MINUTES OF CANORA TOWN COUNCIL MEETING

August 18, 2015

A regular meeting of Canora Town Council was held on Tuesday, August 18, 2015 at the Canora Town Council Chambers. In attendance were Mayor Gina Rakochy, Councillors Brad Gabora, Gerald Wolkowski, James Trofimenkoff and Syl Hrynkiw. Also in attendance were Chief Administrative Officer Michael Mykytyshyn and Leisure Services Director Chelsey Exner. Councillors Matthew Nehaj and Cory O’Dell were absent. Mayor Rakochy called the meeting to order at 7 p.m.

15-198 ADOPT AGENDA

Trofimenkoff That the agenda be adopted as follows:

Wolkowski

1)  CALL MEETING TO ORDER

2)  ADOPTION OF THE AGENDA

3)  APPROVAL OF COUNCIL MINUTES

a)  August 4, 2015 regular meeting

4)  BUSINESS ARISING OUT OF THE MINUTES

5)  DELEGATIONS

a)  Sunrise Health Region

6)  DEPARTMENT HEAD ISSUES

a)  Leisure services report

b)  Community Development report

c)  Chief administrative officer’s report

7)  UNFINISHED BUSINESS

8)  NEW BUSINESS

a)  2015 Water works rate policy

b)  Public hearing

c)  CEC project funding

d)  Physician car rental

e)  SWWA conference

f)  Cancel cheque

g)  Insurance valuations

9)  TAX ARREARS

a) Tax lien list

10)  ACCOUNTS PAYABLE

11)  BYLAWS

a)  Bylaw No. 15-07 – a bylaw to provide for incurring a debt

b)  Bylaw No. 15-09 – a bylaw to provide for animal control

c)  Bylaw No. 15-10 – a bylaw to enter into an ice maintenance contract

12)  CORRESPONDENCE

a)  CRPUB – June 23, 2015 minutes

b)  CRPUB – August 6, 2015 minutes

c)  Ministry of Govt. Relations – subdivision approval

d)  Water Security Agency – new EPO

e)  Ministry of Govt. Relations – gas tax funds installment

13)  REPORTS

a)  Bank reconciliations – July 2015

14)  ADJOURNMENT

Carried

15-199 APPROVAL OF COUNCIL MINUTES

Hrynkiw That the minutes of the August 4, 2015 regular meeting be approved

Gabora as presented.

Carried

Councillor Cory O’Dell joined the meeting at 7:11 p.m.

Leisure Services Director Chelsey Exner left the meeting at 7:12 p.m.

DELEGATION

Jacquie Holzmann, Teri Lynn Van Parys, Sandra Tokaruk and Sharon Tropin of Sunrise Health Region and Ross Fisher of the East Central Health Foundation met with council to discuss funding of the Collaborative Emergency Centre (CEC) project at Canora Hospital.

Councillor Cory O’Dell left the meeting at 8:40 p.m.

15-200 2015 WATER WORKS RATE POLICY

Trofimenkoff That council adopt the 2015 Water Works Rate Policy and Capital Wolkowski Investment Strategy as appended to these minutes.

Carried

15-201 OPEN PUBLIC HEARING

Gabora That council suspend its regular meeting and open a public hearing

Hrynkiw regarding the construction of a tower as a discretionary use at 100 Railway Avenue.

Carried

No personal or written representations were received.

15-202 CLOSE PUBLIC HEARING

Hrynkiw That council close the public hearing regarding the construction of a tower

Gabora as a discretionary use at 100 Railway Avenue and resume its regular meeting.

Carried

15-203 DISCRETIONARY USE APPLICATION

Wolkowski That council approve the construction of a tower as a discretionary use

Trofimenkoff at 100 Railway Avenue.

Carried

15-204 PHYSICIAN CAR RENTAL

Gabora That council table the request of Sunrise Health Region to contribute 50

Hrynkiw per cent of the car rental costs for Dr. Hamed Afshari during his Saskatchewan International Physician Placement (SIPPA) clinical term.

Carried

15-205 SWWA CONFERENCE

Hrynkiw That council authorize Water Treatment Plant Operator Wes Popoff and

Trofimenkoff Senior Public Works Operator David Wasyliw to attend the Saskatchewan Water and Wastewater Association (SWWA) annual conference to be held November 4 to 6, 2015 in Saskatoon, Sask., expenses to be reimbursed by the Town.

Carried

15-206 CANCEL CHEQUE

Gabora That council cancel the following cheque:

Wolkowski No. 3379 Meridan Inspections $1,144.05

Carried

15-207 TAX LIEN LIST

Gabora That council adopt the tax enforcement list as appended to these minutes.

