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HomeMy WebLinkAboutOctober 9, 2012 Cart oo _. Executive Committee o• €e7 Meeting Minutes Tuesday, October 9, 2012 • 7:00 pm - Council Chambers Chair: Councillor O'Connell Present: Mayor Ryan Councillors: K. Ashe D. Dickerson B. McLean J. O'Connell D. Pickles P. Rodrigues Also Present: T. Prevedel - Chief Administrative Officer P. Bigioni - Director, Corporate Services & City Solicitor E. Buntsma - Director, Community Services N. Carroll - Director, Planning & Development T. Melymuk - Director, Office of Sustainability B. Douglas - Fire Chief C. Grant - Chief Executive Officer S. Karwowski - (Acting) Division Head, Finance & Treasurer D. Shields - City Clerk (I) Disclosure of Interest No disclosures of interest were noted. (II) Delegations Cathy Grant, CEO Pickering Public Library Re: Report LIB 01-12 Central Library Expansion and Renovation Cathy Grant, Chief Executive Officer of the Pickering Public Library appeared before the Committee to provide a Power Point presentation on the Central Library Expansion and Renovation. She discussed the return on the investment in libraries and provided an overview of the benefits of supporting libraries. She provided an overview of the Central Library Study, which includes stakeholder feedback and an initial estimate of costs. Further consultation is ongoing, with the budget request for 1 City oip Executive Committee q'._- Meeting Minutes KOWNIRIZi Tuesday, October 9, 2012 7:00 pm - Council Chambers Chair: Councillor O'Connell design coming to Council in 2014 and construction request coming to Council in 2015. (III) Matters for Consideration 1. Cathy Grant, CEO Pickering Public Library, Report LIB 01-12 Central Library Expansion and Renovation A question and answer period ensued. Recommendation Moved by Councillor Pickles Seconded by Mayor Ryan 1. That Council receive the Central Library: Expansion and Renovation Study; 2. That staff be directed to include the design and construction costs for a combined Library and Civic Centre expansion in the five year capital forecast. Carried 2. Director, Community Services, Report CS 48-12 Hiring of a Project Manager for the Design and Construction of the New Operations Centre A question and answer period ensued. Recommendation Moved by Councillor Dickerson Seconded by Councillor McLean 1. That Report CS 48-12 from the Director, Community Services be received; 2. That Council approve to engage the services of Independent Project Managers (IPM) for project management services for the design and construction of the New Operations Centre in accordance with the City's Purchasing Policy Item 10:05; 3. That the total gross project cost of$395,640.00 (HST included), and a net project cost of $356,286.00 (net of HST rebate), including the proposed amount and associated costs be approved; 2 City n� 3 Executive Committee 'ffi' � = Meeting Minutes Tuesday, October 9, 2012 7:00 pm - Council Chambers Chair: Councillor O'Connell 4. That the (Acting) Division Head, Finance & Treasurer be authorized to finance the project as follows: a) the sum of$355,000.00 be debt financed, or through an internal loan, or from the proceeds of the sale of City owned land; b) the sum of $1,286.00 be funded from Development Charges Reserve Funds; c) the (Acting) Division Head, Finance & Treasurer be authorized to make any changes, adjustments, and revisions to amounts, terms and conditions, or take any actions necessary in order to effect the foregoing; and d) That the appropriate City of Pickering officials be authorized to take necessary action to give effect thereto. Carried 3. Director, Corporate Services & City Solicitor, Report CAO 16-12 Liquor Licence Act— Special Occasion Permit -Events that are deemed as Events of"Municipal Significance" A question and answer period ensued. Recommendation Moved by Mayor Ryan Seconded by Councillor Dickerson 1. That Council delegate authority to the City Clerk to consider requests and, if appropriate, to deem events as "events of municipal significance" under the Liquor Licence Act (Ontario), as amended; and 2. That the attached Procedure entitled "Special Occasion Permits — Public Events of Municipal Significance" be adopted as amended. Carried 4. Director, Corporate Services & City Solicitor, Report CAO 17-12 2013 Standing Committee and Council Meeting Schedule A question and answer period ensued. 3 City ofp Executive Committee Meeting Minutes P 2 � - Tuesday, October 9, 2012 7:00 pm - Council Chambers Chair: Councillor O'Connell Recommendation Moved by Councillor Rodrigues Seconded by Councillor Ashe That the 2013 Standing Committee and Council Meeting Schedule included as Attachment 1 to this report be approved as amended. Carried 5. Chief Administrative Officer's Report, CAO 18-12 2013 Base Budget Guideline A question and answer period ensued. Recommendation Moved by Councillor Dickerson Seconded by Councillor Pickles 1. That Report CAO 18-12 of the Chief Administrative Officer be received; • 2. That staff be authorized to prepare for Council's consideration a 2013 base budget with the increase not to exceed 4.9%; 3. That 2013 user fees be increased, where possible, to the estimated inflation rate of 2.3% (Ontario CPI); and, 4. That the appropriate officials be authorized to take the necessary actions to give effect thereto. Carried on a Recorded Vote Yes No Councillor Dickerson Councillor Ashe Councillor McLean Councillor O'Connell Councillor Pickles Councillor Rodrigues Mayor Ryan 4 Ca ,/ 4 it Executive Committee - m 1 ii Meeting Minutes PI - N I Tuesday, October 9, 2012 7:00 pm - Council Chambers Chair: Councillor O'Connell (IV) Other Business Mayor Ryan advised the Committee on his upcoming 10 day trip to China where he and Tony Prevedel, CAO, will be meeting with senior government officials involving partnership opportunities. Mayor Ryan discussed how critical relationship building is with China and expressed interest in finding ways of increasing the City's potential in the Chinese market. Mayor Ryan will report back to Council on his trip. (V) Adjournment The meeting adjourned at 9:15 pm. • 5