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HomeMy WebLinkAboutFinance & Admin - 1996-11-04FAC\1996-11-04 NOVEMBER 4, 1996 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, M. Wagner, M. Yantzi, John Smola, Jake Smola, B. Vrbanovic, G. Lorentz and C. Weylie. Others present: Mrs. J. Koppeser, Ms. R. Upfold, Ms. S. Frenette, Ms. L. MacDonald, Ms. L. Pasternak, Messrs. J. Gazzola, J. Shivas, J. Witmer, B. Stanley, R. Arnot, T. McCabe, T. Clancy, G. Anderson, R. W. Pritchard and G. Sosnoski. 1. WAIVING OF FEES - 47 EBY STREET SOUTH The Committee was in receipt of correspondence from G. Adam, President, K-W Home Builders' Association, requesting that permit fees be waived in association with a renovation of the above Downtown property. The Committee was also in receipt of Planning and Development Committee report PD96/111 recommending waiving of the fees. Mr. Bruce Hutchings, Executive Officer, K-W Home Builders' Association, was in attendance in support of the request. On a motion by Councillor G. Lorentz it was resolved: "That with respect to 47 Eby Street South, Council waive the building permit fees required under the Building Code Act for the demolition of a portion of the house and the renovations needed to convert the remainder of the building to a group home, all as outlined in Planning and Development Department report PD96/111 ." 2. NOISE BY-LAW EXEMPTION - BETHANY EVANGELICAL MISSIONARY CHURCH The Committee was in receipt of correspondence from Reverend William Anderson, Senior Pastor, dated October 25, 1996 requesting an exemption from Chapter 450 (Noise) of the Municipal Code relative to staging of a Christmas pageant. Mr. Robert Braun, Church Board Chairman, was in attendance in support of the request. On a motion by Councillor T. Galloway it was resolved: "That the Bethany Evangelical Missionary Church be exempt from the provisions of Chapter 450 (Noise) of the City of Kitchener Municipal Code during staging of a Christmas pageant in the Church parking lot on December 11, 12 and 13, 1996 in accordance with the written request of Reverend William Anderson, Senior Pastor, dated October 25, 1996." COMMUNITY DEVELOPMENT INFRASTRUCTURE PROGRAM The Committee was in receipt of Planning and Development Department report PD96/73 recommending establishing an annual capital fund for community based development work. They were also in receipt of a memorandum from. B. Stanley dated October 24, 1996 outlining the Management Committee position that Council should be cautious in funding new programs and pointing out that it is unlikely the $25,000.00 annual allocation will be sufficient to meet demand. Mr. Stanley noted that the last budget contained a grant to allow for completion of the Cedar Hill Community Development Project. At that time staff were also directed to prepare terms of reference for a community development infrastructure program that would set out criteria for assessing funds in support of community organizing, social and recreational programming and to address neighbourhood social issues. The report before Council this date describes the Cedar Hill pilot project and sets out a program of financial assistance for other community development projects. 3. COMMUNITY DEVELOPMENT INFRASTRUCTURE PROGRAM - CONT'D FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 132 - CITY OF KITCHENER Mr. Stanley advised that the proposed $25,000.00 allocation would be distributed on the basis of detailed proposals from particular communities, and would not be limited to neighbourhood associations. He clarified that funding is not intended to take the form of capital grants and that subsequent reporting by the recipient group would be required. Mr. Stanley referred to the distinction between programs provided and directed by staff through community centres, and the programs which would be serviced under this program and be suggested by the community at large. He then referred to the report recommendation which suggests approval in principal of a $25,000.00 annual capital fund, subject to 1997 Capital Budget deliberations. Mr. Rob Davis appeared on behalf of the Waterloo Regional Police Service in his capacity as Divisional Liaison Officer and provided an overview of the Cedar Hill Community Project. He explained that the first phase of the project involved residents targeting safety measures, and met with limited success; however, in 1993 it was expanded to include a cross section of community stakeholders. Mr. Davis referred to a specific project undertaken to convert privately owned land into a community garden, and explained that the project encourages people to take pride in ownership of a neighbourhood to promote healthy and safe communities. Mr. Davis explained that