMO communications on the 2015 Ontario budget highlights. AMO’s policing modernization report. OGRA heads up alert on recommendations following release of the Auditor General Report on winter highway maintenance. 5e^^ + <-\^t\;f r.) . <r CORPOR.ATION OF THE îou¡röJtlp ot 758070 2nd Line East Mulmur ON LgV 0G8 TELEPHONE: 205-466-3341 . R F,4..K: 705-466-2922 SEND VIA EMAIL ONLY Aprll17,2075 Niagara Escarpment Commission To: Attention: Tara Spears ([email protected]) Subject: D IN 2014-201 5/ 1 98 (ELLTS/CRAWFORD) RollNumber 221600000 604400 Proposed Development: To demolish a +i- 11.15 sq. m. shed and construct a+l- 122.63 sq. m. storage and workshop building with a maximum height of +/- 6.15m on an existingT.T ha.lot. The following conìments and recommendations are submitted by the Township of Mulmur for the consideration the Niagara Escarpment Commission pertaining to the above noted N.E.C. development permit application: of l. Township records indicate the property to be in the names Bryan Ellis and Leslie Crawford. 2. Maximum height of accessory structures in our zoning byJaw for the Agricultural and Rural zones is 6.0m, measured to the midpoint of the eaves and peak. 3. The total of all accessory sfuctures in our zoning by-law can not exceed the of the dwelling unit (including attached garage). fooþrint 4. In our zoningby-law, accessory dwellings are permitted to be located in front of the dwelling unit in the Agricultural and Rural zones, but are required to maintain a front yard setback of 30m. The Township recommends moving the proposed accessory back to meet a 30m front yard setback, providing more separation between the proposed accessory stn¡cture and municipal road. Based on the information providing and respecting our specific comments above, we have no objections to the proposal. Ifyou have any questions or concerns, please do not hesitate to contact the undersigned. Kind regards, oRlqrñ,4L-srqNEÞ TraceyAtkinson, BES MCIP RPP Planner Township of Mulmur Page 2 of 131 CORPOR,ATION OFTHE 6t 758070 2nd Line East Mulmur ON LgV OG8 TELEPHONE: ?05-466-3341' FAX: 705-466-2922 SEND VTA EMAIL ONLY Apnl17,2015 Niagara Escarpment Corumssron To: Attention: Sean D. Stewart Subject: Dlv2014-20rs1287 Roll Number 221600000 601550 Proposed Development: To construct a I l/2 - 2 storey +-232 m2 dwelling with a maximum height of +-7'6m to be serviced by a proposed well and on-site sewage disposal system' and accessed by a proposed driveway on an existing vacant 1.47 lnalo'L' the consideration The following comments and recommendations are submitted by the Township of Mulmur for permit application: the Niagara Escarpment Commission pertaining to the above noted N.E.C. development of 1. Township has no conceÍrs with the development. 2. This new residential dwelling unit will be subject to a Residential Development Charge, payable at the building permit approval stage. 3. The Township is working with the landowner to ensure that the Township mapping reflects the lot accuratelY. objections to the Based on the information providing and respecting our specific cornments above, we have no undersigned. the proposal. Ifyou have any questions or concerns, please do not hesitate to contact Kind regards, DR-r4lN,AL.SlqNEÞ Tracey Atkinson, BES MCIP RPP Planner Township of Mulmur Page 3 of 131 Town of Mono 547'zoE S{ono Centre R.oad Mono, Ontario LglV 659 April 30,2015 Pam Hillock, Clerk/Director of Corporate Services County of Dufferin 55 Zina Street Orangeville, ON LgW 1E5 Carey deGorter, Director of Administration/Town Clerk Town of Caledon 6311 Old Church Road Caledon, ON L7C 1J6 Dear Ms. Hillock and Ms. deGorter, RE: Provincial Offences Act Administration Town of Mono Council passed the following resolution on during its regular Council meeting, April 28, 2015. Resolution #10-7-2015 WHEREAS the Province and the Town of Caledon entered into a Memorandum of Understanding on March 11th, 1999 for the transfer of court administration and cou¡7 support functions for proceedings commenced under Paft 1 and Pa¡t 2 of the Provincial Offences Act, prosecution of proceedings under Pa¡t 1 and Part 2 of the Provincial Offences Act, appeals of proceedings, and other ceñain delegations; AND WHEREAS sorne terms in the original MOU are outdated, including the management fee which vtras esfaö/rshed at 20o/o and has srnce increased to nearly of the fines revenue; 600/o AND WHEREAS the County of Dufferin since that time, has constructed new POA office space and courtroom(s) that are occupied by the Town of Caledon staff; AND WHEREAS the County Of Dufferin may now be positioned to enter into a Memorandum of Understanding with the Province to administer Provincial Offences Coutt for the County of Dufferin municipalities; NOW THEREFORE we request, with the consent of the Dufferin County municipalities, that the County of Duffein, in co-operation with the Town of Caledon, investigate delivery of the of POA seruice within the County, and that a dlscussion paper be prepared for consideration of the County, the Dufferin local municipalities, the Town of Caledon and the Province. Telcphone: 51gg4r-k59g Fax: $rgj4l-¡l4g<¡ fi-rr¡aih rnono(@t{}ìvnofrnono.c¡:rrl trVeb sitc: wr+ø,.tcwr¡of¡uollo,collr Page 4 of 131 I -2AND THAT this resolution be ci¡culated to the County of Duffein, the Town of Caledon, the Ministry of the Attomey General, and Dufferín local municípalities. )' For your consideration and any attention deemed necessary. Yours trúly, Keith J. McNenly, CAO/Clerk. c Dufferin Mu nicipalities Ministry of the Attorney General Page 5 of 131 TH H t'L)Xt['Ûlì'r\^f]ON t)]' TI-{ [ T C)\\rN S H I l' () F $'Tr\ D:\ T'\¡.4. -.b li À V,\ L L Í: Y ¡ib íiäy Str**t. i)"i-: L:ìû). 1(ll)il å;¡rr\':, iì,:y, i)r'll:'li'; Kii.l :R0 TË:i.. lr'i'l .jil îiri-..1ì i l;l ¡'il i.' 1i E tÅX: iç'.jl ¡'l i¡l i;r,'ll ¡;,rt i¡','u'it¡.iiv;l i lu Tirii-t"rl"¡::: " t-.¡ Tuesday, AprilT, 2015 Dear Municipal Leader, itr Ûur rural erea The Touvnship of tvtadawuska Valley reeogn¡?R's the struggle that many of it$ rätepôyers wp muqt ltt Òur are experie ncing rvith rising hydro rðtes and feels that, as ¿ collective of municipalities, lo rnäny murricipalities across Òntario, we have än åB,¡ng Similarly, community. many on a fixed incörne, who have a decreasing ability to måke erlds meet. of rising difficulf heeause increasingly industri¡l ãfld crmrnercialgrowth ìn rural tntario is hecoming grow' Ïo them help hydro rates; it i$ prËvent¡ng younBer iamilies from relocat¡ng to our communities to regular meeting of thåt eñd, the Councit of thå Township of Mad¡waska Valley, al their March 23, 2015 council, passed the fÕllôw¡nå lesolutionr vô¡ce$ be hnard to the Province. Simílar Moved by: Councillor Bromwich Seconded byr Courtcillor ArËher 1C¿303-15 23 March 2015 BË IT RËSOLVËO: ¡n the påst five y*ars; WHERFAS the cost of hydro h¿s doubled ôûd ir¡ some cåseË nrore than doubled and WHEREAS thÊ ersts ol electricity in the Provínce of Ontario is forcing businesses to cnnsider leaving the areo; And r'vith their rnonthly payments; and wHERËAs many farnilies âre häving qliffìculty keeping up will f¡ce hydro rates that WHEREAS the Province'S Lnng Term [nergy Plan antieipat*$ thät tOn$umers bV 42% ovër thè next five (5)years; and WHEREAS it is Èssùnt¡äl thàt the reside¡rt$ ônd bu5inesses uf will rise the Madawaska valley to have öccess to affordable hydro to lhrive and prosper; and the tTêäns of rural WHEREAS council urSes Provincial relief r0 ontãr¡o Hydro one tustomers to reflect policies and their ðgenciûs that sÈt residBnts tû reð$onðbly access hydro through a reviÊw of Provincial global adjustments costs and carbon retire¡nent, Ontario rôtRs for electric¡ty, distribution charges, debt rur¡l and urban munieipalities; with (axes. Çouncil requests, thåt this rêv¡ew would incluclè tonsultation and thê Ôntðrio WHË&ÊAS Council reminds Rurel municipå1it¡es to advocate lhe investi8ation by overe harging ínvolvirrg rornplaints by Ornbudsman regaroing the mðjör systemic issues identified of hydro. an explanation of line items un billing and, resolve of related rnätters; åÌìd province of CIntario rrvielr tlìeir €nergy policies and utilize The Rural wl,lEREAS it is irnp*ratìve that the evðluôtÈ and âssess thË and Northern Lpns advocated bV the RuralOntario MunicipalAssociation to muniripal¡ties have a rural Many anrl thrivesucceed needs of rurål nìunitipalities so that they can pr:pulationofS0%ormorêsefìiÔr$onfixedin(Õtrreswhoarestru88lingtokeepwåffn¡n|or.¿population in density communities with colder temperatures that tja not benefit front llte lreat retention Page 6 of 131 condominium rè$idences end whom arô chðllengêd by €Êogrðphy ând climate scðles. our core sectors of ecgnomic development in our region, lumber mills and farming, are often under-employed and are global subject tû rðtes that are higher thän oìher provinces due to impact of high delivery charges and the thr€aten adjustment fees (that can be up to 2.5 times higher th¡n the actual hydro used) and sustainability of families ¿nd agro-food sectors in rural Onl¡rio; and wHEREAS all muniCipalities thät håvÊ å significant ãmount tf cit¡Tens moving into the seasonal hydro rates residences, that they ðre encouraged to inform those residents to seek relief from seasonal provider; thrOugh dirËct communication of such to the¡r electrical utitity smårt' wHËRËAs all munieipalities should be encouraged to monitor' through specific data categories' further to rneter èlectrical firps and/or smart meter malfunctions thät have resulted in explosions, and ¿nd codes employirr6 meters better ä5sesstheir impact and the potent¡alnecd of CSA approved products" standards used globally by regulators and industry to facilitate safer and nrÒre sustainable wynne NOW THEREFORË 8Ë tT RÊSOLVED THAT thQ Torvnship of Madawaska valley CALL oN Premier from incr*ase rate any other prevent and province of these to takë immediate êction to Ontårio arld the being imPlernented; ånd to bring these rateg THAT premier lvynne and the Provinte of Ontario be encouräged to elo something down to ð reasonable level ¡rrd to do so as quickly as Bossible; and THAT th¡s motion bE cileulåtÊ.d tö ällOntðrio rnunieipalities for support. quûdrãnt of Renfrcw The Township of Madawaska Valley is a smaller municipality, irr tlre westcrn population' For m6re COunty with ðpproximàtely 4300 permanent residents, rvith a larger summer infsrmation on our municipality, please vis¡t us online Ðt w\ylry.nadðlö.i.!,AY.al],ÊiGå' growth" lt ¡s ths tike many rural üntario municipalities, we are faced with increasing üdversity to passing this resolution and asking Çouncil,s desire to show support fnr the Torvnship's homeowners by for immediate relief from the Prevince, pleðse endorse our resolutiori and send On behalf of the Council of ttre Township of Madawaska Valley, it tô the appropriate representatives at Queen'5 Park' Sincerely, 'J t' ¡\.