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City Council Minutes
City of Peterborough
May 19, 2015
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Minutes of a Meeting of City Council
Held on May 19,
2015, in the Council Chambers.
Councillor
Haacke
Councillor
McWilliams
Confirmation of
Minutes – April 27 and May 11, 2015
Moved
by Councillor Clarke, seconded by Councillor Pappas
That the minutes of the meeting of
Council held on April 27 and May 11, 2015, be approved.
“CARRIED”
Disclosure of
Pecuniary Interests
Councillor
Haacke declared an interest in Committee of the Whole Report agenda item 18,
Report CSD15-007, Community Investment Grants as his daughter is employed by
one of the groups receiving funding.
Councillor
Pappas declared an interest in Committee of the Whole Report agenda item 19,
Report CSD15-008, Community Project Grants as his family members curl at the
curling club that is receiving funding.
Registered Delegations:
Lynn Johnston, Peterborough
Battery, made a delegation to Item 11 of Committee of the Whole Report No. 10 (Report
USTR15-009 - Cycling Lane Upgrades and Extensions on George Street, Water
Street and McDonnel Street).
Marie Bongard, 461 Albert
Street, made a delegation to Item 14 of Committee of the Whole Report No. 10
(Report USTR15-010 - Parking Operations Review).
Patrick
Moore, Artspace Board Chair, made a delegation to Item 18 of Committee of the
Whole Report No. 10 (Report CSD15-007 – Community Investment Grants 2015).
Dan
Haley, Peterborough Community Chaplaincy, made a delegation to Item 18 of
Committee of the Whole Report No. 10 (Report CSD15-007 – Community Investment
Grants 2015).
Delegations Not Registered:
Budget
Committee Report
There
were no delegations.
Committee
of the Whole Report
There
were no delegations.
There
were no delegations.
By-laws
Moved
by Councillor McWilliams, seconded by Councillor Pappas
15-084 Being a By-law to authorize
the transfer of lands known as Part of Water Street being Part of the Original
Reserve along the Otonabee River and Part of the Bed of the Otonabee River
located behind lands municipally known as 150 George Street North, in the City
of Peterborough
15-085 Being a By-law to authorize
the acquisition of the lands known as Part of Block A on Registered Plan No. 7
and Part of the Bed of the Otonabee River, being part of the lands municipally
known as 150 George Street North, in the City of Peterborough
15-086 Being a By-law to authorize
the acquisition of the lands known as Part of the Bed of the Otonabee River being
a Part of Waterlot A as shown on Plan TSW 5297-G, in the City of Peterborough
15-087 Being a By-law to authorize
the execution of an Encroachment Agreement for lands municipally known as 461
Albert Street, in the City of Peterborough
15-088 Being a By-law to authorize
the execution of an Agreement between The Corporation of the City of
Peterborough, The Peterborough Police Services Board and The Corporation of the
Township of Cavan Monaghan, for the provision of police services
15-089 Being a By-law to authorize
the execution of a Partnership Agreement and Land Lease Agreement between The
Corporation of the City of Peterborough and Trent University for a new sport
field development at Trent University
15-090 Being a By-law to authorize
the execution of a Contribution Agreement between The Corporation of the City
of Peterborough, The Peterborough Baseball Association and The Peterborough
Recreational Baseball Association for the Associations’ $150,000 commitment for
the development of a new baseball field at Trent University
15-091 Being a By-law to authorize
the execution of an amendment to the Agreement between The Corporation of the
City of Peterborough and The Corporation of the County of Peterborough relating
to the use of the City’s Materials Recycling Facility by the County
15-092 Being a By-law to repeal
by-law 15-012, being a by-law to authorize the 2015 Biosolids Management
Project and the issuing of Sewer Surcharge Reserve supported debentures to a
maximum of $13,000,000 to finance the work
15-093 Being a By-law to amend
By-law 15-021 Being
a By-law to authorize the 2015 Construction of New Athletic Facilities at an
estimated cost of $1,100,000 and the issuing of Development Charge (DC) (Parks)
supported debentures to a maximum of $630,000 and tax-supported debentures to a
maximum of $70,000 to finance the work
15-094 Being a By-law to repeal
by-laws 11-025 and 11-031, being
by-laws to debenture certain Development Charge supported capital works
and
the said by-laws, having been now read a third time and passed, the Mayor and
Clerk be authorized to sign and seal the same.