from a Police perspective promoting a safe activity in an unsafe environment leads to reductions in crime, and in this regard he displayed a graph showing a net reduction in the number of Police calls in the Mooregate area. Mr. Davis displayed photographs illustrating various community initiatives and encouraged Council to approve the necessary funding to ensure project success. Ms. Karen Taylor-Harrison, Coordinator, Cedar Hill Community Groups, outlined the impact the project has had on the community, noting a reduction in the number of Police calls and policing costs. She further noted that real estate sales have improved in the area, with twenty homes sold, and that recent renovations to neighbourhood apartment buildings have resulted in their now being filled to capacity. Ms. Taylor-Harrison referred to a number of community sponsored initiatives implemented as part of the Cedar Hills Community Project, noting that many have focused on issues of neighbourhood safety and crime prevention. She suggested that Cedar Hills is one of the least privileged communities in the City, and community fundraising is not feasible given the intense competition for fund raising dollars. Ms. Taylor-Harrison requested Council's financial support for the program, adding that it is not feasible for communities to cover these costs themselves. In response to questions from Councillor Lorentz, Ms. Taylor-Harrison advised that Cedar Hills received approximately $16,000.00 in 1996 and estimates $2,000.00 more will be required in 1997. Councillor Lorentz noted that the only problem he sees with the concept is that it appears to foster dependency on City funding. Ms. Taylor-Harrison responded that it is both time consuming and difficult to raise funds in fragile Downtown communities, and that the neighbourhood is contributing through the development and running of community based programs. Councillor Lorentz referred to community groups in his own Ward which raise funds and are self sufficient. He referred to the perception that any funding would in effect be ear-marked for Downtown neighbourhoods. Ms. Taylor-Harrison responded that the issues in Cedar Hills are much broader that community programming, and that the past projects have worked to pull individuals together thereby creating a stronger and safer neighbourhood. She also added that it is difficult to compare a Downtown community and its problems with the situation of a suburban community. Mayor Christy noted that Cedar Hills recently received the Festival of Neighbourhoods Award, and questioned whether consideration had been given to applying these funds to community development. Ms. Taylor-Harrison responded that it was her understanding the funding was limited to capital projects, and the neighbourhood was not aware they could be applied otherwise. Mayor Christy referred to a recent core services report, and discussion over coordinating community programming between City departments. Mr. Stanley replied that cross-departmental involvement has not been expanded beyond this program, but assured Council there is no duplication in regard to this particular initiative. COMMUNITY DEVELOPMENT INFRASTRUCTURE PROGRAM - CONT'D Councillor Weylie referred to a second similar neighbourhood success in her Ward, and noted that the City has since allowed neighbourhood groups to use community centres for their organizational meetings. She pointed out that fundraising is problematic as most neighbourhood residents are new Canadians with little ability or understanding in this area. Councillor Galloway FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 133 - CITY OF KITCHENER referred to an arrangement the City has with the Mowat-Chandler Community Centre and the House of Friendship and asked how this relates to the community program under discussion. Mr. Arnot clarified that staff work with Mowat-Chandler and the Board of Education, but that the problems in this area go beyond recreation and recreational programs. Councillor Galloway referred to the success of the Mowat-Chandler program, which operates in an area having the highest density in the City, and suggested a similar program could be applied in the Cedar Hills area. Councillor Wagner questioned the Management Committee position and asked whether the reason for cautioning against approval was based on the anticipated number of applicants or the increased dollar requirement and Mr. Stanley replied that the possibility of a greater number of applications than anticipated was the main reason. Councillor Wagner asked whether the grants could not be restricted to one or two community groups in each year, and Mr. Stanley replied that staff are reluctant to do this given the varying financial requests, and