* ,r''c"L-<*- 't Kim Love Mayor, Township of þladawaska Valley cc, Honourable Kathleen Wynne, Provinee of Q¡¡¡rio M PP John Yakabuski, Renfrew-Nippissing-Pembroke Peter Emon, Warden, County of Renfre¡v Page 7 of 131 Terry Horner From: Denise Holmes <[email protected]> Sent: To: April-07-15 L1-:314M 'Karen Davidson-Lock'; 'Terry Horner'; 'Melancthon Township Wendy'; 'Heather Boston, Treasurer' Subject: RE: Mulmur/Melancthon 2015 Budget Hi Karen, At the meeting of Councíl held on April z, 2o15, the followíng motion regardÍng the zot5 Mulmur Melancthon Fire Budget was introduced and passed: Webster - Elliott it resolved thah "the Corporation of the Township of Melancthon approve the zot5 Draft Budget by the MM Fire Board from Febru ary 17, 2015" . CarrÍed. Be as approved Thank you. Regards, Denise Holmes n frlt Þenise E- Holmes, AMCT I CASIÇlerk | îcwnship sî Melançtlrsn I 5525 ext x$x I FX: 5J.$-92s-11"1$ [ www.melancthontownship.ca i -dhgl-SËË hssloy:ü*þiB.-qa-l PHr Så9-9R$- g$ ntease consider the environment befare printíng this e-¡nail This message (including attachments, if any) is intended to be õoñhdent¡at and solely for the addressee. lf you received this e-mail in error, please delete ¡t and advise me immediately. E-mail transmission cannot be guaranteed to be secure or enor-free and the sender does not accept liability for enors or omlsslons. From: Karen Davidson-Lock fmailto:[email protected]] Sent: February-19-15 11:10 AM To: Terry Horner; Melancthon CAO-Clerk Denise Holmes; Melancthon Township Wendy; Heather Boston, Treasurer Subject: Mulmur/Melancthon 2015 Budget At the February L7 ,2OL5 Fire Board meeting, the following motion was passed: Moved by Webster, Seconded by Hayes, That the Board approve the 2015 Ðraft Budget in the amount of 5311,374 as presented, And forward a copy of the approved budget to both Township Councils. Motion Carried Attached is a copy of the budget as presented, alongwith ourTreasurer's report on same. Thanks, Karen Davidson-Lock, AMCT I Administrative Coordinator Page 8 of 131 Town of Mono 3472o9 Mono Centre Road Mono, Ontario LqW 65g April 17,2015 Janet Sherwood, Secretary/Treasurer Rosemont & District Fire Board C/O Township of Adjala-Tosorontio 7855 30'n Sideroad R.R. #1 Alliston, ON LgR 1V1 Dear Ms. Sherwood, RE: 2015 Rosemont Dístrict Fire Department Bud get Town of Mono Council reviewed the draft 2015 budget. The following resolution was passed: Resolution #8-ï2015 THAT Town of Mono council accepts the 2015 budget from the Rosemont District Fire Board. Yours truly, Keith J. McNenly, AMCT CAO/Clerk KJM/jp C. Township of Mulmur Telephone: Srgg4r-B}gg Fav: 5rggr4r-949o E-rnail: mono@torì¡nofmono.corn IVet¡ site: www,townofnlono,com Page 9 of 131 The Corporation of 2 West Carling Bay Road, RR #1, Nobel, ON POG 1G0 Ina Watkinson, Administrative Assistant Email : iwatkinson@carl ingtownship,ca Phone: 705-342-5856 Ext 402 o Fax: 705-342-9527 April22,2015 Kim Love, Mayor Township of Madawaska Valley 85 Bay Street, P.O. Box 1000 Barry's Bay, Ontario KOJ lBO Dear Mayor Love, RE: Resolution l5-057 - Ontario Hvdro One Rates This is to advise you that at the regular meeting of Council of the Township of Carling, held on April 20, 2015 the following resolution was enacted: Moved by Councillor Crookshank Seconded by Gouncillor Harrison r5-057 NOW THEREFORE BE lT RESOLVED that Council of the Township of Carling support the resolution enacted by The Corporation of the Township of Madawaska Valley which calls on Premier Wynne and the Province of Ontario to take immediate action to prevent these hydro rate increases from being implemented; AND FURTHER BE IT RESOLVED that PremierWynne and the Province of Ontario be encouraged to do something to bring these rates down to a reasonable level and to do so as quickly as possible; AND FURTHER BE lT RESOLVED that this motion be circulated to all Ontario Municipalities for support. Carried Yours truly, na Administrative Assistant c.c. Premier Kathleen Wynne Parry Sound Muskoka MPP, Norm Miller All Ontario Municipalities Page 10 of 131 Terry Horner From: Karen Davidson-Lock < [email protected] > April-22-Lï1:36 PM Sent: To: Terry Horner FW: ONTARIO HYDRO RATES RESOLUTION L5-057.pdf; Ina Watkinson Subject: Attachments: Karen Davidson-Lock, AMCIlAdministrative CoordinatorTownship of Mulmur | 758070 2nd Líne East I Mulmur, Ontario L9V 0G8 Phone 705-466-3341ext. 234 | Fax7O5-466-2922 | kdavidsonlock@m ulm urtownshio.ca Thismessage(includingattachments,ifany)isinteildedtobeconfidentialandsolelyfortheaddressee. lfyoureceived this e-mail in error, please delete it and advise me immediately. E-mail transmission cannot be guaranteed to be secure or error-free and the sender does not accept liability for errors or omissions. ---Origina I Message----From: lna Watkinson [mailto: lWatkinson @carlínetownship.ca] Sent: April-22-15 1:18 PM Subject: ONTARIO HYDRO RATES Please see attached letter advising of our resolution of support The Township of Madawaska Valley Resolution t4-23O315 with respect to rates charges by Hydro One. lna Watkinson Ad m inistrative Assista nt THE TOWNSHIP OF CARLING 2 West Carling Bay Road Nobel, ON POG 1G0 iwatkinson@ca rlingtownship.ca Ph. 705-342-5856 Ext. 402 Fax705-342-9527 This message has been scanned forviruses and dangerous content by VPNetworks MailSscanner, and is believed to be clean. 1 Page 11 of 131 I Ontar o LEGISLATIVE ASSEMBLY Sylvia Jones, MPF Dufferin-Caledon 1 LgW L7E 1T6 Îel. Ma¡ch 24,2015 Bolton, Ontario .IK5 (519) Fax (519) 941-7751 941-3246 1 Hon. Bill Mauro 2596 Heg¡onal Road 50 244Broadway orangeville, 0ntario Tel. (905) 951-9382 Fax (905) 951-1807 -800-265-1 603 E-mail: sylviajonesco@pc ola org Ministry of Natural Resources and Forestry Suite 6630, 6th Floor, Whitney Block 99 Wellesley Street West Toronto, Onta¡io M7A 1V/3 Dea¡ Minister Mauro: I recently met with one of my constituents, Natalie Kotyck, who was representing the Community Safety & Business keservation Association (CSBPA). The CSBPA have concerns about the number of aggregate applications that have either received approval or thefu application has identified Airport Road as their haul route. The safety of Airport Road has been an ongoing concern for the Dufferin-Caledon municipalities that have the responsibility for the road. Traffic statistics from Dufferin and Huronia OPP divisions show that between 2005 and2074 there were 1067 moto¡ vehicle accidents on Aþort Road between Highways 9 and26. The cumulative effect of more iuatftc that will lead to more wear of the roadway is very concerning for the host municipalities and members of the CSBPA. In our final report of the ARA review, committee members emphasized the need for the province to strike a balance between the requirements of aggregate operations and costs borne by nearby landowners and the municipatties that maintain local roads. Minister, what assurances can you provide that applications a¡e evaluated with this recommendation in mind? Sincerely, Sy MPP Dufferin-Caledon tL LL L.L LL cc Minister Stephen Del Duca, Ministry of Transportation Natalie Kotyck (CSBPA) County of Dufferin Town of Mono Township of Mulmur Page 12 of 131 lJ)i Ontario LEGISLATIVE ASSEMBLY Sylvia Jones, MPP 244Broadway Dufferin-Caledon Orangeville, 0ntario 2596 Regional Road 50 Bolton, 0ntario LgW 1K5 L7E 1T6 Tel. (519) 941-7751 Fax (519) 941-3246 Tel. (905) 951 -9382 Fax (90s) 951 -1 807 1 1 -800-265-1 603 E-mail: [email protected] March 2015 Mayor Paul Mills and Council Township of Mulmur 758070 2nd Line East 0G8 and Councillors I wanted to let you know that my private member's bill, Bill 36 the Respectìng Private Property Act passed second reading in the Legislature with all-party support. It has been referred to the Standing Committee on Justice Policy for public consultation. Bill 36 has received support from residents and a wide range of stakeholders, including the Ontario Federation of Agriculture. Bill 36 would amend the Trespass to Property Act by creating a minimum fine of $500 for trespassing and increase the maximum compensation for damages to $25,000. Currently the Trespass to Property Act has no minimum fine for those who trespass, and has a maximum limit of $1,000 on compensation for damages. If enacted, Bill 36 would ensure property owners are fairly compensated for destruction of their property, and signal that trespassing is a serious issue that will not be taken lightly in the justice system. I would like to hear your thoughts on Bill 36 the Respecting Private Property Act andwould aopreciate your support. If vou are interested in reviewing the bill and have any questions please visit www. sylviaj onesmpp.ca or call 41 6-325 -1898. Sincerely, Sylvia Jones, MPP Dufferin-Caledon Encl Page 13 of 131 @ Ontario LEGISLATIVE ASSEI\IBLY Lisa Thompson, MPP Queen's Park 0ffice: Room 430, Legislative Building Toronto,0N M7A1AB Huron-Bruce March 27,20L5 Tel. (41 6) 325-3467 Fax (416) 325-3490 E-mail: l¡[email protected] REz Blll 66: Great Lskes Protection Act,2075 Dear Mayor and Members of Municipal Council I am writing to you today with regard to Bíll 66: Greot Lakes Protection Act, 2075. The stated purpose of the bill is "protect and restore the ecological health of the Great Lakes-St. Lawrence River Basin" and 'to create opportunities for individuals and communities to become involved in the protection and restoration of the ecological health of the Great Lakes-St. Lawrence River Basin." It goes without say¡ng that the Ontario PC caucus is fully support¡ve of improving and protecting our Great Lakes eco-systems. However, B¡ll 66 has raised questions with regard to the duplication of governance, the absence of funding to implement initiatives, uncertainty surrounding stakeholder representation at meêtings of the Guardians' Council and the potential for further erosion in the power of local planni'ng authorities and municipalities. As you considerthe impact of Bill 66 I would encourage you to applythe Rural and Northern Lens created by the AMO Northern & Rural Working Group. The lens is meant to be employed by provincial ministries to assess the impacts of nèw policy initiatives or changes in existing programs before they are implemented. I have attached ã copy of ROMA's rural lens for your reference. I have also included a map that shows that L05 out of 107 ridings across Ontario are affected by the Great Lakes- St. Lawrence Basin Watershed. As Bill 66 progresses I invite you to submit your feedback so that I can bring your views on Bill 66 forward during debate and committee hearings. Please visit www.bill66feedback.ca to find a copy of the bill and to submit your amendments, concerns and suggestions. I encourage you to share this with your council and colleagues as well I look forward to hearing from you. sincerely, ç' on, MP Huron-Bruce Page 14 of 131 @ The Rural and Northern Lens: A Way Forward At the end of the day the rural and northern lens is about people. lt is about the livelihoods of nearly 2 million people who call rural and northern communities their home. lt is about the communities these people live within, their jobs, their built and natural environment, the services they receive and the quality of their lives. The Rural and Northern Lens provides us with an invitation. An invitation to all levels of government to do better with what they have and to ensure that the needs and requirements of rural and northern residents are met so that they may thrive and succeed. The Lens is particularly important for the provincial government. Var¡ous ministries