Other Business
Moved by Councillor McWilliams, seconded
by Councillor Pappas
That the following by-law be read a
first, second and third time:
15-095 Being a By-law to confirm the proceedings of the Council at its meeting
held on May 19, 2015.
and
the said by-law, having been now read a third time and passed, the Mayor and
Clerk be authorized to sign and seal the same.
“CARRIED”
“CARRIED”
John
Kennedy
City
Clerk
Daryl
Bennett
Mayor
Budget
Committee Report No. 2
Meeting of
May 11, 2015
To the Council of The City of Peterborough for
Consideration at its Meeting held May 19, 2015.
The Budget Committee as a result of
its Meeting held on May 11, 2015 recommends as follows:
1.
Director
of Corporate Services
Report CPFS15-015
Peterborough Police
Services 2015 Budget
That Council approve the recommendations outlined in
Report CPFS15-015, dated May 11, 2015, of the Director of Corporate Services as
follows:
a)
That the
Peterborough Police Services 2015 Operating Budget, in the amount of
$23,208,909, as set out in Appendix A, which reflects a reduction of $283,734
in the operating budget from the original request, be approved.
b)
That the
Peterborough Police Services 2015 Capital Budget in the amount of $763,788, as
set out in Appendix B, be approved.
c)
That the
additional amount of $175,788, for the one time start up costs required to
deliver police services to Cavan Monaghan, be funded from the Capital Levy
Reserve.
d)
That the
Police Services Business Plan capital project (Project 8.02 in the 2015 Capital
Budget) in the amount of $75,000, be approved.
e)
That the
following reductions, in the amount of $423,852, be made to the 2015 City
Operating Budget to fund the remainder of the Police budget request:
i. 2014
Surplus $ 80,000
ii. Fuel
$200,000
iii. General
Contingency $143,852
2.
Director
of Corporate Services
Report
CPFS15-018
Public Participation
in City Budgeting Process
That
Council approve the recommendations outlined in Report CPFS15-018, dated May
11, 2015 of the Director of Corporate Services as follows:
a)
That
a public budget meeting, to allow for input by the community for items to be
included in the budget, be held prior to the Budget Guideline meeting or during
the Budget Guideline meeting.
b)
That the Public Budget Review session
traditionally held subsequent to the Budget Committee Review Sessions, be held
prior to the Budget Committee Review Sessions.
3.
Director
of Corporate Services
Report
CPFS15-019
Participatory
Budgeting
That
Council approve the recommendations outlined in Report CPFS15-019, dated May
11, 2015 of the Director of Corporate Services as follows:
a)
That
a Participatory Budgeting Pilot be introduced in 2016 in each of the five City
Wards and that the Draft 2016 Capital Budget includes funding for the project.
b)
That
each Ward be allocated an amount of $20,000 in capital funding for community
improvement projects identified through a Participatory Budgeting Process.
c)
That
the Director of Corporate Services report on the results of the Participatory
Budgeting Pilot including an evaluation of the Participatory Budgeting Pilot
process and options for Participatory Budgeting Processes in future years.
d)
That,
if Councillors are supportive of the Participatory Budgeting Pilot, they commit
to facilitate the process and participate in their respective Ward meetings.
Submitted by,
Councillor Clarke
Chair
May 11, 2015
Committee
of the Whole Report No. 10
Meeting of May 11,
2015
To the Council of The City of Peterborough for consideration
at its Meeting held May 19, 2015
The Committee of the Whole as a result of its meeting held
on May 11, 2015, recommends as follows:
1.
Director
of Corporate Services
Director
of Community Services
Report CPFS15-014
Trent Sport Field
Development
That
Council approve the recommendations outlined in Report CPFS15-014 dated May 11,
2015, of the Directors of Corporate and Community Services, as follows:
a) That the design and partnership for the new
sport field project at Trent University be approved;
b) That the construction budget for the new sport
fields be increased from $1.1 million to $1,716,000.
c) That additional funds in the amount of
$616,000 for this project be financed by:
i. A transfer of $256,000 of capital levy from
the uncommitted balance of the 2011 Soccer Complex budget (Project #6-8.01);
ii. An increase of $360,000 from $630,000 to
$990,000 debenture requirement for the project;
d) That the Mayor and Clerk be authorized to enter
into:
i) A partnership agreement and a land-lease
agreement with Trent University, and
ii) A contribution
agreement with the Peterborough Baseball Association and Peterborough
Recreational Baseball Association for their $150,000 commitment to the project.
