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Regular Meeting of Council

Wednesday, April 22, 2015

1:00 p.m., Magnetawan Community Centre

Present:  Mayor Sam Dunnett, Councillors Tim Brunton, Jack Crossman, Charlie Gray, and

John Hetherington

Staff:       Clerk-Administrator, Roger Labelle and Acting-PWS, Garry Keown

Guest: Carole Mantha, Advisor, MNDN regarding the regional business retention and

expansion initiative.

  • Councillor Crossman declared monetary interest on accounts payable due to lease

agreement with the Municipality for the Ahmic Harbour Fire Hall

Resolution No. 2015-129

Moved by: Councillor Gray

Seconded by: Councillor Hetherington

Be it resolved that the agenda for this Regular Meeting of Council be adopted. Carried

Resolution No. 2015-130

Moved by: Councillor Crossman

Seconded by: Councillor Brunton

Be it resolved that the minutes of the regular Council meeting of April 8, 2015 and special Council meeting of April 7, 2015 be adopted. Carried

Resolution No. 2015-131

Moved by: Councillor Hetherington

Seconded by: Councillor Gray

Be it resolved that the annual performance reviews for department heads be conducted in the month of May of each calendar year effective in 2015. Carried

Resolution No. 2015-132

Moved by: Councillor Brunton

Seconded by: Councillor Crossman

Be it resolved that the pay rate for the Magnetawan Volunteer Firefighters be increased to $15.00 per hour retroactive January 1, 2015. Carried

Resolution No. 2015-133

Moved by: Councillor Gray

Seconded by: Councillor Hetherington

Be it resolved that by-law no. 2015-11 to amend user fees and services charges by-law no. 2009-29, be adopted. Carried

Resolution No. 2015-134

Moved by: Councillor Crossman

Seconded by: Councillor Brunton

Be it resolved that the Council of the Municipality of Magnetawan hereby supports the attached resolution from Perry Township regarding the composition and eligibility requirements of the Muskoka Algonquin Healthcare Board of Directors. Carried

Resolution No. 2015-135

Moved by: Councillor Hetherington

Seconded by: Councillor Gray

Be it resolved that the following tenders for street sweeping be received:

a) Bruell Contracting Ltd $6,147.20 hst included

b) Glen’s Sweeping Ltd $18,193.00 hst included

And further that the lowest tender be accepted. Carried

Resolution No. 2015-136

Moved by: Councillor Brunton

Seconded by: Councillor Crossman

Be it resolved that the attached accounts payable and payroll report in the amount of $119,211.86 be approved for payment. Carried

Resolution No. 2015-137

Moved by: Councillor Hetherington

Seconded by: Councillor Gray

Be it resolved that this meeting be closed to the public at 2:25 p.m. to discuss items under section 13 of closed session agenda. Carried

Resolution no. 2015-138

Moved by: Councillor Gray

Seconded by: Councillor Hetherington

Be it resolved that this meeting be re-opened to the public at 3:00 p.m. Carried

Resolution No. 2015-139

Moved by: Councillor Crossman

Seconded by: Councillor Brunton

Be it resolved that this regular meeting of Council now adjourns at 3:10 p.m. Carried

Mayor

_____________________

Clerk

Office - Minutes

Upcoming Events

Wed May 24 @01:00pm -
Council Meeting

Wed May 24 @05:00pm - 06:00pm
Rabies CLinic

Thu Jun 22 @07:00pm -
Il Giardino: The gardens of Little Italy

Sat Jul 08
Lions Club Golf Tournament

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