must accommodate the needs of a large and urbanizing province and it is critical to ensure that Rural and Northern needs are not lost in the development of policy. This Lens can help. It is a tool culminating in the sample chart below. lt provides a quick visual representation of the positive and negative impacts of public initiatives. The need is obvious. +4 Positive +3 +2 +1 Neutral 0 -L -2 -3 Negative -4 ive have a positive, 0es 0rn impact related to: tòo ROMA R¡.nal ontario Mtmicipøl Association: AVoice for ktral, Ontario rotnø.ona, Page 15 of 131 Using the Lens: Respondto the 72 questtons. Score your response as Positive, Neutral or Negative, using the +4 to -4 scoring system. +4 Positive +3 +2 +1 Neutral 0 -L -2 -3 -4 Negative 0es a pos Page 16 of 131 ve rmpa ct related to: ROMA Rural Ontario Municipal Association The Rural and Northern Lens The Rural Ontario MunicipalAssociation (ROMA) is committed to the betterment of Rural and Northern 0ntario. ROMA acts as the rural municipalvoice in 0ntario when considering and responding to proposed legislation while proactively working with the Government on solutions, R0MA takes pride in promoting, supporting and enhancing strong and effective rural governments. The ROMA discussion paper - A Voice for Rural and Northern Ontario, serves as a reference point for future provincial policy development and implementation. The paper reflects the interests of rural and northern municipal governments in order to call attention to their communities' needs and requirements so they can thrive and succeed. The paper provides a "lens" by which policy can be questioned, evaluated and decided upon. The 'Rural Lens" brings focus to the potential impacts of proposed policy, decisions and new act¡ons on rural municipalities. lt helps to ensure that questions are asked in a structured, objective and consistent manner. lt helps to assess impacts in advance of decisions. lt promotgB education and understanding of issues by staff and elected officials at all levels of governm&f, that the Province filter all policy decisions and legislation through this lens to help ensure that rural and northern communities thrive and succeed. The Lens will also be used by R0MA and is provided to rural municipalities for their use. R0MA requests Page 17 of 131 The Rural and Northern Lens: A Dozen Questions For Rural ar¿dNorthern Ontøno does the proposedinúiatwe: l-.Benefit or hinderthe fiscal reelities of Rural and Northern 0ntario? 2.Have a business case that accounts for low and sparse pooulations? 3.Enhance opportun¡ties in Rural and Northern 0ntario? 4. 5. 6. 7. I I Help or hinder goals of sustainabilitv blending environmental, social and economic factors? Consider how and if rural people will be able to access it? Consider all options for delivery, ensuring efficiency, the potential for co-delivery and an acceptable administrative impact on municipalities? Account for the needs of special populations (such as youth, elderly and immigrants)? Have adequ ate human and financial resources to be effective? Ensure that Rural and Northern communities are receiving equitable treatment or services relative to others in the province? 10. Recognize the geoflraphy, weather and scale of Rural and Northern 0ntario and include adjusted program criteria to accommodate these realities? l-1-. Accommodate the aspirations of residents from rural communities and th e north? L2 Build upon the input and advice of rural residents, communities and municipalities? Page 18 of 131 ffi l-l Great Lakes - St. Lawrence Basin Watershed R¡d¡ng boundary Page 19 of 131 lr\, -'.-,: April 1, 2015 ¡ION Member Municipalities Adjala-Tosorontio Mayor Paul Mills & Council The Township of Mulmur 758O7O 2nd Line E Mulmur, Ontario L9V OG8 Dear Mayor Mills & Council: Re: NVCA 2015 Municipal Levy Amaranth Barrie The Blue Mountains Bradford-West Cwillimbury Clearview Collingwood Essa On March 27, 2OL5 the NVCA Board of Directors approved the circulated 2015 NVCA budget. On March 27, 2Ot5 the NVCA Board of Directors approved the circulated 2OL5 NVCA Budget. As you are aware, the NVCA circulated our Draft 2015 Budget to our 18 member mun¡cipalities on December 2, 2OL4 for a 60 day rev¡ew and comment. Crey Highlands lnnisfil Melancthon Mono Mulmur New Tecumseth Oro-Medonte Shelburne o . . . . . . Private land stewardsh¡p, restoration and reforestation Conservat¡on Authority education and recreat¡on Flood forecasting and warning Municipal source water protection Natural Hazard and Natural Heritage protect¡on in accordance w¡th the Planning Act and Provincial Regulations Environmental monitoring and preparation of watershed repot cards Implementing the NVCA 2OL5-2OL8 Strategic and Business Plans. Springwater Wasaga Beach Watershed Counties Dufferin Crey The approved budget will enable the NVCA, in partnership with our local Municipalities, and residents to continue to protect and restore the environment, reduce and or prevent flood and erosion hazards to propefty and persons, and continue to suppoft the health of the local residents and the health of our local economy. Simcoe Member of Conservation ONTARIO Nãlunl Chañpions NOTTAWASACA VALLEY CONSERVATION AUTHORITY,' Centre for Conservation John Hix Conservation Administration Centre *, Tiffin Conservation Area s, 8195 Bth Line Utopia, On LOM 1T0 Telephone: 7O5.424.1479 :t Fax'. 7O5.424.2115 Web: www.nvca.on.ca Email: [email protected] 4 Page 20 of 131 , s Fufther to the interim levy invoice issued in March by the NVçA, the next installment invoice will be issued in May and will reflect the approved budget, Should you have any questions regarding the approved NVCA budget or associated conservation programs please contact me directly. Thank you again for your ongoing support of the NVCA. I would like to also thank the NVCA Board Members for their continued governance, ensuring that the watershed conservation needs are best served. Sincerely, D. Gayle Wood, CMM3 Chief Administrative Officer Copy: NVCA Board Member, Earl Hawkins Municipal Clerk & CAO, Terry Horner Page 21 of 131 Apr, 13, 2|l1l. x 3:llPlVl Duffer n County No 4368 P, 1/1 DUFFERIN COUNTY April 13,2015 Local Municipal Clerks: Amaranth East Garafraxa Grand Valley Melanclhon Mono Mulmur Orangeville Shelburne Marcia Wallace, Regional Director, Ministry of MunicipalAffairs & Housing 777 Bay Street, Toronto, ON, MsG 2E5 Re: Notice of Deleqation under Subsection 51.2l.21 of the Planninq Act In accordance with Regqlation 297197, noticg is given that the County of Dufferin at its May 14,2015 meeting, intends to enact a bj¡-lalv to delegate authority undei-subsection 51 -2(2) of the Planning Act in respect of the approval of plans of subdivision, to the municipalíties of Amaranth, East Garafraxa, Grand Valley, Melancthon, Mono, Mulmur, Orangeillle and Shelburne. The approximate date of the defegation of authority to come into force is May 14,2015 Ptease contact the undersigned if you have any questions/comments DATED at Orangeville, Ontario this 13th day of April, 2015. Pam Hillock, County Clerk/Director of Corporate Services County of Dufferin 55 Zina Street Orangeville, Ontario LgW 1 E5 Email: [email protected] cc: Sybelle von Kursell, Team Lead Ministry of MunicipalAffairs and Housing Page 22 of 131 EORPORATION OF THE COUNTY OF ÞUFFERIN BY-LAW 2015-12 A BY-LAW TO DELEGATE THE AUTHORITY TO GIVE CONSENT TO THE COUNCILS OF LOCAL MUNICIPALITIES AND TO REPEAL BY.LAWS 1g8g-27,1 983-28, 1983-29, 1 983-30, I 983-31, 1983-32, 1983-34 AND 1983-35 WHEREAS authority to give consent in respect of land situate in the County of Dufferin has been vested in ine Council of the County under Subsection 501 (b) of the Planning Act R,S,O. 1990, as amended; AND WHEREAS the County has the ability to delegate the authority to give consent to any or all of its member Municipalities; AND WHEREAS the County of Dufferin has been requested and deems it appropriate to delegate the authority to give consent to its member Municipalities; NOW THEREFORE BE IT ENACTED BY THE COUNCIL OF THE CORPORATION OF THE GOUNTY OF DUFFERIN AS FOLLOWS: 1. . of the Council of the Corporation of the County of Dufferin to give That all authority-Section 53 of the Planning Act R.S.O,1990 as amended, is hereby consent, under delegated under Subsection (1) of Section 54 of the Act, to the respective Councils of thê following Municipalities upon final approval of the Dufferin County Official Plan: Township of Amaranth Township of East Garafraxa Town of Grand ValleY Township of Melancthon Town of Mono Township of Mulmur Town of Orangeville Town of Shelburne 2. Thal the Councils of the delegated Municipalities in exercising the authority so delegated, shall comply with the rules of procedure as. establíshed, shall have as ¡.egu-nO to such matters as are prescribed in The Planníng Act R.S.O' 1990, amended or any Regulation made thereunder; 3. ln addition to those responsibilities referred to under Section 2 of this By-law, the Councils of the local lt/iunicipalities or their delegate(s) shall send all Notices of Application and Notices of becision for Consent to the Clerk of the County of Dufferin specified in the Regulation; Page 23 of 131 I 4. All delegated Municipalities shall provide detailed reporting to the County of Dufferin on an annual basis, reporting to be received by the County no later than January 15 of each year, in a format to be developed by the County of Dufferin in order to address the requirements of the County of Dufferin Official Plan, 5, This By-law shall come in to force and take effect on the day of the final approval of the County of Dufferin Official Plan. READ a first, second and passed this 9th day of am Hillock, Clerk Warren Page 24 of 131 DI.JFFËRTN Ð( COUNTY PUBLIC WonrcS 23 March 2015 Township of Mulmur 758070 2nd Line E Mulmur, ON LgV OG8 BY EMAIL To: Mayor Mills and Members of Council, Reference: 2015 Capital Projects Attached please find a listing, with map, of the road, bridge and culvert work being proposed for completion this year as part of the County's 2015 Capital budget. As part of our Capital Project Notification Policy, the County will be installing signs on the affected roads to notify the motoring public of these projects. Subscribers to the Dufferin Roads Notifications service, including Emergency Services, will be provided wíth information on all construction projects, including updates on traffic interruptions, closures, detours, etc. lf you have any questions about these projects, please contact the undersÍgned. Yours truly, P. Eng, C.E.T Director of Public Works & County Engineer cc: John Willmetts, Director of Public Works Encl. CouNTy OF DUFFERTN 55 Zino Street, Orongeville, ON L9W I E5 | 519.94.l .2816 exf . 