MINUTES - Council - 19691117,:,"
MINUTES OF. THE .21ST•. REGULAR MEETING OF THE COUNtiL HELD IN THE COUNCIL
CHAMBERS 0~ MoNDAY,. NOVEMBER 17, 1969 AT 8:00P.M.
PlU!:liEtiiT: Mayor R. A. Illingworth, Reeve. E. Buck,. neputy Reeve W. Trent,
Oounciilors Davis, Harris, Henderson, Miller, Simmohs & Stewart.
ACoobNrs
All accounts were approlred ai; printed and c:i.rctilated.
CORIU!:SPbNDENCE
1. C. C. Johnston -Solicitor, Snowmobile By-Law,
(Information)
2. C. C. Johnston -Solicitor; Wimpey Subdivision -Easements
(Referred to Engineer)
3. c. c. Johnston -SoliCitor, Off Track Betting
(Referred to Police Chief, Police Committee & Information)
4. c. C. Johnston .,; Solicitor, .Hennigar Sales -Correcting Deed
(Referred to Finance Committee)
5. V. Colebourn -Solicitor, Ierfino -Yonge Street Damages In·curred -
Widening of Yonge Street North ·
(Referred to Solicitor)
6. J. D. Reid -J. Ierfino -Yonge Street Claim for Damage
(Referred to Solicitor)
7. Wimpey Homes Ltd. "' Purchase of 4 lots
(Information)
8. City of Barrie -Resolution True Reduction System to be discontinued
Buck: "Resolved that the' letter be received and filed."
Simmons:
CJIRRIED
9. Mrs.D;. Greenwood-Letter of thanks reuse of Victoria &11
(Information)
10. Toronto & York l~oads -'contribution towards upkeep of roads
(Information)
11. Ontario Humerte .Society :.. Monthly Report
(Information) ·
12. Ontario Humane Society ! Report to October 31st.
(Information)
13. Ontario Water Resources -Information requested re Waste Control
(Referred to Engineer & Water Resources Comm.)
14. Stouffville -Resolution re Mail Delivery
(Information)
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. REGULAR MEE1':1:NG -2-NOVEMBER 17, 1969•
CORRESPONDENCE CONT'D
15. Depad:nlep.t of Municipal Affairs -Meeting to be set up
(Ihformatipn) '·
1~. Dep11rtin!"nt of Municipal A£f11irs -Meeting Catlcelied · < l:nfoi:lna tion) · · ·
17. Dep11rtment of Municipal Affairs -Equalized Assessment
(Referred to.Treasurer) ·
18. nep11rtment of Municip!il Affairs -Information requested re Animal C()ntrol
(Answered by Clerk & I~fo~ation) ·
19. Department of Highways -Apph>val -Glass Drive Reconstruction
(Information) ·
20. Lawton Brothers Ltd. -Filling .of Property
(Information) · ·
21. Town of Newmarket -Mail Deliveries in new areas
(Information)
22. Miller Vowles Ltd., -Bertineto Claim
(Information)
23. To~mship of King -Parcel of land west of Yonge Street
(Referred to Finance Coriun.) · ·
24. North American Life Assurance,-Annuity Contract
(Referred to Fip.ance Comm.)
25. Police Governing Authorities -Advance Notice of Meeting
(Referred to Pc:>lice Comm. & Police Chief)
26. Committee of Adjustment ~ 1970 Budget
(Referred to Finance Comm. & Treasurer)
27. Committee of Adjustment -Submission No. B17 -Block A, Plan 535 Final Decision.
(Information)
28. A. Lawson -Claim for Dam11ges
(Referred to Engineer & Dagmar Construction)
29. Ontario Police Comm. -Police Act
(Information)
30. Postmaster Gener11l 1 s Office -Carrier Delivery Service
(Information)
31. Picken & Mason Limited, Industrial & Commercial Realtors -Re-Zoning of
L11nds ·
t 'L ;.
Trent: "Resolved that th.e letters be received and held for deleg11tions.11
Buck: . . .
CARRIED
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REGULAR MEETING -3-NOVEMBER 17, 1969.
CORRESPONDENCE CONT 1 D
32. Keith Limited, Realtor -Application for Re-Zoning of land~
Trent: "Resolved that the letter be received and held for delegation."
Buck:
CARRIED
33. Fee & Hamilton, Solicitors -Information re Police Arbitration ~
(Information)
34. wm. Hodgson, M.P.P. -Resolution re Mississauga Twp.
(Information)
35. Marchland Holdings Ltd. -Tax Rebate Requested
(Referred to Treasurer).
36. J. D. Reid -Copy of letter to Department of Highways, Est. of 'Const. 1970
(Referred to Council in Committee)
37. E. Coulter -Yonge Street North, Water & Garbage Billing
(Referred to Services Comm.)
