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Wednesday, May 24, 2017
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Regular Meeting of Council

Wednesday, September 23, 2015

1:00 p.m., Magnetawan Community Centre

Present:  Deputy-Mayor, Tim Brunton, Councillors Jack Crossman, Charlie Gray, and

John Hetherington

Absent: Mayor, Sam Dunnett

Staff:       Clerk-Administrator, Roger Labelle, and Bruce Hill, Public Works Superintendent

Disclosure of Interest: Councillor Crossman on accounts payable for payment approval

Resolution no. 2015-270

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. 2015-271

Moved by: Councillor Crossman

Seconded by: Councillor Hetherington

Be it resolved that the minutes of the regular Council meeting of September 9, 2015 be adopted. Carried

Resolution no. 2015-272

Moved by: Councillor Gray

Seconded by: Councillor Crossman

Be it resolved that by-law no. 2015-23 being a by-law to enter into an agreement for the provision of a regional fire training program, be adopted. Carried

Resolution no. 2015-273

Moved by: Councillor Crossman

Seconded by: Councillor Hetherington

Be it resolved that the proposals and fee quotations from the following engineering firms for the replacement of the Orange Valley Road bridge be received:

1. M. M. Wills Associates Limited $24,888.00 plus hst

2. C.C. Tatham & Associates Ltd $92,310.00 plus hst

3. AECOM $53,000.00 plus hst

And further that the lowest proposal be accepted. Carried

Resolution no. 2015-274

Moved by: Councillor Gray

Seconded by: Councillor Hetherington

Whereas the Joint Area Economic Development Committee is composed of the Municipality of Magnetawan, the Town of Kearney, the Township of McMurrich/Monteith and the Township of Perry; Now therefore be it resolved that Councillor Tim Brunton be appointed to the Joint Area Economic Development Committee, and the hiring committee for recruiting an Intern-EDO. Carried

Resolution no. 2015-275

Moved by: Councillor Gray

Seconded by: Councillor Crossman

Be it resolved that the attached accounts payable and payroll report in the amount

of $ 520,577.14 be approved for payment. Carried

Resolution no. 2015-276

Moved by: Councillor Gray

Seconded by: Councillor Hetherington

Be it resolved that this regular meeting of Council now adjourns at 2:35 p.m. Carried

______________________

Mayor

______________________

Clerk

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