2ó00 Page 25 of 131 | dufferincounty.co Gonstruction Season is here.." The following is the road and bridge work scheduled for completion this year as paft of the County's 2015 Capital budget. ROADS Item Road Description Length From/To R1 1 1 Resurfacing & Widening 3.1 km Dufferin Road 10 to 15 SR Amaranth R2 18 Resurfacing 4km 1 km South of 15 SR Mono To Dufferin Road R3 18 Resurfacing 3.1 km 20 SR Mulmur to Dufferin Road 21 R4 'l I Resurfacing 3.2 km Hwy 89 North to 5 SR Mulmur R5 18 lntersection lmprovements 5km lntersection of 5 SR Mulmur and Dutferiir 18 (Stanton) R6 16 lntersection Signalization nla lntersection of Dufferin 16 fly'eterans Way) and Broadway Orangeville I STRUCTU RES Item Location Structure Action S1 Amaranth/ East Luther TL Amaranth/Grand Valley Twln Bridge #19 Replace (004-0163) S2 Dufferin Road 109 Lockyer Bridge Min. Rehab. S3 Dufferin Road 124 Culvert No. 4-187 Concrete/Footing (004-0187) Repairs. S4 Dufferin Road 109 Culvert on Drain No. (004-016s) Page 26 of 131 I Min. Rehab. CAPITAL ROAD, CULVËRT & BRIDGE PROJECTS 201 5 I R3 20 SIDEROAÞ s3 MUI.MUR I MTTANOHOl\l 5 SIDEROAD R5 R4 os1 AMARAI{TH u z & u E F z GRAND VATI-EY ts . R2 I u 1 t5 e u 7 F ø u ìÉ ro q¡ U N ô o e u ô 2 I-TGEND ".-rËt* & Previaciol Highwoy r-#-+- EAST GARAIRA)(A 3 T I I o :ìì.?r1IJ i,i.'i¡¡¡¡.] Page 27 of 131 (ounly tood Fonler Rsil [snidor Re:urfocing & shou{der grovel Widening, resurfocìng, & culvert replncemenl ì lnlerse$ion ìmprovemenfs 5Ìgnolizction Bridge & [ulverl Resforclion or teplotemenl ØffiâäPj. ,trirry¡'d (:¡ldrn Olaømk httturr Town of Orangeville 87 Broadway, Orangeville, Ontario LgW 1K1 Tel. 519-94i-0440 Fax 519-941-9033 Toll Free 1-866-941-0440 www.orangeville.ca March 27,2015 Orangeville Police Services Board 390 C Line Orangeville ON LgW 3L1 Re: Costing Request for Ontario Provincial Police Provision of 9-l-1 no Bureau lC ERBì Services (419) Re Central At its meeting held on March 23,2015, the Council of The Corporation of the Town of Orangeville approved the following resolution: "That the correspondence from the Ontario Provincial Police Municipal Policing Bureau, dated March 11,2015,with respectto a cost¡ng requestfor 9-l-l central Emergency Reporting Bureau (CERB) Services, be received; And that the costing request response for 9-l'1 Central Emergency Reporting Bureau (CERB) Services for Dufferin Gounty be referred to the Potice Services Board for review and comment and to local area municipalities and the Gounty of Dufferin for information." Copies of the costing request response from Sergeant Pamela Ford, sample contract and CERB lnformation package are attached. ly, reatrix, Town of Orangeville 519-941-0440, ert. 2242 Tel: Fax: 5r9-941-9033 Cell: 519-278-4948 [email protected] I www.oranqeville'ca Page 28 of 131 Page2 By emailto Jo Anne Glazier, Secretary Orangeville Police Services Board iglazier@oranqeville. ca Chief Wayne Kalinski Orangeville Police Service wka li ns ki(@orans evil lepq oe, ça I i cc Pam Hillock, Clerl</Director of Corporate Services The Corporation of the County of Dufferin 55 Zina Street Orangeville ON LgW 1E5 phil ock@dufferinco untv. ca I Jane M. Wilson, CAO/Clerk-Treasurer Town of Grand Valley 5 Main St. N. Grand Valley ON LgW 5S6 iwilson@townofq randvallev.ca Keith McNenly, Chief Administrative Officer and Clerk Town of Mono 347209 Mono Centre Road Mono ON LgW 653 [email protected] John Telfer, CAO/Clerk Town of Shelburne 203 Main Street East Shelbume ON LgV 3K7 itelfer( townofshelburne.on.ca Susan M, Stone, CAO/Clerk-Treasurer Township of Amaranth Township of East Garafraxa 374028 6th Line Amaranth ON LgW OM6 suestone@amaranth-eastoarv. ca Denise B. Holmes, CAO/Clerk Township of Melancthon 157101 Highway 10 Melancthon ON LgV 2E6 ca dholmeg(ð mel ancthontownsh ip- Terry Horner, CAO/Clerk Township of Mulmur 758070 2nd Line E Mulmur ON thorner@m u Im u rtownsh i P. LgV OG8 ca Page 29 of 131 OPP PROYISION of 9-1-1 CENTRAL EMERGENCY REPORTING BUREAU (CERB) SERVTCES Page 30 of 131 2013 Version OPP 9-1-1 CERB Services The Ontario Provincial Police (OPP) has over ninety years of experience in providing services to municipalities throughout the Province of Ontario. Many of the services, including policing, communications and 9-l-1 Central Emergency Reporting Bureau (CERB), are provided under contract. Trained personnel have expertise in both call taking and dispatch functions and are available to provide 9-1-1 CERB services 24 hours per day, seven days per week. Presently, the OPP has over 80 contracts for 9-1-1 CERB Services (also known as PPSAP; Primary Public Safety Answering Point), with municipalities and Local Services Boa¡ds across Ontario. chooses to accept an OPP contract for the provision of 9-1-1 CERB services, the resources of the Provincial Communications Centre will focus on meeting the needs of the Municipality, as set out in the contract. If a Municipality Advantages to the Municipality include: . ¡ o assurance of the adequacy of the service; utilization ofeffective, state ofthe art technology; service provided at a defined cost. The following information contained in this document describes CERB services as provided by the OPP. Page 31 of 131 2 Technical and Operational Information Proyincial Communications Centres Providine Call Reception as the primary including calls, interface between the public and the OPP for both routine and emergency 9-1-1. The OPP currently operate five (5) Provincial Communication Centres in Ontario. All OPP Provincial Communication Centres operate in compliance with the provisions of Ontario Regulation 3/99 governing the adequacy and effectiveness of police services (Adequacy Standards). The OPP currently provides 9-1-1 CERB services to numerous municipalities throughout the province. A Provincial Communication Centre is the incoming call centre and acts The OPP will provide year-round 9-1-1 CERB services to the Municipality, 24 hours per day through one of two Provincial Communication Centres. The North Bay Provincial Communication Centre is designated as the primary call reception centre, with the Orillia Provincial Communication Centre serving as the backup location. This will be required as part of the Bell conversion (cutover) plan. Staff and system requirements necessary forthe provision of this service to the municipality will be available upon acceptance of the OPP as the provider of CERB services. 9-1-1 calls will be answered and directed to the various pubtic safety agencies within the municipality's PERS E9-1-1 service. In order to accõmmodate 9-1-1 CERB responsibilities for the municipality, Bell PERS will be required to install circuits to direct the calls appropriately to the OPP. This work will be done without any cost to the municipality as part of a cutover plan. The OPP staffs all of its Provincial Communication Centres, including the North Bay location, with OPP personnel, both civilian and uniform. The OPP also manages all of the personnel and equipment in these facilities required to receive and process all calls directed to the CERB. A Provincial Communication Centre is normally "*"ig"n"y staffed based on historical workloads and software that identifies the number of required personnel to adequately meet the OPP Grade-of-Service target. During normal operations the call-taker and dispatcher functions are separated, although all operators are trained to perform either role. On-duty senior civilian Communication Operators and Sergeant Team Leaders provide full time supervision and supporl In addition all OPP Provincial Communication Centres, including the North Bay CERB location, have a Sergeant Team Leader on duty at all times (24 hours a day, 365 days a year) to provide full time supervision and support. The OPP is thoroughly familiar with the operation of the PERS E9-1-1 system, as it is a part of normal day-to-day operations. The OPP provides 9-1-1 downstream services for most PERS E9-1-1 services throughout the province and is also a major public safety agency providing police services throughout the province. As such, our personnel have cónsiderable experience in dealing with emergent situations and serving the public J Page 32 of 131 directly. This experience and fundamental orientation will be of benefit to the citizens of the Municipality. Trainine The provision of communications is a mission critical service for the OPP and as such, considerable resources and training are dedicated to these functions. A quality assurance program is being implemented to ensure employees are adequately trained and standard operating procedures are adhered to. All applicants for OPP communication operator positions are subjected to a rigorous screening process involving interviews, testing (C.O.M.E.T.), grammar and computer skills; and security checks. Once hired, they receive extensive training in a classroom environment, followed by practical training in the Provincial Communication Centre, and are matched with a peer monitor during their initial transition. The operation of PERS E9-l-1 is performed utilizing the Bell Canada Standards Manual. The OPP is a primary and secondary CERB provider for numerous 91-1 services and operates in this environment continually. Standards The OPP operation is guided by OPP Standard Operating Procedures that incorporates the Bell Canada Standards Manual. These procedures are applied consistently to all OPP 9-1-1 customers. The OPP currently has a service level objective of answering 95Vo of all 9-1-1 calls within 2 rings. This performance level is normally exceeded. Performance of all call answering activity is measured and reviewed daily. The 9-1-1 CERB calls are the highest rated priority in the system and are always answered first. Note: The standard ringing cycle is 6 seconds and is frxed by the telephone company. Accordingly, the maximum time for 2 ringing cycles is 12 seconds from start to finish. Each Provincial Communication Centre is equipped with digital reader-boards that display the number of calls waiting in the queues and the time for the longest outstanding call. During peak periods the reader boards are programmed to sound an audible alarm at preset limits showing the number of calls waiting and the time for the longest outstanding call. Immediately upon an alarm sounding, prompt action is taken to address the situation to relieve pressure. Team leaders continually monitor call activity and assign duties as required by the situation. When call activity is consistently high, built in Automatic Call Distribution (ACD) provides system flexibility, allowing communicator team leaders to re-assign call taking duties to address call volume fluctuations. During peak periods the reader boards are progranìmed to sound an audible alarm at preset limits showing the number of calls waiting and the time for the longest outstanding call. Immediately upon an alarm sounding, prompt action is taken to address the situation to relieve pressure. Use of this equipment facilitates eff,rciencies in call answering. 