HomeMy WebLinkAboutMarch 23, 2015Present:
Mayor Ryan
Councillors:-
K. Ashe
I. Cumming
R. Johnson
B. McLean
J.. O'Connell
D. Pickles
Also Present:
T. Prevedel
P. Bigioni
M. Carpino
J. Hagg
R. Holborn
T. Melymuk
C. Grant
S. Karwowski
D. Shields
J. Halsall
L. Harker
Council Meeting Minutes
Monday, March 23, 2015
7.00 PM - Council Chambers
- Chief Administrative Officer
- Director, Corporate Services & City Solicitor-
- Director, Culture & Recreation
- Fire Chief
- Director, Engineering & Public Works
- Director, City Development
- Chief Executive Officer, Library
- Division Head, Finance & Treasurer
- City Clerk
- Manager, Budgets & Internal Audit
- (Acting) Supervisor, Legislative Services
(1) Invocation
Mayor Ryan called the meeting to order and led Council in the saying of the Invocation.
(II) Disclosure of Interest
No disclosures of interest were noted.
(III) Adoption of Minutes
Resolution #27/15
Moved by Councillor Johnson
Seconded by Councillor McLean
Council Meeting Minutes, February 23, 2015
Executive Committee Minutes, March 2, 2015
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
Planning & Development Committee Minutes, March 2, 2015
Executive (Budget) Committee Minutes, March 5, 2015
Carried
(IV) Delegations
Khaled El-Dalati, Vice President, Parsons
Re: 407 Transitway Planning/Preliminary Design
Environmental Assessment of Kennedy Road to Brock Road
Tarita Diczki, Ministry of Transportation and Khaled El-Dalati, Vice President, Parsons,
appeared before Council to provide a presentation detailing the 407 Transitway
Planning/Preliminary Design Environmental Assessment of Kennedy Road to Brock
Road. Mr. El-Dalati provided an overview of the project background, ridership forecasts,
and the project schedule, noting that they are currently in the assessment of preferred
sites phase. He also noted that 2015 will include an environmental field investigation and
that they are investigating station alternatives and preferred site locations.
A question and answer period ensued regarding bike lanes, commuter parking and open
houses for residents. Mr. El-Dalati noted that at this time two transit stations had been
included for Pickering, one at Whites Road and another on Brock Road.
2. Brian McGee, Senior VP, Pickering Nuclear
Laurie Swami, Senior VP, Decommissioning and Waste
Ontario Power Generation
Re: Update on Pickering Nuclear
Brian McGee, Senior VP, Pickering Nuclear and Laurie Swami, Senior VP,
Decommissioning and Waste, Ontario Power Generation, appeared before Council to
provide an update on the Pickering Nuclear Plant. Mr. McGee provided an overview of
the highlights from 2014, including an $811 million net income and achieving OPG's best
safety record since 1999. Plans for 2015 include continued focus on safety and quality
culture, an international peer review and a draft station decommissioning strategy. Ms.
Swami provided an overview of the planning for end of commercial operations for the
plant, which is slated for 2020. Key milestones include examining the broad impact of the
shutdown, including effects on employees, community, economic impact and plans for
the repurposing of the site.
A question and answer period ensued regarding the repurposing of the site, including
questions about the phased approach to the use of lands and community involvement in
committees.
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3. Derek Richmond
Re: Corr.08-15
Canada Post Elimination of Home Delivery Services
Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
Derek Richmond, representing Canada postal workers union, appeared before Council to
urge Council to endorse Corr. 08-15, which requests that Canada Post not eliminate
home delivery services. Mr. Richmond noted that the decision for the use of community
mailboxes appears to have been made in haste and that he believes the negative
impacts include the reduction in property values, increased graffiti, safety concerns and
accessibility issues.
(V) Correspondence
Corr. 08-15
Michael Graves, Clerk
Town of Ingersoll
130 Oxford Street
Ingersoll, ON N5C 2V5
Resolution #28/15
Moved by Councillor O'Connell
Seconded by Councillor Cumming
That Corr. 08-15 received from Michael Graves, Clerk, Town of Ingersoll, seeking
Council support of their opposition to the Canada Post Corporation eliminating home
delivery service, which was adopted at their meeting of February 9, 2015, be endorsed.
