The Health Unit advises that a bloom of toxin producing blue-green algae has been detected on Whalley Lake in the Municipality of Magnetawan. Residents and visitors need to take precautions as detailed in the Health Unit news release ... Please click here for more information

http://magnetawan.com/index.php/main/public-notices/945-blue-green-algae-2017

Thursday, June 29, 2017
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Regular Meeting of Council

Wednesday, July 10, 2013 at 1:00 p.m.

Magnetawan Community Centre

Present:

Mayor, Sam Dunnett

Councillor Charlie Gray

Councillor Bryan Hampson

Councillor  Barry Mutton

Councillor Jack Crossman

Staff:

Roger Labelle, Clerk-Administrator

John Santarossa, EDO
Dean Butticci, Fire Chief

Guests:

Ryan Mannings CC Tatham & Associates, regarding Road Needs Study for 2013.

Bill Riley, MIS Insurance, regarding municipal policy renewal.

Declaration of Pecuniary Interest and General Nature Thereof: None 
____________________________________________________________________________________

Resolution no. 2013-188

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

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

Resolution no. 2013-189

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that the minutes of Regular Council meeting of June 26, 2013 be adopted, with addendum. Carried

Resolution no. 2013-190

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the municipal insurance renewal proposal of MIS Ltd. for $110,730 plus PST for the June 30, 2013 to June 30, 2014 term, be accepted. Carried

Resolution no. 2013-191

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that Near North Business Machines be authorized to install an access point in the Community Centre to improve wireless access at a cost not to exceed $1,000 as per the attached quote. Carried

Resolution no. 2013-192

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that the following bids for the design, engineering, construction, supply and commissioning of the microFIT solar contract at 81 Albert Street, Magnetawan (Fire Hall) be received:

HES PV                      $44,974.00
Greenside                $42,431.50
Bur-Oak                    $39,676.56
Blackline                  $38,872.00

and further that an independent, third party review of the bids be undertaken. Carried

Resolution no. 2013-193

Moved by: Councillor Hampson

Seconded by: Councillor Gray

Be it resolved that Sam Dunnett, Mayor be appointed to the Joint Building Committee (JBC) for the remaining term of Council to replace Councillor Mutton. Carried

Resolution no. 2013-194

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that an RFP be developed to encourage the development of an affordable/seniors housing project in Magnetawan. Carried

Resolution no. 2013-195

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that By-law No. 2013-14 to stop up, close and sell part of the Original Shore Road Allowance in front of Lot 2, Concession 14 (Spence), Municipality of Magnetawan, District of Parry Sound, and being in front of 90 Bell’s Bay Road (Green/Freeman) be adopted. Carried

Resolution no. 2013-196

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that By-law No. 2013-15 to provide and adopt optional tools for the purpose of administering limits for commercial, industrial, and multi-residential classes for the year 2013, be adopted. Carried


Resolution no. 2013-197

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that the Cecebe Waterways Association be permitted the use of Centennial Park on August 04, 2013 for the annual Regatta. Carried

Resolution no. 2013-198

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that Sharon L. Weir be advised that the Municipality of Magnetawan will not snowplow the 30/31st Side Road.Carried

Resolution no. 2013-199

Moved by: Councillor Gray

Seconded by: Councillor Hampson

Be it resolved that Council recognizes payment of cheques numbered 10242 to 10310
and approve the accounts in the amount of:

Roads – payroll and vouchers                                       $ 57,319.23
Levies                                                                                                $ 89,265.05
General Government (payroll and vouchers)         $ 99,539.29
$246,539.57 Carried

Resolution no. 2013-200

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that this meeting be closed to the public at 2:45 p.m. to discuss matters listed under agenda item No. 11 of this meeting. Carried

Resolution no. 2013-201

Moved by: Councillor Mutton

Seconded by: Councillor Crossman

Be it resolved that this meeting be re-opened to the public at 4:15 p.m. Carried

Resolution no. 2013-202*

Moved by: Councillor Gray

Seconded by: Councillor Hampson


Be it resolved that Camp Kahquah be permitted the use of Centennial Park on July 15, 2013 for over-night camping. Carried

Resolution no. 2013-203

Moved by: Councillor Crossman

Seconded by: Councillor Mutton

Be it resolved that this meeting now adjourns at 4:30 p.m. Carried

_______________________

Mayor

_______________________

Clerk-Administrator

*This Addendum item was dealt with in open session of Council.

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