2.
Director
of Corporate Services
Report CPFS15-011
City/Cavan Monaghan –
Contract Police Service Agreement
That Council approve the recommendation outlined in
Report CPFS15-011, dated May 11, 2015, of the Director of Corporate Services as
follows:
That a by-law be passed
authorizing the City to enter into an agreement, as set out in Appendix A to
Report CPFS15-011, with Cavan Monaghan Township and the Peterborough Police
Services Board, to provide Contract Police Services to the Township for a five
year period September 1, 2015 to August 31, 2020.
3.
Director
of Corporate Services
Report CPFS15-012
Contract Extension
for Insurance Broker Services
That
Council approve the recommendation outlined in Report CPFS15-012 dated May 11,
2015, of the Director of Corporate Services as follows:
That the agreement with BFL CANADA Risk and
Insurance Services Inc., 181 University Avenue, Toronto, Ontario, M5H 3M7, for
Insurance Broker services, be extended for the four year period October 1, 2015
to September 30, 2019 at a cost of $206,250 plus PST of $16,500 for a total of
$221,750.
4.
Director
of Corporate Services
Report
CPFS15-013
Development Charge
Reserve Funds 2014 Annual Report – City and Peterborough Utilities Commission
That Council approve the
recommendations outlined in report CPFS15-013 dated May 11, 2015 of the
Director of Corporate Services as follows:
a) That
the Development Charge Reserve Funds – 2014 Annual Report for the City of
Peterborough, as presented in Report CPFS15-013, be received.
b) That
the Peterborough Utility Commission Report entitled Water Development Charges
for the year ended December 31, 2014, appended to Report CPFS15-013 as Appendix
B, be received.
c) That
the following capital projects be removed from the Capital program:
i. Southpark
Drive Sanitary Sewer - $470,000
ii. Coldsprings
Sewage Pumping Station - $1,800,000
iii.
Otonabee River Sanitary Trunk - $800,000
d) That
upon approval of report CPFS15-013 dated May 11, 2015 of the Director of Corporate
Services, By-law 11-025 authorizing the Coldsprings Sewage Pumping Station work
and the issuing of DC supported debentures in the amount of $1,800,000 and
By-law 11-031 authorizing the Otonabee River Sanitary Trunk work and the
issuing of DC supported debentures in the amount of $800,000, be repealed.
5.
Director
of Corporate Services
Report CPFS15-016
December 31, 2014 Financial Report (Unaudited)
That Council approve the
recommendations outlined in Report CPFS15-016 dated May 11, 2015, of the Director
of Corporate Services, as follows:
a) That the December 31, 2014
Quarterly Financial Report (unaudited) attached as Appendix A to Report
CPFS15-016, dated May 11, 2015, be received.
b) That Capital Levy approved in
previous years’ capital budgets for various projects, that is no longer needed,
in the amount of $665,662 and shown on Chart 3 in the report CPFS15-016, be
transferred to the Capital Levy Reserve.
c) That $77,350 of the
Operating Surplus from the 2014 Police Services Budget be used to reduce the
Police Services 2015 net budget requirement with 50% of the balance of the 2014
surplus in the amount of $38,016 being transferred to the Police Special
Projects Reserve.
d) That
a Fire Dispatch Reserve be created and surplus funds from the Replace Fire
Dispatch Consul project in the amount of $51,977 be transferred to the reserve
for future use.
6.
Director
of Community Services
Report
CSSS15-003
Award of RFP P-05-15
for Ontario Works Dental Administration
That Council approve the recommendation
outlined in Report CSSS15-003 dated May 11, 2015, of the Director of Community
Services, as follows:
That RFP P-05-15 for Ontario Works
Dental Administration be awarded to AccertaClaim Servicorp Inc., 4 New Street,
Toronto, Ontario at a total cost of $1,000/per month plus 4.75% of the cost of
dental benefits paid for an estimated $43,872 per year (HST is not applicable)
for a three year term commencing on or about August 1, 2015 and ending July 31,
2018 with an option of an extension, by mutual agreement, for an additional two
year term.
7.