Yes
Councillor O'Connell
Councillor Pickles
Councillor Ashe
Councillor Cumming
Councillor McLean
Mayor Ryan
(VI) Committee Reports
Carried on a Recorded
Vote as Follows
No
Councillor Johnson
Planning & Development Committee Reports
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
Director, City Development, Report PLN 01-15
Invitation to Participate in ISO 37120: "Sustainable Development of
Communities — Indicators for City Services and Quality of Life"
World Council on City Data A new global standard on City Indicators
Council Decision
1. That Report PLN 01-15 of the Director, City Development regarding the ISO 37120
Indicators for City Services and Quality of Life certification program, be received;
2. That staff be authorized to further investigate the feasibility, resource and
financial implications of participating in ISO 37120, and report back in the fall of
2015; and
3. Further, that a copy of Report PLN 01-15 be forwarded to Global City Indicators
Facility and the World Council on City Data.
Resolution #29/15
Moved by Councillor Pickles
Seconded by Councillor McLean
That Report 2015-02 of the Planning & Development Committee meeting held on
March 2, 2015 be adopted.
Carried
Executive Committee Reports
1. Director, Culture & Recreation, Report CR 01-15
Age -Friendly Community Planning Grant
-Endorsement of City of Pickering Application
Council Decision
1. That Report CR 01-15 of the Director, Culture & Recreation regarding the Age -
Friendly Community Planning Grant be received;
2. That Council authorize staff to initiate the Age Friendly Community Planning
Grant program as outlined in the City of Pickering application attached, subject to
the receipt of provincial funds under Ontario Seniors' Secretariat Age -Friendly
Community Planning Grant; and
3. That the appropriate City of Pickering officials be authorized to take necessary
action to give effect hereto.
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2. Director, Culture & Recreation, Report CR 02-15
The Claremont Lions Club
-Management Agreement Renewal
Council Decision
Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
That Report CR 02-15 be received by Council;
2. That the Mayor and City Clerk be authorized to execute a management
agreement renewal to which the Claremont Lions Club will be permitted to
continue to provide certain management services to the City at the Claremont
Community Centre from April 1, 2015 to March 31, 2020, that is in a form and
substance acceptable to the Director, Culture & Recreation and the Director,.
Corporate Services & City Solicitor; and
3. That the appropriate officials of the City of Pickering be authorized to take the
necessary action to give effect thereto.
3. Director, Corporate Services & City Solicitor, Report FIN 04-15
Section 357/358 of the Municipal Act — Adjustment to Taxes
Council Decision
That Report FIN 04-15 of the Director, Corporate Services & City Solicitor be
received;
2. That the write-off of taxes as provided for under Sections 357/358 of the
Municipal Act, 2001 be approved; and
3. That the appropriate officials of the City of Pickering be authorized to take the
necessary action to give effect hereto.
4. Director, Corporate Services & City Solicitor, Report FIN 05-15
Commodity Price Hedging Agreements Report
Council Decision
It is recommended that Report FIN 05-15 from the Director, Corporate Services & City
Solicitor regarding commodity price hedging agreements be received for information.
5. Director, Corporate Services & City Solicitor, Report FIN 06-15
Statement of the Treasurer Respecting 2014 Remuneration and Expenses of Members
of Council and Council Appointees to Boards, Agencies and Committees
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Council Decision
Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
It is recommended that Report FIN 06-15 of the Director, Corporate Services & City
Solicitor regarding the Statement of the Treasurer respecting Remuneration and
Expenses of Members of Council and Council Appointees for the year 2014 be received
for information.
Resolution #30/15
Moved by Councillor Pickles
Seconded by Councillor McLean
That Report 2015-03 of the Executive Committee meeting held on March 2, 2015 be
adopted.
Carried
New and Unfinished Business
Director, Engineering & Public Works, Report ENG 04-15
Tender for Streetlight Maintenance and Electrical Locates
-Tender No. T-1-2015
A brief question and answer period ensued regarding types of lighting and costs.
Resolution #31/15
Moved by Councillor Ashe
Seconded by Councillor Cumming
That Report ENG 04-15 of the Director, Engineering & Public Works regarding
Tender No. T-1-2015 for Streetlight Maintenance and Electrical Locates be
received;
2. That Tender T-1-2015 as submitted by Langley Utilities Contracting Ltd. in the
total tendered amount of $1,262,471.03 (HST included) with a net project cost of
$1,136,894.27 ( net of GST rebate) be approved for the three period from April 1
2015 to February 28, 2018, subject to the annual review by the Director,
Engineering & Public Works, and extension to the contract by the Manager,
Supply & Services;
3. That the appropriate City of Pickering officials be given authority to give effect
hereto.
