HomeMy WebLinkAboutFinance & Admin - 1995-10-16FAC\1995-10-16
OCTOBER 16, 1995
FINANCE & ADMINISTRATION COMMITTEE MINUTES
CITY OF KITCHENER
The Finance and Administration Committee met this date, commencing at 10:10 a.m., under the
Chairmanship of Councillor J. Ziegler with the following members present: Mayor R. Christy, Councillors
T. Galloway, G. Lorentz, K. Redman, Jake Smola, John Smola, B. Vrbanovic, M. Wagner and C. Weylie.
Others present:
Ms. P. Houston, Mrs. J. Koppeser, Ms. L. MacDonald, Ms. S. Tranter,
Messrs. T. McKay, J. Gazzola, T. McCabe, E. Kovacs, T. Clancy, R.W.
Pritchard, S. Gyorffy, D. Snow, W. Beck, P. Summers, and G. Sosnoski.
1. TAX ARREARS - 216 THALER AVENUE
Mr. Nabil Zakhary appeared to request a reduction in the amount of taxes owing or a freeze on the
interest and penalty charges over the next three years, either of which would facilitate repayment
of the taxes owing. Mr. Zakhary advised that he and other investors have owned the apartment for
approximately eight years and over the last five years alone have accumulated losses of
approximately $70,000.00 which are hindering efforts to pay outstanding taxes. Mr. Zakhary
advised that at present he is trying to negotiate a loan for payment of taxes and asked that Council
assist him as requested.
Councillor Ziegler pointed out that a similar request from a previous delegation had been turned
down on the basis that between 50,000 and 60,000 residents are in arrears and the City cannot
afford to entertain individual requests for relief.
Moved by Councillor M. Wagner -
"That no action be taken on the request of Mr. Nabil Zakhary for relief from interest and
penalty charges on tax arrears for 216 Thaler Avenue."
Councillor Wagner advised that though he can sympathize with Mr. Zakhary's situation, it differs
little from that of other apartment owners who would also benefit from such relief. Mr. Zakhary
pointed out that his situation is somewhat unique due to the magnitude of the losses incurred, and
noted that he is unable to either raise rents or impose a uniform rental rate due to existing
Provincial legislation. Councillor Ziegler stressed that the City cannot become involved in
personal and business finances. Mr. Zakhary suggested that the taxes on the property are
relatively high compared to the rent.
Councillor Redman asked whether Mr. Zakhary had spoken with Finance staff concerning a
flexible repayment schedule and he replied in the negative. Councillor Redman encouraged him
to do so. Mr. Zakhary argued that the $7,000.00 annual penalty on accumulated arrears makes it
very difficult to repay the principle amount, particularly due to the accumulated building losses.
The previous motion by Councillor M. Wagner to take no action on the request for relief relative to
216 Thaler Avenue was voted on and Carried.
2. SIDEWALK INSTALLATION - MARLBOROUGH AVENUE
The Committee was in receipt of a report from S. Gyorffy dated September 28, 1995
recommending construction of a sidewalk on the south side of Marlborough Avenue, with financing
to be arranged pursuant to Section 8 of the Local Improvement Act.
Councillor Wagner outlined the background to the request and the associated safety concerns.
Ms. Dianna Johnson appeared in support of the proposed sidewalk and presented a list of 28
families expressing concern over the safety of children going to and from J.F. Carmichael Public
School via Marlborough Avenue. Ms. Johnson showed a video illustrating the volume of traffic
due to parents picking up and dropping off their children at school and which showed that the
children are either forced to walk along the edge of the roadway or over neighbouring lawns. Ms.
Johnson expressed concern over children sliding down the lawn inclines and into the
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 125 -
CITY OF KITCHENER
SIDEWALK INSTALLATION - MARLBOROUGH AVENUE (CONT'D)
roadway, especially during the winter and referred to three such incidents which took place last
winter. She pointed out that cars are routinely parked in "no parking" areas and that the orange
markers installed by Traffic and Parking staff are a temporary solution and will not suffice during
the winter months. She noted that the traffic congestion due to illegal parking creates problems for
residents entering and exiting their driveways. She offered the opinion that these residents should
not have to pay for the proposed sidewalk.
