HomeMy WebLinkAbout2011-05-02FINANCE AND CORPORATE SERVICES COMMITTEE
MAY 2, 2011 CITY OF KITCHENER
The Finance and Corporate Services Committee met this date commencing at 1:27 p.m.
Present: Councillor J. Gazzola - Chair
Mayor C. Zehr and Councillors S. Davey, B. Vrbanovic, Y. Fernandes, K. Galloway, P.
Singh, B. Ioannidis, Z. Janecki, F. Etherington and D. Glenn-Graham.
Staff: C. Ladd, Chief Administrative Officer
D. Chapman, Deputy CAO, Finance & Corporate Services
J. Willmer, Deputy CAO, Community Services
P. Houston, Deputy CAO, Infrastructure Services
J. Evans, Director of Revenue
R. Gosse, Director, Legislated Services & City Clerk
S. Adams, Director, Community & Corporate Planning
S. Turner, Director, By-law Enforcement
G. Murphy, Director of Engineering
J. Sheryer, Assistant City Solicitor
P. Harris, Manager of Licensing
J. Chatterjee, Junior Financial Analyst
J. Billett, Committee Administrator
FCS-11-095 - REQUEST TO SELL REFRESHMENTS
1.
- CHERRY PARK NEIGHBOURHOOD ASSOCIATION
- 84 STRANGE STREET - JULY 9, 2011
The Committee considered Finance and Corporate Services Department report FCS-11-095,
dated April 26, 2011 concerning a request to sell refreshments and saleable items in Cherry
Park; as well as, a request for a noise exemption in conjunction with this event.
On motion by Councillor D. Glenn-Graham -
it was resolved:
“That the request of the Cherry Park Neighbourhood Association to sell refreshments
and arts and crafts at Cherry Park, 84 Strange Street on July 9, 2011 be approved,
provided the necessary licence, including Health approval is obtained; and further,
That the Cherry Park Neighbourhood Association be granted an exemption from
Chapter 450 (Noise) of the City of Kitchener Municipal Code in conjunction with an
event at 84 Strange Street on July 9, 2011 from 11 a.m. to 6 p.m.”
FCS-11-096 - REQUEST TO HOLD A SUMMER FUN DAY AT CHANDLER MOWAT
2.
COMMUNITY CENTRE - 222 CHANDLER DRIVE - JUNE 25, 2011
The Committee considered Finance and Corporate Services Department report FCS-11-096,
dated April 21, 2011 concerning a request to hold a special event on City property.
On motion by Councillor D. Glenn-Graham -
it was resolved:
“That the request of Chandler Mowat Neighbourhood Association to hold a barbecue
and garage sale at Chandler Mowat Community Centre, 222 Chandler Drive on June
25, 2011 be approved, provided the necessary licence, including Health approval, is
obtained.”
FCS-11-097 - REQUEST BY HOLY TRINITY SERBIAN ORTHODOX CHURCH TO HOLD A
3.
SPECIAL EVENT - AUGUST 28, 2011
The Committee considered Finance and Corporate Services Department report FCS-11-097,
dated April 21, 2011 concerning a request to hold a special event at 700 Fischer-Hallman
Road; as well as, granting a noise exemption and application of a liquor licence associated
with this event.
On motion by Councillor D. Glenn-Graham -
it was resolved:
FINANCE AND CORPORATE SERVICES COMMITTEE
MAY 2, 2011 - 100 - CITY OF KITCHENER
FCS-11-097 - REQUEST BY HOLY TRINITY SERBIAN ORTHODOX CHURCH TO HOLD A
3.
SPECIAL EVENT - AUGUST 28, 2011 (CONT’D)
“That the Holy Trinity Serbian Orthodox Church be approved to operate a special event
at Holy Trinity Serbian Orthodox Church, 700 Fischer-Hallman Road, Kitchener on
August 28, 2011 from 12:00 p.m. to 10:00 p.m. provided the necessary licence,
including Health and Fire approvals is obtained; and,
That the Holy Trinity Serbian Orthodox Church be granted an exemption from Chapter
450 (Noise) of the City of Kitchener Municipal Code in conjunction with an event at 700
Fischer- Hallman Road, Kitchener on August 28 from 2:00 p.m. to 10:00 p.m.; and
further,
That the City of Kitchener has no objection to a liquor licence being issued to the Holy
Trinity Serbian Orthodox Church for an event on August 28, 2011.”
FCS-11-093 - TEMPORARY ACCOUNTING ANALYST POSITION
4.
The Committee considered Finance and Corporate Services Department report FCS-11-093,
dated April 19, 2011 concerning the filling of a vacant Accounting Analyst position for a 12
month period. The preferred candidate has requested that the employment contract be made
directly with their incorporated business entity, which requires Council approval.