Carried
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
2. Director, Corporate Services & City Solicitor, Report FIN 07-15
2015 Current Budget and Financial Statements
Excluded Expenses Reporting as Required by Ontario Regulation 284/09
Resolution #32/15
Moved by Councillor Pickles
Seconded by Councillor O'Connell
That Report FIN 07-15 of the Director, Corporate Services & City Solicitor be
received; and,
2. That Report FIN 07-15 of the Director, Corporate Services & City Solicitor
regarding the exclusion of certain expenses from the 2015 Budget be adopted in
accordance with the provisions of Ontario Regulation 284/09 of the Municipal
Act, 2001.
Carried
3. Director, Corporate Services & City Solicitor, Report FIN 08-15
2015 Current and Capital Budget
Resolution #33/15
Moved by Councillor Johnson
Seconded by Councillor Pickles
That Report FIN 08-15 of the Director, Corporate Services & City Solicitor be
approved; and,
a) That the 2015 Current Budget expenditure for personnel costs, consisting
of salaries and wages (Account 1100), overtime (Account 1200) and
employer contributions (Account 1400), in the total amount of $50,019,247
be approved;
b) That the 2015 Gross Current Budget expenditures for City purposes in the
amount of $34,628,981 (excluding personnel expenditures) less estimated
current revenues of $29,247,752 (City Revenues of $28,598,752 plus
$449,000 for assessment growth plus supplementary taxes of $200,000)
and net transfer from the Rate Stabilization Reserve of $1,639,963 for City
operations be approved;
c) That the Capital from Current expenditure in the amount of $1,043,100
funded from property taxes be approved;
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
d) That the total final City levy under paragraphs a), b) and c) above, plus an
additional $533,000 for the Roads and Bridges Special Levy, for a total
final levy of $55,336,613 being an increase of approximately 3.79% over
the 2014 budget, be approved;
2. That the 2015 Capital Budget for the City of Pickering with a Gross Expenditure
of $22,059,853 be adopted as presented below:
a) That the following capital financing sources be approved as presented in
the 2015 Capital Budget:
Transfer from Current Fund to Capital Fund $1,043,100
Transfers from Reserves:
- Rate Stabilization Reserve (7021)
4,512,500
- Vehicle Replacement Reserve (7040)
1,148,000
- Replacement Capital Reserve (7001)
245,375
- Rec. Complex Arena reserve (7036)
40,000
- Easement Settlement Reserve (7041)
20,000
- Dunbarton Pool Surcharge (7032)
10,000
- Provision for Eastern Branch Library
Res (7042)
5,000
Transfers from Reserve Funds:
- Operations Centre (7708)
1,725,474
- Development Charges (7605 to 7621)
1,625,768
- Federal Gas Tax Funds (7505)
881,000
- City Share Dev. Charges Projects (7022)
726,296
- Roads and Bridges (7709)
682,000
- Parkland Development (7502)
227,500
- Third Party Contribution (7501)
209,400
- Building Permit Stabilization (7506)
95,000
Debt - 5 yr 677,000
Debt - 10 yr 2,730,500
Internal Loan - 5 yr 1,200,000
Internal Loan - 10 yr 653,334
York Region Funding Agreement 2,260,000
Federal Grant - Small Communities Fund 331,470
Federal Grant - Other 213,333
Provincial Grant - Small Communities Fund 331,470
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
Provincial Grant - Ontario Communities
Infrastructure Fund 198,000
Provincial Grant - Invest in Ontario 40,000
Provincial Grant - Other 213,333
Donations 15,000
Total $22,059,853
b) That total external debt financed by property taxes of $3,407,500 for the
projects identified in the 2015 Capital Budget, and as indicated in this
report, in the amount of $677,000 for a period not to exceed 5 years and
$2,730,500 for a period not to exceed 10 years be approved;
c) That the Division Head, Finance & Treasurer, be authorized to borrow
additional external debt of $1,105,312 for a total of $9,791,320 (for a
period not to exceed 20 years) and that these dollars be used to fund the
shortfall in the Development Charges Reserve Fund — Operations Centre
component and that these funds be applied to the construction of the new
Operations Centre;
d) That the internal loans in the amount of $1,853,334 be undertaken at the
discretion of the Division Head, Finance & Treasurer;
e) That projects identified in the 2015 Capital Budget as being financed
through the issuance of debt be subject to additional, specific approval of
the expenditure and the financing by Council;
f) That any debt repayment, interest or financing provisions contained in the
annual Current Operating Budget not used in the current year's payments
requirements may, at the discretion of the Division Head, Finance &
Treasurer, be used to apply towards additional principal repayment,
outstanding loan or debt charges or to reduce debt, internal loans or any
other amounts to be financed;
g) That all Capital expenditures or portions thereof approved in the 2015
Capital Budget to be financed through the issuance of debt may, at the
discretion of the Division Head, Finance & Treasurer, be financed through
internal loans, current or capital funds or a combination thereof;
