Council Highlights - June 21, 2021
View the full agenda package for Council
20202 Budget Schedule set
The capital budget process has been scheduled for completion in December 2021 to enable staff to plan and prepare for 2022. The operating and water and wastewater budgets have been scheduled for completion in January 2022.
The Pelham Finance and Audit Committee will review the 2022 budgets prior to the Council presentation of the budgets.
The proposed 2022 Budget Schedule will act as a guide to help the Corporate Services Department plan budget events during the course of the budget process. The situation surrounding the COVID-19 pandemic is changing rapidly, and its impact on the 2022 budget is uncertain at this time. Should issues arise which affect the ability to meet the dates indicated, a revision to the schedule may berequired. Any items of this nature will be brought forward for Council’s information and approval.
The location of the meetings, and whether they will be physical or electronic, will be determined in the future in keeping with the best health information available.
Date | Purpose |
Tuesday, September 13, 2021 5:30pm |
Public Meeting - To receive input into Town’s 2022 Budget |
Monday, November 8, 2021 |
Draft Capital, Operating and Water & Wastewater Budgets Available for Council & Pelham Finance and Audit Committee Review |
Wednesday, November 24, 2021 4:00pm |
Draft Capital, Operating and Water & Wastewater Budgets Finance and Audit Committee Review |
Monday, November 29, 2021 5:30pm |
Capital Budget Special Meeting - Presentation at General Committee |
Tuesday, December 14, 2021 5:30pm |
Operating and Water & Wastewater Budgets Special Meeting Presentation at General Committee |
Monday, December 20, 2021 5:30pm |
Capital Budget Consideration for Approval at Council |
Monday, January 24, 2022 5:30pm |
Operating and Water & Wastewater Budgets Consideration for Approval at Council |
Green and Inclusive Community Building Grants
On October 7, 2019 Council received report# 2019-0099-Corporate Services and approved the grant submission of the ICIP: Community, Culture and Recreation Stream. One of projects that was listed on this grant application included the construction of public restrooms and event facilities at Town Hall and renovations to the Pelham Library in Fonthill. On October 28, 2019 a verbal update was provided to Council that this grant application would include a $8 Million request for building an addition to the Meridian Community Centre (MCC) for the Pelham Library instead of a renovation to the existing library. The Town has not been official notified as to the status of these requests. The Ministry grant portal shows these projects are still opened under review.
In April 2021, Infrastructure Canada issued the Green and Inclusive Community Buildings (GICB) fund. This is a federal government initiative. It is a five-year $1.5 billion fund which aims to build more community buildings and improve existing ones, particularly in areas with populations experiencing higher needs while also making buildings more efficient, lower carbon, more resilient and higher performing.
The grant program supports green and accessible retrofits, repairs and upgrades of existing public community buildings and the construction of new publicly accessible community buildings that serve high-needs, underserved communities across Canada.
1.Retrofits of community buildings:
-$860 million available
-To be completed between April 1, 2021 and March 31, 2026
-Federal funding is 80/20 for retrofits <$10 million
-Federal funding is 60/40 for retrofits $10 million or more
-Green retrofit measures are those that renovate, upgrade, and/or repair aspects of a
physical building in a way that improves environmental outcomes.
-All retrofit project applicants will be required to submit their building’s structural
information, energy profile, and GHG emissions using the RETScreen® Expert software. The software is free to download.
2. New construction of community buildings:
-$430 million available
-To be completed between April 1, 2021 and March 31, 2026
-Federal funding is 60/40 for new builds <$10 million
-Federal funding is 50/50 for new builds between $10 million and $25 million
-New builds must be of a building/asset that is open and accessible to the public and that will provide non-commercial services to the community.
$150 million has been allocated to projects for Indigenous communities.
Municipalities, regions, provinces public sector, Indigenous groups, non-profits all eligible to apply. Multiple applications allowed.
Buildings NOT eligible: Administrative buildings, Hospitals, fire stations, police station, EMT stations, day care centres, shelters, Multi-unit housing and hospices.
The Town would like to resubmit the two projects relating to the new library addition at the MCC and build a carbon zero additiona; and also retrofit Town Hall to make it more efficient while adding on the public restrooms and event facility.
The Town has had discussions with Petroff, the Architect firm that designed the MCC to receive a quote to help the Town complete the technical section of the grant application. They have already prepared a schematic drawing of the library addition in order to see how the addition will fit at the MCC for the grant application in November 2019.
The cost to the Town for the retrofit to Town Hall is 20% of the cost. For the new library addition, the cost will be 40% to the Town. The sale of the existing library will offset the Town’s cost, so the net impact to the Town will be zero.
Mandatory Mask Bylaw Extension
In March of 2020 a pandemic was declared due to the outbreak of COVID-19. In an effort to slow the spread of the virus on August 10, 2020, Council for the Town of Pelham passed By-Law No. 4270(2020) requiring mandatory face coverings in enclosed public places.
On September 21, 2020, Council extended the Mandatory Face Covering By-law until December 7, 2020 by resolution.
On October 19, 2020, Council passed By-law Amendment No. 4285(2020) extending the By-law to include common areas of residential apartment buildings and condominium buildings.
On December 7, 2020, Council further passed By-law Amendment No. 4295(2020) to further extend the mandatory face covering bylaw which is due to expire on August 31, 2021.
On March 25, 2021, Niagara Regional Council voted to extend The Niagara Region’s Temporary Face-covering By-law to expire when Provincial requirements no longer require mandatory face coverings in all enclosed public spaces within the Niagara Region. The Regional By-law aligns with face covering orders issued by the Province of Ontario under the Reopening Ontario Act, 2020. S.O. 2020. c.17.
Pursuant to the Reopening Ontario Act, amended order O. Reg 364/20, the use of masks or face coverings is mandatory in all public spaces, workplaces and vehicles that operate as part of a business or organization. Face coverings must fit securely to an individual’s head, be made of at least two layers of tightly woven material and be large enough to cover the nose, mouth and chin.
The Town of Pelham is committed to the health and safety of its residents, visitors and in the fight against COVID-19. Staff recommend the Town’s Mandatory Face Covering By-Law be amended to expire when Provincial requirements no longer require mandatory face coverings in all enclosed public spaces within the Niagara Region.
The proposed amendment is intended to align the Town of Pelham’s By-law with the Niagara Region’s Face Covering By-law and orders issued by the Province under the Reopening Ontario Act.
It is important to remember that COVID-19 continues to be a significant public health concern, which has been exacerbated by the spread of COVID-19 variants. While Niagara’s vaccination efforts continue, it is important to follow the public health measures to stop the spread of COVID-19 including physical distancing, hand hygiene and wearing a proper face covering in public spaces.