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AGENDA - Ad Hoc Canada 150 Committee - 20170301Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 6:30 p.m. Holland Room Aurora Town Hall Public Release February 23, 2017 Town of Aurora Canada 150 Ad Hoc Committee Meeting Agenda Date: Wednesday, March 1, 2017 Time and Location: 6:30 p.m., Holland Room, Aurora Town Hall 1. Approval of the Agenda Recommended: That the agenda as circulated by Legislative Services be approved. 2. Declarations of Pecuniary Interest and General Nature Thereof 3. Receipt of the Minutes Canada 150 Ad Hoc Committee Meeting Minutes of October 3, 2016 Recommended: That the Canada 150 Ad Hoc Committee meeting minutes of October 3, 2016, be received for information. 4. Delegations (a) David Heard and Christopher Watts, Residents Re: The Canadian Songbook on Vinyl – Event Presentation Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Page 2 of 3 5. Matters for Consideration 1. Pow Wow Event – Update and Discussion Recommended: 1. That the Pow Wow Event – Update and Discussion be received and the comments of the Committee be referred to staff for consideration. 2. Military Tattoo Event – Update and Discussion Recommended: 1. That the Military Tattoo Event – Update and Discussion be received and the comments of the Committee be referred to staff for consideration. 6. Informational Items 3. General Committee Report No. FS17-004 – Canada 150 Celebrations Grant and Budget Confirmation Note: The Council meeting extract of February 28, 2017, regarding General Committee Report No. FS17-004 dated February 21, 2017, will be provided as an Additional Item to the agenda on March 1, 2017. Recommended: 1. That General Committee Report No. FS17-004 – Canada 150 Celebrations Grant and Budget Confirmation be received for information. 4. Extract from Council Meeting of October 11, 2016 Re: Canada 150 Ad Hoc Committee Meeting Minutes of October 3, 2016 Recommended: 1. That the Extract from Council Meeting of October 11, 2016, regarding the Canada 150 Ad Hoc Committee meeting minutes of October 3, 2016, be received for information. Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Page 3 of 3 7. New Business 8. Adjournment Town of Aurora Canada 150 Ad Hoc Committee Meeting Minutes Date: Monday, October 3, 2016 Time and Location: 6:30 p.m., Holland Room, Aurora Town Hall Committee Members: Mayor Geoffrey Dawe (Chair), Ian Bryan, Art Hagopian, Kelly Mathews, and Ken Turriff (arrived 6:33 p.m.) Member(s) Absent: Damian D’Aguiar Other Attendees: Councillor Tom Mrakas, Laura Sheardown, Cash Flow & Investment Co-ordinator/Financial Analyst, Shelley Ware, Supervisor, Special Events, and Samantha Yew, Council/Committee Secretary The Chair called the meeting to order at 6:31 p.m. 1. Declaration of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act. 2. Approval of Agenda Moved by Kelly Mathews Seconded by Art Hagopian That the agenda as circulated by Legislative Services be approved. Carried 3. Receipt of Minutes Canada 150 Ad Hoc Committee Meeting Minutes of May 5, 2016 Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Minutes Page 1 of 4 Canada 150 Ad Hoc Committee Meeting Minutes Monday, October 3, 2016 Page 2 of 4 Moved by Art Hagopian Seconded by Ian Bryan That the Canada 150 Ad Hoc Committee meeting minutes of May 5, 2016, be received for information. Carried 4. Delegations (a) Eric McCartney, Resident Re: Suggestions for Canada 150 Confederation Celebrations Mr. McCartney offered suggestions for potential events and features for the Canada 150 celebration, and noted that a list of his ideas can be found at www.aurora150.com. Moved by Art Hagopian Seconded by Kelly Mathews That the comments of the delegation be received for information. Carried 5. Matters for Consideration None 6. Informational Items 1. “Heritage Minutes” by Historica Canada – Discussion Ms. Ware gave an overview of the “Heritage Minutes” video segments, and played a segment about Sir John A. McDonald. She noted that the Town has access to 83 segments, and suggested that one relevant segment be played at each Council meeting throughout 2017 in celebration of Canada 150. The Committee discussed ways in which the segments could be used. Moved by Art Hagopian Seconded by Ian Bryan 1. That the “Heritage Minutes” by Historica Canada – Discussion be received; and Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Minutes Page 2 of 4 Canada 150 Ad Hoc Committee Meeting Minutes Monday, October 3, 2016 Page 3 of 4 2. That staff investigate the usage of “Heritage Minutes” by Historica Canada at Council meetings in 2017. Carried 2. Memorandum from Cash Flow & Investment Co-ordinator/ Financial Analyst Re: Canada 150 Grant Requests Moved by Ken Turriff Seconded by Ian Bryan Ms. Sheardown gave an overview of the event enhancements and one-time events that were submitted as part of the provincial and federal grant applications. The Committee discussed the funding requests. 