h) That the Division Head, Finance & Treasurer, be authorized to make
draws from Reserve and Reserve Funds for projects included in the
approved capital budget up to the amount approved;
i) That the Division Head, Finance & Treasurer be authorized at his
discretion to apply any excess funds obtained through the issuance of
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
debentures as provided for under Section 413 of the Municipal Act, 2001
as amended;
j) That Council authorize the additional capital expenditure not to exceed
$725,000 (not included in Recommendation 2a) for the reconstruction and
urbanization of Park Crescent west of Cliffview Road based on the
following financing and conditions:
That 50% of the project's capital cost be funded from the (7610)
Reserve Fund DC — Roads;
That 50% of the project's capital cost be funded from the (7501)
Third Party Contribution Reserve Fund and that the project only
proceed after the City has received the developer's full financial
contribution; and
iii. That the Director, Engineering & Public Works be directed to
undertake further cost reductions and cost sharing calculations
through discussions with the developer and report back to Council
if no further reductions are achieved;
iv. That the Development Charge project RU-6 Sideline 14 (from
Highway 7 to Seventh Concession Road) identified in the 2013 DC
Study be deferred to the next DC Study.
k) That Council authorize the Division Head Finance & Treasurer to transfer
$4,350,000 from the Operations Centre Reserve Fund to the Duffin
Heights Reserve to fund the City's current and future commitments as
reflected in the Duffin Heights Cost Sharing agreement and transfer to
Rate Stabilization Reserve $4,500,000; and
1) That Council authorize the Division Head & Treasurer to change the
financing source from external debt to internal loans for the following two
streetlight capital projects: Account (5325.1301.0000) and Account
(5325.1302.0000);
3. That the Division Head, Finance & Treasurer be authorized to transfer:
a) Any surplus current operating funds at year-end in excess of
approximately $125,000 in the following ratio: 25% to the Capital
Equipment Reserve (7001), and 75% to the City Share DC Projects
Reserve (7022);
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PICKERING 7:00 PM - Council Chambers
b) Any funds necessary from the Rate Stabilization Reserve in order to
ensure that the Current Budget results in a year end surplus of no less
than $125,000;
c) Any surplus funds from the Emergency Operational Capital Needs
Account (2901.0000.000) to the Facilities Reserve.
4. That the Division Head, Finance & Treasurer be authorized to make any
changes or undertake any actions necessary, to ensure that the budget plan
accommodates any reallocation of 2015 current operating expenditures and
revenues resulting from any reorganization, to reflect any adjustment in taxes or
tax rates due to Provincial tax policy changes and to address any funding
shortfalls due to either the Payment -in -Lieu revenue estimate or from the
Property Tax Write-off account (2134.0000.0000) by funding any shortfalls due to
either a transfer from the Rate Stabilization Reserve or Contingency —
Assessment Appeal Reserve;
5. That the Division Head, Finance & Treasurer be authorized to use any under
expenditures from projects funded from Reserves or Reserve Funds to fund over
expenditures for approved projects funded from the same source(s);
6. That the Division Head, Finance & Treasurer be authorized at his discretion to
close any prior year's capital expenditure accounts and to first apply any excess
funding from property taxes to any over expenditure in other accounts and to
secondly transfer any remaining. excess funding back to the original sources of
funds;
7. That Council approve the cancellation of the following approved capital projects:
a. Dunbarton Road Culvert (Account 5320.1417.0000)
b. Michell Bridge (Account 5320.1415.0000)
c. Westshore Neighbourhood Roads Restoration (Account 5320.1419.0000)
8 That the Division Head, Finance & Treasurer be authorized at his discretion to
close any consulting account expenditure and corresponding revenue source
that is over three years from the original purchase order date of issuance;
9. That the Division Head, Finance & Treasurer be authorized at his discretion to
re -finance any capital expenditures that failed to meet the Federal Gas Tax
reporting criteria from other sources including transfers of funds from reserves
and reserve funds;
10. That the Division Head, Finance & Treasurer be authorized to:
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Monday, March 23, 2015
7:00 PM - Council Chambers
a) Undertake transactions in the spot or forward (12 months or less) currency
markets in order to effect United States dollar denominated expenditures
in the Current or Capital Budgets;
b) Sign leases or rental agreements on the City's behalf for the provision of
vehicles or equipment required for temporary use during periods of
equipment breakdown or repair or during periods of increased need (e.g.