Councillor Y. Fernandes requested clarification as to the duties and qualifications required for
the position. Mr. D. Chapman provided key responsibilities of the position and educational
requirements, advising that details of the position were included in the posted Job Description.
He added that the position as originally posted required a Certified Management Accountant
(CMA) designation; however, because the position is temporary the City experienced difficulty
in recruiting a suitable candidate. The vacancy was subsequently re-posted without the CMA
designation and the position downgraded accordingly. Councillor Fernandes suggested that
$75,000 was too high a cost in comparison to industry standards of $45,000 to $50,000 for a
similar position and questioned if the amount includes fringe benefits. Mr. Chapman advised
that a fringe benefit rate of approximately 28% is included in the $75,000 cost of the contract,
and when separated out brings the salary to within the industry range. Councillor Fernandes
questioned if temporary agencies, such as the Robert Half Finance and Accounting firm, had
been contacted and Mr. Chapman advised that the process of hiring through such an agency
would cost substantially more over the 12 month period than the proposed contract as
negotiated by the City.
Councillor Z. Janecki questioned the impact of not approving the proposed contract. Mr.
Chapman advised that there would be significant implications as this position is heavily
involved in daily accounting functions, including accounts payable and revenue collection. Ms.
C. Ladd clarified that Council is not being asked to approve the position as the position already
exists, but rather the matter has come forward because the individual has requested to be
billed through an incorporated business rather than paid directly. Mr. Chapman added that the
position is included in the Department’s operating budget and is vacant because the incumbent
has been temporarily transferred to another position; and in this instance is being backfilled
similar to that of a maternity leave. He stated that this matter has only come forward because
staff cannot issue a purchase order for purchase of services without Council approval;
whereas, under normal practice the preferred candidate as hired would automatically be added
to the payroll. Mayor C. Zehr added that save and except the issue pertaining to contracting
with an incorporated business, the hiring is entirely a management responsibility.
Councillor J. Gazzola questioned if the proposal is precedent setting. Mr. Chapman advised
that this is not a precedent as a similar approach has been used in the past on several
occasions and he pointed out that there is no negative financial impact to the City under terms
of this contract. Councillor Gazzola inquired if fringe benefits could be negotiated at a reduced
rate. Mr. Chapman clarified that the individual is responsible for sourcing their own benefits
and paying the associated costs; reiterating that the City is not giving anything over and above
normal practice to the candidate and there is no adverse financial effect to the City under the
proposed contract.
FINANCE AND CORPORATE SERVICES COMMITTEE
MAY 2, 2011 - 101 - CITY OF KITCHENER
FCS-11-093 - TEMPORARY ACCOUNTING ANALYST POSITION (CONT’D)
4.
Carried
The following motion was voted on by a recorded vote and , with Mayor C. Zehr and
Councillors D. Glenn-Graham, B. Ioannidis, Z. Janecki, K. Galloway, S. Davey, B. Vrbanovic,
F. Etherington and P. Singh voting in favour; and Councillors Y. Fernandes and J. Gazzola
voting in opposition.
On motion by Councillor D. Glenn-Graham -
it was resolved:
“That staff be authorized to retain the services of Safe Living Technologies Inc. to staff
the vacant Accounting Analyst position for a twelve-month period; and further,
That the Director of Supply Services be authorized to execute a contract satisfactory to
the City Solicitor with Safe Living Technologies Inc. for the purpose of staffing the
vacant Accounting Analyst position for a twelve month period.”
FCS-11-092 - DELEGATION OF AUTHORITY - LICENSING
5.
The Committee considered Finance and Corporate Services Department report FCS-11-092,
dated April 18, 2011 requesting delegation of authority to the Manager of Licensing in 5 key
areas to provide for a more efficient process for issuance of certain types of licences to the
benefit of customer service and to provide more effective use of Committee meeting time.
Ms. P. Harris reviewed the 5 key areas proposed for delegated authority, including: events on
City property that require a licence to operate a refreshment place under c.584.2.4 of the
Municipal Code; ‘Community Festivals’ as defined under the Liquor Licensing Act; stationary
refreshment vehicles requiring a licence under c.586.2.11 of the Municipal Code as it relates to
the distance separation from a Place of Refreshment or other stationary refreshment vehicle;
lottery licensing under Chapter 554 of the Municipal Code; and, execution of temporary
sidewalk encroachment agreements. Ms. Harris advised that the delegated authority is
requested primarily for the purpose of improving customer service, as well as, to provide a
savings in time for Council to address more pressing matters at Committee meetings.
