The Corporation of the Township of Billings
Council Minutes
Oct 28th, 2010
Council
of the Corporation of
The
Township of Billings
Regular
Meeting
October
18, 2010
PRESENT:
Mayor Austin Hunt, Councillors Margaret Tuomi, Brian Parker, Tom
Imrie
Staff:
Kathy McDonald, Clerk Treasurer
Media: Sharon
Jackson, Manitoulin Expositor
Members of the General
Public REGRETS:
Councillor Kim Bilbija
2010-247
Imrie – 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
2010-248 Tuomi – Imrie
BE IT RESOLVED THAT the
Minutes of the October 5, 2010 regular meeting of Council be accepted as
presented.
Carried
Tom Imrie gave a report
on the Emergency Management Table Top exercise that was held in
Mindemoya this morning. Three municipalities participated.
2010-249
Tuomi – Parker
BE IT RESOLVED THAT we
repay Tom Imrie $104.81 for the sandwiches provided at the Emergency
Management Meeting on October 18, 2010.
Carried
The discussion on Board
was postponed until the November 2 meeting.
2010-250
Imrie – Parker
BE IT RESOLVED THAT
Council approves the Joint Emergency Preparedness Program grant
application process for an emergency vehicle, and enhanced
telecommunications equipment.
Carried
Discussion on
Councillor Training for the new councillors.
It was decide to wait until after the election to determine
number of spots to reserve.
2010-251
Imrie – Parker
BE IT RESOLVED THAT
By-Law 2010-39 being a by-law to set the Industrial New Construction and
Commercial New Construction Tax Rate be given 1st and 2nd
reading.
Carried
2010-252
Parker – Imrie
BE IT RESOLVED THAT
By-Law 2010-39 being a by-law to set the Industrial New Construction and
Commercial New Construction Tax Rate be given 3rd reading and
enacted.
Carried
Discussion on the
repair of the fire tower. It
was decided that Councillor Imrie and the Fire Chief would look into
costs to repair, or change service that we have now so that it is
improved.
2010-253
Imrie – Tuomi
BE IT RESOLVED THAT
Council authorizes the following accounts for payment:
General Accounts
$15,737.47
Roads
$ 5,203.06
And that the Mayor and
Treasurer be authorized to sign cheques number 9323 to 9446 as described
in the attached register.
Carried
2010-254
Tuomi – Parker
BE IT RESOLVED THAT
By-Law 2010-40, being a by-law to confirm the proceedings of Council be
given 1st, 2nd and 3rd reading and
enacted.
Carried
201-255
Parker – Tuomi
BE IT RESOLVED THAT
Council adjourn from this regular meeting of council at 8:10 p.m. until
our next regular meeting of Council on November 2, 2010, or Call of the
Chair.
Carried
__________________________________
_________________________________
Austin Hunt, Mayor
Kathy McDonald, Clerk Treasurer
10/19/10:km
These minutes have been
prepared but are not considered official until approved by council at a
subsequent meeting.