Mayor Christy inquired as to the school's position regarding the traffic situation and Ms. Johnson
replied that though the Principal supports installation of a sidewalk, the school board does not feel
it is their responsibility. Ms. Johnson stressed that the sidewalk should be constructed before
winter and suggested that three foot moveable curbs could be installed in the interim, noting that it
takes only one car to cause an injury or fatality.
Mr. Gyorffy pointed out that Section 8 of the Local Improvement Act allows the City to initiate
construction of a sidewalk if Council feels there is a legitimate safety concern. He noted that the
City would be responsible for 50% of the cost as well as a percentage of the rate applying to
properties with flankage, and that the abutting property owners would be charged for the
remainder of the cost. Councillor Wagner inquired as to the impact if residents went to the Ontario
Municipal Board, and Mr. Gyorffy replied that the project would likely be delayed until next year, as
their is only a two week interval remaining in the Fall construction season during which concrete
can be poured. He noted that precedents exist for OMB approval under similar circumstances.
Councillor Wagner pointed out that the school board has recently increased the size of the parking
lot entrance, which along with the recent introduction of junior kindergarten, has made the problem
worse. In response to a comment made by the delegation concerning the use of portable curbing,
Mr. Gyorffy advised that he would not recommend this, as the curbing would likely be moved
during the snow removal process. He also noted that an application under Section 8 of the Local
Improvement Act would take months to approve. Councillor Redman inquired whether crossing
guards could be used to control the situation, and Mr. Snow replied that this measure has not been
used in the past and pointed out that he has sent notices to the school and by-law enforcement
officers are trying to deal with the parking problem. He pointed out that the traffic congestion
problem will still occur after the sidewalks are installed and suggested that the best way to correct
the situation is to obtain the assistance of police in enforcing the "no parking" regulations. Ms.
Johnson questioned whether it is possible to block off a section of the street to local traffic as an
interim step, and Mr. Snow replied that the Marlborough Avenue entrance is the only access to the
school parking lot.
Councillor Lorentz asked whether the City could construct the sidewalk now, while at the same
time making application under the Local Improvement Act. Ms. MacDonald advised that this would
not be possible and the City would likely end up paying 100% of the cost. Mayor Christy
suggested that given the safety issues, staff withdraw the recommendation relative to application
under the Local Improvement Act and the City proceed to construct the sidewalk at its own
expense.
Mayor R. Christy put forward a motion that the proposed sidewalk along Marlborough Avenue be
constructed entirely at the City's expense in the Fall of this year.
Mayor Christy argued that the owners' share of the cost of construction would likely be offset by
the administrative cost of applying under the Local Improvement Act which Mr. Gyorffy estimated
at approximately $1,000.00.
Councillor Lorentz expressed concern that other such situations in the City could result in similar
requests and questioned why the construction proposal is before the Committee this late in the
Fall and not earlier in the year, which would have allowed application under the Local
Improvement Act. He suggested that the motion be reworded so as not to set a precedent, and
should also include an outline of the circumstances under which the City has agreed to construct
at its own expense.
Mayor Christy accepted the comments of Councillor Lorentz as a friendly amendment.
2. SIDEWALK INSTALLATION - MARLBOROUGH AVENUE (CONT'D)
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 126 -
CITY OF KITCHENER
Councillor John Smola stressed that he would not support the motion as in his opinion it sets a
dangerous precedent, and referred to a number of similar situations in the Village of Bridgeport.
He pointed out that the problem on Marlborough Avenue is largely caused by the parents who are
driving their children to and from school. Councillor Wagner argued that the motion would not set
a precedent as the sidewalk is needed to address specific safety concerns relative to an individual
school.
The following motion was then voted on.
