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Thursday, September 21, 2017
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Regular Meeting of Council

Wednesday, October 10, 2012

at 1:00 p.m., Magnetawan Community Centre

Present:       Mayor, Sam Dunnett

Councillors Jack Crossman, Charlie Gray, Bryan Hampson, Barry Mutton

Staff:              Roger Labelle, Clerk-Administrator

Guest:           Natalia Welniak, Outreach and Education Advisor, Office of the Independent

Police Review Director regarding role of the agency.

Disclosure of Pecuniary Interest and General Nature Thereof: (none)

____________________________________________________________________________

Resolution no. 2012-306

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the agenda for this regular meeting be adopted. Carried

Resolution no. 2012-307

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be resolved that the minutes of Council meeting of September 26, 2012 be adopted. Carried

Resolution no.  2012-308

Moved by: Councillor Crossman

Seconded: Councillor  Mutton

Be it resolved that By-law no. 2012-22 being a by-law to amend Zoning By-law no. 2001-26 be adopted. (Quiet Bay Motel) Carried

Resolution no. 2012-309

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that by-law no. 2012-23 being a by-law to amend Zoning By-law no. 2001-26

be adopted.    (non-complying buildings) Carried

Resolution no. 2012-310

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the memorandum dated September 21, 2012 from Meridian Planning Consultants Inc. regarding rezoning application of Dawn Clark be accepted; and

Further that the Clerk proceed with the rezoning process under the Planning Act

of Ontario now that the application is deemed complete. Carried

Resolution no. 2012-311

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be it resolved that the attached cost quotation from LeYert - WorkSafe Services Inc.

to provide training and development to municipal employees including volunteers of

the Fire Department and Members of Council for legislation related to Violence and

Harassment in the workplace, be accepted at $75.00 per person. Carried

Resolution no. 2012-312

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that the following accounts be approved for payment:

Cheques numbered 9163-9232 in the amounts of:

a) Roads  (payroll and vouchers)                               $   197,903.94

b) Levies                                                                            $   115,550.48

c) General Government (payroll & vouchers)       $   146,096.04

$   459,550.46  Carried

Resolution no. 2012-313

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that this meeting adjourns at 2:15 p.m. Carried

________________________

Mayor

________________________

Clerk-Administrator

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