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MINUTES - General Committee - 20080331 TOWN OF AURORA SPECIAL GENERAL COMMITTEE MEETING MINUTES NO. 08-16 Council Chambers Aurora Town Hall Monday, March 31, 2008 ATTENDANCE COUNCIL MEMBERS Mayor Morris in the Chair; Councillors Buck, Collins- Mrakas, Gaertner, Granger (arrived at 9:50 p.m.), MacEachern and Wilson (arrived at 8:03 p.m.) MEMBERS ABSENT Councillor Marsh OTHER ATTENDEES Chief Administrative Officer, Director of Financial Services/Treasurer, Director of Public Works, Financial/Budget Analyst, Manager of Facilities/ Property and Administrative Co-ordinator/Deputy Clerk Mayor Morris called the meeting to order at 7:14 p.m. I DECLARATIONS OF PECUNIARY INTEREST There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act. II APPROVAL OF AGENDA General Committee recommends: THAT the Procedural By-law be waived to permit additional items to be added to the Special General Committee agenda. CARRIED The meeting was recessed at 7:16 p.m. so the Members of the Committee could review the additional material provided. General Committee recommends: THAT the agenda with the following additional items, be approved:  ITEM 7 - Correspondence from FCM Centre for Sustainable Community Development Re: 2008 Call for Applications: Energy New GMF Funding Opportunity for Green Buildings (ADDED ITEM)  ITEM 8 - Memorandum from the Director of Public Works Re: MIII Funding Approval – Allaura Boulevard (ADDED ITEM) Special General Committee Meeting No.08-16 Page 2 of 5 Monday, March 31, 2008  ITEM 9 - Memorandum from the Director of Public Works Re: Proposed Budget Adjustments to Accommodate Federal Funding from Lake Simcoe Clean-up Program (ADDED ITEM)  ITEM 10 - Extract from Arts and Culture Advisory Committee – March 27, 2008 Re: Aurora Heritage Centre – 22 Church Street (ADDED ITEM) CARRIED Mr. Robert Mancini, consultant for the Town of Aurora regarding Geothermal Heating and Mr. Gerry Dyche, architect for the Aurora Heritage Centre were requested to participate in the meeting to answer questions with respect to the proposed geothermal heating system and other matters related to the building at 22 Church Street. 1. Memorandum from the Financial Analyst/Budget Co-ordinator Re: Aurora Heritage Centre – Cultural Spaces Federal Grant Program Councillor Wilson arrived at 8:03 p.m. Councillor Granger arrived at 9:50 p.m. General Committee recommends: THAT Base Case 2 system be included in the Aurora Heritage Centre renovations at an additional cost of $203,000 being allocated to the project; and THAT Council approve funding of $82,890 from the Church Street School Reserve to be applied to the Aurora Heritage Centre renovations (capital project #72059); and THAT Council approve the additional funding requirements as identified in the financial summary chart, including any changes made to the chart during this meeting. CARRIED General Committee recommends: THAT item 9 be brought forward for consideration. CARRIED 9. Memorandum from the Director of Public Works Re: Proposed Budget Adjustments to Accommodate Federal Funding from Lake Simcoe Clean-up Program (ADDED ITEM) General Committee recommends: THAT the memorandum from the Director of Public Works regarding proposed budget adjustments to accommodate federal funding from Lake Simcoe Clean-up Program be received for information. CARRIED Special General Committee Meeting No.08-16 Page 3 of 5 Monday, March 31, 2008 General Committee recommends: THAT item 8 be brought forward for consideration. CARRIED 8. Memorandum from the Director of Public Works Re: MIII Funding Approval – Allaura Boulevard (ADDED ITEM) General Committee recommends: THAT the memorandum from the Director of Public W orks regarding MIII Funding Approval for Allaura Boulevard be approved; and THAT capital project 31068 be approved and funded through the Provincial MIII grand monies; and THAT the project be moved above the line. AMENDMENT - Upon discussion of the motion it was General Committee recommends: THAT steps be taken by staff to recognize the funding of the project. CARRIED THE MAIN RECOMMENDATION WAS CARRIED AS AMENDED General Committee recommends: THAT the hour be extended to 11:00 p.m. CARRIED General Committee recommends: THAT item 3 be brought forward for consideration. CARRIED 3. Canada Day Parade – 2006 Expense Breakdown and Proposed 2008 Budget General Committee recommends: THAT the proposed 2008 Budget for the Canada Day Parade in the amount of $3,000 be approved. CARRIED Special General Committee Meeting No.08-16 Page 4 of 5 Monday, March 31, 2008 2. LS08-016 – Aurora Heritage Centre General Committee recommends: THAT the amount of $80,000 be included in the 2008 budget for the replacement of the Aurora Heritage Centre roof, provided that there are no other works that the Ontario Heritage Trust requires before this change will be approved by the Ontario Heritage Trust; and THAT the roof replacement be subject to the normal tender process; and THAT the Director of Financial Services report back on the source of funding for the roof replacement. CARRIED 4. Memorandum from the Director of Finance/Treasurer Re: Library Board General Committee recommends: THAT the memo regarding the Library Board be received for information. CARRIED 6. Memorandum from the Chief Administrative Officer Re: Staff Justifications – Economic Development Division General Committee recommends: THAT memorandum from the Chief Administrative Officer entitled Staff Justifications – Economic Development Division be received for information. CARRIED 5. Memorandum from the Chief Administrative Officer Re: Calendar of Staff Initiative Events – 2007 and Preliminary Calendar - 2008 General Committee recommends: THAT the Calendar of Staff Initiative Events – 2007 and Preliminary Calendar – 2008 be deferred to the next budget meeting. CARRIED 7. Correspondence from FCM Centre for Sustainable Community Development Re: 2008 Call for Applications: Energy New GMF Funding Opportunity for Green Buildings (ADDED ITEM) General Committee recommends: THAT the correspondence from FCM Centre for Sustainable Community Development regarding 2008 Call for Applications: Energy New GMF Funding Opportunity for Green Buildings be deferred to the next budget meeting. CARRIED Special General Committee Meeting No.08-16 Page 5 of 5 Monday, March 31, 2008 10. Extract from Arts and Culture Advisory Committee – March 27, 2008 Re: Aurora Heritage Centre – 22 Church Street General Committee recommends: THAT the Extract from Arts and Culture Advisory Committee – March 27, 2008 regarding the Aurora Heritage Centre – 22 Church Street be deferred to the next budget meeting. CARRIED IV ADJOURNMENT General Committee recommends: THAT the meeting be adjourned at 11:11 p.m. CARRIED THE REPORT OF THE GENERAL COMMITTEE MEETING 08-16 IS SUBJECT TO FINAL APPROVAL AT COUNCIL ON TUESDAY, APRIL 8, 2008. ___________________________ _________________________________ PHYLLIS M. MORRIS, MAYOR KAREN EWART, DEPUTY CLERK