in light of the fact that there could be numerous requests for grants as Iow as $2000.00. Councillor Wagner also expressed general concerns over the relationship of Council with the Waterloo Regional Police. Councillor Yantzi indicated his support for the proposal noting that the municipality spends a great deal of money on infrastructure and hard surfaces, and pays too little attention to community development itself. He pointed out that more is being expected of local neighbourhoods, and that this money could assist in organizing neighbourhood groups towards the goal of being self sustaining. Councillor Jake Smola questioned why funding is being allocated to the Capital Budget as opposed to the Operating Budget or by distribution as a grant. Mr. Gazzola replied that Council can deal with the funding allocation as it sees fit. He added that Management Committee recognized the merits of the program, but did not offer support based on overall funding requirements of this and other programs. He also clarified that this is an ongoing program and not a one year expenditure, and expressed concern that the $25,000.00 amount will not be sufficient, and that like the existing grant program demand will increase over time. Councillor Jake Smola suggested that this item should be deferred pending Council's consideration of the core services report, and indicated he is not prepared to support the initiative at this time. Councillor Lorentz expressed his concern over the terms of reference developed by staff, and how groups will qualify for funding. He advised that he is not sure that the terms go far enough, so as to suggest who allocates the funds and who makes a final decision. Councillor Lorentz also expressed his dissatisfaction with community based policing which he suggested is a travesty. He stated that he is very disappointed with the level of Police service received in his Ward. Councillor Ziegler asked that Councillor Lorentz put his comments concerning community based policing in written form and submit these to him for consideration at the November 12 Police Services Board meeting. Councillor Yantzi pointed out that the $25,000.00 allocation would not necessarily increase the overall Capital Budget, but rather would result in a delay or elimination of other projects. Councillor Yantzi asked for clarification as it was his understanding this was a one time allocation and not meant to be an ongoing initiative. Mayor Christy indicated his support and requested further discussion on staff involvement in this area. He suggested a needs assessment be undertaken with respect to the relationship between the communities, staff and the Regional Police. Councillor John Smola asked for further details of funding and noted that it was his understanding the $25,000.00 allocation would occur in more than one year. COMMUNITY DEVELOPMENT INFRASTRUCTURE PROGRAM - CONT'D On a motion by Councillor C. Weylie it was resolved: "That Council approve in principal, and subject to budget deliberations, the establishment of an annual capital fund in the amount of $25,000.00 to be made available to neighbourhood based community groups to undertake community development work that will build healthy neighbourhoods in accordance with the terms of reference appended to Planning and Development Department report PD96/73 (Appendix A), and further, FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 134 - CITY OF KITCHENER That the issue of funding be referred to the 1997 Capital Budget process for further consideration." 4. LICENCE APPLICATION - E. J. AUBIN, CERTIFIED REFLEXOLOGIST The Committee was in receipt of a report from J. Koppeser dated October 30, 1996 in response to a written submission (September 24, 1996) from Ms. Aubin requesting that her licence application be considered under a category other than Massagists and Body Rub Parlours. Ms. Aubin was in attendance in support of her request. The staff report notes that some hairdressing establishments are using the services of registered massage therapists who are certified by the Province, and as a result do not require a special business licence other than their hairdressing licence. Mr. Shivas further advised that the Municipal Act does not allow the sub-dividing of the business class "Body Rub Parlours" into sub- categories requiring specific licences. On this basis, reflexologists could not be separated from the body rub parlour category, as by its nature the service falls within this licensing category. In response to a question from Councillor Vrbanovic, Ms. Aubin clarified that the reflexology school is certified by the Province, but individual practitioners are not. Councillor Yantzi referred to comments made by Ms. Aubin concerning the