On a motion by Mayor R. Christy -
It was resolved:
"That in light of demonstrated safety concerns arising from the fact that the needed
sidewalk is adjacent to a school, the City, without prejudice or precedent and at its own
expense, construct a sidewalk along the south side of Marlborough Avenue from the
parking lot of J.F. Carmichael Public School through to Belmont Avenue, and further,
That in light of the need to install the sidewalk as soon as possible, the City proceed with
construction in the Fall of 1995, and that no action be taken relative to an application under
Section 8 of the Local Improvement Act."
Councillor Ziegler advised that the above recommendation would be dealt with at the October 23,
1995 Council. Councillor Jake Smola asked whether, given the fact that there is little time to
construct in the Fall of this year, the recommendation could be dealt with at the Special Council
meeting of this date. Mr. Sosnoski replied that under normal circumstances advance notice of the
items on a Special Council agenda is required; however, given the overriding safety concerns it
may be possible to waive this requirement. Mr. Pritchard advised that he would consult the
Procedural By-law and advise whether it is possible to waive the rules of notice.
MUNICIPAL CODE AMENDMENT - MASTER PLUMBERS
The Committee was in receipt of a report and recommendation from Mrs. J. Koppeser dated
October 4, 1995 concerning a housekeeping item relative to Chapter 578 (Master Plumbers).
On a motion by Councillor T. Galloway -
It was resolved:
"That Council pass a by-law to amend schedule "A" of Chapter 578 (Master Plumbers) of
the City of Kitchener Municipal Code by adding:
'13. The Corporation of the Regional Municipality of York."'
1996 BUSINESS LICENCE FEE
The Committee was in receipt of a report from L.F. Parkhouse and J. Koppeser dated October 2,
1995 requesting pre-budget approval of the various fees outlined therein.
On a motion by Councillor G. Lorentz -
It was resolved:
"That pre-budget approval be granted for the 1996 Business Licence fees as outlined in the
joint report of L.F. Parkhouse and J. Koppeser dated October 2, 1995."
CRITERIA FOR HOT DOG CARTS - CITY PROPERTY
The Committee was in receipt of reports from J. Koppeser and R. Arnot dated July 27, 1995 and
October 11, 1995 outlining various options regarding additional vendors at alternate
locations. The report of R. Arnot indicates the support of the Parks and Recreation Department for
Option #3 involving the acceptance of applications for street vendors on any City property, and the
individual consideration of each of these on its own merit by City Council using the criteria in the
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 127 -
CITY OF KITCHENER
current Street Vendor By-law.
Mr. Parkhouse expressed concern over Option #3, as it would mean that applications would be
entertained for any location in the City. He suggested that if Option #3 is adopted, Council would
have to decide whether to entertain applications relative to any City street or just at specific
locations throughout the City. Mr. Clancy responded that it was his understanding that Option #3
related to park areas, and referred to past pressure to allow additional vendors in City parks.
Councillor Redman noted that Option #3 is neither event nor site specific. Councillor Jake Smola
questioned how the City would deal with applications from out of town vendors. Mr. Parkhouse
clarified that the Licensing Division does not support a significant expansion in the number of
vendors and locations.
Councillor Lorentz suggested an approval of Option #3 in principle to allow staff an opportunity to
identify the implications of this action and present more detailed information on how the option
would be implemented. He expressed concern over the wholesale adoption of Option #3 without
additional detail. Mayor Christy suggested that this option implies specific events and sites and
that if there should be a further expansion of the number of permitted vendors and locations, staff
should indicate which City parks would be appropriate in this regard.
Mayor Christy put forward a recommendation to adopt Option #1 which would maintain the existing
Street Vendor By-law, subject to staff submitting a more detailed report on any proposed
expansion.
Councillor Jake Smola asked that the motion be amended to include notification of adjacent or
affected businesses that the City is considering changes to the Street Vendor By-law. Councillor
Ziegler replied that the parties referred to by Councillor Smola could be notified after the
Committee considers a specific list of locations and events submitted by staff.
The following motion was then voted on.