38. C. C. Johnston -Solicitor -Account for services -July 1st to Oct. 31st.
(Referred to Finance Comm. and Accounts Payable
39. Town of Richmond Hill -Endorsation of Mail Resolution
(Information)
40. Central Ontario Regional Development CounCil -Fall Seminar & Workshops
(Information)
Buck: "Resolved that the correspondence be accepted and actioned as
Trent: recommended in the Clerk's report."
CARRIED
DELEGATIONS
Mr. Orme of Planet Developments appeared as a delegation. Planet Developments
desire to develop "Block C" on the north side of Wellington Street West
between the park and Gateway Plaza.
Trent: "Resolved that the request of Pl~net Devel?pments be referred to
Henderson: the Planning Board for study and report."
CARRIED
Buck! "Resolved that the 72 hour notice be waived and that Mr. Kemp be
Trent: . heard as a .delegation."
Cl.RRIED
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REGULAR MEETING . -4-NOVEMBER 17, 1969 •
DELEGATIONS CONT 1 D
Mr. Kemp of Picken & Mason Ltd. appeared as a delegation. He stated that
their client, Petrofina Ltd., ha:ve an option on the two properties on the
south west corner of Yonge Street and Kennedy Street. Mr. Kemp stated that
his client wished to apply :for a zoning amendment for the property to permit
the erection of a service station.
Henderson: "Resolved that the request be referred to the Council in
Trent: Committee."
CARRIED
COMMITTEE REPORTS
Mayor Illingworth advised that .the Planning Board has prepared the
Amendment #2 to the Official Plan and has referred the Amendment to Council.
BUILDING AND DEVELOPMENT COMMtTTEE REPORT NO. 108
Reeve Buck presented a report Of the Building & Development Committee in
which the Committee .respectfuliy submitted the following:
A meeting of the Building & De~elbpmeht Committee was held on October 1, 1969.
Reeve Buck, Councillors Harris & Miller in attendance.
Item 1 -Senior Citizens Apartmeht Site
-~· ;• ·T~; ~~~~~te~1 ,have give-lonsiderable t~o~ght
the 'foJllioWing: ,. · fl . to. this matter and conclude
(a) i·That the present: location ofthe Wo'rks Department and the ·i:mnlediately
surrounding• 'area :is 'still :the o'nly ideal· . site' for tSenior :Citizens I' apartments.
:·, ';_' ':' ·,.' • . "'· ' }'"'i 1i ' 't:.
(b) It is the'only area over which this Council·:has·:jtirisdiction•· ·
(c) The present unsightly appearance of the.Works Department building
d'etracts • from what ··could :be 'an otherwise attractive 'park• setting.'
(d) The present and future development of this municipality renders the
facilities inadequate for works pllrp6sEis;
~!':re:li§re tpe ()ommittee recommend the following:
That ·this :Council make ·a ·'determined: riffort .to· relocate ·the:•Works 'Department
and ··that• ·the: site cbe 'IDride available. to 'the ;Qrttnrio Housing :Corporation: to ,
provide the accommodation which is so desperately required· by our Senior
Ci.tih:erts, .. ~:.· :.'' .. , ......... ~.,, :.r ,,.
I>tem .. 2 "' Policy for •the Sal·e 'of ;To>im-Owned' :bmd ,·-,-; ;---: ~ -·, ;· t ':.":·. ;· ; ·;· . :··l
)_; ',, ·, r ·. ---~ .. '
The Committee discussed this matter and recommend to·Council the following:
("i \ ',,; .·.(
(a) Except for those lots which have been specifically serviced for
Indu•str'ial Deve•lopiDent ·no' pubLic property'· should: be· :sold.
:"
REGULAR MEETING -5-NOVEMBER 17, 1969.
Item 2 -Policy for the Sa:l,e ,of Town-Owned Lahd Cont 1 d
(b) In the case of Industrial lots the land should not be sold outright,
instead an option should be .. offered, terms of ·'which would be a time limit
for development. Failure·' to develop would, of course, mean that the land
would still be in the C::ont;roi of the municipality. This would rule out
the possibility of Sp<l,Cillation wh'f.ch, after all, is the only reason a
municipality can justifiably become involved in the business of buying e.nd
selling land.
(c) That a policy directive be prepared.
Item 3 -The Committee was directed to report back to Council the reason
for the recommendation to Council by the Planning Board that residential
development on the d.!hC. Pr!)perty was premature. The Committee respectfully
submit that the questionnaire' required by the O.M.B. to be filled in regarding
proposed development be returned to Council, and the answers to the questions
by the Planning Board give clear indication of the reason for their decision.
Item 4-Subdivision Agreement for Apa;kmeniiDevelopment
The Committee recommend per!liit for 4J?$.rtrnertt:s should not be issued prior to
the signing of an Agreement which w'ouid set.· out, various requirements on
development. Namely, Capital LeVy; costs·'o~ water, sanitary sewers and storm
sewer facilities, architectural control, maintenance of site during
construction, and occupancy permits to be withheld until all work on the site
is satisfactorily completed.
Leters were sent out to various municipalities at the beginning of the summer
asking for particulars of their methods of handling apartment developments.