practices of the City of Waterloo, and Mrs. Koppeser advised that Waterloo has no by-law regulating massage parlours, but attempts to control this activity through a zoning and planning by-law. Mr. Shivas suggested that Kitchener's approach is a better alternative, but since the enabling legislation for the City's by-law is the Municipal Act, "body rub" as defined under the Act is meant to have a general meaning, independent of the current perception of body rub parlours. Councillor Vrbanovic pointed out that the City's by-law specifically excludes "medical or therapeutic treatment", and he suggested that reflexology would seem to fit this category. Mr. Shivas argued that this is one step removed, since the person has to be certified by the Province and not the institution where they are trained. Councillor Vrbanovic replied that he is not convinced by the arguments put forward, and does not think Ms. Aubin requires a licence at all. Mr. Shivas cautioned against granting exemptions to the licensing by-law, which could subsequently weaken the by-law when dealing with future infractions. Similarly, Mr. Shivas indicated the City would still have a problem if it decided to charge the fee and then grant the amount back to the applicant. Councillor B. Vrbanovic put forward, then later withdrew, a motion that reflexologists be considered as medical and therapeutic practitioners and as such not be required to obtain a business licence. The basis for withdrawing this motion was information from Mrs. Koppeser that the City presently licenses reflexologists other than Ms. Aubin. On a motion by Councillor B. Vrbanovic it was resolved: "That prior to issuing the 1997 business licences, and in response to the written request of Ms. E. Jeanette Aubin, dated September 24, 1996, Council review the licensing category for Certified Reflexologists, who are presently licensed under Chapter 560 (Massagists and Body Rub Parlours)." 5. ADDITIONAL LAY APPOINTMENTS - CENTRE IN THE SQUARE The Committee was in receipt of correspondence from Ms. V. Hoag, Chairman, Centre in the Square, dated September 25, 1996 requesting the addition of two lay appointees to the Board of Directors, and the undertaking of the required legislative amendment. The Committee was also in receipt of a copy of the initial 1981 Private Members Bill establishing the Board, and subsequent amendments in 1983 and 1985. It was also subsequently noted by Mr. Shivas that one amendment expanding the number of board members to ten is not included in the package. Ms. V. Hoag and Mr. D. Donaldson, General Manager, Centre in the Square were in attendance in support of the request. Ms. Hoag pointed out that six of the 10 current Board members work with other organizations, either City Council or other Boards, and the same demands cannot be made on these people as would be the case if the Centre was their only appointment. She argued that FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 135 - CITY OF KITCHENER expanding the Board will help to distribute the workload more equitably. Moved by Councillor M. Wagner "That the current ten member Board of Directors for the Centre in the Square be increased through the addition of two lay appointees, and further, That the City Solicitor undertake the work necessary to affect the required legislative changes." Councillor Wagner pointed out that the existing balance between lay and Council appointees would not be upset by the request to add two additional lay members. Councillor Ziegler referred to past amendments involving Board composition and noted that it was clearly the intent of Council to increase its relative representation on the Board. Councillor Wagner assured the Committee that there is no desire to decrease Council representation; however, in order to deal with issues of community input and workload two additional lay appointees are required. Councillor Weylie asked how many Board committees are currently functioning and how they are constituted, and Ms. Hoag replied that there are four in number, with none utilizing than non-Board members. Councillor Weylie pointed out that in the past committee membership was not limited to Board members, and Ms. Hoag replied that the Board prefers committees to be Board staffed in order to ensure accountability. Ms. Hoag advised that this issue had come up in 1987 and has been resurrected on the basis that the number of members continues to be a problem, especially in light of recent fund raising initiatives. Councillor Galloway referred to the historically large number of individuals expressing an interest on sitting on the Centre in the Square Board, and suggested that this constitutes a large pool of talent which could be used on various Board