On a motion by Mayor R. Christy -
It was resolved:
"That at present, Council continue with the existing Street Vendor By-law #95-56, allowing
street vendors only in the area generally referred to as the Downtown, and further,
That staff prepare a report for future consideration by the Finance and Administration
Committee, outlining details of any proposed expansion of the street vendor provisions to
include additional properties and events as well as a proposed schedule of fees."
1996 MEETING SCHEDULE
The Committee was in receipt of a proposed schedule and options from L. Parkhouse dated
October 10, 1995, and a discussion took place concerning various alternate meeting dates.
1996 MEETING SCHEDULE
On a motion by Councillor C. Weylie -
It was resolved:
"That the proposed 1996 meeting schedule for Standing Committees and City
Council/Committee of the Whole be approved as outlined in the report of L.F. Parkhouse
dated October 10, 1995 with the following changes:
a. March 18 Standing Committee meetings moved to March 4;
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 128 -
CITY OF KITCHENER
March 25 Council meeting moved to March 18;
July 29 Standing Committee meetings moved to August 6;
August 6 Council meeting moved to August 12."
SURPLUS LANDS
The Committee was in receipt of a report from G. Anderson dated October 11, 1995
recommending that these lands be declared surplus and their sale arranged. A plan drawing
showing site #5 was circulated this date.
On a motion by Councillor G. Lorentz -
It was resolved:
"That the vacant parcels of land outlined in the report of G. Anderson dated October 11,
1995 and whose legal descriptions appear below, be declared surplus to the City's needs:
Part Lot 17, German Company Tract designated as Part 2, Plan 58R-9456
(adjacent to 301 Victoria St.S.);
Part Lot 9, Beasley's Broken Front Concession, designated as Part 1, Plan
58R-7412 (between Grand Hill Drive and King St.E.);
Part Lot 52, Plan 959 and Part Lot 7, Plan 975 designated as Parts 3,4,5,6 &
7, Plan 58R-947 (River Road and Scenic Dr.);
Part Lot 38, Plan 775 (Reference Plan will be required) (Fairway Rd.N. and
Grulke St.);
Part Lot 98, Plan 284, designated as Part 2, Plan 58R-9380 (Samuel St. and
Stirling Ave. N), and further,
That the City's Land Purchasing Officer be directed to negotiate agreements of purchase
and sale with the abutting owners, with each agreement to be presented to Council for
acceptance."
WATERLOO REGION REVIEW - WATER AND WASTEWATER
The Committee was in receipt of a draft City response to the report of the Waterloo Region Review
(WRR) on water and wastewater dated October 13, 1995 as prepared by staff of the Finance and
Public Works Departments. They were also in receipt of correspondence from L. Neil dated
October 10, 1995 referring comments of the Environmental Committee (October 4, 1995) for
consideration.
Mr. Gazzola, Ms. Houston and Ms. Fisher gave a video presentation outlining the staff response to
each of the recommendations put forward by the WRR. He noted that staff support in principle
any changes to the present method of delivery of services where such changes can be proven to
result in cost efficiencies and improved levels of customer service. However, he suggested that
the WRR report which recommends the transfer of responsibilities for the water distribution and
wastewater collection systems to the Region of Waterloo, fails to provide
WATERLOO REGION REVIEW - WATER AND WASTEWATER (CONT'D)
sufficient evidence to demonstrate that the transfer would result in either efficiencies or improved
service. Mr. Gazzola questioned the $400,000.00 saving referred to in the WRR report, and noted
that a consultant estimated this figure, and that staff could find no basis for its determination. He
stressed that even if the figure were valid and substantiated, the savings would only be in the
order of 1/2% relative to the overall budget.
Mr. Kovacs advised that he had corresponded with the consultant who provided the $400,000.00
figure, noting that a financial model had been used which assumed a $400,000.00 savings.
Mr. McKay suggested that half of the Waterloo Region Review is based on the public assumption
that two tiers of government result in service duplication. He pointed out that if this were the case
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 129 -
CITY OF KITCHENER
a 5-15% duplication in budget could be expected along with savings in the order of $5 to $15
million over the entire budget. Mr. McKay suggested that if accurate, the $400,000.00 figure
proves there is little or no overlap or duplication. Mr. McKay also noted that costs generally
increase with the transfer of responsibilities to upper tiers of government, and suggested that any
projected $400,000.00 saving would disappear due to increased staff costs.