Councillor Y. Fernandes expressed concerns with approving the requested delegated authority
based on existing instances of delegated authority for site plan and heritage approvals,
wherein staff has been given authority to decide on projects of a size that would have
significant impact to the Community. She suggested that the more delegated authority given
to staff the more Council’s role and responsibilities is eroded, and expressed a desire to review
policy around provision of delegated authority.
Mr. R. Gosse advised that the Municipal Act provides Council with authority to delegate
municipal powers and duties considered minor in nature to staff and suggested that the
requested delegated authority to the Manager of Licensing does not have the same impact as
the examples referenced under planning and heritage matters. He stated that in this instance
a routine application is submitted, reviewed and a decision made on the basis of specified
criteria and the applicant at all times retains the right to appeal a decision of the Manager of
Licensing to Council. He added that as the City Clerk, he would act in the absence of the
Manager of Licensing and would also be available to the Manager for consultation on
applications as needed.
Councillor B. Vrbanovic spoke in support of the request commenting that the specified items
are straight forward and administrative in nature and as such, Council does not need to be
involved in these routine matters given the City has professional and capable staff to deal with
them. Mr. D. Chapman added that currently it can take up to one month for a routine
application to obtain Council approval; whereas, under the delegated authority the turn around
time could be reduced to within 24 hours which is a substantial improvement to customer
service. Mayor C. Zehr also noted that in streamlining the process it will serve to alleviate
complaints of too much bureaucracy. In response to Councillor F. Etherington, Mr. S. Turner
confirmed that a report will still come forward to Council in instances where an application also
requests a noise exemption and will include past history of the subject event as it relates to
noise issues.
FINANCE AND CORPORATE SERVICES COMMITTEE
MAY 2, 2011 - 102 - CITY OF KITCHENER
FCS-11-092 - DELEGATION OF AUTHORITY - LICENSING (CONT’D)
5.
Councillor J. Gazzola commented that the relevant reports serve as a means of awareness to
Council as to events taking place within the community and their respective Wards which he
suggested would be lost by eliminating Council approval.
Mayor C. Zehr suggested, and it was agreed, that staff be directed to provide information to
Council at regular intervals as to community events or other matters subject to the delegated
authority that may be of public interest or helpful to the Ward Councillor.
On motion by Mayor C. Zehr -
it was resolved:
“That the approval authority for all business licences required on City property be
delegated to the Manager of Licensing and Policy Number I-925 (Not for Profit
Refreshment Stands) be repealed; and,
That liquor licensing approvals such as “Community Festivals” be delegated to the
Manager of Licensing; and,
That Chapter 586 (Refreshment Vehicles) of the City of Kitchener Municipal Code be
amended to allow the Manager of Licensing to issue a stationary refreshment vehicle
licence if within the 200 metre distance separation, provided no objections have been
received; and,
That Policy Number I-865 (Lottery Application Approval) be repealed; and further,
That the Manager of Licensing be delegated authority to approve short-term
encroachments allowing the use of City property in connection with a business and to
execute agreements therefore, provided such agreements are satisfactory to the City
Solicitor.”
Following conclusion of the meeting agenda this date, Councillor Fernandes questioned how to
bring about a review of the process and policies governing delegation of authority to staff.
Councillor B. Vrbanovic pointed out that there are numerous types of delegated authority
already in place throughout the Corporation which would make a full review by staff quite
onerous and suggested that if there is a specific concern, Councillor Fernandes provide more
detail to Council prior to a decision being made to proceed with a review.
Councillor Fernandes agreed to provide Council with additional details of her concerns related
to requests for delegated authority in consideration of a review.
FCS-11-099 - QUARTERLY STORM WATER BILLING FOR CONDOMINIUMS AND
6.
RESIDENTIAL PROPERTIES WITH STORM WATER UTILITY ONLY
The Committee considered Finance and Corporate Services Department information report
FCS-11-099, dated April 27, 2011 concerning a proposal for quarterly billing to condominium
property owners and ‘other’ residential property owners who do not normally receive billing
from Kitchener Utilities but who are now receiving monthly billing for Storm Water Management
(SWM) rates.
Ms. J. Evans advised that at the request of Council, the feasibility of a staggered billing
practice was reviewed for those properties with no other Kitchener Utility services other than
applicable SWM rates. It is now proposed to bill affected properties quarterly with the first
quarterly billing to be mailed in October, covering the months of July, August and September.
Councillor K. Galloway inquired if rural properties subject to the same circumstance are
included. Ms. Evans advised that the majority of ‘other’ residential properties are rural and
these are to be included in the quarterly billing process. Councillor Z. Janecki questioned what
constitutes a condominium in this instance. Ms. Evans advised that it would encompass all
types of condominiums as defined by governing legislation and currently the City has
approximately 3,300 condominiums of which those units receiving bills only for SWM rates are
FINANCE AND CORPORATE SERVICES COMMITTEE
MAY 2, 2011 - 103 - CITY OF KITCHENER
FCS-11-099 - QUARTERLY STORM WATER BILLING FOR CONDOMINIUMS AND
6.