Information contained in the replies was sketchy and the Committee decided
to recommend to Council that a draft agreement be prepared containing all
the requirements which Council themselves have requested. In the meantime,
further inquiries will be made of neighbouring townships with greater
experience than ourselves in apartment developments.
Clause 1 -Harris: "ilmendment: that the work site be deleted and the
Henderson: hill site in the park be added."
Clause 2 -Carried
Clause 3 -Carried
Clause 4 -Carried
CARRIED
Buck: "Resolved that the report of the Building and Development Committee
Harris: dated October 6, 1969 be discussed item by item and accepted,
as amended."
CARRIED
Works Committee Report No. 123
Deputy Reeve Trent presented a report of the Works Committee in which the
Committee respectfully submitted the following:
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REGULAR MEETING -6-NOVEMBER 17, 1969. :
The Committee would advise Council that the 1968 Budget for tree removal
has been overspent. The Council saw fit to allow $7,100.00 for tree &
stump removal and as of September 30, 1969, the sum of $7,789.75 has been
spent.
The Committee would recomm~nd that Council authorize the Purchasing Agent
to call for tenders for pri.ce per tree, and price per stump removal as
set out in the attached list as prepared by Mr. E. A. McGreeor for 1970.
The Committee further recommends that the trees on private property as set
out in the attached list may be included in the Tender. We further recommend
that the cost of tree and stump removal on private property would be paid
for by the owner. The Committee feel that a better price might be obtained
for the private owner if his tree was part of the Tender.
The Committee recommends to Council that a Tender for pruning of dead limbs
and repair to trees be on an hourly rate. The Committee further recommends
that the Town Superihtendent oversee this operation as required.
Trent: "Re.solved that the report of the Works Committee dated November 10,
Davis: 1969 re tree and stump removal be accepted."
CARRIED
Works Commhtee Report No. 124
Deputy Reeve Trent presented· a report of the Works Committee in which the
Committee respectfuliy \Jubmitted the following:
A meeting of i:he Works Committee was held on November 8, 1969 to discuss
snow ploughih~ of parking lots and sidewalks.
lo Snow Plous9l.ng of,· Sidewalks
Alternative Ai to divide the Town up into four or five areas and call
tende'rs for the clearihg or sidewalks in each of the areas. The ploughing
of sidewalks under contract would probably require four ploughs.
The cost of this ptoe;r"lll\ carl only be r<;ru'ghly estimated as follows:
Standby: Dec. l to March 311 at $800.00 per month
($200•00 per month per machine)
Working Time: 10 'hours per area per week for 17 weeks
(Total hou\:s MO h:ts. @ $8.00 per hr.)
$3200.00
$5440.00
. Estimated Total Cbst . ~~~~~~.0~
Alternative B: The purchase ofa sidewalkplbughing machine and op<:)rated
by the Town. The machine is capable of ploughing up to fifty miles of
sidewalk per day.
Estimate of cost:
Purchase of machine (est. only)
Labour 16 hrs. per week average for 17 wks.@ $2.75 pr/hr.
Equip. maintenance and operative costs
$5900.00
748.00 3oo;oo
$6,948.00
========
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REGULAR MEETING ~ 7-NOVEMBER 17, 1969.
Some claims for damages to landstaping cah be expected under a sidewalk
ploughing program. This is usuaily restricted to replacing sod damaged by
the ploughs.
2. Parking Lot Snow Clearing
The ploughing of the smaller parking lots could be done using a small machine,
for example, a front end loader; however, because of the size of the
Community Centre parking lot a large machine is required.
Alternative A: To hire a large grader complete with wing on a standby
basis for the snow ploughing of roads and to use the Town grader in the
parking lots.
An estimate of cost of rental of 120 ~.P. grader and operator:
Standby: Dec. 1 to Mar. 31 @ $600. per month
Operating Time: 170 hrs. @ 14.00
$2400.00
$2380,00
$4780.00
========
This would not include removal of the piled snow from the parking lots.
Alternative B: To continue with the same method that the Town has used
in the past of using Town equipment in the parking lots after the roads
have been cleared for vehicle traffic.
Alternative C: To use theTown equipment for the Community Centre Parking
lot and rent a rubber tired loader for the other parking lots.
An estimate of cost of rental of loader, including operator:
Standby: Dec. to Mar. 31 @ $400.00 per month
Working Time: 170 hours @ $13.00 per hour
$1600.00
$2210.00
Clause 1 -Davis:
Miller:
Clause 2 -Trent:
Davis:
$3810.00
========
111\mendment: that Clause 1 be referred to the Finance
Committee for consideration."
CARRIED
111\mendment: that the 1'oWn Superintendent prepare a list of
parking lots and that a tender be called for the snow
ploughing of parking lots with a bidder to tender on
one or more of the parking lots."
CARRIED
Trent: "Resolved that the report of the Works Committee re snow ploughing
Davis: of parking lots and sidewalks dated November 8, 1969 be accepted,
as amended_" 11
CARRIED
REGULAR MEETING -7-A-NOVEMBER 17, 1969.