4 Page 33 of 131 Redundancv and Back-up Sites Both the primary CERB (the North Bay Provincial Communication Centre) and the backup location (the Orillia Provincial Communication Centre) are equipped with the same types of equipment and provide equivalent operation and service. Telephones: Within each Provincial Communication Centre, there are two (2) telephone systems that back up each other, totaling four (4) systems. The main Nortel Meridian M61C system includes redundant CPU memory and network, and is supported by a back- MllC and a Symposium Call Centre Server ACD that provides full functionality for call-taking and dispatch operations in the event of a main M61C system failure. The systems can be transferred from one to the other, either automatically or manually, as the situation requires. up Meridian Power Supplv: Both the primary CERB (the North Bay Provincial Communication Centre) and the back-up location (the Orillia Provincial Communication Centre) are equipped with Unintemrpted Power Supply (UPS) systems. Power to the Provincial Communication Centre is provided through banks of batteries, which are continually recharged by AC power. In the event that a failure of AC power occurs, a diesel-powered motor/generator set activates and continues to charge the battery system. This design promotes a stable environment enhancing the operation of computer systems. Either Provincial Communication Centre is capable of remaining on line indefinitely, provided fuel for the generators is maintained. Even without recharging, the battery system was designed to provide power to the Provincial Communication Centre for a minimum of twelve hours. Back Up Site: The operation of a Provincial Communication Centre is mission critical to the OPP. The OPP has developed plans to deal with various system failures or disasters. There are several options to deal with emergent situations up to and including transferring all operations to the back-up location. This includes PERS E9-1-l service (CERB and secondary) and regular OPP direct dial services via 888-310-1122/33. It should also be noted the telephone company services (regular Central Office and PERS E9-1-1) for both the Orillia and North Bay Provincial Communication Centres are provided via a frber ring that provided redundant access from the local Bell Central Office. Both locations are also served by different Bell DMS switching systems. Multi-Lansuase/Hearins-Voice Imnaired Calls All 9-1-1 calls are initially addressed in English. However, there are personnel on staff within the Provincial Communications Centre on each shift who are conversant in the French language. The OPP will respond, as provided by the French Language Services Act, to both verbal inquiries and written correspondence received in French. The OPP is a subscriber to Language Line Services (formally AT&T Language Services) to access translation services. Each Provincial Communication Centre is equipped with two (2) TDD/TTY devices, which are connected to the telephone systems and PERS E9-1-1 calls can be transferred as required. These and regularly uses this service Page 34 of 131 5 devices are also utilized by the OPP to provide similar service through the direct dial 1- 888-310-1133 number. Multi-Channel Dieital Loesine Equinment Both the primary CERB (the North Bay Provincial Communication Centre) and the backup location (the Orillia Provincial Communication Centre) are equipped with MultiChannel Digital Logging equipment. Multi channel digital recorders also provide continuous long-term storage on a 24-hour per day basis. The logger recordings are retained on compact discs in a secure environment at the Provincial Communications Centres. The OPP utilizes the Digital Voice Disc (DVD) recorder system, which allows instantaneous access to all communications, including 9-1-1 calls within the Provincial Communications Centre. This includes, but is not limited to, queries about conversations over the radio system, tape requests, concems from officers and dispatchers/call takers, and allows for the auditing of calls for quality control purposes. Records are retained for a f,rve (5) year period. DVD recordings of 9-1-1 related calls are the property of the OPP and no ownership can be accorded to the Municipality. These records contain other proprietary information. Automatic Number/Location Identifi cation Equipment (ANVALI) communicator consoles are equipped with Informer panels for display of ANVALI All Bell PERS E9-1-1 ANVALI data and associated information received with each individual E9-1-1 call is recorded on a hard copy printer. The PERS printer records are also kept in a secure environment at the Provincial Communication Centre with a retention period of 180 days. The OPP only record the portion of the call where they are the Agency in control. Once the call has been transferred to the appropriate agency, it is no longer recorded by the OPP. The OPP is responsible for its own operations and can accommodate the reception of ANVALI data. The ANVALI data will continue to be downloaded automatically to all secondary CERB agency systems as part of their All data. interface to PERS E9-1-1, including the Ministry of Health. Bell is the provider of ANVALI dara. The OPP will use the PERS system to pass ANVALI data on to any other agency that has the capability to receive it. The OPP does not manually log any calls. PERS E9-1-1 printer records are the property of the OPP and no ownership can be accorded to the Municipality. These records contain other proprietary information. The OPP is prepared to provide to authorized individuals, copies of PERS printer data and /or copies of audio recordings, as it directly pertains to the Municipality's CERB operation for purposes of civil litigation and/or criminal proceedings. Requests for such information must be received in writing at least 5 days prior to the end of the 180 day retention period, in the case of PERS printer records, or at least 5 days prior to the end of the five (5) year retention period in the case of audio recordings. The OPP will retain the originals until such proceedings are complete. 6 Page 35 of 131 Online Conf,erçncine The Bell PERS system has a maximum conference capability of three (3) parties. hr operation, the CERB will conference the originating 9-1-1 caller to the requested service (police/fire/ambulance). It is then the responsibility of the secondary CERB that receives the 9-1-1 call from the CERB, to manage the situation and conference others as required. The OPP can add a fourth party (i.e. Language Line Services) via the Meridian conference feature. Reports The OPP will provide reports, the frequency of which shall be monthly or as determined in consultation with the Municipality, which will show the overall efficiency of CERB operation in answering 9-1-1 calls and the volume of calls handled for the the Municipality. The OPP notifres Bell of any identifred addressing errors related to the ANVALI addressing database. As a standard practice, the OPP reports any noted failures of the PERS system to Bell Canada. Costs The OPP determines the costs for this service based on the population of the community The annual rate per capita is $0.561. Additional Charses: The pçr c¡pila rate shall remain constant for the term of the Agreement for CERB Services. The annual rate shall be reviewed at the end of every calendar year the Agreement is in effect. In the event that the residential population of the Municipality increases or decreases by more than l07o during either the previous year, or cumulatively since the date the Agreement began, the annual rate shall be adjusted accordingly for the following year, and the Municipality shall be obliged to pay the OPP the revised annual rate. The OPP shall determine the annual revisions to the residential population using population figures found in the latest version of the Ontario Municipal Directory, or if not found there, then in other recognized sources. Due to the equipment redundancy and back-up provisions, the OPP do not expect any disruption to CERB service. To date there has been no service intemrptions to CERB services that are attributable to the OPP. The OPP have committed significant resources to the telecommunications infrastructure to prevent disruptions and consequently are not offering any monetary allowances. Page 36 of 131 7 .P.P. 9II CE lceS Agreement I Page 37 of 131 This Agreement made in four (4) originally executed copies. AGREEMENT FOR THE PROVISION OF 9.I.I CERB SERVICES BET\ryEEN IIER MAJESTY TIIE QUEEN IN RIGIIT OF THE PROVINCE OF ONTARIO represented by the MINISTRY OF COMMUNITY SAI'ETY AND CORRECTIONAL SERVICES on behalf of the ONTARIO PROVINCIAL POLICE AS ("o.P.P.") OF THE FIRST PART AND: THE CORPORATION OF (the SECOND PART RECITALS: with the Municipality to Reporting Service - Ontario; A. WHEREAS Bell Canadahas provide the Municipality with a B. AND WIIEREAS it is the Municipality under its agreement with Bell Canada to ensure that a Reporting Bureau serves the Municipality; C. AND to contract Emergency D. AND management and E. is permitted under its agreement'with Bell Canada management and operation of the Central wishes to contract with the O.P.P. for the of the Central Emergency Reporting Bureau; adherence to this Agreement by providing the O.P.P. with a certified copy of the executing it, as provided for herein, and resolution or byJaw authorizing it entering into this Agreement; AND WIIEREAS the Municipality confirms its NOW THEREFORE, in consideration of the promises and covenants herein, the Parties agree as follows: 0.1 The Parties warant that the recitals are true. 2 Page 38 of 131 1.0 1.1 DEFTNITIONSANDINTERPRETATION Definitions - For the purposes of this Agreement, the following terms have the meanings ascribed below: "Agreement" means this agreement and Schedule Agteement. "4", which is attached to, and forms part of this "ALI" means an automatic location identification, which consists of a database feature that displays, to the CERB and Remote Agencies, address and location data with respect to a telephone line from which the 9-1-l Call originates. r'Aì\'I" means an automatic number identification, which consists of a database feature that displays the telephone number of the primary exchange service that originates the 9-1-1 Call to the CERB. "Call Control" means a feature that allows the 9-1-1 call taker of the line upon which the 9-1-1 Call was made of "CERB" means the Central Emergency Reporting B the O.P.P. Provincial Communications Centre O.P.P. of 9-1-1 Calls. "Director" means the Director of Provincial Technology Services Bureau. "Mayor" or and located at point of reception by the Operations, Communications and 'ESZ" means an Emergency Services in the Municipality "Pafty" means the O to maintain control action. is a geographic area served by a Remote Agency , and "Pa¡ties" shall mean both of them. or Reeve for the municipality. "Remote Agency" center of a fire, police or ambulance agency, within an ESZ, to which 9-1-1 Calls are transferred from the CERB, and for which the Remote Agency is then responsible for taking appropriate action. "Selective Routing and Transfer" means a feature that automatically routes a9-l-l Call to the appropriate CERB or Remote Agency based upon the ANI of the telephone line from which the 9-1-1 Call originates. *9-l-l Call" means a phone call received at the CERB, which requires an emergency response, typically the transfer of the call to a Remote Agency. *9-l-l PERS" means the Public Emergency Reporting Service - Ontario, which is a telecommunications service provided by Bell Canada pursuant to Bell Canada General Ta¡iff Item 1400 to Municipalities for the delivery of 9-1-1 Calls to the CERB and to Remote Agencies and pursuant to the agreement between Bell Canada and the Municipality. J Page 39 of 131 1.2 Severabiüty - If any term of this Agreement shall be held to be illegal, invalid, unenforceable, null, void or inoperative by a court of competent jurisdiction, the remaining terms shall remain in full force and effect. 