The Corporation of the Township of Billings
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Council Minutes
Dec 19th, 2011 REGULAR MEETING



 

 

 

 

 

Council of the Corporation of the

Township of Billings

Regular Meeting

December 19, 2011

 

 

PRESENT:  Mayor Austin Hunt, Councillors Kim Bilbija, Sandi Hurcomb, Brian Parker

STAFF:  Kathy McDonald, Clerk Treasurer

Delegation: Larry Killens,  Rainbow School Board Trustee

Media: Tom Sasvari

Members of the General Public

REGRETS:  Councillor Tom Imrie

 

2011-309  Bilbija – Parker

BE IT RESOLVED THAT this regular meeting of the Council of the Corporation of the Township of Billings be opened with a quorum present at 7:30 p.m. with Mayor Austin Hunt presiding in the Chair.

                                                                                Carried

 

2011-310  Hurcomb – Bilbija

BE IT RESOLVED THAT Council accepts the minutes of the December 6, 2011 regular meeting as presented.

                                                                                Carried

 

Mr. Larry Killens, Trustee for the Rainbow District School Board made a presentation to council regarding Where the School Board came from, where they are now and where they are going.

 

Councillor Hurcomb gave a report on the December 13, 2011 Library Board Meeting.

Councillor Bilbija gave a report to Council regarding a meeting with the Park Centre Advisory Board.

Councillor Bilbija gave a report on the recent performance that had Markus Schwabe and Octatonic Decadence in it.

Mayor Hunt gave a report on the FONOM meeting he attended last week.

 

2011-311  Parker – Bilbija

WHEREAS, Foxtower Road West has not been receiving winter maintenance, and

WHEREAS, a new residence is being constructed on this road,

NOW THEREFORE BE IT RESOLVED that once the new residence is occupied year round then the township will assume winter maintenance over this road.

                                                                                Carried

 

2011-312  Hurcomb – Bilbija

BE IT RESOLVED THAT we accept the tender from Manitoulin Cedar Products for the position of Property Manager/Building Maintenance, in the amount of $12 per hour and we instruct the Clerk Treasurer to meet with him early in the New Year to discuss the terms and conditions of the contract.

                                                                                Carried

 

 

 

 

2011-313  Bilbija – Parker

BE IT RESOLVED THAT By-Law 2011-36, being a By-Law for the purposes of amending Zoning By-Law 80-11, being a By-Law to regulate the use of land on Part Lot 13, Concession 8, being Part 1, Plan 31R-3666, Township of Allan, under the authority of Section 34 of the Planning Act, R.S.O. 1990, Chapter C.P. 13, as amended be given 1st and 2nd reading.

                                                                                Carried

 

2011-314  Parker – Bilbija

BE IT RESOLVED THAT By-Law 2011-36, being a By-Law for the purposes of amending Zoning By-Law 80-11, being a By-law to regulate the use of land on Part Lot 13, Concession 8, being Part 1, Plan 31R-3666, Township of Allan, under the Authority of Section 34 of the Planning Act, R.S.O. 1990, Chapter C.P. 13, as amended be given 3rd reading and enacted.

                                                                                Carried

 

2011-315  Bilbija – Hurcomb

BE IT RESOLVED THAT we instruct the Clerk Treasurer to pay the registration for the following people to take the Standard of Care Drinking Water Course in Espanola on January 18, 2011, Kim Bilbija, Tom Imrie, Brian Parker and Kathy McDonald.

                                                                                Carried

 

2011-316  Bilbija – Hurcomb

BE IT RESOLVED THAT we instruct the Clerk Treasurer to make the following changes to the 2011 budget:

1.       Move $38,000 from account 500-225 General Maintenance Old Mill to account 590-010 general reserves.

2.       Move $8,000 from account 500-142 General Repairs 91 Main to account 590-010 General reserves, and

3.       Move $10,000 from account 560-601 91 Main Capital to account 590-010 General Reserves.

Carried

 

 

2011-317  Hurcomb – Parker

BE IT RESOLVED THAT we instruct the Clerk Treasurer to purchase a new transmission for the fire truck.

                                                                                Carried

 

2011-318  Bilbija – Hurcomb

BE IT RESOLVED THAT we instruct the Mayor to sign the agreement between Her Majesty the Queen in Right of Ontario as represented by the Minister of Community Safety and Correctional Services and the Township of Billings.

                                                                                Carried

 

2011-319  Parker – Bilbija

WHEREAS the Province of Ontario has developed the Investment in Affordable Housing for Ontario program (IAH); and

WHEREAS, funds have been provided to the Manitoulin-Sudbury DSB over a four year period; and

WHEREAS, the IAH allocation falls drastically below the requirements in our community and the current IAH allocation will not even cover the continuation of the existing Northern Repair and Ontario Renovates Program over the next four years; and

WHEREAS the Manitoulin-Sudbury DSB has requested support from member municipalities to request a meeting with the Minister of Municipal Affairs and Housing to discuss the additional funding required to meet the needs of the residents of this area;

 

THEREFORE BE IT RESOLVED THAT we request that the Minister of Municipal Affairs and Housing meet with the Manitoulin-Sudbury DSB to discuss the additional funding required to meet the needs of the residents they serve; and

FURTHER BE IT RESOLVED THAT this resolution be forwarded to the Ontario Minister of Municipal Affairs and Housing, the Premier of Ontario, the Federal Minister responsible for Canada Mortgage, AMO and the Manitoulin-Sudbury DSB.

                                                            Carried

 

2011-320  Hurcomb – Bilbija

BE IT RESOLVED THAT Billings Council approves Christmas Bonus for staff in the amount of $50 for regular staff and $25 for part time staff.

                                                            Carried

 

2011-321  Bilbija – Parker

BE IT RESOLVED THAT Council authorizes the following accounts for payment:

            General Accounts        $35,539.80

And that the Mayor and Treasurer be authorized to sign cheques number 10419 to 10448 as described in the attached register.

                                                            Carried

 

2011-322  Parker – Hurcomb

BE IT RESOLVED THAT By-Law 2011-37, being a by-law to confirm the proceedings of Council be given 1st, 2nd and 3rd reading and enacted.

                                                            Carried

 

2011-323  Hurcomb – Parker

BE IT RESOLVED THAT we adjourn from this regular meeting of Council at 8:30 p.m. until our next regular meeting of January 3, 2012, or Call of the Chair.

                                                            Carried

 

 

______________________________________                    _______________________________________

Austin Hunt, Mayor                                                     Kathy McDonald, Clerk Treasurer

 

12/20/11:km

 

These minutes have been prepared but are not considered official until approved at a subsequent meeting.

 

 

 

 

 

 

 


 

 

           

 

 








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