Reeve Buck in the Chair.
Committee of the Whole Report No. 125
Mayor Illingworth presented a report of the Council in Committee in which
the Committee respectfully submitted the following:
1. Christmas Turkeys: The Committee recommends that turkeys be purchased
for the Town staff from the A. & P., Yonge Street North.
2. Ivan Daniels Property: The Committee discussed the sale of the property
on the north side of Aurora Heights Drive by the Town to Ivan Daniels in 1964.
The Committee recommends that all copies of minutes and correspondence
pertaining to this sale be referred to the Town Solicitor for recommendations
as to what procedure the Town may take to acquire the property west of the
creek from Mr. Daniels.
3. Swimming Pool Park: The Committee recommends that the Town Solicitor
be requested to contact Mrs. Taylor, Kennedy Street West, to arrange an
exchangeaf lands along the north side of her property for a parcel of land
on the west side of the creek that the Town ~ishes to acquire.
The Committee recommends that the Town Solicitor contact the owner of
the lands on the north side of Reuben Street, on the east side of the creek,
to see if the owner wishes to sell a portion of his lands for park use.
4. Naming of Swimming Pool Park: The Committee recommends that a letter be
sent to the Aurora Lions Club inviting them to suggest a name for the park
at the Swimming Pool.
5. Billing's Well: The Committee studied the proposed eaoement agreement
over the Billing's Well for an access driveway for the Aurora Shopping
Centre. The Committee recommends that the ~asement agreement be referred
to the Town Engineer for his recommendations or comments.
6. Parklands on South Side of.Dunning Avenue: The Committee recommends that
the park be named "Jack Wood Park".
7. Sterling Drug: The Committee was advi$ed that this year is the 50th.
Anniversary for Sterlfns Drugcand their lOth• Anniversary ·tn Aurora.
The Committee recommends that the Finance Committee be requested to consider
the possibility of holding a social evening with the Executives of the Company.
8. Water Tower: The Committee recommends that spot lights be installed on
the upper structure of the water tower at the south end of the Town.
9. Police Cells: The Committee agrees in principle with the Town Engineer's
recommendations for new police cells.
The Committee recommends that the Engineer .prepare tender specifications
for two cells and a detention room (bull pen) and. that an estimate of cost
be prepared for Council's consideration before calling the Tender.
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REGULAR MEETING -8-NOVEMBER 17, 1969.
10, Coriumihity Centte llriireway: The Committee recommends that the driveway
leading Up to the Go!tUnuri:i.tj Centre Btil.iding from Aurora Heights Drive be signed -
one way only -with ~xl.t onto the parking lot at the side and rear of the
buiiding; · ·
11 •. · The bo~it_tee is. c6ncerned with the number of stores that have ceased
operations 11'1 the last few months and recommends that a meeting be held with
the Atlrora Chamber of Cortimerce to discuss this problem.
12. 'the C~rtunittee
recorm'itend that Mr.
the year 1970.
------ton!li.dered the L.iaison Committee Report No. 113 and \
Jubb Is position as Building Inspector be confirmed for ·
Iilingworth: "Resolved that the report of the Council in Committee dated
Trent: November 10, 1969 re various matters be accepted, and the
seal of the corporation be attached hereto."
CARRIED
Harris: "Resolved that the report of the Finance Committee Report No.
Henderson: 126 be submitted for consideration."
CARRIED
Finance Committee Report No. 126
Mayor Illingworth presented Clauses 2, 10 and 12 of the Finance Committee
Report in which the Committee respectfully submitted the following:
A meeting of the Finance Committee was held Wednesday November 12, 1969 at
9:00. Mayor Iilingi<rorth and Deputy Reeve Trent vcre present. Reeve Buck
was attending a meeting at County Council. Councillor Harris was in attendance.
The following items were discussed.
2. Retirement Town Employees
Minutes of Council for October 6, 1969 record the retirement of Mr. Stan
Baradell. In accordance with current procedures, your Committee recommends
the payment of 50% of accumulated sick leave credits (79) days for a sum
of $711.00.
10. Minor Hockey
Letter #1 of October 20, 1969 minutes. Your Committee recommends a grant of
$500.00 to the Aurora and District Minor Hockey Association for the Town of
Aurora Bantam Hockey Tournament in January 1970.
12. McDonald Drive Extension
Letters from Town Engineer October 1·5 as recorded in minutes of Council
dated October 20. Your Committee recommends that the Town Engineer be
authorized to spend up to $1,000. for a survey of the extension of
McDonald Drive southerly to Kennedy Street.
Illingworth:
Trent:
"Resolved that Clauses 2, 10 & 12 of the Report of the Finance
Committee be accepted and that the remainder of the report be
·tabled until the next meeting of Council."
CARRIED
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REGULAR MEETING -9-NOVEMBER 17, 1969.
Simmons: 11 Resolved that the Council recess for five minutes arid upon
Miller: reconvening, sit past the hour of eleven o'clock tiritil By-laws
ate considered."