Acting
Director of Utility Services
Report USDIR15-002
Emerald Ash Borer
Update 2015 and Revision to Emerald Ash Borer Management Plan
That Council approve the
recommendations outlined in Report USDIR15-002 dated May 11, 2015, of the
Acting Director of Utility Services, as follows:
a)
That Report
USDIR15-002 dated May 11, 2015 be received for information and the Emerald Ash
Borer Management Plan be updated as indicated in the Report; and
b)
That staff be
requested to continue to update Council on the status of the Emerald Ash Borer
Management Plan as appropriate.
8.
Acting
Director of Utility Services
Report USEC15-009
Award of RFP P-04-15
for Construction Materials Testing, Inspection, Consulting and Reporting Services
That
Council approve the recommendation outlined in Report USEC15-009 dated May 11,
2015, of the Acting Director of Utility Services, as follows:
That RFP P-04-15 for Construction
Materials Testing, Inspection, Consulting and Reporting Services be awarded to
Geo-Logic, 347 Pido Road, Unit 29, Peterborough, Ontario for a term commencing
on or about June 1, 2015 and ending on December 31, 2017 with an option to
extend for two additional one-year periods, subject to budget availability,
acceptable level of service and approval at an estimated annual cost of $75,000
plus $9,750.00 HST for a total of $84,750.00.
9.
Acting
Director of Utility Services
Report USEP15-003
Report on Emergency
Measures Taken and Establishment of a Budget for the Waste Water Treatment
Plant Digester #3 Structural Assessment
That Council approve the
recommendations outlined in Report USEP15-003 dated May 11, 2015, of the Acting
Director of Utility Services, as follows:
a)
That
a 2015 Capital Budget in the amount of $1,200,000 be created and funded from
the Sanitary Sewer Reserve Fund for the cleaning and subsequent structural
assessment plus reporting of condition and recommended repairs or rebuild of
the Waste Water Treatment Plant Digester #3;
b)
That
Carvajal Structural Engineers Inc. (CSE Inc.), 605-3500 Dufferin St. Toronto,
Ontario, M3K 1N2, be authorized to conduct a structural assessment on Digester
#3 at a cost of $24,310.00 plus $3,160.30 HST for a total of $27,470.30; and
c)
That
Maple Reinders Constructors Ltd.(MRCL) 2660 Argentia Road, Mississauga,
Ontario, L5N 5V4, be authorized to empty and clean Digester #3, prepare the
digester for full internal examination, and assist with lighting, scaffolding,
safety gear etc. at an estimated cost of $930,000 plus HST of $120,900 for a
total cost of $1,050,900 on a time and material basis.
10. Acting
Director of Utility Services
Report USWM15-007
Amendments to the
City-County Agreement for the County’s Use of the Materials Recycling Facility
That
Council approve the recommendation outlined in Report USWM15-007 dated May 11,
2015 of the Acting Director of Utility Services as follows:
That the attached By-law (Appendix A)
authorizing the execution of an amendment to the City-County Agreement for the
City’s Materials Recycling Facility as detailed in the By-Law be signed by the
Mayor and the Clerk.
11. Acting Director
of Utility Services
Report USTR15-009
Cycling Lane Upgrades
and Extensions on George Street, Water Street and McDonnel Street
That
Council approve the recommendations outlined in Report USTR15-009 dated May 11,
2015, of the Acting Director of Utility Services, as follows:
a)
That
the presentation of cycling lane upgrades and extensions on George Street,
Water Street and McDonnell Street be received for information;
b)
That
the existing cycling lanes on George Street between Hilliard Street and
McDonnel Street be upgraded by:
i.
Prohibiting
parking on the west side of George Street, except for a 15 minute commercial
loading zone for the convenience store on the west side of George Street just
south of Dublin Street;
ii.
Creating
a painted buffer between the cycling lane and the most westerly vehicle travel
lane where space permits.
c)
That
the existing cycling lanes on Water Street between Edinburgh Street and
Hilliard Street be upgraded by:
i.
Prohibiting
parking on the east side of Water Street;
ii.
Creating
a painted buffer between the cycling lane and the most easterly vehicle travel
lane where space permits.
d)
That
new cycling lanes be provided on the west side of George Street between
McDonnel Street and Hunter Street with no changes to existing parking, by
restriping existing lanes and including a painted buffer between the parking
lane and the cycling lane where space permits.
e)
That
new cycling lanes be provided on the east side of Water Street between Hunter
Street and Edinburgh Street by restriping existing lanes, providing a painted
buffer between the parking lane and the cycling lane (where space permits), and
including:
Council,
at it’s meeting of May 19, 2015 amended e) i. as reflected below:
i.