1. That the memorandum regarding Canada 150 Grant Requests be received; and 2. That the Canada 150 Ad Hoc Committee recommend to Council: That Council consider a placeholder in the 2017 Capital Budget deliberations in the amount of $94,000.00, to support the following items, should the requested grant funding be denied:  Military Tattoo  Pow Wow  Special legacy feature (i.e. water feature or clock tower)  Family First Night fireworks display Carried 3. Extract from Council Meeting of May 24, 2016 Re: Canada 150 Ad Hoc Committee Meeting Minutes of May 5, 2016 Moved by Kelly Mathews Seconded by Art Hagopian 1. That the Extract from Council Meeting of May 24, 2016, regarding the Canada 150 Ad Hoc Committee meeting minutes of May 5, 2016, be received for information. Carried Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Minutes Page 3 of 4 Canada 150 Ad Hoc Committee Meeting Minutes Monday, October 3, 2016 Page 4 of 4 7. New Business Kelly Mathews inquired when the Town will hear back regarding the grant applications. Staff advised that they anticipate a response in January 2017. 8. Adjournment Moved by Kelly Mathews Seconded by Art Hagopian That the meeting be adjourned at 7:38 p.m. Carried Committee recommendations are not binding on the Town unless adopted by Council at a later meeting. Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Minutes Page 4 of 4 Canada 150 Ad Hoc Committee, March 1, 2017Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Delegation (a) Page 1 of 1 Town of Aurora General Committee Report No. FS17-004 Subject: Canada 150 Celebrations Grant and Budget Confirmation Prepared by: Laura Sheardown, Financial Analyst – Cash Flow & Investments Department: Financial Services Date: February 21, 2017 Recommendation 1. That Report No. FS17-004 be received; and 2. That Report No. FS17-004 satisfy Council’s conditional budget approval for Capital Project No. 74012 Canada 150 Celebrations; and that staff be authorized to proceed with the project at the reduced budget of $87,000. Executive Summary Under the direction and guidance of the Canada 150 Committee, staff applied for both federal (Canada 150 Fund) and provincial (Ontario 150 Celebration) grants to cover all of the costs associated with suggested events and event enhancements. The results for both grants have now been received and the Town was successful in securing $20,000 federal funding for an Indigenous Pow Wow. Since we have now received confirmation, staff are asking Council to release the budget approval conditions and allow the Canada 150 Committee and staff to proceed. At this time, without any budget support required, the Canada 150 celebrations include the federally funded Indigenous Pow Wow, and a Youth Innovation Fair, sponsored by State Farm in the amount of $7,500 and Rotary, in the amount of $1,000. Background An Ad Hoc committee was formed to develop a plan for Aurora to celebrate Canada’s 150th birthday in 2017. Under the direction and guidance of the committee, staff applied for several grants to provide funding for Town events to celebrate Canada’s sesquicentennial. As staff were aware that the results of all grants would not be known prior to the completion of the 2017 Budget, a place holder funding request was included for the Canada 150 Committee’s four priority items that they wanted to proceed with Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Item 3 Page 1 of 6 February 21, 2017 Page 2 of 5 Report No. FS17-004 even if grant funding was not approved. Those four events were a military tattoo, a Pow Wow, a special legacy feature and Family First Night fireworks display. The results for all grants have now been received and the Town was successful in securing only federal funding for an Indigenous Pow Wow. Analysis Military Tattoo The Canada 150 Committee would like to proceed with the presentation of a full military tattoo, specially created just for the celebration of Canada’s 150th anniversary. This event would provide an opportunity to help attendees understand the history and ceremony that has evolved over the past 150 years. It is important for Council to understand that this event must occur in the ACC in May when the ice is out. The budget does not include costs to remove and reinstall the ice for any other time of the year. As timing is tight, and since no planning or contacts with bands has occurred yet, despite the best efforts of staff, it may not be possible for this event to proceed. Staff will keep Council apprised of the status of this project as it unfolds. Canada 150 Park Naming & Water Feature The Town has several new parks being created during 2017. Working with Parks staff, the committee would like one to be named in honour of Canada’s Sesquicentennial anniversary and install a water feature giving the families of Aurora a place to connect with nature while highlighting the importance of environmental stewardship. This project funding allocation is for the development and installation of the water feature within the selected park. All other park costs, including signage and landscaping are already included in the Park’s budgets. Family First Night Fireworks Display This enhancement to existing family First Night celebrations would provide an excellent opportunity to draw active participants to an evening long birthday party celebrating the end of Canada’s 150 celebrations and encourage them to look forward to the next 150 years of innovation and success. Canada 150 Marketing and Support In order to ensure that all of the planned events and enhancements are properly advertised and communicated to Aurora’s residents, staff are requesting funding to support both broad based and niche marketing plans. This funding would also support internal expenses that may be required such as event set-up or clean-up. Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Item 3 Page 2 of 6 February 21, 2017 Page 3 of 5 Report No. FS17-004 Advisory Committee Review The Canada 150 Committee has worked with staff to develop not only the recommended events and enhancements and associated grant requests, but also the refined list of events now being requested from Council. Financial Implications The original funding request from the 2017 budget for $94,000, and the revised budget request, both funded from the Tax Rate Stabilization Reserve, are broken down as follows: Capital Project #74012 – Canada 150 Celebrations Event/Item Original Budget Request Revised Budget Proposed Military Tattoo $ 40,000 $ 40,000 Pow Wow (amount revised based on grant) 17,000 20,000 Canada 150 Park Naming & Water Feature 25,000 25,000 Family First Night Fireworks Display 12,000 12,000 Youth Innovation Fair (new) 8,500 Canada 150 Marketing (new) 10,000 Total Expenditures $ 94,000 $ 115,500 Revenue Sources Canada 150 Fund (Pow Wow) Unknown at time ($ 20,000) State Farm (Youth Innovation Fair) ( 7,500) Rotary (Youth Innovation Fair) ( 1,000) Total Revenues ($ 28,500) Net Budget Funding Request $ 94,000 $ 87,000 Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Item 3 Page 3 of 6 February 21, 2017 Page 4 of 5 Report No. FS17-004 The revised funding request is $ 7,000 lower than the original budget requested through the 2017 budget process. Communications Considerations The Canada 150 Committee and associated staff will work with Communications to develop appropriate marketing plans for all of the planned Canada 150 celebrations, events and legacy items. Link to Strategic Plan The Canada 150 events support the Strategic Plan goal of supporting an exceptional quality of life for all through the following key objective within this goal statement: Celebrating and promoting our culture: expand opportunities and partnerships that contribute to the celebration of culture in the community. Alternative(s) to the Recommendation 1. Amend the recommended events and enhancements. Conclusions Staff recommend the approval of the Canada 150 Committee’s preferred events and associated costs to allow the residents of Aurora the opportunity to take part in celebrations of Canada’s 150 anniversary within their community. Attachments Attachment 1 - Capital Budget Sheet Project #74012 – Canada 150 Celebrations as presented during Budget 2017. Previous Reports Capital Budget Project #74012 – Canada 150 Celebrations Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Item 3 Page 4 of 6 Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Item 3 Page 5 of 6 Attachment 1Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Item 3 Page 6 of 6 Page 1 of 1 7. Adoption of Items Not Requiring Separate Discussion Items 1 (with the exception of sub-items 3 and 11) and 2 were identified as items not requiring separate discussion. Moved by Councillor Pirri Seconded by Councillor Thom That the following recommendations with respect to the matters listed as “Items Not Requiring Separate Discussion” be adopted as submitted to Council and staff be authorized to take all necessary action required to give effect to same: 1. General Committee Meeting Report of October 4, 2016 That the General Committee meeting report of October 4, 2016, be received and the following recommendations carried by the Committee be approved: (18) Canada 150 Ad Hoc Committee Meeting Minutes of October 3, 2016 1. That the Canada 150 Ad Hoc Committee meeting minutes of October 3, 2016, be received; and 2. That Item 2, Memorandum from Cash Flow & Investment Co-ordinator/ Financial Analyst, Re: Canada 150 Grant Requests, be referred to the 2017 Capital Budget discussions. Carried Extract from Council Meeting of Tuesday, October 11, 2016 Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 Item 4 Page 1 of 1 Public Release March 1, 2017 Town of Aurora Additional Items to Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017 6:30 p.m., Holland Room  Delegation (b) John Green, Aurora Historical Society Re: Aurora Historical Society Participation in Canada’s 150th Anniversary  Delegation (c) Eric McCartney, on behalf of Judy Sherman, Eva Folks, and Christine Valentini Re: Canada 150 Mural Mosaic Project  Delegation (d) Mark Kolb, Knowledge Probe Inc. Re: Proposal and opportunity to include topics related to Aurora in the upcoming Canada Connections 150 card game  Delegation (e) Greg Smith, Music Aurora Re: Canada 150 Music Festival Additional Items to Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Delegation (b) Page 1 of 2 AURORA HISTORICAL SOCIETY  CANADA 150  150 TULIP GARDEN EXHIBTION: 150 YEARS YONGE HILLARY HOUSE 1867 BALL 1867 THEMED EVENTS Additional Items to Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Delegation (b) Page 2 of 2 Additional Items to Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Delegation (c) Page 1 of 1 Additional Items to Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Delegation (d) Page 1 of 1 Additional Items to Canada 150 Ad Hoc Committee Meeting Agenda Wednesday, March 1, 2017Delegation (e) Page 1 of 1