Wolkowski

Carried

15-208 ACCOUNTS PAYABLE

Trofimenkoff That the following accounts be paid:

Hrynkiw

Ch. No. / Payee / Amount
3502 / 94.1 The Fox / 159.60
3503 / A&S Transport Ltd / 211.72
3504 / Acklands Grainger / 11.00
3505 / Bailey, Vincent / 378.40
3506 / Bailey, Nicole / 53.00
3507 / Craig Baird / 1,100.00
3508 / Brice, Bob / 149.63
3509 / Canadian National / 277.00
3510 / Canadian Red Cross Society / 155.70
3511 / Canora Auto Electric / 55.44
3512 / Canora Auto Electric / 90.59
3513 / Key Chevrolet Cadillac / 2,187.02
3514 / Canora Courier / 205.63
3515 / Canora Farm Service Ltd / 2,715.81
3516 / Canora Special Transportation / 2,250.00
3517 / Canora Weaving & Mfg / 69.96
3518 / Catterall & Wright / 47,881.05
3519 / Cleartech Industries Inc / 1,162.12
3520 / CU CREDIT Payment Processing / 7,001.99
3521 / Dennis' Foods / 815.25
3522 / Fedorowich Construction Ltd / 319,205.14
3523 / Fullawka, Jason &/or Shea, Brandi / 47.00
3524 / Gateway Co-op / 11.43
3525 / Gazdewich, Randy &/or Deb / 80.00
3526 / Gerrard, Kathie / 80.00
3527 / GX 94 / 490.09
3528 / Hach Sales & Service Canada Ltd / 203.08
3529 / Homestead Glass & Lock / 257.38
3530 / Home Hardware / 617.54
3531 / Kal Tire / 103.88
3532 / Kozmanuik, Sara / 750.00
3533 / Kozmanuik, Sara / 80.00
3534 / Logan Stevens Equipment Rental / 132.02
3535 / Love, Tina &/or Chris / 80.00
3536 / M & A Billy Equipment / 231.14
3537 / Arnold Mayrand Equipment Sales / 7,560.00
3538 / Meridan Inspections Ltd / 341.25
3539 / Molyneaux, Randy / 100.00
3540 / Nehaj Enterprises Inc / 175.51
3541 / Nelson Courier / 49.14
3542 / Ottenbreit Sanitation Services / 16,022.20
3543 / Parkland Septic Tank Services / 278.25
3544 / Penguin Refrigeration / 4,364.72
3545 / Petrychyn, Rod / 1,000.00
3546 / Pinkerton, Debra / 135.45
3547 / RM of Sliding Hills / 216.27
3548 / SaskEnergy / 2,303.13
3549 / Voided by the print process / 0.00
3550 / SaskPower / 12,374.54
3551 / Sask Worker's Compensation Bd / 6,162.94
3552 / Sask Government Insurance / 1,245.00
3553 / Sharko, Jeff &/or Tiffany / 54.00
3554 / Ministry of Social Services / 44.88
3555 / Somerville, Amber / 24.00
3556 / Stankewich, Walter / 118.13
3557 / S.U.M.A. / 428.16
3558 / Swervns Repair / 254.10
3559 / W & P Plumbing & Heating / 1,269.96
3560 / McMunn & Yates / 426.19
3561 / Wyonzek Bros. Construction / 2,438.00
3562 / Xerox Canada Ltd / 934.16

Carried

15-209 SECOND READING OF BYLAW No. 15-07

Wolkowski That Bylaw No. 15-07, a bylaw to provide for incurring a long-term debt,

Hrynkiw be read a second time.

Carried

15-210 ADOPTION OF BYLAW No. 15-07

Gabora That Bylaw No. 15-07 be read a third time and adopted.

Trofimenkoff

Carried

15-211 FIRST READING OF BYLAW No. 15-10

Hrynkiw That Bylaw No. 15-10, a bylaw to enter into an ice maintenance and

Gabora janitorial contract with Graham Lamb, be introduced and read a first time.

Carried

15-212 SECOND READING OF BYLAW No. 15-10

Wolkowski That Bylaw No. 15-10 be read a second time.

Hrynkiw

Carried

15-213 THIRD READING OF BYLAW No. 15-10

Gabora That Bylaw No. 15-10 be given a third reading at this meeting.

Trofimenkoff

Carried unanimously

15-214 ADOPTION OF BYLAW No. 15-10

Trofimenkoff That Bylaw No. 15-10 be read a third time and adopted.

Gabora

Carried

15-215 CORRESPONDENCE

Gabora That the following items of correspondence are acknowledged as received

Wolkowski and be filed:

a)  CRPUB – June 23, 2015 minutes

b)  CRPUB – August 6, 2015 minutes

c)  Ministry of Govt. Relations – subdivision approval

d)  Water Security Agency – new EPO

e)  Ministry of Govt. Relations – gas tax funds installment

Carried

15-216 REPORTS

Hrynkiw That the following reports are acknowledged as received and the written

Trofimenkoff ones be filed:

a)  Bank reconciliations – July 2015

Carried

15-217 ADJOURNMENT

Wolkowski That the meeting be adjourned.

Trofimenkoff

Carried

Meeting adjourned at 9:14 p.m.

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Mayor Chief Administrative Officer

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Initials Initials