CARRIED
UNFINIS!mD BUSINESS
Drop-In
Centre
~yor Illingworth requested the.Clerk to contact the owner of the
dld Post Office to see if it would be available as a temporary
Youth Drop~In Centre.
Solicitor's Buck: "Resolved that the acc:ount of Strathy, Archibald,
Seagram and Cole in the amount of $1,585.84 for Fees Davis:
legal services rendered from Sept~ber 1st to October
30, 1969 be paid and·the Seal of the Corporation be
attached hereto."
CARRIED
Town
Signs
Simmons: "Resolved that the Town of Aurora contribute the sum of
$250.00 towards the purchase of the entrance signs to Stewart:
the Town undertaken by the Chamber of Commerce and
further. that the Town agrees to accept the donation of the
signs, following their completion and that it will maintain
same with electricity, maintenance and insurance coverage,
and that the Seal of the Corporation be attached hereto."
CARRIED
Town Harris: "Resolved that our Town Crest be made available fbr
Crests Henderson: purchase by any Aurora citizen who may wish to acquire
the Crest."
CARRIED
Councillor Stewart advised that the Traffic Safety Conference that he
attended wasvery successful and informative.
Mayor Illingworth advised that an amendment is to be prepared to the By-law
prohibiting the posting of notices on public property to include retaining
walls.
BY-LAWS
By-Law
1Fl864-69
Miller: "That leave be given to introduce a By-Law for prohibiting
Stewart: the use of motorized snow vehicles in certain areas in the
Town of Aurora and that the same be now read a first time."
CARRIED
Davis: "That the By-law now before the Council be read a second time and that
Buck: the Council resolve itself into a Committee of the Whole for that
purposeo 11
CARRIED
The Second Reading of the By-law was approved in Open Council.
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REGULAR MEE:l'iNG -10-NOVEMBER 17, l969.
By-Law l'.il8§5r69
Buck: "That leave be given to introduce a By-law to amend Town Ofl:icial
Trent: Plan to be known as amendment number two and that the same be now
read a first time."
CARRIED
Stewart: 11 That the By-law now before the Council be read a second time and
Harris: that the Council resolve itself into a Committee of the Whole for
that purpose."
CARRIED
The Second Reading of the By-law was approved in Open Council.
Mayor Illingworth advised that C.O.R.D.C. is holding a Fall Workshop at the
Bayview Secondary School and that any member wishing to attend is to contact
the Clerk for details.
Miller: "Resolved that a letter be sent to the Toronto & York Roads
Harris: Commission enquiring if the traffic study at the intersection of
Wellington Street West and Haida Dr. has been completed."
CARRIED
Davis: "Resolved that the meeting be adjourned." (11:45 P.M.)
Stewart:
CARRIED
/('/~/'
MAYOR CLERK -1-
[~
'7-··
l
C
MOVEDSY ~ ~
____ _:N.:_O_II~1_7_1<l_fi_Q __ ,
9
_
SECONDED SY v~A"d
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
GENERAL ACCOUNT
Addo-X (Central) Ltd.
Aurora Banner
Aurora Highlands Golf Club
Aurora Hydro-Electric Serv.
Aurora Rent-All
Banner Printing
Bell Canada
Bureau of Municipal Research
Canadian Dust Control
Can. National Railways
Central OfficeSupplies
Committee of Adjustment
c. Duncan
T. Newton
P.C.O. Services Ltd.
Registry Office
Stewart Beare
Taylor's Fuels
Wilson Hardware
North .America Business Equip. Ltd.
Dictating Machine Rental
Ads -Garbage, tender -fuel
oiL, assessment notice, wom.an to
~oman, Daylight saving time,
Poppy week
Entertainment
Street lighting 1287.46
Service -Mcp. Bldg. 35.24
-Viet. Hall 9.35
-War Memorial 12.15
. -Signs 5.85
Weed Cutting -private property
Blci~. Insp. -.Letterhead &
eh\>iope s 32. 70
treasurer's Tax Cert. 68.86
Rem~mbrance Day -
Memorial Service
Service -Bldg. ~nsp.
-E~gineer
-Office
-Vic. Hall
55.91
13.56
21.80
167.93
9.56
Mini-Meteor -Proposals tor
F\ltllre Growth
Mats
Crossing Agreement
Bond paper, adder service,
electromix, pads, savin paper
Processing applications & general
expenses
11 Key to the Town" -July st.
M.C.T.A. -Course partial fees
Weed Con.trol
Pest Control ~ November
Registry of Vito Deeds
(Industry St.)
41.82
111.54
20.15
1350.05
318.00
157.47
212.85
9.00
17.00
5.00
161.84
141.67
62.03
44.00
26.00
Rental of sound system -July lat.