Ms. Houston referred to the overlap and problems which would occur as a result of fragmented
surface and subsurface infrastructure programmes and facilities. J. Gazzola referred to comments
in the report reflecting that a uniform retail rate for water and wastewater would provide greater
equity, and suggested that such a rate would cost the City of Kitchener nearly $2.8 million annually
in increased water and sewer surcharge rates. He pointed out that there are already uniform
wholesale rates and the individual jurisdictions within the Region are allowed to set their retail
rates appropriately. Mr. Gazzola added that centralized billing for water and wastewater would
confuse the customer and result in increased processing costs. Mr. Gazzola reminded the
Committee that in Kitchener billing for water, gas and taxes are integrated functions and this allows
the City to better utilize staff resources by spreading the billing workload over an entire year and to
realize related efficiencies.
Ms. Houston referred to the issues raised by the WRR concerning municipal control over
trunk/pumping station facilities and the proliferation of communal systems, and it was noted that
very few areas are affected by this issue. She also referred to the issue of infiltration, noting that
Kitchener does not have an infiltration problem as the City has addressed this over the years, and
that staff concede that infiltration issues are better handled at the Regional level. She referred to
the issue of consistent water quality, and noted that Kitchener has taken the lead in the past as
regards water quality, despite the Region's lethargy in dealing with concerns expressed by
Kitchener. She suggested that this function should be retained by the City. Ms. Houston
commented on the issue of water conservation and noted that the staff position is that the Region
should initiate such measures, with support from area municipalities as has been the case in the
past. It was also noted that staff agree that the area of groundwater contamination control should
be dealt with at the Regional or Provincial levels.
Ms. Fisher addressed the issue of water supply strategies, noting that this is already a Regional
responsibility and no further shifts are required. She referred to issues relating to cross-boundary
service areas and subsidization of wastewater rates, noting that with regard to the latter, Kitchener
does not operate on a full cost recovery, but at 75% of the water rate. She noted that Kitchener's
policy is that processing costs and capital are covered by the rate charged for wastewater, and
that any surplus or deficit that occurs is accumulated in the Sewer Surchage Surplus account. Ms.
Fisher pointed out that if responsibility were assumed by the Region they would likely implement a
full cost recovery system which would result in a rate increase. Ms. Fisher referred to the aesthetic
components of water quality and noted that though guidelines are in place these are not enforced
by the Region. She pointed out that Kitchener has an effective water quality program in place
which includes a five year swabbing cycle, which could be seriously compromised by the Region's
attitude of response on an "as needed" basis.
WATERLOO REGION REVIEW - WATER AND WASTEWATER (CONT'D)
Ms. Fisher advised that Kitchener staff have met with their counterparts in Waterloo and
Cambridge and have reviewed several issues to establish a Tri-City consensus. It was this
group's view that the WRR does not present a convincing case that cross-boundary servicing
problems exist. She also noted that the three Cities agree bulk purchasing has potential savings
and accordingly have been practising cooperative tendering for a number of years. As a result, a
one tiered system does not have any apparent advantage over current practices. Ms. Fisher
noted that the three Cities expressed concern that if trunk sanitary sewers or the full sewer and
watermain systems become a Regional responsibility, the extension of these services to new
development will be subject to Regional funding, programmes and constraints which will further
remove development control from the local level. On the issue of customer service, she noted that
the WRR acknowledges that the best customer service can be delivered by the municipal
government closest to the customer, and that transferring service delivery to the upper tier
government would result in the decline of personalized, customer based service and would result
in customer confusion. Ms. Fisher referred to the table in the WRR report containing an analysis
of the factors likely to affect overall water and wastewater costs, and noted that the three Cities do
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 130 -
CITY OF KITCHENER
not agree with the identified cost impact for a number of factors, and had serious concerns about
how the cost figures had been determined. Specifically, the three Cities questioned the projected
$400,000.00 savings which were assumed as an order of magnitude, and believe that there would
likely be increased costs rather than cost savings in any transfer of responsibility.