RESIDENTIAL PROPERTIES WITH STORM WATER UTILITY ONLY
(CONT’D)
proposed to be billed quarterly. Councillor P. Singh questioned if tenants in rental units who
pay for their utilities are included. Ms. Evans explained that responsibility for payment of
utilities falls to the rental property owner once a unit becomes vacant and given high turnover
in rental units, it would be difficult to manage as billing would constantly be changing from
quarterly for a tenant to monthly for the property owner. Mr. D. Chapman added that billing is
tied to the account, not the service and where the owner of the rental property receives
monthly billing for gas and water services, any SWM rates applicable to a vacant unit becomes
their responsibility and therefore, must be included in the owner’s monthly bill.
Councillor J. Gazzola questioned if consideration had been given to annual billing of affected
properties and provision of a discount offered to those who opt to pay annually. Mr. D.
Chapman advised that all discussion with affected property owners indicated a quarterly billing
would be most appropriate. Councillor K. Galloway pointed out that while an annual fee
applicable to condominium owners may be minimal, rural property owners pay a higher
monthly fee and may have difficulty in paying 12 months in advance.
FCS-11-083 - STIMULUS PROJECT UPDATE - MAY 2011
7.
The Committee considered Finance and Corporate Services Department report FCS-11-083,
dated April 27, 2011 which provides an update on the status of the City’s infrastructure
stimulus projects and recommends that the Chief Administrative Officer (CAO) be authorized
to sign a ‘Solemn Declaration Completion’ certificate for the Sportsworld project under the
Recreation Infrastructure Canada Fund (RInC).
Mr. D. Chapman highlighted certain projects to bring awareness to related issues, including:
the Bridgeport Community Centre currently awaiting approval to extend the scope of the
project to include a meeting room addition; Sewer and Watermain Rehabilitation projects also
awaiting scope extension to allow unutilized contingency to be expended; and, the Sportsworld
Arena upgrades for which staff is recommending the CAO be authorized to sign a ‘Solemn
Declaration Completion’ certificate. Mr. Chapman explained that this project does not have a
professional engineer or architect on the project team who would normally sign the certificate
and under this scenario, the RInC Analyst has indicated the CAO or designated authority could
sign the certificate on behalf of the City. Mr. Chapman also drew attention to completion
events that have or are planned to take place at various project sites.
Councillor Z. Janecki questioned the impact of not giving authority to the CAO to sign the
certificate. Mr. Chapman advised that the City would be in non-compliance of the funding
agreement for this project and accordingly, at risk of loosing the funding. Councillor Janecki
questioned the feasibility of having the engineer or architect who drew the original drawings for
the Arena sign the certificate. Mr. Chapman advised that such person must be able to attest to
the construction process and not having been part of this particular project would not be in a
position to do so. He added that the improvements made to the Arena included such things as
installation of new flooring membrane, which did not require formal drawings.
On motion by Mayor C. Zehr -
it was resolved:
“That the Chief Administrative Officer be authorized to sign the ‘Solemn Declaration
Completion Certificate’ for the Recreation Infrastructure Canada Fund (RInC) -
Sportsworld project to satisfy the City’s obligation stated under the RInC contribution
agreement dated February 1, 2010.”
REQUEST FOR INFORMATION
8.
Councillor Y. Fernandes referred to a recent job posting for a ‘Species at Risk - Field
Assistant’, questioning why the City would not be using the expertise of the Grand River
Conservation Authority, Region of Waterloo and Ministry of Natural Resources; the details of
the subject project; and the cost of hiring.
FINANCE AND CORPORATE SERVICES COMMITTEE
MAY 2, 2011 - 104 - CITY OF KITCHENER
REQUEST FOR INFORMATION (CONT’D)
8.
Ms. P. Houston advised that this relates to a Huron Natural Area project for which funding was
approved by Council under the Local Environmental Action Fund (LEAF) and the employment
contract is for a specified period of time to provide for completion of the project. Ms. Houston
agreed to provide Councillor Fernandes with details of the project, including funding sources.
Councillor Fernandes suggested that if this project involves unexpected funding not already
included in the budget it should not go forward. Ms. C. Ladd clarified that all applications
receiving funding under the LEAF program were submitted and approved by Council and full
details of this particular project, including funding sources, is currently available in the LEAF
application materials supplied to the Mayor’s Office.
ADJOURNMENT
9.
On motion, the meeting adjourned at 2:15 p.m.
J. Billett
Committee Administrator