Fuel Oil
7.50
50.00
4.40
Labour Day Field Day Crests
Mop bucket, wringer, shelf
brackets, .plugs, salt, keys
bulbs, towels, tissue,
extension cord, lawnmower,
wheel, rags, lock, windex,
polisher pads, steel wool,
cleaner
Rent on Equipment
22.05
so:lvease,
208.92 230.97
MAYOR"
$2,971.29
59.85
CARRIED ~~J,~~h~~
,.
MOVED BY ~ ~~~ =i?coNDED BY v d/A?~ -$ '"
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
PAYROLL ACCOUNT
For the Week ending .......... Oct.l7th. Oct. 24th. Oct. 31st. Nov.7th
J. Farrsw ................... 25.00 25.00 25.00 25.00
L. Fawcett ........... ,, ...... 25.00 25.00 25.00 25.00
M. Hodgkinson ............... 25.00 25.00 25.00 25.00
M. Sheppard ................. 25.00 25.00 25.00 25.00
c. Burling ................. llO.OO llO.OO 110.00 llO.OO
J. Kennedy .................. 132.00 llO.OO 110.00 llO.OO
G. Atkinson ................. llO.OO 153.00 ** 220.00 *
R. Brady .................... 108.48 111.25 130.63 115.00
E. Draper ................... 118.00 ·136.85 135.70
H. Egan ..................... 104.00 104.00 111.80
s. Engsig ............... ' ... 120.33 179.83 ** 110.00 138.88
L. Foster ................... 128.58 130.63 183.94 ** 114.13
A. Gods chalk ................ llO.OO 110.00 llO.OO 110.00
w. Hamilton ................. 90.00 90.00 90.00 90.00
c. Holman ................... 234.44 * 110.00 137.50
L. Johnston ................. l!llO.OO 113.13 100.00 153.13
R. Lilley ................... ll8.75 101.87 100.00 ll5.00
H. Rolling .................. 110.00 llO.OO llO.OO 173.63
T. Snowdon . ................. 172.44 ** 130.63 ll4.13 175.69
s. Wilson .................... 105.63 101.87 100.00 ll5.00
T. Collett .................. 33.00 3Q.OO 36.00 45.00
**
**
**
-------____ , ___ ·------·-
Total 1,987.65 1,904.21 2,083.35 1,039.66
* i weeks vacation
** Overtime due to highway construction
TOTAL PAYROLL $, 7913.87
MAYOR
CARR! ED
/""
MOVEDBY·~,'
NOV 17 1969 ____ __:___ ___ 19_
SECONDED BY 11~ ~
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
t)'roif"Ti'lr,of;t!Jc&Jrw§ration be attached hereto.
~EY'S FORCED MAIN
Ce.nron Ltd.
Canadian Johns-Manville
J . H • Chapman
Bends
Transite pipe couplings
& rings
Grinding out pipe flanger
TO'rAL
CARR! ED
98.35
1,931.01
80.00
$2,109.36
MAYOR
MOVED BY
~2° ..
f
NOV 17 1969 ,.
~&#~ SECONDED BY
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
t~AJ:l l.ftf;~ff'tion be attached hereto.
YONGE STREET RECONSTRUCTION PHASE #2
Canadian Brass Ltd.
Canron Ltd,
Emco Ltd.
Stanton Pipe Ltd.
Elbows Clamps , Sleeves , Main
sttips & pipes
5-Bends
Main Stops, Saddles, Service
boxes, sleeves & Glands rings
Reducers
TOTAL
CARRIED
1,065.23
158.05
861.11
92.25
$2,176.64
MAYOR
NOV 17 1969
MOVEDBY ~ r ~ ----------------'9--
SECONDED BY ~~~'V#:1" _/
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto.
CAPITAL ACOUNTS
COMMUNITY CENTRE PARKING LOF.l'
Armco
Armitage Construction
Attridge Lumber
Best Pipe Ltd.
Brooklyn Concrete
Canron Ltd.
Consolidated Sand & Gravel
TOTAL
6" Perforated Pipe
Rental of Truck & Sand Fill
Luinber & Cement
Ci:mcrete Pipe
Precast Catch Basins
Manhole & Catch basin frame
and cover
Gravel
CARRIED
255.00
112.75
21.92
426.36
47.96
114.50
77 .oo
$1,055.49
MAYOR
-~
--·-'·-.
---~N~OV_1_._,_7~19~69:___,o_
MOVEDBY /~ SECOr-.!DED BY 7'/Cc,~&Ct)
That the following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the Seal of the Corporation be attached hereto,
WORKS ACCOUNTS
Armitage Construction
Attridge Lumber
Aurora Automotive
Aurora Banner
Aurora Hydro-Elect. Comm.
Aurora Rent-All
Bell Canada
Binions Motors Ltd.
Borough of North York
Brad Walker Motors
Community Tire Sales
Canadian National Railways
Can. Tire Store
J. H. Chapman
Consolidated Sand & Gravel
Crothers Ltd.
Goodman's Auto Parts
Gormley Sand & Gravel
Miller paving
Owl-lite Equip.