inclement weather);
c) Restate the 2015 Current Operating, User Fees and Capital Budgets to
reflect: (i) any Council changes made at the March 231d Council meeting;
(ii) any reorganization or personnel account changes (salary, benefits &
overtime) that result from salary increases or negotiated labour
settlements;
11. That Council approve the use of a surety bond, in a form satisfactory to the
Division Head, Finance & Treasurer, as an acceptable form of security for
subdivision agreements, site plan agreements and other municipal agreements
of a similar nature.
12. That the Division Head, Finance & Treasurer be authorized at his discretion to
draw from the Winter Control Reserve to fund any current budget deficit as a
result of higher than budget winter control costs;
13. That Council pass the attached General Municipal Fees and Charges By-law and
adopt the changed engineering fees for subdivision services inspection and
development services inspection as revised below and incorporate the user fee
schedule into the 2015 Current budget:
a) The subdivision development services inspection fee on page 30 of the
2015 user fee schedule is revised for projects of $500,000 - $1.5 million to
a fee of 4.5%, for projects of $1.5 million - $5.0 million to a fee of 3.75%
and for projects exceeding $5.0 million to a fee of 3.50%.
b) The site plan development services inspection fee on page 30 of the 2015
user fee schedule is revised for projects of $500,000 - $1.5 million to a fee
of 4.5%, for projects of $1.5 million - $5.0 million to a fee of 3.75% and for
projects exceeding $5.0 million to a fee of 3.50%;
14. That the Division Head Finance & Treasurer be authorized to adjust, where
appropriate, the per kilometre travel expense reimbursement rate during the year
in order to maintain a reasonable level of reimbursement with any increase in
cost being met from under expenditures in other accounts;
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
15. That Council approve the continuing engagement of the firm of Watson &
Associates Economists Ltd. to be used for Development Charge issues and
financial studies related to the City, Seaton and/or Duffin Heights;
16. That the Division Head, Finance & Treasurer be authorized to transfer any funds
received from the sale of Duffin Heights lands in excess of total financial
commitments to the Rate Stabilization Reserve;
17. That the Division Head, Finance & Treasurer be authorized to initiate or defend
any assessment appeals necessary to protect the City's interests including the
engagement of the firm Nixon Fleet & Poole LLP, Municipal Tax Advisor Group
and the firm of Municipal Tax Equity Consultants;
18. That the Division Head, Finance & Treasurer be authorized at his discretion to
transfer any green energy rebates and revenue associated with the Claremont
solar roof rental project account (1530.2620.0000) to the Reserve for Sustainable
Initiatives;
19. That the Golf simulator capital budget project (5731.1501.6178) in the amount of
$67,500 be subject to an additional expenditure approval by Council before the
project proceeds and that the project be deemed cancelled if there is no Council
approved expenditure by the end of 2015;
20. That the 2016 budget be developed with the following budget guidelines:
a) That a 1 % budget levy increase for a contribution to the Roads and
Bridges Reserve Fund be included in the 2016 Budget;
b) That the 2016 budget be developed based on the following principles in
priority sequence: maintain service levels, maintain existing infrastructure,
provide dedicated funding (special levies) for facilities and City Share DC;
21. That Council authorize the release of the the Kid's Safety Village grant of
$15,000 when the majority of other Durham Lakeshore Municipalities provide an
identical grant amount;
22. That Council amend the Community Grant policy as follows:
a) Any organization's application shall be deemed as ineligible if the
organization benefits from bingo funds;
b) Any organization's application shall be deemed as ineligible if the
organization receives funds from United Way Durham;
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PICKE 7:00 PM - Council Chambers
c) That the Division Head, Finance & Treasurer be authorized to recover any
grant funds where either the event was cancelled or the original purpose
is no longer valid;
d) That the timing of the issuance of the grant cheque be at the discretion of
the Treasurer and that the Treasurer be granted the authority to allocate
grant payments based on measureable milestone achievements;
e) That the grant application deadline date be changed from November 14,
2014 to September 25, 2015 to accommodate the 2016 Budget cycle;
f) That the grant amount be limited to $3,000 for those organizations that
have not previously received funds from the City.