1.3 Section Headings - The section headings contained herein are for purposes of convenience only, and shall not be deemed to constitute a part of this Agreement or to affect the meaning or interpretation of this Agreement in any way. 1.4 Entire Agreement - This Agteement constitutes the entire agreement of the Parties, with respect to the provision and operation of services as defined hereunder and supersedes any previous agreement whether written or verbal. In the event of a conflict or inconsistency between this Agreement, and a tender document such as request for proposals issued by the Municipality for the provision of services as described hereunder or the proposal that the O.P.P submitted in response to the tender document, this Agreement shall prevail to the extent of the conflict or inconsistency. 1.5 Amendments - Any amendments and shall not take to this effect until approved in writing by both Parties 2.0 NOTICES shall be in writing and delivered registered mail to the following 2.1 Notice - Any notice required pursuant personally, sent by facsimile addresses: the The of Code) (xxx xxxx Attention: Director - Provincial Communications Operations, Communications and Technology Services Bureau General Headquarters 777 lN'demonal Avenue Orillia, Ontario L3V 7Y3 FAX: (705) 329-6230 Or to such other addresses either of the Pa¡ties may indicate in writing to the other. Any notice given in accordance with this Agreement shall be deemed to have been received upon delivery, if delivered personally, at the time of transmission if sent by FAX, or five (5) days after posting, if sent by registered mail. 4 Page 40 of 131 2.2 Notices in Writing 3.0 RATES AND METI{OD OF PAYMENT 3.1 The Municipality shall pay the O.P.P. for providing and operating the CERB as follows: - All notices required under this Agreement shall be in writing. (a) Amount of Annual Rate - The Municipality shall be charged and shall be based on the Municipalities' required to pay an annual rate of $at a per capita cost of $0.561. The per capita residential population of cost shall remain constant for the 5-year term of this agreement. - (b) Review of Annual Rate - The annual rate specified in clause (a) of section 3.1 herein shall be reviewed at the end of every calendar year the Agreement is in Municipality increases effect. In the event that the residential year, or cumulatively or decreases by more rhan l07o during adjusted since the date the Agreement began, be obliged to pay year, and accordingly for the following the annual the O.P.P. the revised annual rate figures found in the latest revisions to the residential if not found there, then in other version of the Ontario M recognized sources. (c) Invoices - The f,rst the start of the annually at the time period for ln (d) to the Municipality upon shall subsequently be invoiced calendar year, and the invoice shall cover the year, or portion thereof that this remedies the O.P.P. may shall be charged and required to pay interest at the of Finance for Ontario from time to time if the O.P.P. has payment from the Municipality within thirry (30) days of the not date the O.P.P. issued an invoice. - In addition to any other have rate set , the 5 Page 41 of 131 4.0 RESPONSIBILITIES OF TIIE O.P.P. The O.P.P. shall manage and operate the CERB and: 4.1 Personnel - Staff the CERB at a level appropriate to answer, handle and transfer 9-1-1 Calls to the appropriate Remote Agency in a manner and at a level based on typical 9-1I call volumes in the Municipality. 4.2 Equipment - Provide, in its operation of the CERB, terminal equipment which permits the utilization of features provided by Bell Canada to the Municipality under 9-l-1 PERS consisting of "ALf', "ANI", "Selective Routing and Transfer" and "Call Control" features, and such features can be adapted, where required, for callers who are hearing or voice impaired. 4.3 Hours - Operate the CERB twenty-four (24) hours a day, (7) seven days a week. 4.4 9-1-1 Calt Response - Answer, handle and and associated ANVALI information, to a ESZ, as deemed appropriate by CERB personnel. the line upon which each 9-1-1 Call is recei transferred to the appropriate Remote 4-5 Record Retention - Retain digital for five (5) years and hard copy one hundred eighty (180) days prepared to provide, to copies of PERS printer litigation and/or days prior to retain the received by the CERB, within the proper maintaining control of Call is confrmed as being 1-1 Call is terminated. 9-1-1 Calls received at the CERB, E911 ANVALI printer data for are created. The O.P.P. is certified copies of audio recordings and/or pertains to the CERB for the purposes of civil the request is received no later than five period of the recordings or records. The O.P.P. shall until the conclusion of any civil or criminal relate. 4.6 Back up CERB an operational back-up CERB to which 9-1-1 Calls shall be transferred at the of the O.P.P. or Bell Canada in the event that the primary CERB is unable to accept the 9-1-1 Calls, except that 9-1-1 Calls shall not be transferred to the back-up CERB where call overflow occurs because of high call volumes to the primary CERB. 4.7 Non-English Callers - Make reasonable efforts to respond to 9-1-1 Calls from nonEnglish callers, subject to the O.P.P.'s ability to access the services of a third party provider. The O.P.P. does not warrant that it shall be able to provide services to nonEnglish callers, or that it shall be able to access such services from a third parry provider. 4.8 Reports - Provide reports, the frequency of which shall be monthly or as determined by the O.P.P. in consultation with the Municipalify, which show the overall efficiency of the CERB in answering 9-1-1 Calls, including the volume of 9-1-1 Calls. 6 Page 42 of 131 5.0 RESPONSIBILITIES OF TIIE MUNICIPALITY The Municipality shall: 5.1 Payment - Be responsible to the O.P.P. for the amount of payment, in the manner, and within the time lines set out in Article 3.0 herein. 5.2 Designate Remote Agencies - Designate Remote Agencies for each and every ESZ in the Municipality to which the CERB shall answer, handle and transfer a9-l-l Call, and co-ordinate the participation of all such Remote Agencies in the manner required by this Agreement. 5.3 Warranty - Warant and represent that each Remote Agency shall operate twenty-four (24) hours a day, seven (7) days a week and shall answer and respond to all 9-1-1 Calls directed to it from the CERB. 5.4 9-1-1 PERS- notify the O.P.P. in writing changes to 9-1-l PERS that shall affect or are offering under this Agreement, or of any agreement between the Municipality and aware of any services the O.P.P. is or expiry of any to 9-l-1 PERS 6.0 6.1 Insurance - The Municipality maintain sufficient and shall provide each Party the times, in a . shall, during the term of this Agreement, respective obligations under this Agreement to each other or, if the Parties are self-insured, Party evidence that is satisfactory to that Party that ., as the case may be, is and shall be, at all relevant its monetary obligations stemming from liability under the 6.2 - Notwithstanding any other provision in this Agreement, the O.P.P. shall not be responsible or liable for any injury, death or property damage to the Municipatity, its employees, subcontractors or agents or for any claim by any third party against the Municipality, its employees, subcontractors or agents arising from: Limitation of (a) External Information - The accuracy or completeness or lack thereof of any information the O.P.P. receives from the Municipality, Bell Canada or any other third party, and which the O.P.P. relies upon in providing services under this Agreement; (b) Equipment and Services - Equipment or services provided by any other party (including the failure of any other party to provide equipment or services) which the O.P.P. uses and relies upon to provide services under this Agreement including but not limited to: 7 Page 43 of 131 (Ð (iÐ (iü) (iv) (c) 6.3 Equipment or services required to transfer services provided under this Agreement from any other party to the O.P.P., Services provided to non-English speakers who place 9-1-1 Calls, Services provided by Bell Canada to the Municipality under 9-1-1 PERS; and, Services provided by Remote Agencies. Call Volumes - The inability of the O.P.P. to respond to 9-1-1 Calls due to call volumes that exceed the capacity of the CERB, including the equipment and personnel who work at the CERB. Survival - Section 6.2 shall survive the termination or expiry of this Agreement. 7.0 7.1 Compliance with Laws - Both Parties agree effect in the Province of Ontario in performing under this Agreement. 7.2 Confrdential Information - Both for the purpose of performing shall directly or indirectly term of this Agreement, any its unless the other Party has when this Agreement information laws in bligations and duties where required by law, or this Agreement, neither Party or use, either during or after the belonging to the other Pa¡ty, consent. Both Parties further agree that , they shall return all confidential 8.0 8.1 ect to Article 9.0 herein, if any dispute arises between the as to their respective rights and obligations under this O.P.P. and the Agreement, the Parties may use the following dispute resolution mechanism to resolve such disputes: Dispute (a) The Unit Commander of the CERB and the Municipality Representative named in Section 2.I herein shall attempt to settle the dispute within fourteen (14) business days of the dispute arising; (b) If the Unit Commander of the CERB and the Municipality Representative are unable to settle the dispute within fourteen (14) business days of the dispute arising, they shall refer the dispute to the Director. The Director and the Municipality Representative shall attempt to resolve the dispute within fourteen (14) business days; 8 Page 44 of 131 (c) If the Parties are still unable to resolve the dispute, the Commissioner or the Deputy Commissioner of the O.P.P. and the Municipality Representative agrees to attempt to resolve the dispute within fourteen (14) business days; and, (d) If the Parties are still unable to resolve the dispute, each may, with the agreement of the other Party, refer the dispute to arbitration in accordance with the Arbitration Act. 1991, as amended. 9.0 TERM. TERMINATION AND RENEWAL 9.1 Term 9.2 9.3 - Subject to this Agreement being terminated in accordance with this Article, this Agreement shall be effective from day of _,200-until the 200 the of Renewal - This Agreement may be renewed for a the Municipality giving six (6) months written and conditions with the possible exception of shall be agreed to by the Parties. Termination - Either Parry to this cause and without incurring any of termination to the other Party, in (90) days following the delivery the Municipality shall this Agreement up to and continue to be _ offive (5) years, upon , on the same terms annual rate, which this Agreement without ninety (90) days written notice shall terminate ninety a notice to terminate be given, to for the cost ofthe services under of such termination and the O.P.P. shall the services described in this Agreement up to and including the date 9.4 Immediate without Municipality provision of9-1 the Party may terminate this Agreement immediately Bell Canada withdraws offering 9-1-1 PERS to the between Bell Canada and the Municipality for the is terminated or is expired and not renewed. 