Prov. Fire Prevention
J. D. Reid & Assoc.
Roberts & Sons
Simplex Motor Parts
M. L. Snyder & Son
Supreme Welding
Taylor's Fuels
Toronto & York Roads Comm.
United Co-Operatives of Ontario
Wilson Hardware
4it A. C. Pipe 67.99
Cement lo68
ttuck #2, starter drive, points, condenser,
rotor, plugs, battery, regulation,
exch, gasket cement, tape 42.16
11.40 Ad -Tender -Glass Drive
Service 26.76
Traffic Signals 17.66
S~r!let Sewers 40.41
Rspait gravely, cable
siarvite -727-4211
727-5515
t:etick,#3, Plugs, points,
41.08
~
cohd~hser 7.58
Truck #8 -Plugs, rotor,
dist, cap, air filter 20.65
Truck /~9 Spring 1. 3 7
Flushing Yonge St.
truck #1 -gear shift collar
Sweeper -Tire repair
Express charges
Level -aluminum
Welding, loader & backhoe
Gravel
Cat loader -parts
Truck #3, hydraulic hose &
fittings
Pit Run
83.05 tons bulk course salt
Case (flasher) batteries
Recharge Service
Edward St. Supevision 2833.19
Machell Storm Sewer -
design services 1628.69
Winter Sand
Truck #1 Points, condenser,
rotor, gasket
Rubber boots -steel toe
Demurrage Charge
Gasoline
Diesel Fuel
Oil
Antifreeze
608.93
65.66
54.18
59.06
White Traffic Paint
Calcium Chloride
102.60
123.28
Signs -Traffic
ovels
line 1 plumb. bob
360.81
84.83
6.27
45.70
29.60
219.35
5.84
25.29
7. 75
6.44
62.20
60.90
9.87
40.60
26.06
1125.33
25.20
5.00
4461.88
4.35
4.40
7. 78
3.60
787.83
"58'8~69
37.55
2.26
$7,805.80
===========
/~ ..
, __
NOV 17 1969
""-·~
MOVED BY 4/dk~ ,.4 SECONDED SY V=:5 11J'ii«. ~(..(_~
That the following accounts be paid, that the Mayor issue orders on the TWasurer for the same and
the Seal of the Corporation be attached hereto.
WATER ACCOUNT
A. & T. Machine Shop
Attridge Lumber Co.
Aurora Hydro Electric
Aurora Tank & Welding
Bell Canada
Binions Motors Ltd.
Canadian Braes
Canadian Tire Store
J. H. Chapman
Commercial Alcohols
· Decor Glass Co,
Dresser Manufacturing
Emco Ltd.
Fowler's Esso Service
Gormley Sand & Gravel
North York Plumbing
Wilson Hardware
Commo
Machining Wrench
Wedges, Polyethlene
Service
'i\nling
S.older
Set'vice
Cal·b, kit
Film
955.86
549.60
Repair, clamps, dresser saddles,
k. T. Reducer, cutting-in-
sleeve
hose, clamps, couplings
Cut and weld valve wrenches,
weld auger
45 gals. Methanol
Wired Glass
btesser Couplings M. J. Sleeves, cutting-in valves
tire repair
~ii: Run
baiv; fittings, waterworks,
materials
ti1ass, putty, paint, bit,
bulbs, lantern
4.00
31.03
1505.46
12.86
40.92
5. 78
17.14
5.01
30.00
34.40
11.34
59.10
434.83
2.50
26.56
9.94
10.26
$2,241.13
=========
MAYOR
CARRIED
,,,.-
NOV 17 1969
------------c-~------.-----------'9---
MOVED BY v-~ ~ SECONDED BY ~~-C.-/1 I ()f t.. 4 -{-~t;;=;;;
That the following accounts be paid, that the Mayor issue
the Seal of the Corporation be attached hereto.
for the same and
POLLUTION CONTROL ACCOUNTS
Aurora Automotive
Aurora Hydro-Electric Comm.
Aurora Rent-All
Bell Canada
Fischer & Porter
Wilson & Cousins
Ta~k Truck -Exchange Starter
Service
Repairs to pump
Service
Change flowmeter to 3.5
M.G,P.D.
Suctioh hose & fittings
CARRIED
27.88
897.06
71.29
28.91
121.13
130.50
$1' 276. 77
=========
MAYOR
··-.. 19--
MOVED BY ~d,'J ~ ....... 1-JLYV\ SECONDED BY L/"~f>.sP5 /7{/·=---tXA.A~-' -~ .
accounts be paid, that the Mayor issue orders on the ,l!'reasurer for the same and
the Seal of the Corporation be attached hereto.
FIRE ACCOUNTS
Aurora Hydro Electric Comm.
Aurora Tank & Welding
Banner Printing
Bell Canada
Canadian Dust Control
Provincial Fire Prevention
Safety Supply Co.
Sainthill-Levine
St. John Ambulance
Southwoodis Gulf Service
Taylor's Fuels
Wilson & Cousins Co.