23. That Council authorize the allocation of $50,000 from the Emergency Operational
Capital Needs account (2901.0000.0000) to fund possible IT infrastructure costs
and that any expenditure be subject to additional Council approval;
24. That any unused funds in excess of $1,000 for accessibility capital projects
(6183) be transferred to the Reserve for Accessibility Initiatives; and,
25. That the appropriate staff of the City of Pickering be given authority take the
necessary actions to give effect thereto.
Resolution #34/15
Moved by Councillor Johnson
Seconded by Councillor Pickles
Carried as Amended
Later in the meeting
(See following motions)
That Council authorize a reallocation of the Federal Gas Tax (FGT) funds from the new
operations centre capital project only if the City is successful in obtaining the full Small
Communities Fund grant and in such event that the FGT fonds be applied to an
additional capital road expenditure ($2,200,000) for the reconstruction of Salem Road
from the Fifth Concession Road to Highway 7 and that the Treasurer be authorized to
finance this project at his discretion from the Reserve Fund DC -roads and Federal Gas
Tax funds.
Carried
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Council Meeting Minutes
Monday, March 23, 2015
7:00 PM - Council Chambers
Resolution #35/15
Moved by Councillor McLean
Seconded by Councillor Cumming
That Recommendation #21 be amended to remove "when the majority of other Durham
Lakeshore Municipalities provide an identical grant amount", and reads as follows:
21. That Council authorize the release of the Kids' Safety Village grant of $15,000.
Carried
Resolution #36/15
Moved by Councillor O'Connell
Seconded by Councillor Ashe
That staff be directed to provide winter maintenance along the First Nations' Waterfront
Trail (Dyson to Beachpoint Promenade) at a cost of approximately $60,000 in the 2015
Budget.
Yes
Councillor O'Connell
Councillor Ashe
Councillor Cumming
Motion Lost on a
Recorded Vote as follows
No
Councillor Pickles
Councillor Johnson
Councillor McLean.
Mayor Ryan
The main motion, as amended, was then Carried unanimously on a recorded vote.
(VIII) By-laws
7408/15 Being a by-law to establish that part of Lot 30, Concession 1, designated
as Part 7, Plan 40R-28582 and Block 141, Plan 40M-1418, as public
highway.
7410/15 Being a by-law to amend Restricted Area (Zoning) By-law 2511, as
amended, to implement the Official Plan of the City of Pickering, Region
of Durham, being Lot 20, Plan M89 (1283 Wharf Street), City of Pickering
(A 4/15)
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7411/15 Being a by-law to amend By-law No. 6191/03 to confirm General
Municipal Fees.
7412/15 Being a by-law to amend Restricted Area (Zoning) By-law 3037, as
amended, to implement the Official Plan of the City of Pickering, Region
of Durham, being Block 13, 40M-2482, City of Pickering. (A 7/14)
Resolution #37/15
Moved by Councillor Cumming
Seconded by Councillor Pickles
That By-law Nos. 7408/15 and 7410/15 through 7412/15 be approved.
Carried
(IX) Confirmation By-law
By-law Number #7413/15
Councillor Johnson seconded by Councillor McLean moved for leave to introduce a By-
law of the City of Pickering to confirm those proceedings of March 23, 2015.
(X) Adjournment
Moved by Councillor O'Connell
Seconded by Councillor McLean
That the meeting be adjourned at 8:50 pm.
Dated this 23rd day of March, 2015.
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Mayor
Debbie Shields
City Clerk
Carried
Carried