Committees. He also questioned whether two ex-officio members could be appointed, and whether these members could be represented by the Centre's two main tenants. Ms. Hoag replied that a workshop was conducted on this in the past and it was discarded as an option primarily due to the question of accountability. She also advised that the Art Gallery and the Symphony are Board members by legislation, and this relates to construction contributions made by the two organizations in the past. Councillor Vrbanovic suggested that it is important to encourage community involvement on the Board, and suggested that non-Board volunteers could be used on a fundraising committee and eventually apply to sit on the Board itself. Councillor Lorentz pointed out that the Board is trying to make significant changes to incorporate a fundraising mechanism and that for his part he is not worried about the City losing control over the Centre. Councillor Jake Smola pointed out that it appears Council is under represented on the Kitchener Public Library Board based on the four Council representatives on the Centre in the Square Board and given the fact that the municipal appropriation to the Centre is 1/5 of the value of that given to the Library. He also pointed out that there is a great deal of volunteer participation on Committees of the Public Library Board. Councillor Wagner argued that the proposal before the Committee is both responsible and reasonable in light of the Board's efforts to more efficiently fund the Centre's operation and reduce the City grant. Councillor Wagner ADDITIONAL LAY APPOINTMENTS - CENTRE IN THE SQUARE - CONT'D advised that he would not accept an amendment to his motion to encourage the use of volunteers on Board Committees. The motion by Councillor M. Wagner to approve the request to add two lay appointees to the Board of Directors of the Centre in the Square was voted on and Carried. On a motion by Councillor M. Yantzi it was resolved: "That the Centre in the Square Board of Directors consider adding volunteers to its various sub-committees who could at some future date make application for appointment to the Board." 6. SURPLUS LAND (ADJACENT TO HOMER WATSON BOULEVARD) FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 136 - CITY OF KITCHENER The Committee was in receipt of a report from G. Anderson dated October 17, 1996 recommending that the above lands in the vicinity of Trillium Drive and Huron Road be declared surplus and be transferred to the Region of Waterloo. On a motion by Councillor G. Lorentz it was resolved: "That the vacant parcels of land legally described as Part of Lots 31, 32 and 38, Registrar's Compiled Plan 1489 and Part of Bechtel's Tract, and Part of Lot 6, Biehn's Numbered Tract, and Lot 44 and Part of Lots 42 and 43, Registrar's Compiled Plan 1478 designated as Parts 1, 4, 7, 8, 10, 11 and 12, Plan 58R-9738 adjacent to Homer Watson Boulevard (in the vicinity of Trillium Drive and Huron Road) be declared surplus to the City's needs and be transferred, at no cost to the City, to the Regional Municipality of Waterloo for bridge and road construction, and further, That the Mayor and Clerk be authorized to execute a Memorandum of Agreement with the Region, and well as any further documentation required to affect the transfer of land, all to the satisfaction of the City Solicitor." SUNDAY OPENINGS - LIQUOR CONTROL BOARD OF ONTARIO/BREWERS RETAIL INC. The Committee was in receipt of correspondence from G. Sherwood, Vice President, Liquor Control Board of Ontario enquiring whether Council objects to three Sunday openings approved by the Province for December of this year. On a motion by Councillor G. Lorentz it was resolved: "That the City of Kitchener has no objection to the recent approval granted by the Provincial government to open Liquor Control Board and Brewers Retail outlets on three Sundays; namely, December 8, 15 and 22, 1996." CAUCUS CONFIDENTIALITY The Committee was in receipt of a report from G. Sosnoski dated October 29, 1996 containing general information on caucus confidentiality and outlining actions taken by other municipalities to ensure that caucus material is not publicly disclosed by members of Council. Mayor Christy advised that he asked that this item be raised for discussion given the importance of ensuring the confidentiality of in-camera discussions, and thereby continued dialogue with other sectors of the community. He specifically referred to a recent leak of in- camera information concerning the planned workforce reduction at Schneiders. He suggested that disclosure of the content of in-camera discussion is a serious CAUCUS CONFIDENTIALITY - CONT'D matter and interferes with the effectiveness of Council in conducting the business