Prohibiting
parking in the cycling lanes, except for 30 minute parking from Monday to
Saturday in the cycling lane for 60 metres north of Dublin Street, and that a
commercial loading zone be implemented on Dublin Street from Monday to Saturday;
ii.
Closing
the most southerly access driveway from the City Hall parking lot to Water
Street;
iii.
Permitting
parking between Murray Street and McDonnel Street on the west side of the
street;
iv.
Permitting
parking on the south side of Murray Street between Water Street and 35 m to the
east of Water Street; and
v.
Working
with St. Paul’s Presbyterian Church representatives to relocate the accessible
parking space on Water Street to the north side of Murray Street.
f)
That
staff report to Council on the lost parking spaces between Parkhill Road and
McDonnell Street on George Street.
Council, at it’s meeting of May 19, 2015 passed the
following motions:
That the bike lanes to be implemented
on McDonnel Street between Park and Donegal Streets be delayed until the bike
lane design can be included In the detail design work for the McDonnel Street
road reconstruction.
That staff report back to Council in
two years on the status of the bike lanes and any proposed changes.
12. Director
of Community Services
Report CSD15-010
2014 Annual Sustainable
Peterborough Report Card
That Council approve the
recommendation outlined in Report CSD15-010 dated May 11, 2015 of the Director
of Community Services, as follows:
That the
presentation on the Sustainable Peterborough 2014 Report Card, by Ken Doherty,
Chair of Sustainable Peterborough and Anca Pascalau, Sustainable Peterborough
Coordinator, be received for information.
13. Director
of Community Services
Report CSD15-011
Greater Peterborough
Area Climate Change Action Plan Progress
That Council approve the
recommendation outlined in Report CSD15-011 dated May 11, 2015 of the Director
of Community Services, as follows:
That the
presentation on the Greater Peterborough Area Climate Change Action Plan, by
Liz Nield of LURA Consulting, be received for information.
14. Acting Director
of Utility Services
Report USTR15-010
Parking Operations
Review
That Council approve the
recommendations outlined in Report USTR15-010 dated May 11, 2015, of the Acting
Director of Utility Services, as follows:
a)
That
the downtown Expired Meter set fine of $15.00 remain, and that the set fine of
all other parking infractions with a set fine of $15.00 be increased to $25.00;
b)
That
on July 1, 2015 the parking rate for the King Street and Simcoe Street parking
garages be increased to $1.25 per hour;
c)
That
on July 1, 2015 all monthly permit fees at the King Street and Simcoe Street
parking garages be increased by 10%;
d)
That
a Saturday evening patrol car shift be implemented between December 1, 2015 and
April 1, 2016 to assist with enforcement of Winter Parking Restrictions and
that $5,000 be included in the draft 2016 operating budget to cover the costs;
e)
That
the current Courtesy Card program be revised by displaying a copy of the
Courtesy Card directly on the Pay and Display machine informing the user that
once their validation stub expires they will receive an additional 10 minutes
of parking time;
f)
That
$75,000 be included in the draft 2016 budget to complete an update to the
Strategic Downtown Parking Management Study; and
g)
That
the Comprehensive Parking By-Law 09-136 be amended as required to incorporate
the changes in Recommendations a to d inclusive.
15. Board
Chair, Peterborough Economic Development
Report PED15-002
PED 2015 First
Quarter Report
That Council approve the recommendation
outlined in Report PED15-002 of the Board Chair of Peterborough Economic
Development, as follows:
That Report PED15-002 providing the
Peterborough Economic Development 2015 First Quarter Report be received.
16. Director
of Corporate Services
Report
CPFS15-020
Township of
Havelock-Belmont-Methuen Request for Costing on Policing
That Council approve the
recommendation outlined in Report CPFS15-020, dated May 11, 2015, of the
Director of Corporate Services as follows:
That City staff be authorized respond
to Havelock-Belmont-Methuen that the request cannot be responded to at this
time and is pending the outcome of ongoing discussions with the Township of
Douro-Dummer.