In summary, Mr. Gazzola suggested that the Waterloo Region Review has failed to provide any
real evidence that the transfer of responsibility for water distribution and wastewater collection
systems would either save costs or improve customer service.
Councillor Ziegler also referred to the resolution of the Environmental Committee, and the
response of Dr. James Kay, which were also submitted for the Committee's consideration.
Councillor Wagner referred to comments in the staff response to the effect that there are wells
within Kitchener that do not meet Provincial targets and continue to cause water quality problems
and asked to be given the names of the facilities at issue. In response to a question from
Councillor Wagner as to the next step in the response process, Mr. Gazzola stated that he hoped
the Committee would endorse the staff comments and add any additional points they feel are
relevant.
Moved by Councillor T. Galloway:
"That Council endorse the following as the City of Kitchener's response to the Waterloo
Region Review (Water and Wastewater - May, 1995):
a)
the staff position that the proposed transfer of responsibility for water
distribution and wastewater collection systems to the Region of Waterloo
does not result in either cost efficiencies or improved customer service as
outlined in the draft response submitted by J. Gazzola and dated October 13,
1995,
b)
the comments and concerns put forward by the Environmental Committee on
October 4, 1995,
c)
the written submission from Dr. James Kay dated October 2, 1995, and
further,
That staff prepare the City's final response, incorporating all of the above, for submission to
Regional Council."
WATERLOO REGION REVIEW - WATER AND WASTEWATER (CONT'D)
Councillor Galloway reviewed the concerns raised by the Environmental Committee on October 4,
1995, and asked that these be incorporated in the City's final response. He added that the WRR
recommendations promote urban sprawl and are contrary to current thinking in this area.
Councillor Galloway acknowledged that there are major problems with infiltration in rural areas;
however, if the WRR recommendations are approved the onus to act on these will be diminished.
He noted that Kitchener has a good track record with regard to water conservation, and in his
opinion could be more successful than the Region in certain areas. Councillor Galloway
acknowledged that the Regional government should take the lead in dealing with groundwater
contamination. He suggested that a transfer to the Region of responsibility for water and
wastewater would result in increased costs to the taxpayers of Kitchener.
Councillor Galloway referred to the previous impact of transferring responsibility for certain
municipal roads to the Region, and noted that initially, Kitchener taxpayers subsidized
improvements to roads elsewhere in the Region which were not as well maintained as those in
Kitchener. He suggested that the proposed transfer of water and wastewater is a similar situation.
Councillor Galloway also referred to instances of the Region subsidizing communal water systems
in rural areas. In closing, Councillor Galloway stated that he agrees with the recommendation of
the WRR concerning waste management, and would agree with the transfer of water and
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 131 -
CITY OF KITCHENER
10.
wastewater provided there are demonstrated cost savings; however, the information shows there
is clearly no advantage to City taxpayers in this regard.
The previous motion by Councillor T. Galloway concerning the City's response to the Waterloo
Region Review was voted on and Carried.
CAPITAL PROJECTS - FACILITIES MANAGEMENT DIVISION
The Committee was in receipt of a report from P. Summers dated September 11, 1995
recommending various project allocations in the Capital Forecast.
Mr. Pritchard noted that a number of buildings require significant repairs and asked that the staff
recommendation be referred to deliberations on the Capital Budget and Forecast.
On a motion by Councillor M. Wagner -
It was resolved:
"That the capital items referred to in the report of P. Summers dated September 11, 1995
relative to the Transit Garage and the Bramm Street facility be referred to the 1996
deliberations on the Capital Budget and Forecast."
CAPITAL PROJECTS - TRANSIT DIVISION
The Committee was in receipt of a report from W. Beck dated October 10, 1995 recommending
additional capital funding for a timed-transfer system. Mr. Beck referred to his report and advised
that he was uncertain as to the exact cost, or the City's portion, relative to construction of timed-
transfer locations on private lands.