of the citizens of Kitchener. Councillor Ziegler acknowledged the need to respect the confidentiality of caucus deliberations, and noted that he was only aware of such a leak when he read the newspaper interviews with Mayor Christy and Councillor Lorentz. Councillor Jake Smola noted that there was no demonstrated leak of information concerning Schneiders, and that in any case the Mayor and Councillor Lorentz could have indicated "no comment" to questions by the Press. Councillor Lorentz advised that prior to the interview the Press was already aware that he and the Mayor had been instructed to approach Schneiders. He questioned whether the City could take the K-W Record to court to determine the source of the leak. Councillor Wagner indicated that he resented the allegation of the leak, as this negatively affects all members of Council. Councillor Yantzi suggested it would be helpful to set parameters and expectations concerning caucus deliberations in order to emphasise the importance of confidentiality. Councillor Weylie characterized the leak as unfortunate, but noted there have always been leaks in the past of one sort or another, and referred to the site selection process for the City Hall. Councillor Galloway suggested that though he has not implicating staff in the leak, Council should ensure that staff receive only limited information concerning caucus deliberations and that this will make it easier for them to ensure confidentiality. He noted that leaks typically emminate from FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 137 - CITY OF KITCHENER individuals who do not agree with the Council position, though in this instance he could recall no dissenters at the time of discussion. Councillor Vrbanovic stressed the need to remember that all members of Council have ethical and legal responsibilities in this area, and suggested that his own personal policy is similar to that of the City of Sarnia in that if asked about the contents of caucus discussion his standard reply is "no comment". Mayor Christy stated that from time to time he has been confronted with statements which he knows were made in caucus, and on those occasions felt obliged to undertake some form of damage control. He suggested that "no comment" does not always suffice if other individuals have previously commented. In closing, he suggested that there appears to be no need to take further action at this time, but simply to remind Council members and staff of their responsibility regarding caucus confidentiality. BOREHOLE ANALYSIS - RALGREEN CRESCENT The Committee was in receipt of a report and recommendation from J. Witmer and L. MacDonald dated October 31, 1996 concerning the undertaking of borehole analysis and the installation of permanent test points for the purpose of obtaining methane gas, water and soil samples. Councillor Lorentz suggested that further testing is required to learn more about the problem. On a motion by Councillor G. Lorentz it was resolved: "That Council authorize staff to further retain the services of Heath Consultants Limited for the purposes of undertaking a borehole analysis of the Ralgreen Crescent area, and hereby waive the requirement to call for expressions of interest pursuant to Chapter 170 (Purchasing and Materials Management) of the City of Kitchener Municipal Code, and, That Council agrees to pay Heath Consultants Limited $14,268.00, exclusive of taxes, which represents the cost of drilling the boreholes and the installation of permanent test points for the purpose of obtaining methane gas, water and soil samples, with said boreholes to be drilled on the understanding that the Ministry of Environment and Energy will provide funding for the analysis of the soil and water samples, and further, That the Department of Public Works be directed to clean up the soil debris at each borehole location." 10. 11. 12. HAWKERS AND PEDLARS LICENCE - K-W PHILATELIC SOCIETY Councillor Lorentz advised that he was in receipt of a letter from Mr. T. Shaman requesting that the Society be exempt from the payment of Hawkers and Pedlars fees in conjunction with an upcoming show and sale. On a motion by Councillor G. Lorentz it was resolved: "That Council grant the request of the Kitchener-Waterloo Philatelic Society to waive the fees relative to a Hawkers and Pedlars license in conjunction with their proposed show and sale scheduled for April 1997." NEXT MEETING The next regularly scheduled meeting of the Finance and Administration Committee will be held on Monday, November 25, 1996. ADJOURNMENT On motion, the meeting adjourned at 12:10 p.m. FINANCE & ADMINISTRATION COMMITTEE MINUTES NOVEMBER 4, 1996 - 138 - CITY OF KITCHENER G. Sosnoski Manager of Corporate Records/Assistant City Clerk