Wilson Hardware
Service
Obcygen Cylinder
FiFe Alarm Calls -
Ser~ice 727-4211
727-5432
. ... 727-4744
Form
22.93
31.85
~
26.61
3.66
49.28
cielming Supplies
Redharge Service for
Fitemen's Coat snaps
Fire Dept. Crests
Fir~t Aid Course Fee
Gasoline
Extinguishers
58.40
3.20
56.00
3.28
86.18
5.00
40.44
Repairs to brakes -
Trcick #FD 2 34.18
Fuet Oil
3 Firemen's Coats
Pairit and painting supplies,
lag screws and shields,
washers, pail and bulbs,
cement
CARRIED
74.62
45.87
96.44
l!.&
$540.21
=======
MAYOR
" .. ,
/fl:L ..
MOVED SY ;./· .. ·~ ~~
<./
~.::; '·; 1', '
NO\/ '7 '969
SECONDEDSY /f~g-
That !hE) following accounts be paid, that the Mayor issue orders on the Treasurer for the same and
the S'J!'Jii!If,9hi\&lolJN!J.I!Sion be attached hereto.
Annable Wholesale Nursery
Attridge Lumber
Aur.ora Automotive
Aurora Hydro-Electric Comm.
Aurora. Rent-All
Canada Cashway Lumber Co.
Canadian National Railways
Canadian Tire Corp.
J. H. Chapman
Decor Glass Co.
International Harvester Co.
North Yprk Heating~Plumbing
N. Weller (Eatons)
Wilson :llardware
Gill of Canada
49 n·ees
Park~ Bldg. -Lumber
Switch, bulb, vice grip
Service -Fleury Park
Chaitleaw, repairs to power auger
Parks Bldg, -Shingles & nails
Express Charges
Anti-treeze, saw blades,
extension cord
3 sets door locks -Town Park
washrooms
Glass panes
101; Dahuser Auger
Filters
65.04
1&t Parks ~ldg. -Furnace, oil ~anK
Draftiri.g ·set
Rake, shovel, bolts, cleaner,
wood bits, staples, tissue,
gal. asbestosphalt
Playground equip.
less 20% holdback
(damage clailli)
68 7. 75
J:j 1. ss
122.85
505.80
5.32
5.15
202.64
79.97
3.50
14.62
19.00
71.33
68.88
328.65
18.77
37.33
550.20
$2,034.01
==.=======
MAYOR
CARRIED
··-. ,. Jg __
MOVEO BY t: 7 t, ;d'b SECONOEO BY I(;~~---5
That the following accounts be paid, that the Mayor issue orders on the
the Seal of th.e Cor2oration be attached hereto. POLICE ACCOUNTS
Arby Sales Ltd.
Attridge Lumber Co.
Aurora Automotive
Aurora Hydro Electric Comm.
Banner Printing
Be 11 Canada
Binions Motors Ltd.
Canadian Dust Control
C.N. Telecommunications
Carswell Co.
Central Office Supplies
George W. Scully Co.
Holiday Inns of Toronto
J. & B. Service & Supply
Lloyd Fowlers Esso Service
MacNeil's Esso Service
Moon Garden
Receiver General
Rutherford Photographic
Seneca College
Sainthill-Levine
Sisman Shoe Co.
Taylor's Fuels
Ted's Texaco
Walt's Radio & T. V.
Wilson Hardware
Cruiser #850 - 1 Pr. Studded
snow tires
TentElSt
Crui~~r #859 -Thermostat
& ga$1<et 2.79
11.99
21.26
3.00
43.98
da!i<i>. ~'D" batteries
Setvice -Police Bldg.
PoHce lights
Crosswalks
Vehi~le & Equip. Check
Service 727-4211
727-9401
Cruiser #859 -Service
ca11 • replace dip
stick
1 set plugs
Books
44.29
86.84
15.48
7.98
Repiace diet. cap, rotor,
fen belt, check elect-
rical ~ Mats
Tei!"x -September
Criminal Code Supplement
Typewriter service & ribbons
ShoUlder Flashes 217.00
Red Dome for Roof Light 5.51
Police Arbitration
Pens
Car washes -Cars #850,
Car~ash #850
Lubrication & Tire
Repairs
Meal -prisoner
Postage
859' 869
2.00
~
Film, mixer, flash cubes, photo
flood lamps
Martin's Criminal Code 1969
Edition Criminal Law
1 Uniform complete
8 Pr. Police Boots
Fuei oh
CrUiser #850 Car washes
Cruiser #859 Car washes
Tire repairs, install
7.25
11.00
snow tires & battery 13.56
Cruiser #869 Car washes 7.25
51.98
3.36
14.78
68.24
38.04
131.13
43.96
12.00
45.00
8.00
10.00
222.51
15.95
3.21
6.25
6.50
1.15
12.00
115.79
32.10
144.25
114.30
24.74
Install snow tires 3o00 Mfktf)6
Tape recorder cassettes 6.26
Keys,~king tape 3.34
CARRIED
$1~176.90 ==-======