On a motion by Councillor M. Wagner -
It was resolved:
"That the recommendation of the Transit Division that a $200,000.00 annual allocation
($150,000.00 from the Ministry of Transportation Ontario, and $50,000.00 from the City) be
included in the Capital Budgets for the years 1996 to 1998 be referred to the 1996
deliberations on the Capital Budget and Forecast."
11.
CUSTOMER SURVEY
The Committee was in receipt of a memorandum from Councillor C. Weylie outlining
recommendations of the Continuous Improvement Steering Committee concerning a proposed
customer survey. Councillor Weylie argued that it is wise to approach ratepayers at this time and
determine their preference with regard to the delivery of City services.
Moved by Councillor C. Weylie -
"That Council adopt the recommendation of the Continuous Improvement Steering
Committee that a consultant be hired at a cost not to exceed $10,000.00 to conduct a
Citizen Survey, the results of which would be used as a budget priority setting tool, and,
That the content of the survey be decided through a roundtable discussion meeting
involving members of Council and Management Committee, and further,
That the results of the survey be available to Council members no later than Budget Day on
January 19, 1996."
Councillor Ziegler indicated his opposition to the proposed survey, characterizing it as a waste of
time and money, especially if the Province takes unilateral action to reduce funding for certain
services. He also noted that in his opinion this is not a proper area of involvement for the
Continuous Improvement initiative. Councillor Vrbanovic noted that he is in favour of the survey,
FINANCE & ADMINISTRATION COMMITTEE MINUTES
OCTOBER 16, 1995
- 132 -
CITY OF KITCHENER
12.
13.
14.
15.
and that though a small investment is required, the responses would be beneficial in setting the
1996 budget. Councillor Wagner indicated his support, provided that while the survey questions
are being developed, those responsible would be willing to consider other methods of
communicating with taxpayers. Councillor Lorentz indicated his opposition, noting that citizens
can call Councillors at any time to comment on municipal services. He also indicated that he has
concerns over a survey relying on random sampling.
The previous motion by Councillor Weylie to endorse the development of a customer survey was
voted on and Carried.
CONVERSATIONAL ENGLISH PROGRAM -WINDHOEK
Ms. Tranter gave a verbal update on the in-house training program developed in Windhoek,
Namibia as part of the Africa 2000 Partnership. She referred to recent partnerships developed
between the City of Windhoek, the local university and literary organizations which has resulted in
25 programme graduates, 1200 employee registrations and development of a comprehensive
English program. Ms. Tranter advised that Kitchener has recently been approached for input on
setting up similar programs in developing countries.
OTHER BUSINESS
Councillor Wagner complimented staff on significant improvements in the calibre of the reports
being sent to Council.
Councillor Jake Smola asked whether it would be possible to arrange for delivery of the Council
packages on Thursday rather than Friday afternoon. Mr. Pritchard advised that though it may be
possible to prepare agenda packages earlier, this would be impossible in other instances.
Councillor Ziegler suggested that there be no change to the current system, and Councillor Jake
Smola suggested that he needs more time in the event he has to make staff inquiries prior to
Committee and Council meetings. Mr. McKay pointed out that the change suggested by
Councillor Jake Smola would result in delays in receiving items for Council consideration. He
pointed out that at present staff and Council have agreed that agendas will be set at noon on
Wednesday, and that all background material is to be received in time for mailing with the Friday
packages. He offered the opinion that changing this arrangement would not be appropriate.
Councillor Ziegler added that if particular items are problematic, Councillor Jake Smola could
request deferral of these to a subsequent meeting, as has taken place at the Region from time to
time.
NEXT MEETING
The next regularly scheduled meeting of the Finance and Administration Committee will be held on
Monday, November 6, 1995.
ADJOURNMENT
On motion, the meeting adjourned at 12:25 p.m.
........... G. Sosnoski
........... Manager of Corporate
........... Records/Assistant City Clerk