9 Page 45 of 131 1O.O GENERAL 10.1 No Waiver - The failure of a Party to this Agreement to enforce at any time any of the provisions of this Agreement or any of its rights in respect thereto or to insist upon strict adherence to any term of this Agreement shall not be considered to be a waiver of such provision, right or term or in any way to affect the validity of this Agreement. 10.2 Waiver in Writing - Any waiver by any Party hereto of the performance of any of the provisions of this Agreement shall be effective only if in writing and signed by a duly authorized representative of such Party. 10.3 lO.4 No Prejudice -The exercise by any Party to this Agreement of any right provided by this Agreement shall not preclude or prejudice such Party from exercising any other right it may have under this Agreement, furespective of any previous action or proceeding taken by it hereunder. Restructuring - The Municipality shall notify, Municipality's boundaries are altered, the municipality, the Municipality is dissolved or the the O.P.P. before the with another Municipality is subject to other substantive changes. 10.5 - The Agreement shall not association, partnership, any between the Parties. 10.6 Media - Both Parties agree communicate with the written notice to the I0.7 Promotion Relations Agreement be interpreted as creating any or any agency relationship at any time directly or indirectly to this Agreement unless they first provide publicize or issue any publications related to this the other Party in writing. 10.8 Assignment - N shall assign this Agreement or any portion thereof without the prior written consent of the other, which consent may not be arbitrarily withheld. 10.9 Force Majeure - Neither Parry shall be liable for damages caused by delay or failure to perform its obligations under this Agreement where such delay or failure is caused by an event beyond its reasonable control. The Parties agree that an event shall not be considered beyond one's reasonable control if a reasonable business person applying due diligence in the same or simila¡ circumstances under the same or similar obligations as those contained in the Agreement would have put in place contingency plans to either materially mitigate or negate the effects of such event. If a Party seeks to excuse itself from its obligations under this Agreement due to a force majeure event, that Party shall immediately notify the other Party of the delay or non-performance, the reason for such delay or non-performance and the anticipated period of delay or non-performance. 10 Page 46 of 131 IN WITNF^SS WIIEREOF, each of the Parties hereto have executed this Agreement: Corporation of the Mayor/Reeve of Date: 20 -day CAO/Clerk of Date: 20 -day Ontario Provincial Police Deputy Date: _day of 200 11 Page 47 of 131 SCIMDULE 664'' BYLAW OF COI]NCIL Attached to and forming part of the Agreement between IIER MÀIESTY THE QTIEEN IN RIGHT OF THE PROVINCE OF ONTARIO as represented by the MINISTRY OF COMMUIVTY SAFETY AND CORRECTIONAL SERYICES on behalf of the ONTARIO PROVINCIAL POLICE And THE CORPORATION OF TIIE 12 Page 48 of 131 Insert Bylaw Here 13 Page 49 of 131 Ontario Provincial Police Municipal Policing Bureau Police Bureau des services policiers des municipalités provinciale de I'Ontario 777 Memorial Ave. Orillia ON L3V 7V3 777,we Memorial Orillia (ON) I3V 7V3 Tel: Fax: (705) 330-4191 (705) 329-6200 File Reference:SsC - 15-002 C March 11,2015 Susan Greatrix, Clerk Town of Orangeville 87 Broadway Orangeville, ON LgW 1K1 RE Costino Reouest: 9-l-l CERB Services for Dufferin Countv This correspondence will confirm the annual costs for the provision of OPP 9-1-1 CERB Services to Dufferin County, including the Townships of Amaranth, East Garafraxa, Melancthon, Mono, Mulmer, the Towns of Shelburne, Grand Valley and Orangeville, based upon a population of 56,881 is $31 ,910.24. The standard Ontario Provincial Police 9-1-1 CERB Services Agreement is based upon a five-year term and includes an option to terminate the agreement upon ninety (90) days written notice by either party. A copy has been attached to this correspondence for reference purposes. Please be advised that the provision of 9-1-1 CERB Services to your community is contingent on your community being compliant with Bell Canada's PERS 9-1-1 regulations. 9-1-1 CERB Services will not be provided by the OPP unless Bell Canada has approved your community's request to be included in the 9-1-1 PERS system. The agreement for the provision of this service to your community from the OPP would be contingent on Bell Canada completing all necessary techn¡cal requirements to switch from your current 9-1-1 CERB Services provider. Any costs or staff¡ng issues incurred during the transition would be the responsibility of the municipality. The costing provided is preliminary. Should you wish to consider the OPP as your service provider for CERB Services, a more comprehensive costing process would be initiated. This would include involving Bell Canada to ensure the transfer of the services is feasible. Page 50 of 131 I have enclosed an information document, which describes the OPP provision of 9-1-1 CERB (PPSAP) Services and a sample contract template for your perusal. Should you have any questions or concerns you may contact me at Ontario Provincial Police Headquarters in Orillia at (705) 329-6192 or through e-mail at [email protected]. Yours truly, Pamela Ford, Sergeant Contract Analyst, S pecial ized Services Ag ree ments Municipal Policing Bureau c: Commander, Municipal Policing Bureau Attachments Page 51 of 131 M ULMUR.M ELANCTËION VOLUNTEER FI RE DEPARTM ENT CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) Page 52 of 131 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT INDEX TO THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) Page REVIEW ENGAGEMENT REPORT 3 FINANCIAL STATEMENTS Consolidated Statement of Financial Position 4 Consolidated Statement of Operations 5 Consolidated Statement of Change in Net Financial Assets 6 Consolidated Statement of Cash Flows 7 Notes to the Consolidated Financial Statements Schedule of Accumulated Surplus 8-10 11 Page 53 of 131 l ìì) f ha r tmrrì Àü(üu rìlônl,5 and ilusìnnss Advisors lleopl+ {or"irrt, REVIEW ENGAGEMENT REPORT To the members of Mulmur-Melancthon Volunteer Fire Department We have reviewed the consolidated statement of financial position of Mulmur-Melancthon Volunteer Fire Department as at December 31 , 2014 and the consolidated statements of operations, change in net finåncial assets and cash flows for the year then ended. Our review was made in accordance with Canadian generally accepted standards for review engagements and accordingly consisted primarily of enquiry, an-at¡icatþrocedures and discussion related to information supplied to us by the organization. A review does not constitute an audit and consequently we do not express an audit opinion on these financial statements. Based on our review, nothing has come to our attention that causes us to believe that these financial statements are not, in all matérial respects, in accordance with Canadian generally accepted accounting principles. 4t LLP Chartered Accountants Licensed Public Accountants Fergus, Ontario April 20, 2015 Page 3 vtstT cA 54 I itl-ìc.ls Page of GLi:Lel: 131I \llcil!liÊt RLB MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31,2014 (Unaudited - See Review Engagement Report) 2014 2013 FINANCIAL ASSETS Cash $ 47,579 Accounts receivable Due from Township of Mulmur $ 28,162 6,890 17,723 o 616 46 501 54 4ã9 LIABILITIES 6 161 25924 48 308 20 577 442,673 440,964 11 379 452 343 Accounts payable and accrued liabilities NET FINANCIAL ASSETS NON.FINANCIAL ASSETS Tangible capital assets (note 7) Prepaid expenses 11n1 A 455 689 s ACCUMULATED SURPLUS Page 55 of 131 503 997 s 472.920 See notes to the consolidated financial statements Page 4 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT CONSOLIDATED STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2OI4 (Unaudited - See Review Engagement Report) 2014 Budget 2014 2013 Actual Actual (note 6) REVENUES Fire calls, inspections, and miscellaneous income $ Township of Mulmur (note 5) Township of Melancthon (note 5) 23 R9¿ $ 1q2 7A 6 639 262.523 )^R 0 45,690 2,838 13,323 37,416 1,752 3,450 192.745 1,700 13,000 9,240 0 1,852 0 4,903 274 20,607 6,647 1,817 24,276 261 1,500 2,861 487 11,557 1,115 7,000 8,100 93,339 11,711 10,266 91,152 17,110 OOO o 231.446 o 31,077 s Page 56 of 131 n 1 503.997 99 923 6,749 L 472.920 ACCUMULATED SURPLUS, beginning ACCUMULATED SURPLUS, ending 4,900 9,883 70,660 't8,421 7,000 2't6 639 3 s ^79 2,000 2,000 3,000 3,000 26,000 500 8,500 11,000 ANNUAL SURPLUS 2492A 126,220 55.524 141 744 51.204 EXPENSES Amortization Breathing apparatus Communication equipment Conventions, conferences and courses Equipment purchases Fire hall maintenance Fire prevention Accounting, legal and insurance License and membership fees Materials, supplies and services Radio maintenance Secretarial services Utilities Firefighter salaries and benefits Vehicle Capital transfers (net) 77R s 141,542 51 203 141,541 21 6s g 6'171 472.920 See notes to the consolidated financial statements Page 5 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS FOR THE YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) 2014 2013 Actual Actual 077 Annualsurplus 31 Acquisition of tangible capital assets Amortization (47,399) ¿Â Aqn 11 7091 2q îÂR 637ì s 6.749 (2e,562) 37.416 7 9,5,Á. 14.603 1 293 (lncrease in) use of prepaid expense 11 INCREASE IN NET FINANCIAL ASSETS 27,731 15,896 NET FINANCIAL ASSETS, beginning of year 20.577 L ÃAí NET FINANCIAL ASSETS, end of year Page 57 of 131 20.577 See notes to the consolidated financial statements Page 6 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 3'1,2014 (Unaudited - See Review Engagement Report) 2013 2014 CASH PROVTDED BY (USED lN) OPERATING ACTIV¡TIES Annual surplus Amortization $ 31,077 45 690 7^ 7ã7 $ 6,749 37 41F, 44 1Ê5 Net changes in non-cash working capital 2,834 10,833 (1,637) (1s,763) Accounts receivable Prepaid expenses Accounts payable and accrued liabilities Due to/from other municipalities 61 1,293 23,565 (21 7AO\ 6 lo qÃ1ì 66.816 GASH (USED lN) CAPITAL ACTIV¡TIES Acquisition of capital assets t47 3q9\ (29 5ã2\ NET INCREASE IN CASH 19,417 20,515 CASH, beginning of year 2R 1Ê2 7 6,47 q CASH, end of year Page 58 of 131 L7 7a $ 2R 1A2 See notes to the consolidated financial statements PageT MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT NOTES TO THE CONSOLIDATED F¡NANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The consolidated financial statements of the Mulmur-Melancthon Volunteer Fire Department are the representation of management prepared in accordance with accounting principles established by thé Public Sector Accounting Board of