17. Director
of Community Services
Report CSD15-005
Carbon Emission Reductions
That Council approve the
recommendations outlined in Report CSD15-005 dated May 11, 2015 of the Director
of Community Services, as follows:
a)
That
Council receive this report and that Staff report back to Council on the
potential impacts to the City of Peterborough on the Provincial Cap and Trade
system, once established; and
b)
That
the Climate Change Action Plan include the implementation of the Provincial Cap
and Trade System, as directed by the Province.
18. Director
of Community Services
Report CSD15-007
Community Investment
Grants 2015
That Council approve the
recommendations outlined in Report CSD15-007, dated May 11, 2015, of the
Director of Community Services, as follows:
a) That the 2015
Community Investment Grants in the total amount of $210,000 be allocated to
various local charitable and Not For Profit organizations (NFP’s) as set out in
the attached Appendix A.
b) That the YMCA not
be considered eligible for Investment Grant funding at this time; and that
Staff be directed to prepare a future report to address when and how
organizations that receive large capital contributions from the City may become
eligible to re-apply for City grants.
c) That Staff also be
directed to re-examine the eligibility of those organizations receiving a
significant portion of their annual funding from the Trent University Student
levy.
d) That Staff be
directed to prepare a report to assess whether or not Artspace should be
considered for a Community Service Grant in 2016.
e) That the 2016
financial portion of the application be revised to eliminate the use of In-kind
contributions as both revenue and expenditure.
f)
That
approved organizations be authorized to use the City Coat of Arms to
acknowledge City support on promotional material such as flyers, brochures and posters
throughout 2015.
Council, at it’s meeting of May 19, 2015 added the
following:
g)
That
staff provide a report to Council at the June 22, 2015 Committee of the Whole
meeting on how best to provide funding to the Peterborough Community Chaplaincy
organization.
19. Director
of Community Services
Report CSD15-008
Community Project
Grants 2015
That Council approve the
recommendations outlined in Report CSD15-008, dated May 11, 2015, of the
Director of Community Services, as follows:
a) That the 2015
Community Project Grants in the total amount of $21,000 be allocated to various
local charitable and Not For Profit organizations (NFP’s) as set out in the
attached Appendix A;
b) That the 2016
financial portion of the application be revised to eliminate the use of In-kind
contributions as both revenue and expenditure.
c) That approved
organizations be authorized to use the City Coat of Arms to acknowledge City
support on promotional material such as flyers, brochures and posters
throughout 2015.
20. Acting Director
of Utility Services
Report USEP15-004
Award of Tender
T-29-15, for Biosolids Management/Merchant Capacity Services at the Waste Water
Treatment Plant and cancellation of Capital Project 5-9.04
That
Council approve the recommendations outlined in Report
USEP15-004, dated May 11, 2015 of the Acting Director of Utility Services as
follows:
a)
That
Tender T-29-15 for Biosolids Management/Merchant Capacity Services at the
Wastewater Treatment Plant be awarded to Third High Farms Ltd., 5108 Carman
Road, Iroquois, Ontario K0E 1K0 for a period of five years from April 1, 2017
to March 31, 2022 at a cost of $91.75 plus $11.93 HST per Wet Tonne, for a total cost of $103.68 per Wet Tonne or a
yearly estimated cost of $730,000 in year one with increases in cost in the
unit cost in years 2 to 5 due to the CPI and, at the City’s discretion, the
option to extend the contract for one additional five-year extension upon
mutual agreement between both parties;
b)
That
the 2015 Capital Project 5-9.04 entitled “Biosolids Management Strategy” be
cancelled; and
c)
That
by-law 15-012 authorizing a $13,000,000 debenture to undertake the 2015 Capital
Project 5-9.04 be repealed.
21. Traffic
Calming Measures on Prince Street
That the petition for traffic calming
measures on Prince Street be received and,
That staff conduct a traffic study on
Prince Street and provide a report to committee in October and,
That a public meeting be held with
Prince Street residents as part of the study.
22. Presentation
by Canadian Union of Postal Workers
That the President of the Canadian
Union of Postal Workers, Doug Toms or a representative, be permitted to make a
presentation at the June 1, 2015 Committee of the Whole meeting regarding the
placement and size of super mail boxes and how that would affect residents, as
it relates to our municipality.
Submitted
by:
Councillor
Beamer
Chair
May
11, 2015