the Chartered Professional Accountants of Canada. Summarized below are the significant accounting policies: (a) Basis of Consolidation The operations of this joint board are to be consolidated in the Financial Statements of the participating municipalities on a proportionate consolidation basis. (b) Basis of Accounting i) Sources ii) The accrual basis of accounting recognizes revenues as they become available and measurable; expenditures are recognized as they are incurred and measurable as a of financing and expenditures are reported on the accrual basis of accounting with the exception of principal and interest charges on long-term liabilities which are charges against operations in the periods in which they are paid. result of receipt of goods or services and the creation of a legal obligation to pay' (c) Credit Risk Management The organization is exposed to credit risk on the accounts receivable from insurance compañies. They do not have significant exposure to any individual customer or counterpart. (d) Non-FinancialAssets Non-financial assets are not available to discharge existing liabilities and are held for use in the provision of services. They have useful lives extending beyond the current year and are not intended for sale in the ordinary course of operations. The change in nonfinancial assets during the year, together with the excess of revenues over expenses, provides the Change in Net Financial Assets for the year. i) Tangible capital assets Tangible capital assets are recorded at cost which includes all amounts that are Oireðtly attributable to acquisition, construction, development or betterment of the asset. Amortization is provided over the estimated useful life of the assets, using the straight-line method. ihe useful life of the assets is based on estimates made by Council. The following rates are being used: Land improvements Vehicles Firefighting equipment 20 years 10 - 20 years 5 - 20 years One-half of the annual amortization is charged in the year of acquisition and in the year of disposal. Tangible capital assets received as contributions are recorded at fair value at the date of receipt and also are recorded as revenue. Page 59 of 131 Page 8 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (e) Revenue Recognition Fire calls and services are recorded as revenue when the emergency services are provided. Municipal contributions are recognized as the budgeted amounts are approved by the council of the participating municipalities. An adjustment is calculated at the end of the fiscal year to bring both participating municipalities'capital share to 50%. 2. USE OF ESTIMATES The preparation of financial statements in conformity with Canadian generally accepted accounting principles requires management to make estimates and assumpt¡ons that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the year. Actual results could differ from those estimates. 3. FINANCIAL INSTRUMENTS The Department's financial instruments consist of cash, accounts receivable, amounts due to/from participating municipalities and accounts payable and accrued liabilities. Unless otherwise noted, it is management's opinion that the Department is not exposed to significant interest, currency or credit risks arising from these financial ¡nstruments. The fair values of these financial instruments approximate their carrying values, unless otherwise noted. 4. RESERVE FUNDS The balance of the accumulated surplus included in the Consolidated Statement of Financial Position includes assets that have been specifically restricted (internally) by the Joint Board of Management outlined as follows' 2013 2014 Capital reserve fund balance consists Cash 5. of : $___14¿18 $ 28.'t62 OPERATIONS On October 6, 1992 the Townships of Mulmur and Melancthon signed an agreement to officially form a joint fire fighting department. This agreement was updated on April 21, 2005. A new agreement was foimally reached by the participating municipalities dictating the operations of the joint board on August 11,2010. Operations of the Mulmur-Melancthon Volunteer Fire bepartment commeñced on January 1, 1993. The department is managed by a four member board known as the Mulmur-Melancthon Volunteer Fire Department Joint Board of Management. Two members have been appointed from each participating municipality to the Fire Department Joint Board of Management. Page 60 of 131 Page 9 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) 5. OPERATIONS (continued) Annual capital costs of the Department are shared on an equal basis by the two municipalities. Annual operating and administration costs of the Department are shared on a combined average fire calls for the previous three years, the total assessment for the current year, and the total households as at January 1 of the current year less fire call recoveries of each participating municipality as follows : Township of Melancthon Township of Mulmur 6. 2014 2013 21.23% 78.77% 23.18% 76.82% 100.00% 100.00% BUDGET FIGURES The budgeted figures are presented for comparison purposes as prepared and approved by the of Management, reclassified to conform to the current financial statement presentation. They have not been audited or reviewed by the auditor. Budgeted figures have been prepared on a cash basis of accounting and have not been adjusted to reflect the accrual Joint Board basis of accounting on which the actual column figures are reported. 7. TANGIBLE CAPITAL ASSETS Cost Accumulated Net Amortization 20'14 9,459 320,580 Land improvements Vehicles Firefighting equipment 110925 s 840.960 $ 8. Net 2013 398.287 440.564 CONTINGENT LIABILITY At the date of the issuance of the financial statements, there is a lawsuit filed against the municipality. Neither the amount or the outcome of this action is determinable, so the financial statements have not accrued an amount for the possible losses resulting from the action. Page 61 of 131 Page 10 MULMUR.MELANCTHON VOLUNTEER FIRE DEPARTMENT SCHEDULE OF ACCUMULATED SURPLUS Schedule 1 FOR THE YEAR ENDED DECEMBER 31,2014 (Unaudited - See Review Engagement Report) 2014 SURPLUSES Surplus from general fund operations lnvested in capital assets 7,106 $ 442 Ê73 RESERVES Capital Reserve Page 62 of 131 s $ 3,zg¿ 4Lñ 9Ã4 774 444758 84 21R 2P,1^2 4¿,9 ACCUMULATED SURPLUS, end of year 2013 503.997 s 472 920, See notes to the consolidated financial statements Page 1 1 .6b. Ontario Provincial Police o.P.P. Police provinciale de l'Ontario Municipal Policing Bureau Bureau des services policiers des municipalités 777 Memorial Ave. 777, ave Memorial Orillia (ON) L3V 7V3 Orillia ON L3V 7V3 Tel: Fax Té1.: 705 329-6200 705 330-4191 File number/Référence: 705 329-6200 Téléc.: 705 330-4191 1007 March 26,2015 The Township of Mulmur 758070 2nd Line East R.R. #2 Mulmur, ON ON L9V 0G8 Dear Sir/lVladame Re Ontario Provincial Police (OPP) Please find attachedthe 2014 Policing Cost Summary and 2015 Billing Statement Adjustment, reconciling the municipality's OPP allocated policing costs for the calendar year and adjusting the 2015 Billing Statement costs to reflect the 2014 Reconciled Policing Costs for the phase-in adjustment for 20rs. As stated in the 2015 Municipal Policing Billing Statements issued September 29, 2014, we have completed a recalculation of the phase-in adjustments for 2015 taking into consideration the final results ofthe 2014 costs. Further, the capped decrease per property rate (ifapplicable) has been adjusted based on the final year end status ofcosts. The final credit or invoice combining the 2014 Policing Cost Summary and 2015 Billing Statement Adjustment will be sent to the municipality directly by the Ontario Shared Services (OSS) in April. If you wish to use the credit (if applicable) amount against your current balance (or a future invoice), please clearly indicate this request on your remittance (cheque stub or remittance advice) to OSS to ensure your credit is properly applied on your account. If you have any questions regarding the attached 2014 Policing Cosî Summary or 2015 Billing Statement Adjustment, please contact your local Detachment Commander. Regards, R. A. (Rick) Philbin, Superintendent Commander Municipal Policing Bureau latc Attachments Ci : Chair, Mulmur Police Services Board Detachment Commander Dufferin County OPP 9C: Regional Commander, Central Region Page 63 of 131 2015 B¡ll¡ng Statement Adjustment Mulmur Tp Property Count: 1708 S/Properw Total S 2014 Final Year End Reconciliation Amount Reconciliation -18,480 2015 Revised Phase-ln Adjustment Billing Summary Final Reconciled 2014 Costs (see below) 2015 Calculated Cost per Property Cost per Property Variance 2015 Adjustment (Maximum per property) 496,189 290.51 310.45 (lncrease) (lncrease) Actual 2015 Phase-ln Adjustment 19.94 0.00 Revised Billing for 2015 530,243 19.94 0 530,243 530,243 Original Billing for 2015 2015 Billing Statement Adjustment 0 2014 Reconciliation Results and 2015 Adjustment Total The combined 2014 Reconciliation results and 2015 Adjustment credit w¡ll be issued by Ontario Shared Services. The following was excluded from the Final Reconciled 2014 Costs: Revenue 0.25 Part Time Constable Page 64 of 131 -18,480 S O.P.P. COSTING SUMMARY TOWNSHIP OF MULMUR ActuaI Policing Gosts for the period January 1,2014 to December 31,2014 (See Attached Notes) Salaries and Benefits Uniform Memberc (Note l) lnspector Staff Sergeant-Detachment Commander. Staff Sergeant. . . . Sergeant. . . Positions 0.1 1 û 14,448 . 0.44 2.64 0.25 . Constables..... Part-Time Constables. Total Uniform Salaries Overtime (Actual) Contractual Payout (Vacation & Statutory Holidays ) Shift Premiums . Benefits (26 60/o of Salaries; 2% of Overtime, Part-time 20.6%o) Total Uniform Salaries & Benefits . Civilian Members (Note 2) 319,828 12,658 (Note 2) (Note 3) 7,562 2,248 84,240 (Note 4l (Note 5) 426,536 (Note 1l Detachment Administrative Clerk Positions 0.22 Caretaker Communication Operators Prisoner Guards / Expenses Offlce Automation Support Salaries & Benefits. Telephone Support Salaries & Benefìts. . . . Operational SupportSalaries & Benefits. . . . . . Total Civilian Salaries Benefìts (25.5o/o of Salaries; 19.1% Part-Time) . . Total Civilian Salaries & Benefits t 13,241 (Note 6) 17,764 (Note 7) (Note 8) 4,672 (Note 9) . 48,264 238,991 18,125 (Note l0) (Nore 5l 1,338 402 13,272 50,689 3,376 54,065 Total Salaries & Benefits 480,602 Other Direct Operatinq Expenses (Note 11) Communication Centre . . Operational Support RHQ Municipal Support Vehicle Usage Telephone Detachment Supplies & Equipment Accommodation Uniform & Equipment. . . . . Cleaning Contract Mobile Radio Equipment Repairs & Maintenance Office Automation - Uniform Offìce Automation - Civilian Total Other Direct Operating Expenses 874 3,1 06 6,901 27,720 3,894 1,823 2,023 4,039 '1,042 2,721 4,823 371 59,336 2014 TotalActual Gross Policing Cost. . . . . . . . Revenues Collected on Behalf of the Municipality Provincial Services Usage. 539,938 (3,375) ( 1 5,550) (Note 12) (Note 13) FINAL REGONCILED 2OI4 GOSTS Less TOTAL AMOUNT BTLLED pER ESTTMATE DIFFERENCE SEMI-ANNUAL RECONCTL¡AT|ON CREDTT (if appticabte) FINAL YEAR END REGONCILIATION AMOUNT Page 65 of 131 $ $ $ $ $ 521,013 553,596 (32,583) 14,103 (18,480)